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Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

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Page 1: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

Finance

National Payroll Hours

October 24 -

Pay Period 23 - FY 2010

Summary Report

November 06, 2009

Page 2: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 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 · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 1,137,240,415 44,912,532 25.3212 01 STRAIGHT TIME HOURS 3,320,131,716 131,292,026 25.2881 100,339,769 2,705,388 37.0888 02 OVERTIME HOURS (INCLUDES LINE 46) 288,698,293 7,778,199 37.1163 03 HOLIDAY WORK HOURS 14,463,789 574,879 25.1597 1,237,580,184 47,617,920 25.9897 04 WORK HOURS SUBTOTAL 3,623,293,798 139,645,104 25.9464 130,366 05 STEWARDS DUTY HOURS (NA) 364,804 3,844,230 76,736 50.0968 06 PENALTY OVERTIME (NA) 10,974,173 219,251 50.0530 3,796,881 123,935 30.6360 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,415,750 404,496 30.6943 21,360 854 25.0117 07 LIMITED DUTY HOURS (NA) 53,365 2,192 24.3453 10,113 497 20.3480 08 REHABILITATION WORK HOURS (NA) 6,307 592 10.6537 4,997,794 195,808 25.5239 09 TRAINING HOURS 13,906,801 539,029 25.7997 1,242,577,978 47,813,728 25.9878 10 TOTAL WORK HOURS 3,637,200,599 140,184,133 25.9458 10,048,257 1,610,486 6.2392 11 SUNDAY PREMIUM (NA HOURS) 29,657,516 4,756,921 6.2346 13,286,510 8,233,304 1.6137 12 NIGHT DIFFERENTIAL (NA HOURS) 39,520,129 24,485,684 1.6140 13 CHRISTMAS DAY PREMIUM (NA HOURS) 129 8 16.1250 1,001,672 79,087 12.6654 14 OTHER PREMIUM PAY (NA HOURS) 3,659,910 291,000 12.5770 2,446,062 15 LEAVE WITHOUT PAY (NA HOURS) 6,287,396 71,444,718 2,790,462 25.6031 16 TERMINAL LEAVE 82,567,852 3,174,268 26.0116 75,425,955 2,927,013 25.7689 17 ANNUAL LEAVE 248,029,544 9,622,278 25.7765 6,270,006 244,678 25.6255 18 HOLIDAY LEAVE 117,195,412 4,499,143 26.0483 62,337,426 2,421,892 25.7391 19 SICK LEAVE 184,338,037 7,168,252 25.7158 598,049 23,036 25.9614 20 MILITARY LEAVE 1,931,229 75,342 25.6328 21 CONVENTION LEAVE 2,001 67 29.8656 2,361,000 92,521 25.5185 22 OTHER LEAVE 7,672,936 302,237 25.3871 1,041,238 42,221 24.6616 23 CONTINUATION OF PAY LEAVE 3,454,766 138,980 24.8580 219,478,392 8,541,823 25.6945 24 TOTAL PAID ABSENCE 645,191,777 24,980,567 25.8277 1,486,392,809 56,355,551 26.3752 25 GROSS PAY & TOTAL PAID HOURS 4,355,230,060 165,164,700 26.3690 153,140,679 5,962,153 25.6854 26 LESS TERM, ANN & HOL LEAVE TAKEN 447,792,808 17,295,689 25.8904 1,333,252,130 50,393,398 26.4568 27 BALANCE LINE 25 - LINE 26 3,907,437,252 147,869,011 26.4249 107,523,829 4,149,912 25.9099 28 ANNUAL LEAVE ACCRUED 329,103,601 12,707,761 25.8978 42,501,472 1,633,368 26.0207 29 HOLIDAY LEAVE ACCRUED 130,236,390 5,008,812 26.0014 1,483,277,431 56,176,678 26.4037 30 ACCRUED SALARY COST 4,366,777,243 165,585,584 26.3717 31 BENEFITS-USPS CONTRIBUTION 174,482,349 32 HEALTH BENEFITS 533,320,986 7,532,436 33 LIFE INSURANCE 22,803,736 110,174,571 34 RETIREMENT 332,525,489 39,696,872 35 THRIFT SAVINGS PLAN (TSP) 119,667,937 36 TSP FIDUCIARY INSURANCE 70,278,960 37 SOCIAL SECURITY 210,106,110 20,753,592 38 MEDICARE 60,808,463 422,918,780 39 PAYROLL BENEFITS SUBTOTAL 1,279,232,721 7,708,134 40 UNIFORM ALLOWANCE 21,945,886 430,626,914 41 TOTAL BENEFITS 1,301,178,607 29.0321 42 (%) BENEFITS/ACCRUED SALARY COST 29.7972 1,913,904,345 47,813,728 40.0283 43 COST OF SAL & BEN PER TOTAL WK HR 5,667,955,850 140,184,133 40.4322 32,790,768 44 LESS OVERTIME PREMIUM PAY 93,834,774 1,881,113,577 47,813,728 39.3425 45 STR SAL/BEN COST PER TOTAL WK HR 5,574,121,076 140,184,133 39.7628

Page 4: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 914,985,607 36,899,926 24.7964 01 STRAIGHT TIME HOURS 2,671,348,898 107,787,176 24.7835 91,886,907 2,441,086 37.6418 02 OVERTIME HOURS (INCLUDES LINE 46) 263,262,175 6,986,844 37.6796 03 HOLIDAY WORK HOURS 14,178,280 563,996 25.1389 1,006,872,514 39,341,012 25.5934 04 WORK HOURS SUBTOTAL 2,948,789,353 115,338,016 25.5664 128,823 05 STEWARDS DUTY HOURS (NA) 360,515 3,823,507 76,328 50.0931 06 PENALTY OVERTIME (NA) 10,933,562 218,449 50.0508 2,675 78 34.2948 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 13,849 382 36.2539 21,360 854 25.0117 07 LIMITED DUTY HOURS (NA) 53,365 2,192 24.3453 3,406- 39- 87.3333 08 REHABILITATION WORK HOURS (NA) 28,184- 778- 36.2262 4,454,847 170,890 26.0685 09 TRAINING HOURS 12,516,310 478,419 26.1618 1,011,327,361 39,511,902 25.5955 10 TOTAL WORK HOURS 2,961,305,663 115,816,435 25.5689 9,449,543 1,530,075 6.1758 11 SUNDAY PREMIUM (NA HOURS) 27,894,584 4,519,777 6.1716 11,780,935 7,481,784 1.5746 12 NIGHT DIFFERENTIAL (NA HOURS) 35,132,220 22,314,524 1.5744 13 CHRISTMAS DAY PREMIUM (NA HOURS) 129 8 16.1250 1,001,392 79,068 12.6649 14 OTHER PREMIUM PAY (NA HOURS) 3,658,418 290,903 12.5760 2,374,486 15 LEAVE WITHOUT PAY (NA HOURS) 6,088,958 68,799,179 2,712,900 25.3600 16 TERMINAL LEAVE 76,118,681 3,001,487 25.3603 65,755,190 2,625,610 25.0437 17 ANNUAL LEAVE 215,466,461 8,605,588 25.0379 6,062,205 238,400 25.4287 18 HOLIDAY LEAVE 98,938,347 3,942,598 25.0947 54,904,573 2,192,366 25.0435 19 SICK LEAVE 162,468,596 6,493,067 25.0218 491,344 19,775 24.8467 20 MILITARY LEAVE 1,624,601 65,642 24.7494 21 CONVENTION LEAVE 1,975,501 80,755 24.4628 22 OTHER LEAVE 6,546,885 267,147 24.5066 981,910 39,874 24.6253 23 CONTINUATION OF PAY LEAVE 3,309,893 132,877 24.9094 198,969,902 7,909,680 25.1552 24 TOTAL PAID ABSENCE 564,473,464 22,508,406 25.0783 1,232,529,133 47,421,582 25.9908 25 GROSS PAY & TOTAL PAID HOURS 3,592,464,478 138,324,841 25.9712 140,616,574 5,576,910 25.2140 26 LESS TERM, ANN & HOL LEAVE TAKEN 390,523,489 15,549,673 25.1145 1,091,912,559 41,844,672 26.0944 27 BALANCE LINE 25 - LINE 26 3,201,940,989 122,775,168 26.0797 90,648,707 3,635,900 24.9315 28 ANNUAL LEAVE ACCRUED 278,308,609 11,159,797 24.9385 35,574,853 1,420,921 25.0364 29 HOLIDAY LEAVE ACCRUED 109,379,115 4,368,737 25.0367 1,218,136,119 46,901,493 25.9722 30 ACCRUED SALARY COST 3,589,628,713 138,303,702 25.9546 31 BENEFITS-USPS CONTRIBUTION 150,298,556 32 HEALTH BENEFITS 460,547,388 6,316,760 33 LIFE INSURANCE 19,151,585 93,654,254 34 RETIREMENT 282,982,115 33,750,515 35 THRIFT SAVINGS PLAN (TSP) 101,830,368 36 TSP FIDUCIARY INSURANCE 59,281,016 37 SOCIAL SECURITY 176,910,063 17,200,713 38 MEDICARE 50,133,842 360,501,814 39 PAYROLL BENEFITS SUBTOTAL 1,091,555,361 7,683,705 40 UNIFORM ALLOWANCE 21,877,212 368,185,519 41 TOTAL BENEFITS 1,113,432,573 30.2253 42 (%) BENEFITS/ACCRUED SALARY COST 31.0180 1,586,321,638 39,511,902 40.1479 43 COST OF SAL & BEN PER TOTAL WK HR 4,703,061,286 115,816,435 40.6078 31,235,975 44 LESS OVERTIME PREMIUM PAY 89,487,597 1,555,085,663 39,511,902 39.3573 45 STR SAL/BEN COST PER TOTAL WK HR 4,613,573,689 115,816,435 39.8352

Page 5: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 188,005,460 5,916,099 31.7786 01 STRAIGHT TIME HOURS 544,431,752 17,143,685 31.7569 7,253,730 215,099 33.7227 02 OVERTIME HOURS (INCLUDES LINE 46) 22,050,742 658,536 33.4844 03 HOLIDAY WORK HOURS 285,509 10,883 26.2344 195,259,190 6,131,198 31.8468 04 WORK HOURS SUBTOTAL 566,768,003 17,813,104 31.8174 1,543 05 STEWARDS DUTY HOURS (NA) 4,289 20,723 408 50.7916 06 PENALTY OVERTIME (NA) 40,611 802 50.6371 3,794,206 123,857 30.6337 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,401,901 404,114 30.6891 07 LIMITED DUTY HOURS (NA) 13,519 536 25.2220 08 REHABILITATION WORK HOURS (NA) 34,491 1,370 25.1759 420,792 13,792 30.5098 09 TRAINING HOURS 1,129,276 36,626 30.8326 195,679,982 6,144,990 31.8438 10 TOTAL WORK HOURS 567,897,279 17,849,730 31.8154 598,714 80,411 7.4456 11 SUNDAY PREMIUM (NA HOURS) 1,762,932 237,144 7.4340 1,325,070 546,759 2.4234 12 NIGHT DIFFERENTIAL (NA HOURS) 3,884,184 1,603,583 2.4221 13 CHRISTMAS DAY PREMIUM (NA HOURS) 280 19 14.7368 14 OTHER PREMIUM PAY (NA HOURS) 1,492 97 15.3814 71,520 15 LEAVE WITHOUT PAY (NA HOURS) 198,063 2,645,539 77,562 34.1087 16 TERMINAL LEAVE 6,451,433 172,905 37.3120 9,669,948 301,364 32.0872 17 ANNUAL LEAVE 32,299,180 1,002,405 32.2216 207,801 6,278 33.0998 18 HOLIDAY LEAVE 18,257,065 556,545 32.8042 7,432,853 229,526 32.3834 19 SICK LEAVE 21,867,964 675,104 32.3919 106,705 3,261 32.7215 20 MILITARY LEAVE 306,628 9,700 31.6111 21 CONVENTION LEAVE 2,001 67 29.8656 384,393 11,702 32.8484 22 OTHER LEAVE 1,115,940 34,529 32.3189 46,827 1,648 28.4144 23 CONTINUATION OF PAY LEAVE 97,517 3,480 28.0221 20,494,066 631,341 32.4611 24 TOTAL PAID ABSENCE 80,397,728 2,454,735 32.7521 218,098,112 6,776,331 32.1852 25 GROSS PAY & TOTAL PAID HOURS 653,943,615 20,304,465 32.2068 12,523,288 385,204 32.5107 26 LESS TERM, ANN & HOL LEAVE TAKEN 57,007,678 1,731,855 32.9171 205,574,824 6,391,127 32.1656 27 BALANCE LINE 25 - LINE 26 596,935,937 18,572,610 32.1406 16,875,122 514,012 32.8302 28 ANNUAL LEAVE ACCRUED 50,794,967 1,547,963 32.8140 6,926,619 212,447 32.6039 29 HOLIDAY LEAVE ACCRUED 20,857,275 640,075 32.5856 229,376,565 7,117,586 32.2267 30 ACCRUED SALARY COST 668,588,179 20,760,648 32.2045 31 BENEFITS-USPS CONTRIBUTION 24,183,476 32 HEALTH BENEFITS 72,772,950 1,215,653 33 LIFE INSURANCE 3,652,077 16,519,944 34 RETIREMENT 49,542,125 5,946,270 35 THRIFT SAVINGS PLAN (TSP) 17,837,288 36 TSP FIDUCIARY INSURANCE 8,786,042 37 SOCIAL SECURITY 26,464,759 3,035,077 38 MEDICARE 9,098,624 59,686,462 39 PAYROLL BENEFITS SUBTOTAL 179,367,823 24,429 40 UNIFORM ALLOWANCE 68,674 59,710,891 41 TOTAL BENEFITS 179,436,497 26.0318 42 (%) BENEFITS/ACCRUED SALARY COST 26.8381 289,087,456 6,144,990 47.0444 43 COST OF SAL & BEN PER TOTAL WK HR 848,024,676 17,849,730 47.5091 1,155,482 44 LESS OVERTIME PREMIUM PAY 3,219,846 287,931,974 6,144,990 46.8563 45 STR SAL/BEN COST PER TOTAL WK HR 844,804,830 17,849,730 47.3287

Page 6: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 34,249,348 2,096,507 16.3363 01 STRAIGHT TIME HOURS 104,351,066 6,361,165 16.4043 1,199,132 49,203 24.3711 02 OVERTIME HOURS (INCLUDES LINE 46) 3,385,376 132,819 25.4886 03 HOLIDAY WORK HOURS 35,448,480 2,145,710 16.5206 04 WORK HOURS SUBTOTAL 107,736,442 6,493,984 16.5901 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) 122,155 11,126 10.9792 09 TRAINING HOURS 261,215 23,984 10.8912 35,570,635 2,156,836 16.4920 10 TOTAL WORK HOURS 107,997,657 6,517,968 16.5692 11 SUNDAY PREMIUM (NA HOURS) 180,505 204,761 .8815 12 NIGHT DIFFERENTIAL (NA HOURS) 503,725 567,577 .8875 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 56 15 LEAVE WITHOUT PAY (NA HOURS) 375 16 TERMINAL LEAVE 2,262- 124- 18.2419 817 39 20.9487 17 ANNUAL LEAVE 263,903 14,285 18.4741 18 HOLIDAY LEAVE 19 SICK LEAVE 1,477 81 18.2345 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,106 64 17.2812 22 OTHER LEAVE 10,111 561 18.0231 12,501 699 17.8841 23 CONTINUATION OF PAY LEAVE 47,356 2,623 18.0541 14,424 802 17.9850 24 TOTAL PAID ABSENCE 320,585 17,426 18.3969 35,765,564 2,157,638 16.5762 25 GROSS PAY & TOTAL PAID HOURS 108,821,967 6,535,394 16.6511 817 39 20.9487 26 LESS TERM, ANN & HOL LEAVE TAKEN 261,641 14,161 18.4761 35,764,747 2,157,599 16.5761 27 BALANCE LINE 25 - LINE 26 108,560,326 6,521,233 16.6472 28 ANNUAL LEAVE ACCRUED 25 1 25.0000 29 HOLIDAY LEAVE ACCRUED 35,764,747 2,157,599 16.5761 30 ACCRUED SALARY COST 108,560,351 6,521,234 16.6472 31 BENEFITS-USPS CONTRIBUTION 317 32 HEALTH BENEFITS 648 23 33 LIFE INSURANCE 74 373 34 RETIREMENT 1,249 87 35 THRIFT SAVINGS PLAN (TSP) 281 36 TSP FIDUCIARY INSURANCE 2,211,902 37 SOCIAL SECURITY 6,731,288 517,802 38 MEDICARE 1,575,997 2,730,504 39 PAYROLL BENEFITS SUBTOTAL 8,309,537 40 UNIFORM ALLOWANCE 2,730,504 41 TOTAL BENEFITS 8,309,537 7.6346 42 (%) BENEFITS/ACCRUED SALARY COST 7.6543 38,495,251 2,156,836 17.8480 43 COST OF SAL & BEN PER TOTAL WK HR 116,869,888 6,517,968 17.9304 399,311 44 LESS OVERTIME PREMIUM PAY 1,127,330 38,095,940 2,156,836 17.6628 45 STR SAL/BEN COST PER TOTAL WK HR 115,742,558 6,517,968 17.7574

Page 7: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 24,455,063 706,266 34.6258 01 STRAIGHT TIME HOURS 70,708,648 2,045,044 34.5756 200,447 5,073 39.5125 02 OVERTIME HOURS (INCLUDES LINE 46) 534,480 13,588 39.3347 03 HOLIDAY WORK HOURS 657 24 27.3750 24,655,510 711,339 34.6607 04 WORK HOURS SUBTOTAL 71,243,785 2,058,656 34.6069 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 859 24 35.7916 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 859 24 35.7916 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 157 119,504 3,571 33.4651 09 TRAINING HOURS 272,365 8,169 33.3412 24,775,014 714,910 34.6547 10 TOTAL WORK HOURS 71,516,150 2,066,825 34.6019 11 SUNDAY PREMIUM (NA HOURS) 46 13 3.5384 12 NIGHT DIFFERENTIAL (NA HOURS) 46 13 3.5384 13 CHRISTMAS DAY PREMIUM (NA HOURS) 133 8 16.6250 14 OTHER PREMIUM PAY (NA HOURS) 159 9 17.6666 2,799 15 LEAVE WITHOUT PAY (NA HOURS) 7,900 203,271 5,482 37.0797 16 TERMINAL LEAVE 833,096 20,811 40.0315 1,141,474 31,364 36.3944 17 ANNUAL LEAVE 3,799,690 104,553 36.3422 16,565 448 36.9754 18 HOLIDAY LEAVE 2,350,504 64,012 36.7197 882,261 23,478 37.5782 19 SICK LEAVE 2,581,384 68,516 37.6756 17,409 504 34.5416 20 MILITARY LEAVE 38,358 1,088 35.2555 21 CONVENTION LEAVE 1,531 40 38.2750 33,692 928 36.3060 22 OTHER LEAVE 112,684 3,104 36.3028 2,541 88 28.8750 23 CONTINUATION OF PAY LEAVE 13,563 432 31.3958 2,297,213 62,292 36.8781 24 TOTAL PAID ABSENCE 9,730,810 262,556 37.0618 27,072,406 777,202 34.8331 25 GROSS PAY & TOTAL PAID HOURS 81,247,165 2,329,381 34.8792 1,361,310 37,294 36.5021 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,983,290 189,376 36.8752 25,711,096 739,908 34.7490 27 BALANCE LINE 25 - LINE 26 74,263,875 2,140,005 34.7026 2,221,145 60,572 36.6695 28 ANNUAL LEAVE ACCRUED 6,655,078 181,478 36.6715 883,753 24,182 36.5459 29 HOLIDAY LEAVE ACCRUED 2,648,699 72,473 36.5473 28,815,994 824,662 34.9427 30 ACCRUED SALARY COST 83,567,652 2,393,956 34.9077 31 BENEFITS-USPS CONTRIBUTION 3,030,019 32 HEALTH BENEFITS 9,098,474 160,687 33 LIFE INSURANCE 481,606 1,896,784 34 RETIREMENT 5,658,484 734,459 35 THRIFT SAVINGS PLAN (TSP) 2,191,970 36 TSP FIDUCIARY INSURANCE 1,037,025 37 SOCIAL SECURITY 3,099,804 378,107 38 MEDICARE 1,134,982 7,237,081 39 PAYROLL BENEFITS SUBTOTAL 21,665,320 3,249 40 UNIFORM ALLOWANCE 9,463 7,240,330 41 TOTAL BENEFITS 21,674,783 25.1260 42 (%) BENEFITS/ACCRUED SALARY COST 25.9368 36,056,324 714,910 50.4347 43 COST OF SAL & BEN PER TOTAL WK HR 105,242,435 2,066,825 50.9198 66,463 44 LESS OVERTIME PREMIUM PAY 177,696 35,989,861 714,910 50.3418 45 STR SAL/BEN COST PER TOTAL WK HR 105,064,739 2,066,825 50.8338

Page 8: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 16,832,233 604,677 27.8367 01 STRAIGHT TIME HOURS 48,564,538 1,746,240 27.8109 395,117 10,303 38.3497 02 OVERTIME HOURS (INCLUDES LINE 46) 1,145,887 29,699 38.5833 03 HOLIDAY WORK HOURS 3,472 119 29.1764 17,227,350 614,980 28.0128 04 WORK HOURS SUBTOTAL 49,713,897 1,776,058 27.9911 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 74- 3- 24.6666 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 91,455 3,078 29.7124 09 TRAINING HOURS 237,629 8,069 29.4496 17,318,805 618,058 28.0213 10 TOTAL WORK HOURS 49,951,526 1,784,127 27.9977 11 SUNDAY PREMIUM (NA HOURS) 62- 10- 6.2000 12 NIGHT DIFFERENTIAL (NA HOURS) 149- 78- 1.9102 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 37 3 12.3333 5,395 15 LEAVE WITHOUT PAY (NA HOURS) 14,941 106,097 3,487 30.4264 16 TERMINAL LEAVE 350,682 11,625 30.1661 1,143,769 39,367 29.0540 17 ANNUAL LEAVE 3,770,018 129,616 29.0860 8,534 280 30.4785 18 HOLIDAY LEAVE 1,833,560 63,183 29.0198 831,536 28,480 29.1971 19 SICK LEAVE 2,357,541 81,305 28.9962 10,694 321 33.3146 20 MILITARY LEAVE 20,202 657 30.7488 21 CONVENTION LEAVE 40,595 1,498 27.0994 22 OTHER LEAVE 118,066 4,312 27.3807 2,551 80 31.8875 23 CONTINUATION OF PAY LEAVE 2,932 96 30.5416 2,143,776 73,513 29.1618 24 TOTAL PAID ABSENCE 8,453,001 290,794 29.0686 19,462,581 691,571 28.1425 25 GROSS PAY & TOTAL PAID HOURS 58,404,353 2,074,921 28.1477 1,258,400 43,134 29.1742 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,954,260 204,424 29.1270 18,204,181 648,437 28.0739 27 BALANCE LINE 25 - LINE 26 52,450,093 1,870,497 28.0407 1,706,687 58,724 29.0628 28 ANNUAL LEAVE ACCRUED 5,131,360 176,578 29.0600 694,339 24,013 28.9151 29 HOLIDAY LEAVE ACCRUED 2,088,730 72,250 28.9097 20,605,207 731,174 28.1809 30 ACCRUED SALARY COST 59,670,183 2,119,325 28.1552 31 BENEFITS-USPS CONTRIBUTION 2,569,581 32 HEALTH BENEFITS 7,729,017 113,828 33 LIFE INSURANCE 341,958 1,455,778 34 RETIREMENT 4,360,963 583,909 35 THRIFT SAVINGS PLAN (TSP) 1,749,143 36 TSP FIDUCIARY INSURANCE 827,610 37 SOCIAL SECURITY 2,474,303 269,716 38 MEDICARE 809,562 5,820,422 39 PAYROLL BENEFITS SUBTOTAL 17,464,946 16,944 40 UNIFORM ALLOWANCE 48,453 5,837,366 41 TOTAL BENEFITS 17,513,399 28.3295 42 (%) BENEFITS/ACCRUED SALARY COST 29.3503 26,442,573 618,058 42.7833 43 COST OF SAL & BEN PER TOTAL WK HR 77,183,582 1,784,127 43.2612 131,574 44 LESS OVERTIME PREMIUM PAY 381,605 26,310,999 618,058 42.5704 45 STR SAL/BEN COST PER TOTAL WK HR 76,801,977 1,784,127 43.0473

Page 9: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 12,504,937 551,798 22.6621 01 STRAIGHT TIME HOURS 35,930,743 1,585,846 22.6571 227,311 6,971 32.6080 02 OVERTIME HOURS (INCLUDES LINE 46) 663,558 19,990 33.1944 03 HOLIDAY WORK HOURS 3,195 119 26.8487 12,732,248 558,769 22.7862 04 WORK HOURS SUBTOTAL 36,597,496 1,605,955 22.7886 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) 40,056 1,537 26.0611 09 TRAINING HOURS 100,326 3,863 25.9710 12,772,304 560,306 22.7952 10 TOTAL WORK HOURS 36,697,822 1,609,818 22.7962 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 19 2 9.5000 5,666 15 LEAVE WITHOUT PAY (NA HOURS) 16,021 130,302 5,108 25.5093 16 TERMINAL LEAVE 312,849 12,417 25.1952 801,515 32,923 24.3451 17 ANNUAL LEAVE 2,707,668 111,154 24.3596 10,810 424 25.4952 18 HOLIDAY LEAVE 1,356,978 56,397 24.0611 597,586 24,488 24.4032 19 SICK LEAVE 1,713,653 70,371 24.3516 2,601 98 26.5408 20 MILITARY LEAVE 7,747 291 26.6219 21 CONVENTION LEAVE 470 27 17.4074 23,417 1,040 22.5163 22 OTHER LEAVE 67,494 2,994 22.5430 2,667 112 23.8125 23 CONTINUATION OF PAY LEAVE 6,384 280 22.8000 1,568,898 64,193 24.4403 24 TOTAL PAID ABSENCE 6,173,243 253,931 24.3107 14,341,202 624,499 22.9643 25 GROSS PAY & TOTAL PAID HOURS 42,871,084 1,863,749 23.0026 942,627 38,455 24.5124 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,377,495 179,968 24.3237 13,398,575 586,044 22.8627 27 BALANCE LINE 25 - LINE 26 38,493,589 1,683,781 22.8613 1,205,875 49,829 24.2002 28 ANNUAL LEAVE ACCRUED 3,631,014 150,033 24.2014 507,248 21,163 23.9686 29 HOLIDAY LEAVE ACCRUED 1,527,496 63,725 23.9701 15,111,698 657,036 22.9998 30 ACCRUED SALARY COST 43,652,099 1,897,539 23.0045 31 BENEFITS-USPS CONTRIBUTION 2,134,204 32 HEALTH BENEFITS 6,421,266 80,380 33 LIFE INSURANCE 241,468 1,102,794 34 RETIREMENT 3,308,198 430,907 35 THRIFT SAVINGS PLAN (TSP) 1,293,229 36 TSP FIDUCIARY INSURANCE 656,104 37 SOCIAL SECURITY 1,960,782 197,888 38 MEDICARE 591,411 4,602,277 39 PAYROLL BENEFITS SUBTOTAL 13,816,354 126 40 UNIFORM ALLOWANCE 252 4,602,403 41 TOTAL BENEFITS 13,816,606 30.4558 42 (%) BENEFITS/ACCRUED SALARY COST 31.6516 19,714,101 560,306 35.1845 43 COST OF SAL & BEN PER TOTAL WK HR 57,468,705 1,609,818 35.6988 75,695 44 LESS OVERTIME PREMIUM PAY 220,965 19,638,406 560,306 35.0494 45 STR SAL/BEN COST PER TOTAL WK HR 57,247,740 1,609,818 35.5616

Page 10: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 801,713 49,874 16.0747 01 STRAIGHT TIME HOURS 2,329,132 144,419 16.1276 4,895 199 24.5979 02 OVERTIME HOURS (INCLUDES LINE 46) 13,829 536 25.8003 03 HOLIDAY WORK HOURS 361 16 22.5625 806,608 50,073 16.1086 04 WORK HOURS SUBTOTAL 2,343,322 144,971 16.1640 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,510 106 23.6792 09 TRAINING HOURS 9,148 361 25.3407 809,118 50,179 16.1246 10 TOTAL WORK HOURS 2,352,470 145,332 16.1868 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 734 15 LEAVE WITHOUT PAY (NA HOURS) 2,443 16,144 888 18.1801 16 TERMINAL LEAVE 32,596 1,807 18.0387 51,533 2,761 18.6646 17 ANNUAL LEAVE 157,114 8,519 18.4427 726 38 19.1052 18 HOLIDAY LEAVE 79,103 4,374 18.0848 29,164 1,578 18.4816 19 SICK LEAVE 92,167 4,968 18.5521 20 MILITARY LEAVE 21 CONVENTION LEAVE 961 56 17.1607 22 OTHER LEAVE 3,147 182 17.2912 23 CONTINUATION OF PAY LEAVE 98,528 5,321 18.5168 24 TOTAL PAID ABSENCE 364,127 19,850 18.3439 907,646 55,500 16.3539 25 GROSS PAY & TOTAL PAID HOURS 2,716,597 165,182 16.4460 68,403 3,687 18.5524 26 LESS TERM, ANN & HOL LEAVE TAKEN 268,813 14,700 18.2865 839,243 51,813 16.1975 27 BALANCE LINE 25 - LINE 26 2,447,784 150,482 16.2662 69,487 3,859 18.0064 28 ANNUAL LEAVE ACCRUED 207,582 11,529 18.0052 29,859 1,697 17.5951 29 HOLIDAY LEAVE ACCRUED 89,616 5,092 17.5993 938,589 57,369 16.3605 30 ACCRUED SALARY COST 2,744,982 167,103 16.4268 31 BENEFITS-USPS CONTRIBUTION 187,214 32 HEALTH BENEFITS 568,410 4,356 33 LIFE INSURANCE 13,257 63,386 34 RETIREMENT 193,239 20,143 35 THRIFT SAVINGS PLAN (TSP) 61,695 36 TSP FIDUCIARY INSURANCE 44,448 37 SOCIAL SECURITY 134,566 12,267 38 MEDICARE 36,713 331,814 39 PAYROLL BENEFITS SUBTOTAL 1,007,880 40 UNIFORM ALLOWANCE 331,814 41 TOTAL BENEFITS 1,007,880 35.3524 42 (%) BENEFITS/ACCRUED SALARY COST 36.7171 1,270,403 50,179 25.3174 43 COST OF SAL & BEN PER TOTAL WK HR 3,752,862 145,332 25.8226 1,630 44 LESS OVERTIME PREMIUM PAY 4,605 1,268,773 50,179 25.2849 45 STR SAL/BEN COST PER TOTAL WK HR 3,748,257 145,332 25.7909

Page 11: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 54,593,946 1,912,615 28.5441 01 STRAIGHT TIME HOURS 157,533,061 5,521,549 28.5305 827,770 22,546 36.7147 02 OVERTIME HOURS (INCLUDES LINE 46) 2,357,754 63,813 36.9478 03 HOLIDAY WORK HOURS 7,685 278 27.6438 55,421,716 1,935,161 28.6393 04 WORK HOURS SUBTOTAL 159,898,500 5,585,640 28.6267 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 859 24 35.7916 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 785 21 37.3809 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 157 253,525 8,292 30.5746 09 TRAINING HOURS 619,468 20,462 30.2740 55,675,241 1,943,453 28.6475 10 TOTAL WORK HOURS 160,517,968 5,606,102 28.6327 11 SUNDAY PREMIUM (NA HOURS) 62- 10- 6.2000 46 13 3.5384 12 NIGHT DIFFERENTIAL (NA HOURS) 103- 65- 1.5846 13 CHRISTMAS DAY PREMIUM (NA HOURS) 133 8 16.6250 14 OTHER PREMIUM PAY (NA HOURS) 215 14 15.3571 14,594 15 LEAVE WITHOUT PAY (NA HOURS) 41,305 455,814 14,965 30.4586 16 TERMINAL LEAVE 1,529,223 46,660 32.7737 3,138,291 106,415 29.4910 17 ANNUAL LEAVE 10,434,490 353,842 29.4891 36,635 1,190 30.7857 18 HOLIDAY LEAVE 5,620,145 187,966 29.8997 2,340,547 78,024 29.9977 19 SICK LEAVE 6,744,745 225,160 29.9553 30,704 923 33.2654 20 MILITARY LEAVE 66,307 2,036 32.5672 21 CONVENTION LEAVE 2,001 67 29.8656 98,665 3,522 28.0139 22 OTHER LEAVE 301,391 10,592 28.4545 7,759 280 27.7107 23 CONTINUATION OF PAY LEAVE 22,879 808 28.3155 6,108,415 205,319 29.7508 24 TOTAL PAID ABSENCE 24,721,181 827,131 29.8878 61,783,835 2,148,772 28.7530 25 GROSS PAY & TOTAL PAID HOURS 185,239,199 6,433,233 28.7941 3,630,740 122,570 29.6217 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,583,858 588,468 29.8807 58,153,095 2,026,202 28.7005 27 BALANCE LINE 25 - LINE 26 167,655,341 5,844,765 28.6847 5,203,194 172,984 30.0790 28 ANNUAL LEAVE ACCRUED 15,625,034 519,618 30.0702 2,115,199 71,055 29.7684 29 HOLIDAY LEAVE ACCRUED 6,354,541 213,540 29.7580 65,471,488 2,270,241 28.8390 30 ACCRUED SALARY COST 189,634,916 6,577,923 28.8289 31 BENEFITS-USPS CONTRIBUTION 7,921,018 32 HEALTH BENEFITS 23,817,167 359,251 33 LIFE INSURANCE 1,078,289 4,518,742 34 RETIREMENT 13,520,884 1,769,418 35 THRIFT SAVINGS PLAN (TSP) 5,296,037 36 TSP FIDUCIARY INSURANCE 2,565,187 37 SOCIAL SECURITY 7,669,455 857,978 38 MEDICARE 2,572,668 17,991,594 39 PAYROLL BENEFITS SUBTOTAL 53,954,500 20,319 40 UNIFORM ALLOWANCE 58,168 18,011,913 41 TOTAL BENEFITS 54,012,668 27.5110 42 (%) BENEFITS/ACCRUED SALARY COST 28.4824 83,483,401 1,943,453 42.9562 43 COST OF SAL & BEN PER TOTAL WK HR 243,647,584 5,606,102 43.4611 275,361 44 LESS OVERTIME PREMIUM PAY 784,871 83,208,040 1,943,453 42.8145 45 STR SAL/BEN COST PER TOTAL WK HR 242,862,713 5,606,102 43.3211

Page 12: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 2,879,615 233,377 12.3388 01 STRAIGHT TIME HOURS 8,726,205 708,493 12.3165 47,503 2,486 19.1082 02 OVERTIME HOURS (INCLUDES LINE 46) 131,203 6,868 19.1035 03 HOLIDAY WORK HOURS 2,927,118 235,863 12.4102 04 WORK HOURS SUBTOTAL 8,857,408 715,361 12.3817 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) 36,216 3,533 10.2507 09 TRAINING HOURS 105,969 10,242 10.3465 2,963,334 239,396 12.3783 10 TOTAL WORK HOURS 8,963,377 725,603 12.3530 11 SUNDAY PREMIUM (NA HOURS) 8 10 .8000 12 NIGHT DIFFERENTIAL (NA HOURS) 24 30 .8000 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 85 8 10.6250 22 OTHER LEAVE 256 24 10.6666 107 11 9.7272 23 CONTINUATION OF PAY LEAVE 1,240 140 8.8571 192 19 10.1052 24 TOTAL PAID ABSENCE 1,496 164 9.1219 2,963,534 239,415 12.3782 25 GROSS PAY & TOTAL PAID HOURS 8,964,897 725,767 12.3523 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,963,534 239,415 12.3782 27 BALANCE LINE 25 - LINE 26 8,964,897 725,767 12.3523 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,963,534 239,415 12.3782 30 ACCRUED SALARY COST 8,964,897 725,767 12.3523 31 BENEFITS-USPS CONTRIBUTION 309 32 HEALTH BENEFITS 958 14 33 LIFE INSURANCE 42 196 34 RETIREMENT 602 70 35 THRIFT SAVINGS PLAN (TSP) 217 36 TSP FIDUCIARY INSURANCE 184,352 37 SOCIAL SECURITY 556,638 43,263 38 MEDICARE 130,627 228,204 39 PAYROLL BENEFITS SUBTOTAL 689,084 40 UNIFORM ALLOWANCE 228,204 41 TOTAL BENEFITS 689,084 7.7004 42 (%) BENEFITS/ACCRUED SALARY COST 7.6864 3,191,738 239,396 13.3324 43 COST OF SAL & BEN PER TOTAL WK HR 9,653,981 725,603 13.3047 15,818 44 LESS OVERTIME PREMIUM PAY 43,691 3,175,920 239,396 13.2663 45 STR SAL/BEN COST PER TOTAL WK HR 9,610,290 725,603 13.2445

Page 13: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 16,665,503 525,355 31.7223 01 STRAIGHT TIME HOURS 48,114,241 1,516,711 31.7227 168,273 3,832 43.9125 02 OVERTIME HOURS (INCLUDES LINE 46) 453,823 10,395 43.6578 03 HOLIDAY WORK HOURS 56,267 1,892 29.7394 16,833,776 529,187 31.8106 04 WORK HOURS SUBTOTAL 48,624,331 1,528,998 31.8014 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 653- 24- 27.2083 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,715- 72- 23.8194 13,703 464 29.5323 09 TRAINING HOURS 31,429 1,035 30.3661 16,847,479 529,651 31.8086 10 TOTAL WORK HOURS 48,655,760 1,530,033 31.8004 30,954 4,048 7.6467 11 SUNDAY PREMIUM (NA HOURS) 87,825 11,493 7.6416 117,038 45,739 2.5588 12 NIGHT DIFFERENTIAL (NA HOURS) 341,499 133,393 2.5600 13 CHRISTMAS DAY PREMIUM (NA HOURS) 36 3 12.0000 14 OTHER PREMIUM PAY (NA HOURS) 363 22 16.5000 3,219 15 LEAVE WITHOUT PAY (NA HOURS) 10,044 100,357 3,295 30.4573 16 TERMINAL LEAVE 472,451 14,101 33.5047 828,684 25,599 32.3717 17 ANNUAL LEAVE 2,986,718 92,442 32.3091 7,539 248 30.3991 18 HOLIDAY LEAVE 1,644,232 51,149 32.1459 675,947 21,045 32.1191 19 SICK LEAVE 1,859,293 58,240 31.9246 3,181 112 28.4017 20 MILITARY LEAVE 16,844 579 29.0915 21 CONVENTION LEAVE 25,629 794 32.2783 22 OTHER LEAVE 80,677 2,527 31.9259 324 12 27.0000 23 CONTINUATION OF PAY LEAVE 3,572 114 31.3333 1,641,661 51,105 32.1232 24 TOTAL PAID ABSENCE 7,063,787 219,152 32.2323 18,637,168 580,756 32.0912 25 GROSS PAY & TOTAL PAID HOURS 56,149,234 1,749,185 32.1002 936,580 29,142 32.1384 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,103,401 157,692 32.3630 17,700,588 551,614 32.0887 27 BALANCE LINE 25 - LINE 26 51,045,833 1,591,493 32.0741 1,551,998 48,344 32.1032 28 ANNUAL LEAVE ACCRUED 4,663,151 145,276 32.0985 623,230 19,458 32.0294 29 HOLIDAY LEAVE ACCRUED 1,873,388 58,497 32.0253 19,875,816 619,416 32.0879 30 ACCRUED SALARY COST 57,582,372 1,795,266 32.0745 31 BENEFITS-USPS CONTRIBUTION 2,049,670 32 HEALTH BENEFITS 6,154,991 110,006 33 LIFE INSURANCE 330,056 1,228,651 34 RETIREMENT 3,678,087 475,169 35 THRIFT SAVINGS PLAN (TSP) 1,422,954 36 TSP FIDUCIARY INSURANCE 681,495 37 SOCIAL SECURITY 2,046,874 259,514 38 MEDICARE 781,916 4,804,505 39 PAYROLL BENEFITS SUBTOTAL 14,414,878 40 UNIFORM ALLOWANCE 4,804,505 41 TOTAL BENEFITS 14,414,878 24.1726 42 (%) BENEFITS/ACCRUED SALARY COST 25.0334 24,680,321 529,651 46.5973 43 COST OF SAL & BEN PER TOTAL WK HR 71,997,250 1,530,033 47.0560 56,035 44 LESS OVERTIME PREMIUM PAY 151,341 24,624,286 529,651 46.4915 45 STR SAL/BEN COST PER TOTAL WK HR 71,845,909 1,530,033 46.9570

Page 14: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 74,341,832 2,372,710 31.3320 01 STRAIGHT TIME HOURS 215,737,957 6,900,202 31.2654 5,632,719 172,038 32.7411 02 OVERTIME HOURS (INCLUDES LINE 46) 17,544,272 537,996 32.6104 03 HOLIDAY WORK HOURS 2,489 80 31.1125 79,974,551 2,544,748 31.4272 04 WORK HOURS SUBTOTAL 233,284,718 7,438,278 31.3627 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3,620,089 118,590 30.5260 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 11,705,599 383,041 30.5596 07 LIMITED DUTY HOURS (NA) 12- 08 REHABILITATION WORK HOURS (NA) 130- 131,596 4,081 32.2460 09 TRAINING HOURS 421,490 13,035 32.3352 80,106,147 2,548,829 31.4286 10 TOTAL WORK HOURS 233,706,208 7,451,313 31.3644 311,755 39,051 7.9832 11 SUNDAY PREMIUM (NA HOURS) 915,442 114,670 7.9832 910,901 356,488 2.5552 12 NIGHT DIFFERENTIAL (NA HOURS) 2,669,964 1,045,201 2.5544 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 27,812 15 LEAVE WITHOUT PAY (NA HOURS) 79,687 971,369 26,679 36.4094 16 TERMINAL LEAVE 2,405,874 60,281 39.9109 3,532,172 107,882 32.7410 17 ANNUAL LEAVE 11,683,858 354,425 32.9656 72,095 2,000 36.0475 18 HOLIDAY LEAVE 6,633,949 199,174 33.3073 2,728,348 81,798 33.3547 19 SICK LEAVE 8,158,722 243,985 33.4394 49,024 1,600 30.6400 20 MILITARY LEAVE 164,658 5,456 30.1792 21 CONVENTION LEAVE 172,602 5,098 33.8568 22 OTHER LEAVE 508,436 15,142 33.5778 25,272 800 31.5900 23 CONTINUATION OF PAY LEAVE 40,109 1,224 32.7687 7,550,882 225,857 33.4321 24 TOTAL PAID ABSENCE 29,595,606 879,687 33.6433 88,879,685 2,774,686 32.0323 25 GROSS PAY & TOTAL PAID HOURS 266,887,220 8,331,000 32.0354 4,575,636 136,561 33.5061 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,723,681 613,880 33.7585 84,304,049 2,638,125 31.9560 27 BALANCE LINE 25 - LINE 26 246,163,539 7,717,120 31.8983 6,153,843 184,958 33.2715 28 ANNUAL LEAVE ACCRUED 18,516,533 556,610 33.2666 2,538,714 76,876 33.0234 29 HOLIDAY LEAVE ACCRUED 7,644,023 231,524 33.0161 92,996,606 2,899,959 32.0682 30 ACCRUED SALARY COST 272,324,095 8,505,254 32.0183 31 BENEFITS-USPS CONTRIBUTION 9,771,630 32 HEALTH BENEFITS 29,342,632 491,780 33 LIFE INSURANCE 1,476,072 6,601,098 34 RETIREMENT 19,784,172 2,377,908 35 THRIFT SAVINGS PLAN (TSP) 7,128,399 36 TSP FIDUCIARY INSURANCE 3,883,562 37 SOCIAL SECURITY 11,665,031 1,235,395 38 MEDICARE 3,708,320 24,361,373 39 PAYROLL BENEFITS SUBTOTAL 73,104,626 112 40 UNIFORM ALLOWANCE 224 24,361,485 41 TOTAL BENEFITS 73,104,850 26.1961 42 (%) BENEFITS/ACCRUED SALARY COST 26.8447 117,358,091 2,548,829 46.0439 43 COST OF SAL & BEN PER TOTAL WK HR 345,428,945 7,451,313 46.3581 670,206 44 LESS OVERTIME PREMIUM PAY 1,944,278 116,687,885 2,548,829 45.7809 45 STR SAL/BEN COST PER TOTAL WK HR 343,484,667 7,451,313 46.0972

Page 15: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 220,109 7,790 28.2553 01 STRAIGHT TIME HOURS 643,444 22,792 28.2311 496 12 41.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 2,809 65 43.2153 03 HOLIDAY WORK HOURS 220,605 7,802 28.2754 04 WORK HOURS SUBTOTAL 646,253 22,857 28.2737 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 907 29 31.2758 220,605 7,802 28.2754 10 TOTAL WORK HOURS 647,160 22,886 28.2775 234 32 7.3125 11 SUNDAY PREMIUM (NA HOURS) 778 106 7.3396 3,305 1,734 1.9059 12 NIGHT DIFFERENTIAL (NA HOURS) 9,948 5,223 1.9046 13 CHRISTMAS DAY PREMIUM (NA HOURS) 150 11 13.6363 14 OTHER PREMIUM PAY (NA HOURS) 2,215 160 13.8437 709 15 LEAVE WITHOUT PAY (NA HOURS) 1,525 54,508 1,860 29.3053 16 TERMINAL LEAVE 54,508 1,860 29.3053 7,316 258 28.3565 17 ANNUAL LEAVE 38,314 1,345 28.4862 4,221 144 29.3125 18 HOLIDAY LEAVE 31,575 1,112 28.3947 19,415 697 27.8550 19 SICK LEAVE 59,250 2,103 28.1740 20 MILITARY LEAVE 21 CONVENTION LEAVE 161 5 32.2000 22 OTHER LEAVE 261 9 29.0000 23 CONTINUATION OF PAY LEAVE 85,621 2,964 28.8869 24 TOTAL PAID ABSENCE 183,908 6,429 28.6060 309,915 10,766 28.7864 25 GROSS PAY & TOTAL PAID HOURS 844,009 29,315 28.7910 66,045 2,262 29.1976 26 LESS TERM, ANN & HOL LEAVE TAKEN 124,397 4,317 28.8156 243,870 8,504 28.6770 27 BALANCE LINE 25 - LINE 26 719,612 24,998 28.7867 20,026 708 28.2853 28 ANNUAL LEAVE ACCRUED 65,700 2,318 28.3433 9,377 334 28.0748 29 HOLIDAY LEAVE ACCRUED 30,370 1,078 28.1725 273,273 9,546 28.6269 30 ACCRUED SALARY COST 815,682 28,394 28.7272 31 BENEFITS-USPS CONTRIBUTION 26,868 32 HEALTH BENEFITS 82,949 1,535 33 LIFE INSURANCE 4,765 24,940 34 RETIREMENT 77,690 10,138 35 THRIFT SAVINGS PLAN (TSP) 31,457 36 TSP FIDUCIARY INSURANCE 17,164 37 SOCIAL SECURITY 46,768 4,370 38 MEDICARE 11,847 85,015 39 PAYROLL BENEFITS SUBTOTAL 255,476 3,763 40 UNIFORM ALLOWANCE 8,382 88,778 41 TOTAL BENEFITS 263,858 32.4869 42 (%) BENEFITS/ACCRUED SALARY COST 32.3481 362,051 7,802 46.4048 43 COST OF SAL & BEN PER TOTAL WK HR 1,079,540 22,886 47.1703 165 44 LESS OVERTIME PREMIUM PAY 935 361,886 7,802 46.3837 45 STR SAL/BEN COST PER TOTAL WK HR 1,078,605 22,886 47.1294

Page 16: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 5,831 208 28.0336 01 STRAIGHT TIME HOURS 22,656 810 27.9703 2 02 OVERTIME HOURS (INCLUDES LINE 46) 34 1 34.0000 03 HOLIDAY WORK HOURS 5,833 208 28.0432 04 WORK HOURS SUBTOTAL 22,690 811 27.9778 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,833 208 28.0432 10 TOTAL WORK HOURS 22,690 811 27.9778 11 SUNDAY PREMIUM (NA HOURS) 2 1 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 2 1 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,152 41 28.0975 17 ANNUAL LEAVE 1,364 49 27.8367 18 HOLIDAY LEAVE 2,053 73 28.1232 19 SICK LEAVE 2,454 87 28.2068 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,205 114 28.1140 24 TOTAL PAID ABSENCE 3,818 136 28.0735 9,040 322 28.0745 25 GROSS PAY & TOTAL PAID HOURS 26,510 947 27.9936 1,152 41 28.0975 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,364 49 27.8367 7,888 281 28.0711 27 BALANCE LINE 25 - LINE 26 25,146 898 28.0022 731 27 27.0740 28 ANNUAL LEAVE ACCRUED 2,138 79 27.0632 29 HOLIDAY LEAVE ACCRUED 8,619 308 27.9837 30 ACCRUED SALARY COST 27,284 977 27.9263 31 BENEFITS-USPS CONTRIBUTION 1,650 32 HEALTH BENEFITS 4,986 56 33 LIFE INSURANCE 167 1,013 34 RETIREMENT 2,965 312 35 THRIFT SAVINGS PLAN (TSP) 1,043 36 TSP FIDUCIARY INSURANCE 505 37 SOCIAL SECURITY 1,474 118 38 MEDICARE 345 3,654 39 PAYROLL BENEFITS SUBTOTAL 10,980 40 UNIFORM ALLOWANCE 3,654 41 TOTAL BENEFITS 10,980 42.3947 42 (%) BENEFITS/ACCRUED SALARY COST 40.2433 12,273 208 59.0048 43 COST OF SAL & BEN PER TOTAL WK HR 38,264 811 47.1812 1 44 LESS OVERTIME PREMIUM PAY 11 12,272 208 59.0000 45 STR SAL/BEN COST PER TOTAL WK HR 38,253 811 47.1676

Page 17: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 225,940 7,998 28.2495 01 STRAIGHT TIME HOURS 666,100 23,602 28.2221 498 12 41.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,843 66 43.0757 03 HOLIDAY WORK HOURS 226,438 8,010 28.2694 04 WORK HOURS SUBTOTAL 668,943 23,668 28.2636 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 907 29 31.2758 226,438 8,010 28.2694 10 TOTAL WORK HOURS 669,850 23,697 28.2672 234 32 7.3125 11 SUNDAY PREMIUM (NA HOURS) 778 106 7.3396 3,307 1,735 1.9060 12 NIGHT DIFFERENTIAL (NA HOURS) 9,950 5,224 1.9046 13 CHRISTMAS DAY PREMIUM (NA HOURS) 150 11 13.6363 14 OTHER PREMIUM PAY (NA HOURS) 2,215 160 13.8437 709 15 LEAVE WITHOUT PAY (NA HOURS) 1,525 54,508 1,860 29.3053 16 TERMINAL LEAVE 54,508 1,860 29.3053 8,468 299 28.3210 17 ANNUAL LEAVE 39,678 1,394 28.4634 4,221 144 29.3125 18 HOLIDAY LEAVE 31,575 1,112 28.3947 21,468 770 27.8805 19 SICK LEAVE 61,704 2,190 28.1753 20 MILITARY LEAVE 21 CONVENTION LEAVE 161 5 32.2000 22 OTHER LEAVE 261 9 29.0000 23 CONTINUATION OF PAY LEAVE 88,826 3,078 28.8583 24 TOTAL PAID ABSENCE 187,726 6,565 28.5949 318,955 11,088 28.7657 25 GROSS PAY & TOTAL PAID HOURS 870,519 30,262 28.7660 67,197 2,303 29.1780 26 LESS TERM, ANN & HOL LEAVE TAKEN 125,761 4,366 28.8046 251,758 8,785 28.6577 27 BALANCE LINE 25 - LINE 26 744,758 25,896 28.7595 20,757 735 28.2408 28 ANNUAL LEAVE ACCRUED 67,838 2,397 28.3012 9,377 334 28.0748 29 HOLIDAY LEAVE ACCRUED 30,370 1,078 28.1725 281,892 9,854 28.6068 30 ACCRUED SALARY COST 842,966 29,371 28.7006 31 BENEFITS-USPS CONTRIBUTION 28,518 32 HEALTH BENEFITS 87,935 1,591 33 LIFE INSURANCE 4,932 25,953 34 RETIREMENT 80,655 10,450 35 THRIFT SAVINGS PLAN (TSP) 32,500 36 TSP FIDUCIARY INSURANCE 17,669 37 SOCIAL SECURITY 48,242 4,488 38 MEDICARE 12,192 88,669 39 PAYROLL BENEFITS SUBTOTAL 266,456 3,763 40 UNIFORM ALLOWANCE 8,382 92,432 41 TOTAL BENEFITS 274,838 32.7898 42 (%) BENEFITS/ACCRUED SALARY COST 32.6036 374,324 8,010 46.7320 43 COST OF SAL & BEN PER TOTAL WK HR 1,117,804 23,697 47.1706 166 44 LESS OVERTIME PREMIUM PAY 947 374,158 8,010 46.7113 45 STR SAL/BEN COST PER TOTAL WK HR 1,116,857 23,697 47.1307

Page 18: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 225,940 7,998 28.2495 01 STRAIGHT TIME HOURS 666,100 23,602 28.2221 498 12 41.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,843 66 43.0757 03 HOLIDAY WORK HOURS 226,438 8,010 28.2694 04 WORK HOURS SUBTOTAL 668,943 23,668 28.2636 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 907 29 31.2758 226,438 8,010 28.2694 10 TOTAL WORK HOURS 669,850 23,697 28.2672 234 32 7.3125 11 SUNDAY PREMIUM (NA HOURS) 778 106 7.3396 3,307 1,735 1.9060 12 NIGHT DIFFERENTIAL (NA HOURS) 9,950 5,224 1.9046 13 CHRISTMAS DAY PREMIUM (NA HOURS) 150 11 13.6363 14 OTHER PREMIUM PAY (NA HOURS) 2,215 160 13.8437 709 15 LEAVE WITHOUT PAY (NA HOURS) 1,525 54,508 1,860 29.3053 16 TERMINAL LEAVE 54,508 1,860 29.3053 8,468 299 28.3210 17 ANNUAL LEAVE 39,678 1,394 28.4634 4,221 144 29.3125 18 HOLIDAY LEAVE 31,575 1,112 28.3947 21,468 770 27.8805 19 SICK LEAVE 61,704 2,190 28.1753 20 MILITARY LEAVE 21 CONVENTION LEAVE 161 5 32.2000 22 OTHER LEAVE 261 9 29.0000 23 CONTINUATION OF PAY LEAVE 88,826 3,078 28.8583 24 TOTAL PAID ABSENCE 187,726 6,565 28.5949 318,955 11,088 28.7657 25 GROSS PAY & TOTAL PAID HOURS 870,519 30,262 28.7660 67,197 2,303 29.1780 26 LESS TERM, ANN & HOL LEAVE TAKEN 125,761 4,366 28.8046 251,758 8,785 28.6577 27 BALANCE LINE 25 - LINE 26 744,758 25,896 28.7595 20,757 735 28.2408 28 ANNUAL LEAVE ACCRUED 67,838 2,397 28.3012 9,377 334 28.0748 29 HOLIDAY LEAVE ACCRUED 30,370 1,078 28.1725 281,892 9,854 28.6068 30 ACCRUED SALARY COST 842,966 29,371 28.7006 31 BENEFITS-USPS CONTRIBUTION 28,518 32 HEALTH BENEFITS 87,935 1,591 33 LIFE INSURANCE 4,932 25,953 34 RETIREMENT 80,655 10,450 35 THRIFT SAVINGS PLAN (TSP) 32,500 36 TSP FIDUCIARY INSURANCE 17,669 37 SOCIAL SECURITY 48,242 4,488 38 MEDICARE 12,192 88,669 39 PAYROLL BENEFITS SUBTOTAL 266,456 3,763 40 UNIFORM ALLOWANCE 8,382 92,432 41 TOTAL BENEFITS 274,838 32.7898 42 (%) BENEFITS/ACCRUED SALARY COST 32.6036 374,324 8,010 46.7320 43 COST OF SAL & BEN PER TOTAL WK HR 1,117,804 23,697 47.1706 166 44 LESS OVERTIME PREMIUM PAY 947 374,158 8,010 46.7113 45 STR SAL/BEN COST PER TOTAL WK HR 1,116,857 23,697 47.1307

Page 19: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 230,620,357 9,129,847 25.2600 01 STRAIGHT TIME HOURS 682,124,548 27,012,944 25.2517 19,763,178 512,059 38.5955 02 OVERTIME HOURS (INCLUDES LINE 46) 54,982,906 1,427,715 38.5111 03 HOLIDAY WORK HOURS 5,283,676 209,705 25.1957 250,383,535 9,641,906 25.9682 04 WORK HOURS SUBTOTAL 742,391,130 28,650,364 25.9121 45,982 05 STEWARDS DUTY HOURS (NA) 129,646 980,201 19,484 50.3079 06 PENALTY OVERTIME (NA) 2,408,071 47,885 50.2886 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,878 77 24.3896 07 LIMITED DUTY HOURS (NA) 7,467- 295- 25.3118 5,120- 155- 33.0322 08 REHABILITATION WORK HOURS (NA) 24,131- 811- 29.7546 1,654,237 61,902 26.7234 09 TRAINING HOURS 4,812,597 179,958 26.7428 252,037,772 9,703,808 25.9730 10 TOTAL WORK HOURS 747,203,727 28,830,322 25.9172 4,747,129 759,760 6.2481 11 SUNDAY PREMIUM (NA HOURS) 13,971,006 2,236,720 6.2462 6,464,724 4,002,859 1.6150 12 NIGHT DIFFERENTIAL (NA HOURS) 19,329,639 11,968,478 1.6150 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 388,009 30,754 12.6165 14 OTHER PREMIUM PAY (NA HOURS) 1,268,243 100,545 12.6136 979,266 15 LEAVE WITHOUT PAY (NA HOURS) 2,264,189 46,678,819 1,835,004 25.4379 16 TERMINAL LEAVE 48,291,744 1,889,566 25.5570 17,642,020 699,635 25.2160 17 ANNUAL LEAVE 57,414,744 2,278,263 25.2011 4,197,703 165,064 25.4307 18 HOLIDAY LEAVE 31,016,541 1,229,383 25.2293 16,732,912 663,629 25.2142 19 SICK LEAVE 51,404,137 2,038,266 25.2195 104,559 4,217 24.7946 20 MILITARY LEAVE 328,434 13,267 24.7557 21 CONVENTION LEAVE 368,412 14,604 25.2267 22 OTHER LEAVE 1,200,033 47,566 25.2287 133,398 5,311 25.1173 23 CONTINUATION OF PAY LEAVE 458,020 18,248 25.0997 85,857,823 3,387,464 25.3457 24 TOTAL PAID ABSENCE 190,113,653 7,514,559 25.2993 349,495,457 13,091,272 26.6968 25 GROSS PAY & TOTAL PAID HOURS 971,886,270 36,344,881 26.7406 68,518,542 2,699,703 25.3800 26 LESS TERM, ANN & HOL LEAVE TAKEN 136,723,029 5,397,212 25.3321 280,976,915 10,391,569 27.0389 27 BALANCE LINE 25 - LINE 26 835,163,241 30,947,669 26.9863 24,157,713 958,636 25.2000 28 ANNUAL LEAVE ACCRUED 77,063,896 3,056,990 25.2090 9,944,066 395,430 25.1474 29 HOLIDAY LEAVE ACCRUED 31,641,888 1,257,754 25.1574 315,078,694 11,745,635 26.8251 30 ACCRUED SALARY COST 943,869,025 35,262,413 26.7670 31 BENEFITS-USPS CONTRIBUTION 38,499,461 32 HEALTH BENEFITS 119,816,399 1,679,069 33 LIFE INSURANCE 5,166,567 21,718,334 34 RETIREMENT 66,187,564 7,909,977 35 THRIFT SAVINGS PLAN (TSP) 24,028,389 36 TSP FIDUCIARY INSURANCE 13,700,090 37 SOCIAL SECURITY 40,461,651 4,889,042 38 MEDICARE 13,556,834 88,395,973 39 PAYROLL BENEFITS SUBTOTAL 269,217,404 639,188 40 UNIFORM ALLOWANCE 1,832,674 89,035,161 41 TOTAL BENEFITS 271,050,078 28.2580 42 (%) BENEFITS/ACCRUED SALARY COST 28.7169 404,113,855 9,703,808 41.6448 43 COST OF SAL & BEN PER TOTAL WK HR 1,214,919,103 28,830,322 42.1403 6,744,832 44 LESS OVERTIME PREMIUM PAY 18,711,456 397,369,023 9,703,808 40.9498 45 STR SAL/BEN COST PER TOTAL WK HR 1,196,207,647 28,830,322 41.4913

Page 20: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 3,394,064 138,445 24.5156 01 STRAIGHT TIME HOURS 9,779,183 399,350 24.4877 41,961 1,122 37.3983 02 OVERTIME HOURS (INCLUDES LINE 46) 115,213 3,093 37.2495 03 HOLIDAY WORK HOURS 31,919 1,337 23.8735 3,436,025 139,567 24.6191 04 WORK HOURS SUBTOTAL 9,926,315 403,780 24.5834 176 05 STEWARDS DUTY HOURS (NA) 477 910 18 50.5555 06 PENALTY OVERTIME (NA) 2,666 53 50.3018 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 18,500 746 24.7989 09 TRAINING HOURS 59,322 2,377 24.9566 3,454,525 140,313 24.6201 10 TOTAL WORK HOURS 9,985,637 406,157 24.5856 18,808 3,251 5.7852 11 SUNDAY PREMIUM (NA HOURS) 55,173 9,531 5.7887 59,989 39,081 1.5349 12 NIGHT DIFFERENTIAL (NA HOURS) 174,767 114,053 1.5323 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 19 2 9.5000 8,917 15 LEAVE WITHOUT PAY (NA HOURS) 25,253 35,333 1,406 25.1301 16 TERMINAL LEAVE 41,483 1,681 24.6775 209,533 8,535 24.5498 17 ANNUAL LEAVE 703,207 28,568 24.6151 2,989 120 24.9083 18 HOLIDAY LEAVE 348,654 14,229 24.5030 205,353 8,377 24.5139 19 SICK LEAVE 558,737 22,744 24.5663 1,030 43 23.9534 20 MILITARY LEAVE 2,846 116 24.5344 21 CONVENTION LEAVE 5,301 220 24.0954 22 OTHER LEAVE 15,339 630 24.3476 1,847 74 24.9594 23 CONTINUATION OF PAY LEAVE 6,280 248 25.3225 461,386 18,775 24.5744 24 TOTAL PAID ABSENCE 1,676,546 68,216 24.5770 3,994,708 159,088 25.1100 25 GROSS PAY & TOTAL PAID HOURS 11,892,142 474,373 25.0691 247,855 10,061 24.6352 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,093,344 44,478 24.5816 3,746,853 149,027 25.1421 27 BALANCE LINE 25 - LINE 26 10,798,798 429,895 25.1196 343,025 13,906 24.6674 28 ANNUAL LEAVE ACCRUED 1,021,005 41,497 24.6043 132,338 5,401 24.5024 29 HOLIDAY LEAVE ACCRUED 396,226 16,179 24.4901 4,222,216 168,334 25.0823 30 ACCRUED SALARY COST 12,216,029 487,571 25.0548 31 BENEFITS-USPS CONTRIBUTION 646,712 32 HEALTH BENEFITS 1,995,076 23,113 33 LIFE INSURANCE 69,110 386,953 34 RETIREMENT 1,155,744 136,213 35 THRIFT SAVINGS PLAN (TSP) 407,057 36 TSP FIDUCIARY INSURANCE 214,583 37 SOCIAL SECURITY 639,648 55,167 38 MEDICARE 164,348 1,462,741 39 PAYROLL BENEFITS SUBTOTAL 4,430,983 12,432 40 UNIFORM ALLOWANCE 33,404 1,475,173 41 TOTAL BENEFITS 4,464,387 34.9383 42 (%) BENEFITS/ACCRUED SALARY COST 36.5453 5,697,389 140,313 40.6048 43 COST OF SAL & BEN PER TOTAL WK HR 16,680,416 406,157 41.0688 14,125 44 LESS OVERTIME PREMIUM PAY 38,811 5,683,264 140,313 40.5041 45 STR SAL/BEN COST PER TOTAL WK HR 16,641,605 406,157 40.9733

Page 21: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 33,641,204 1,377,702 24.4183 01 STRAIGHT TIME HOURS 99,131,003 4,061,160 24.4095 3,229,957 90,492 35.6932 02 OVERTIME HOURS (INCLUDES LINE 46) 8,499,585 238,284 35.6699 03 HOLIDAY WORK HOURS 36,871,161 1,468,194 25.1132 04 WORK HOURS SUBTOTAL 107,630,588 4,299,444 25.0336 271 05 STEWARDS DUTY HOURS (NA) 709 51,991 1,111 46.7965 06 PENALTY OVERTIME (NA) 142,010 3,041 46.6984 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 904- 2,330 91 25.6043 08 REHABILITATION WORK HOURS (NA) 3,907 179 21.8268 329,081 12,977 25.3587 09 TRAINING HOURS 863,337 34,064 25.3445 37,200,242 1,481,171 25.1154 10 TOTAL WORK HOURS 108,493,925 4,333,508 25.0360 61,584 10,848 5.6769 11 SUNDAY PREMIUM (NA HOURS) 179,834 31,690 5.6747 184,422 120,708 1.5278 12 NIGHT DIFFERENTIAL (NA HOURS) 546,905 358,498 1.5255 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,263 104 12.1442 15,826 15 LEAVE WITHOUT PAY (NA HOURS) 51,467 263,550 10,158 25.9450 16 TERMINAL LEAVE 459,976 17,850 25.7689 2,860,562 114,249 25.0379 17 ANNUAL LEAVE 9,614,348 383,474 25.0717 18 HOLIDAY LEAVE 390- 16- 24.3750 1,715,926 68,483 25.0562 19 SICK LEAVE 4,965,164 198,321 25.0359 6,471 264 24.5113 20 MILITARY LEAVE 25,619 1,080 23.7212 21 CONVENTION LEAVE 37,034 1,509 24.5420 22 OTHER LEAVE 130,398 5,291 24.6452 11,187 463 24.1619 23 CONTINUATION OF PAY LEAVE 39,399 1,650 23.8781 4,894,730 195,126 25.0849 24 TOTAL PAID ABSENCE 15,234,514 607,650 25.0711 42,340,978 1,676,297 25.2586 25 GROSS PAY & TOTAL PAID HOURS 124,456,441 4,941,158 25.1877 3,124,112 124,407 25.1120 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,073,934 401,308 25.1027 39,216,866 1,551,890 25.2703 27 BALANCE LINE 25 - LINE 26 114,382,507 4,539,850 25.1952 3,479,118 145,266 23.9499 28 ANNUAL LEAVE ACCRUED 10,334,609 431,625 23.9434 29 HOLIDAY LEAVE ACCRUED 42,695,984 1,697,156 25.1573 30 ACCRUED SALARY COST 124,717,116 4,971,475 25.0865 31 BENEFITS-USPS CONTRIBUTION 5,896,094 32 HEALTH BENEFITS 17,852,827 245,320 33 LIFE INSURANCE 736,367 3,960,606 34 RETIREMENT 11,774,123 1,458,750 35 THRIFT SAVINGS PLAN (TSP) 4,341,302 36 TSP FIDUCIARY INSURANCE 2,399,984 37 SOCIAL SECURITY 7,056,482 586,312 38 MEDICARE 1,723,287 14,547,066 39 PAYROLL BENEFITS SUBTOTAL 43,484,388 185,541 40 UNIFORM ALLOWANCE 537,046 14,732,607 41 TOTAL BENEFITS 44,021,434 34.5058 42 (%) BENEFITS/ACCRUED SALARY COST 35.2970 57,428,591 1,481,171 38.7724 43 COST OF SAL & BEN PER TOTAL WK HR 168,738,550 4,333,508 38.9380 1,084,258 44 LESS OVERTIME PREMIUM PAY 2,854,077 56,344,333 1,481,171 38.0403 45 STR SAL/BEN COST PER TOTAL WK HR 165,884,473 4,333,508 38.2794

Page 22: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 1,676,339 124,182 13.4990 01 STRAIGHT TIME HOURS 4,981,969 369,303 13.4901 25,679 852 30.1396 02 OVERTIME HOURS (INCLUDES LINE 46) 68,391 2,275 30.0619 03 HOLIDAY WORK HOURS 1,702,018 125,034 13.6124 04 WORK HOURS SUBTOTAL 5,050,360 371,578 13.5916 9 05 STEWARDS DUTY HOURS (NA) 22 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 75,847 5,475 13.8533 09 TRAINING HOURS 155,591 11,229 13.8561 1,777,865 130,509 13.6225 10 TOTAL WORK HOURS 5,205,951 382,807 13.5994 11 SUNDAY PREMIUM (NA HOURS) 86,481 77,074 1.1220 12 NIGHT DIFFERENTIAL (NA HOURS) 254,556 226,849 1.1221 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5,138 15 LEAVE WITHOUT PAY (NA HOURS) 15,268 16,470 1,255 13.1235 16 TERMINAL LEAVE 81,669 6,225 13.1195 53,489 4,064 13.1616 17 ANNUAL LEAVE 164,248 12,491 13.1493 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 69,959 5,319 13.1526 24 TOTAL PAID ABSENCE 245,917 18,716 13.1393 1,934,305 135,828 14.2408 25 GROSS PAY & TOTAL PAID HOURS 5,706,424 401,523 14.2119 69,959 5,319 13.1526 26 LESS TERM, ANN & HOL LEAVE TAKEN 245,917 18,716 13.1393 1,864,346 130,509 14.2851 27 BALANCE LINE 25 - LINE 26 5,460,507 382,807 14.2643 74,914 5,939 12.6139 28 ANNUAL LEAVE ACCRUED 218,460 17,319 12.6138 29 HOLIDAY LEAVE ACCRUED 1,939,260 136,448 14.2124 30 ACCRUED SALARY COST 5,678,967 400,126 14.1929 31 BENEFITS-USPS CONTRIBUTION 665- 32 HEALTH BENEFITS 1,623- 29- 33 LIFE INSURANCE 70- 388- 34 RETIREMENT 943- 147- 35 THRIFT SAVINGS PLAN (TSP) 355- 36 TSP FIDUCIARY INSURANCE 119,889 37 SOCIAL SECURITY 353,597 28,017 38 MEDICARE 82,652 146,677 39 PAYROLL BENEFITS SUBTOTAL 433,258 40 UNIFORM ALLOWANCE 146,677 41 TOTAL BENEFITS 433,258 7.5635 42 (%) BENEFITS/ACCRUED SALARY COST 7.6291 2,085,937 130,509 15.9830 43 COST OF SAL & BEN PER TOTAL WK HR 6,112,225 382,807 15.9668 8,551 44 LESS OVERTIME PREMIUM PAY 22,774 2,077,386 130,509 15.9175 45 STR SAL/BEN COST PER TOTAL WK HR 6,089,451 382,807 15.9073

Page 23: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 269,331,964 10,770,176 25.0072 01 STRAIGHT TIME HOURS 796,016,703 31,842,757 24.9983 23,060,775 604,525 38.1469 02 OVERTIME HOURS (INCLUDES LINE 46) 63,666,095 1,671,367 38.0922 03 HOLIDAY WORK HOURS 5,315,595 211,042 25.1873 292,392,739 11,374,701 25.7055 04 WORK HOURS SUBTOTAL 864,998,393 33,725,166 25.6484 46,438 05 STEWARDS DUTY HOURS (NA) 130,854 1,033,102 20,613 50.1189 06 PENALTY OVERTIME (NA) 2,552,747 50,979 50.0744 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,878 77 24.3896 07 LIMITED DUTY HOURS (NA) 8,371- 295- 28.3762 2,790- 64- 43.5937 08 REHABILITATION WORK HOURS (NA) 20,224- 632- 32.0000 2,077,665 81,100 25.6185 09 TRAINING HOURS 5,890,847 227,628 25.8792 294,470,404 11,455,801 25.7049 10 TOTAL WORK HOURS 870,889,240 33,952,794 25.6500 4,827,521 773,859 6.2382 11 SUNDAY PREMIUM (NA HOURS) 14,206,013 2,277,941 6.2363 6,795,616 4,239,722 1.6028 12 NIGHT DIFFERENTIAL (NA HOURS) 20,305,867 12,667,878 1.6029 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 388,009 30,754 12.6165 14 OTHER PREMIUM PAY (NA HOURS) 1,269,525 100,651 12.6131 1,009,147 15 LEAVE WITHOUT PAY (NA HOURS) 2,356,177 46,994,172 1,847,823 25.4321 16 TERMINAL LEAVE 48,874,872 1,915,322 25.5178 20,765,604 826,483 25.1252 17 ANNUAL LEAVE 67,896,547 2,702,796 25.1208 4,200,692 165,184 25.4303 18 HOLIDAY LEAVE 31,364,805 1,243,596 25.2210 18,654,191 740,489 25.1917 19 SICK LEAVE 56,928,038 2,259,331 25.1968 112,060 4,524 24.7701 20 MILITARY LEAVE 356,899 14,463 24.6766 21 CONVENTION LEAVE 410,747 16,333 25.1482 22 OTHER LEAVE 1,345,770 53,487 25.1606 146,432 5,848 25.0396 23 CONTINUATION OF PAY LEAVE 503,699 20,146 25.0024 91,283,898 3,606,684 25.3096 24 TOTAL PAID ABSENCE 207,270,630 8,209,141 25.2487 397,765,448 15,062,485 26.4076 25 GROSS PAY & TOTAL PAID HOURS 1,113,941,277 42,161,935 26.4205 71,960,468 2,839,490 25.3427 26 LESS TERM, ANN & HOL LEAVE TAKEN 148,136,224 5,861,714 25.2718 325,804,980 12,222,995 26.6550 27 BALANCE LINE 25 - LINE 26 965,805,053 36,300,221 26.6060 28,054,770 1,123,747 24.9653 28 ANNUAL LEAVE ACCRUED 88,637,970 3,547,431 24.9865 10,076,404 400,831 25.1387 29 HOLIDAY LEAVE ACCRUED 32,038,114 1,273,933 25.1489 363,936,154 13,747,573 26.4727 30 ACCRUED SALARY COST 1,086,481,137 41,121,585 26.4211 31 BENEFITS-USPS CONTRIBUTION 45,041,602 32 HEALTH BENEFITS 139,662,679 1,947,473 33 LIFE INSURANCE 5,971,974 26,065,505 34 RETIREMENT 79,116,488 9,504,793 35 THRIFT SAVINGS PLAN (TSP) 28,776,393 36 TSP FIDUCIARY INSURANCE 16,434,546 37 SOCIAL SECURITY 48,511,378 5,558,538 38 MEDICARE 15,527,121 104,552,457 39 PAYROLL BENEFITS SUBTOTAL 317,566,033 837,161 40 UNIFORM ALLOWANCE 2,403,124 105,389,618 41 TOTAL BENEFITS 319,969,157 28.9582 42 (%) BENEFITS/ACCRUED SALARY COST 29.4500 469,325,772 11,455,801 40.9683 43 COST OF SAL & BEN PER TOTAL WK HR 1,406,450,294 33,952,794 41.4236 7,851,766 44 LESS OVERTIME PREMIUM PAY 21,627,118 461,474,006 11,455,801 40.2829 45 STR SAL/BEN COST PER TOTAL WK HR 1,384,823,176 33,952,794 40.7867

Page 24: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 2,467,454 218,571 11.2890 01 STRAIGHT TIME HOURS 6,982,269 614,895 11.3552 129,330 7,581 17.0597 02 OVERTIME HOURS (INCLUDES LINE 46) 336,304 19,436 17.3031 03 HOLIDAY WORK HOURS 2,596,784 226,152 11.4824 04 WORK HOURS SUBTOTAL 7,318,573 634,331 11.5374 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) 59,156 5,272 11.2207 09 TRAINING HOURS 99,197 8,791 11.2839 2,655,940 231,424 11.4765 10 TOTAL WORK HOURS 7,417,770 643,122 11.5340 11 SUNDAY PREMIUM (NA HOURS) 124,556 142,058 .8767 12 NIGHT DIFFERENTIAL (NA HOURS) 349,718 395,612 .8839 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 56 15 LEAVE WITHOUT PAY (NA HOURS) 295 16 TERMINAL LEAVE 817 39 20.9487 17 ANNUAL LEAVE 2,366 113 20.9380 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 242 22 11.0000 817 39 20.9487 24 TOTAL PAID ABSENCE 2,608 135 19.3185 2,781,313 231,463 12.0162 25 GROSS PAY & TOTAL PAID HOURS 7,770,096 643,257 12.0793 817 39 20.9487 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,366 113 20.9380 2,780,496 231,424 12.0147 27 BALANCE LINE 25 - LINE 26 7,767,730 643,144 12.0777 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,780,496 231,424 12.0147 30 ACCRUED SALARY COST 7,767,730 643,144 12.0777 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,000 33 LIFE INSURANCE 35 34 RETIREMENT 611 35 THRIFT SAVINGS PLAN (TSP) 211 36 TSP FIDUCIARY INSURANCE 170,507 37 SOCIAL SECURITY 477,876 39,882 38 MEDICARE 111,757 210,389 39 PAYROLL BENEFITS SUBTOTAL 591,490 40 UNIFORM ALLOWANCE 210,389 41 TOTAL BENEFITS 591,490 7.5665 42 (%) BENEFITS/ACCRUED SALARY COST 7.6147 2,990,885 231,424 12.9238 43 COST OF SAL & BEN PER TOTAL WK HR 8,359,220 643,122 12.9978 43,067 44 LESS OVERTIME PREMIUM PAY 111,989 2,947,818 231,424 12.7377 45 STR SAL/BEN COST PER TOTAL WK HR 8,247,231 643,122 12.8237

Page 25: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 8,408 367 22.9100 01 STRAIGHT TIME HOURS 20,443 906 22.5640 300 8 37.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 989 28 35.3214 03 HOLIDAY WORK HOURS 8,708 375 23.2213 04 WORK HOURS SUBTOTAL 21,432 934 22.9464 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 8,708 375 23.2213 10 TOTAL WORK HOURS 21,432 934 22.9464 11 SUNDAY PREMIUM (NA HOURS) 50 31 1.6129 12 NIGHT DIFFERENTIAL (NA HOURS) 147 91 1.6153 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 18 15 LEAVE WITHOUT PAY (NA HOURS) 52 8,235 326 25.2607 16 TERMINAL LEAVE 8,235 326 25.2607 253 10 25.3000 17 ANNUAL LEAVE 278 11 25.2727 606 24 25.2500 18 HOLIDAY LEAVE 1,212 48 25.2500 19 SICK LEAVE 808 32 25.2500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 9,094 360 25.2611 24 TOTAL PAID ABSENCE 10,533 417 25.2589 17,852 735 24.2884 25 GROSS PAY & TOTAL PAID HOURS 32,112 1,351 23.7690 9,094 360 25.2611 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,725 385 25.2597 8,758 375 23.3546 27 BALANCE LINE 25 - LINE 26 22,387 966 23.1749 354 14 25.2857 28 ANNUAL LEAVE ACCRUED 1,111 44 25.2500 156 6 26.0000 29 HOLIDAY LEAVE ACCRUED 468 19 24.6315 9,268 395 23.4632 30 ACCRUED SALARY COST 23,966 1,029 23.2905 31 BENEFITS-USPS CONTRIBUTION 1,245 32 HEALTH BENEFITS 3,518 49 33 LIFE INSURANCE 128 830 34 RETIREMENT 1,908 271 35 THRIFT SAVINGS PLAN (TSP) 574 36 TSP FIDUCIARY INSURANCE 529 37 SOCIAL SECURITY 1,232 255 38 MEDICARE 452 3,179 39 PAYROLL BENEFITS SUBTOTAL 7,812 40 UNIFORM ALLOWANCE 3,179 41 TOTAL BENEFITS 7,812 34.3008 42 (%) BENEFITS/ACCRUED SALARY COST 32.5961 12,447 375 33.1920 43 COST OF SAL & BEN PER TOTAL WK HR 31,778 934 34.0235 100 44 LESS OVERTIME PREMIUM PAY 329 12,347 375 32.9253 45 STR SAL/BEN COST PER TOTAL WK HR 31,449 934 33.6713

Page 26: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 76,363 3,595 21.2414 01 STRAIGHT TIME HOURS 220,299 9,924 22.1986 1,258 36 34.9444 02 OVERTIME HOURS (INCLUDES LINE 46) 5,561 162 34.3271 03 HOLIDAY WORK HOURS 77,621 3,631 21.3773 04 WORK HOURS SUBTOTAL 225,860 10,086 22.3934 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) 840 33 25.4545 09 TRAINING HOURS 2,301 90 25.5666 78,461 3,664 21.4140 10 TOTAL WORK HOURS 228,161 10,176 22.4214 11 SUNDAY PREMIUM (NA HOURS) 54 33 1.6363 12 NIGHT DIFFERENTIAL (NA HOURS) 186 111 1.6756 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 14,310 571 25.0612 17 ANNUAL LEAVE 44,913 1,784 25.1754 18 HOLIDAY LEAVE 3,889 152 25.5855 19 SICK LEAVE 11,468 468 24.5042 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 131 5 26.2000 23 CONTINUATION OF PAY LEAVE 18,199 723 25.1715 24 TOTAL PAID ABSENCE 56,512 2,257 25.0385 96,714 4,387 22.0455 25 GROSS PAY & TOTAL PAID HOURS 284,859 12,433 22.9115 14,310 571 25.0612 26 LESS TERM, ANN & HOL LEAVE TAKEN 44,913 1,784 25.1754 82,404 3,816 21.5943 27 BALANCE LINE 25 - LINE 26 239,946 10,649 22.5322 15,634 657 23.7960 28 ANNUAL LEAVE ACCRUED 45,427 1,909 23.7962 29 HOLIDAY LEAVE ACCRUED 98,038 4,473 21.9177 30 ACCRUED SALARY COST 285,373 12,558 22.7243 31 BENEFITS-USPS CONTRIBUTION 15,567 32 HEALTH BENEFITS 45,618 684 33 LIFE INSURANCE 2,009 6,518 34 RETIREMENT 20,199 2,509 35 THRIFT SAVINGS PLAN (TSP) 7,725 36 TSP FIDUCIARY INSURANCE 4,781 37 SOCIAL SECURITY 14,118 1,314 38 MEDICARE 3,872 31,373 39 PAYROLL BENEFITS SUBTOTAL 93,541 40 UNIFORM ALLOWANCE 31,373 41 TOTAL BENEFITS 93,541 32.0008 42 (%) BENEFITS/ACCRUED SALARY COST 32.7785 129,411 3,664 35.3195 43 COST OF SAL & BEN PER TOTAL WK HR 378,914 10,176 37.2360 419 44 LESS OVERTIME PREMIUM PAY 1,852 128,992 3,664 35.2052 45 STR SAL/BEN COST PER TOTAL WK HR 377,062 10,176 37.0540

Page 28: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 29: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 84,771 3,962 21.3960 01 STRAIGHT TIME HOURS 240,742 10,830 22.2291 1,558 44 35.4090 02 OVERTIME HOURS (INCLUDES LINE 46) 6,550 190 34.4736 03 HOLIDAY WORK HOURS 86,329 4,006 21.5499 04 WORK HOURS SUBTOTAL 247,292 11,020 22.4402 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) 840 33 25.4545 09 TRAINING HOURS 2,301 90 25.5666 87,169 4,039 21.5818 10 TOTAL WORK HOURS 249,593 11,110 22.4656 11 SUNDAY PREMIUM (NA HOURS) 104 64 1.6250 12 NIGHT DIFFERENTIAL (NA HOURS) 333 202 1.6485 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 18 15 LEAVE WITHOUT PAY (NA HOURS) 52 8,235 326 25.2607 16 TERMINAL LEAVE 8,235 326 25.2607 14,563 581 25.0654 17 ANNUAL LEAVE 45,191 1,795 25.1760 606 24 25.2500 18 HOLIDAY LEAVE 1,212 48 25.2500 3,889 152 25.5855 19 SICK LEAVE 12,276 500 24.5520 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 131 5 26.2000 23 CONTINUATION OF PAY LEAVE 27,293 1,083 25.2012 24 TOTAL PAID ABSENCE 67,045 2,674 25.0729 114,566 5,122 22.3674 25 GROSS PAY & TOTAL PAID HOURS 316,971 13,784 22.9955 23,404 931 25.1385 26 LESS TERM, ANN & HOL LEAVE TAKEN 54,638 2,169 25.1904 91,162 4,191 21.7518 27 BALANCE LINE 25 - LINE 26 262,333 11,615 22.5857 15,988 671 23.8271 28 ANNUAL LEAVE ACCRUED 46,538 1,953 23.8289 156 6 26.0000 29 HOLIDAY LEAVE ACCRUED 468 19 24.6315 107,306 4,868 22.0431 30 ACCRUED SALARY COST 309,339 13,587 22.7672 31 BENEFITS-USPS CONTRIBUTION 16,812 32 HEALTH BENEFITS 49,136 733 33 LIFE INSURANCE 2,137 7,348 34 RETIREMENT 22,107 2,780 35 THRIFT SAVINGS PLAN (TSP) 8,299 36 TSP FIDUCIARY INSURANCE 5,310 37 SOCIAL SECURITY 15,350 1,569 38 MEDICARE 4,324 34,552 39 PAYROLL BENEFITS SUBTOTAL 101,353 40 UNIFORM ALLOWANCE 34,552 41 TOTAL BENEFITS 101,353 32.1995 42 (%) BENEFITS/ACCRUED SALARY COST 32.7643 141,858 4,039 35.1220 43 COST OF SAL & BEN PER TOTAL WK HR 410,692 11,110 36.9659 519 44 LESS OVERTIME PREMIUM PAY 2,181 141,339 4,039 34.9935 45 STR SAL/BEN COST PER TOTAL WK HR 408,511 11,110 36.7696

Page 30: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 3,364 222 15.1531 01 STRAIGHT TIME HOURS 9,190 591 15.5499 166 10 16.6000 02 OVERTIME HOURS (INCLUDES LINE 46) 166 10 16.6000 03 HOLIDAY WORK HOURS 3,530 232 15.2155 04 WORK HOURS SUBTOTAL 9,356 601 15.5673 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 3,530 232 15.2155 10 TOTAL WORK HOURS 9,356 601 15.5673 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 3,530 232 15.2155 25 GROSS PAY & TOTAL PAID HOURS 9,356 601 15.5673 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,530 232 15.2155 27 BALANCE LINE 25 - LINE 26 9,356 601 15.5673 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,530 232 15.2155 30 ACCRUED SALARY COST 9,356 601 15.5673 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 216 37 SOCIAL SECURITY 578 51 38 MEDICARE 136 267 39 PAYROLL BENEFITS SUBTOTAL 714 40 UNIFORM ALLOWANCE 267 41 TOTAL BENEFITS 714 7.5637 42 (%) BENEFITS/ACCRUED SALARY COST 7.6314 3,797 232 16.3663 43 COST OF SAL & BEN PER TOTAL WK HR 10,070 601 16.7554 55 44 LESS OVERTIME PREMIUM PAY 55 3,742 232 16.1293 45 STR SAL/BEN COST PER TOTAL WK HR 10,015 601 16.6638

Page 31: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 269,416,735 10,774,138 25.0058 01 STRAIGHT TIME HOURS 796,257,445 31,853,587 24.9974 23,062,333 604,569 38.1467 02 OVERTIME HOURS (INCLUDES LINE 46) 63,672,645 1,671,557 38.0918 03 HOLIDAY WORK HOURS 5,315,595 211,042 25.1873 292,479,068 11,378,707 25.7040 04 WORK HOURS SUBTOTAL 865,245,685 33,736,186 25.6474 46,438 05 STEWARDS DUTY HOURS (NA) 130,854 1,033,102 20,613 50.1189 06 PENALTY OVERTIME (NA) 2,552,747 50,979 50.0744 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,878 77 24.3896 07 LIMITED DUTY HOURS (NA) 8,371- 295- 28.3762 2,790- 64- 43.5937 08 REHABILITATION WORK HOURS (NA) 20,224- 632- 32.0000 2,078,505 81,133 25.6184 09 TRAINING HOURS 5,893,148 227,718 25.8791 294,557,573 11,459,840 25.7034 10 TOTAL WORK HOURS 871,138,833 33,963,904 25.6489 4,827,521 773,859 6.2382 11 SUNDAY PREMIUM (NA HOURS) 14,206,013 2,277,941 6.2363 6,795,720 4,239,786 1.6028 12 NIGHT DIFFERENTIAL (NA HOURS) 20,306,200 12,668,080 1.6029 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 388,009 30,754 12.6165 14 OTHER PREMIUM PAY (NA HOURS) 1,269,525 100,651 12.6131 1,009,165 15 LEAVE WITHOUT PAY (NA HOURS) 2,356,229 47,002,407 1,848,149 25.4321 16 TERMINAL LEAVE 48,883,107 1,915,648 25.5177 20,780,167 827,064 25.1252 17 ANNUAL LEAVE 67,941,738 2,704,591 25.1208 4,201,298 165,208 25.4303 18 HOLIDAY LEAVE 31,366,017 1,243,644 25.2210 18,658,080 740,641 25.1918 19 SICK LEAVE 56,940,314 2,259,831 25.1967 112,060 4,524 24.7701 20 MILITARY LEAVE 356,899 14,463 24.6766 21 CONVENTION LEAVE 410,747 16,333 25.1482 22 OTHER LEAVE 1,345,901 53,492 25.1607 146,432 5,848 25.0396 23 CONTINUATION OF PAY LEAVE 503,699 20,146 25.0024 91,311,191 3,607,767 25.3096 24 TOTAL PAID ABSENCE 207,337,675 8,211,815 25.2487 397,880,014 15,067,607 26.4063 25 GROSS PAY & TOTAL PAID HOURS 1,114,258,248 42,175,719 26.4194 71,983,872 2,840,421 25.3426 26 LESS TERM, ANN & HOL LEAVE TAKEN 148,190,862 5,863,883 25.2717 325,896,142 12,227,186 26.6534 27 BALANCE LINE 25 - LINE 26 966,067,386 36,311,836 26.6047 28,070,758 1,124,418 24.9646 28 ANNUAL LEAVE ACCRUED 88,684,508 3,549,384 24.9858 10,076,560 400,837 25.1387 29 HOLIDAY LEAVE ACCRUED 32,038,582 1,273,952 25.1489 364,043,460 13,752,441 26.4711 30 ACCRUED SALARY COST 1,086,790,476 41,135,172 26.4199 31 BENEFITS-USPS CONTRIBUTION 45,058,414 32 HEALTH BENEFITS 139,711,815 1,948,206 33 LIFE INSURANCE 5,974,111 26,072,853 34 RETIREMENT 79,138,595 9,507,573 35 THRIFT SAVINGS PLAN (TSP) 28,784,692 36 TSP FIDUCIARY INSURANCE 16,439,856 37 SOCIAL SECURITY 48,526,728 5,560,107 38 MEDICARE 15,531,445 104,587,009 39 PAYROLL BENEFITS SUBTOTAL 317,667,386 837,161 40 UNIFORM ALLOWANCE 2,403,124 105,424,170 41 TOTAL BENEFITS 320,070,510 28.9592 42 (%) BENEFITS/ACCRUED SALARY COST 29.4509 469,467,630 11,459,840 40.9663 43 COST OF SAL & BEN PER TOTAL WK HR 1,406,860,986 33,963,904 41.4222 7,852,285 44 LESS OVERTIME PREMIUM PAY 21,629,300 461,615,345 11,459,840 40.2811 45 STR SAL/BEN COST PER TOTAL WK HR 1,385,231,686 33,963,904 40.7854

Page 32: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 2,470,818 218,793 11.2929 01 STRAIGHT TIME HOURS 6,991,459 615,486 11.3592 129,496 7,591 17.0591 02 OVERTIME HOURS (INCLUDES LINE 46) 336,470 19,446 17.3027 03 HOLIDAY WORK HOURS 2,600,314 226,384 11.4862 04 WORK HOURS SUBTOTAL 7,327,929 634,932 11.5412 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) 59,156 5,272 11.2207 09 TRAINING HOURS 99,197 8,791 11.2839 2,659,470 231,656 11.4802 10 TOTAL WORK HOURS 7,427,126 643,723 11.5377 11 SUNDAY PREMIUM (NA HOURS) 124,556 142,058 .8767 12 NIGHT DIFFERENTIAL (NA HOURS) 349,718 395,612 .8839 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 56 15 LEAVE WITHOUT PAY (NA HOURS) 295 16 TERMINAL LEAVE 817 39 20.9487 17 ANNUAL LEAVE 2,366 113 20.9380 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 242 22 11.0000 817 39 20.9487 24 TOTAL PAID ABSENCE 2,608 135 19.3185 2,784,843 231,695 12.0194 25 GROSS PAY & TOTAL PAID HOURS 7,779,452 643,858 12.0825 817 39 20.9487 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,366 113 20.9380 2,784,026 231,656 12.0179 27 BALANCE LINE 25 - LINE 26 7,777,086 643,745 12.0810 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,784,026 231,656 12.0179 30 ACCRUED SALARY COST 7,777,086 643,745 12.0810 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,000 33 LIFE INSURANCE 35 34 RETIREMENT 611 35 THRIFT SAVINGS PLAN (TSP) 211 36 TSP FIDUCIARY INSURANCE 170,723 37 SOCIAL SECURITY 478,454 39,933 38 MEDICARE 111,893 210,656 39 PAYROLL BENEFITS SUBTOTAL 592,204 40 UNIFORM ALLOWANCE 210,656 41 TOTAL BENEFITS 592,204 7.5665 42 (%) BENEFITS/ACCRUED SALARY COST 7.6147 2,994,682 231,656 12.9272 43 COST OF SAL & BEN PER TOTAL WK HR 8,369,290 643,723 13.0013 43,122 44 LESS OVERTIME PREMIUM PAY 112,045 2,951,560 231,656 12.7411 45 STR SAL/BEN COST PER TOTAL WK HR 8,257,245 643,723 12.8273

Page 33: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 271,887,553 10,992,931 24.7329 01 STRAIGHT TIME HOURS 803,248,904 32,469,073 24.7388 23,191,829 612,160 37.8852 02 OVERTIME HOURS (INCLUDES LINE 46) 64,009,115 1,691,003 37.8527 03 HOLIDAY WORK HOURS 5,315,595 211,042 25.1873 295,079,382 11,605,091 25.4267 04 WORK HOURS SUBTOTAL 872,573,614 34,371,118 25.3868 46,438 05 STEWARDS DUTY HOURS (NA) 130,854 1,033,102 20,613 50.1189 06 PENALTY OVERTIME (NA) 2,552,747 50,979 50.0744 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,878 77 24.3896 07 LIMITED DUTY HOURS (NA) 8,371- 295- 28.3762 2,790- 64- 43.5937 08 REHABILITATION WORK HOURS (NA) 20,224- 632- 32.0000 2,137,661 86,405 24.7400 09 TRAINING HOURS 5,992,345 236,509 25.3366 297,217,043 11,691,496 25.4216 10 TOTAL WORK HOURS 878,565,959 34,607,627 25.3864 4,827,521 773,859 6.2382 11 SUNDAY PREMIUM (NA HOURS) 14,206,013 2,277,941 6.2363 6,920,276 4,381,844 1.5793 12 NIGHT DIFFERENTIAL (NA HOURS) 20,655,918 13,063,692 1.5811 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 388,009 30,754 12.6165 14 OTHER PREMIUM PAY (NA HOURS) 1,269,525 100,651 12.6131 1,009,221 15 LEAVE WITHOUT PAY (NA HOURS) 2,356,524 47,002,407 1,848,149 25.4321 16 TERMINAL LEAVE 48,883,107 1,915,648 25.5177 20,780,984 827,103 25.1250 17 ANNUAL LEAVE 67,944,104 2,704,704 25.1207 4,201,298 165,208 25.4303 18 HOLIDAY LEAVE 31,366,017 1,243,644 25.2210 18,658,080 740,641 25.1918 19 SICK LEAVE 56,940,314 2,259,831 25.1967 112,060 4,524 24.7701 20 MILITARY LEAVE 356,899 14,463 24.6766 21 CONVENTION LEAVE 410,747 16,333 25.1482 22 OTHER LEAVE 1,345,901 53,492 25.1607 146,432 5,848 25.0396 23 CONTINUATION OF PAY LEAVE 503,941 20,168 24.9871 91,312,008 3,607,806 25.3095 24 TOTAL PAID ABSENCE 207,340,283 8,211,950 25.2486 400,664,857 15,299,302 26.1884 25 GROSS PAY & TOTAL PAID HOURS 1,122,037,700 42,819,577 26.2038 71,984,689 2,840,460 25.3426 26 LESS TERM, ANN & HOL LEAVE TAKEN 148,193,228 5,863,996 25.2717 328,680,168 12,458,842 26.3812 27 BALANCE LINE 25 - LINE 26 973,844,472 36,955,581 26.3517 28,070,758 1,124,418 24.9646 28 ANNUAL LEAVE ACCRUED 88,684,508 3,549,384 24.9858 10,076,560 400,837 25.1387 29 HOLIDAY LEAVE ACCRUED 32,038,582 1,273,952 25.1489 366,827,486 13,984,097 26.2317 30 ACCRUED SALARY COST 1,094,567,562 41,778,917 26.1990 31 BENEFITS-USPS CONTRIBUTION 45,058,414 32 HEALTH BENEFITS 139,712,815 1,948,206 33 LIFE INSURANCE 5,974,146 26,072,853 34 RETIREMENT 79,139,206 9,507,573 35 THRIFT SAVINGS PLAN (TSP) 28,784,903 36 TSP FIDUCIARY INSURANCE 16,610,579 37 SOCIAL SECURITY 49,005,182 5,600,040 38 MEDICARE 15,643,338 104,797,665 39 PAYROLL BENEFITS SUBTOTAL 318,259,590 837,161 40 UNIFORM ALLOWANCE 2,403,124 105,634,826 41 TOTAL BENEFITS 320,662,714 28.7968 42 (%) BENEFITS/ACCRUED SALARY COST 29.2958 472,462,312 11,691,496 40.4107 43 COST OF SAL & BEN PER TOTAL WK HR 1,415,230,276 34,607,627 40.8935 7,895,407 44 LESS OVERTIME PREMIUM PAY 21,741,344 464,566,905 11,691,496 39.7354 45 STR SAL/BEN COST PER TOTAL WK HR 1,393,488,932 34,607,627 40.2653

Page 34: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 72,128,483 2,999,052 24.0504 01 STRAIGHT TIME HOURS 213,342,053 8,874,489 24.0399 10,971,543 299,926 36.5808 02 OVERTIME HOURS (INCLUDES LINE 46) 30,002,879 820,794 36.5534 03 HOLIDAY WORK HOURS 2,873,130 119,565 24.0298 83,100,026 3,298,978 25.1896 04 WORK HOURS SUBTOTAL 246,218,062 9,814,848 25.0862 23,140 05 STEWARDS DUTY HOURS (NA) 69,867 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 207 8 25.8750 07 LIMITED DUTY HOURS (NA) 1,425 60 23.7500 593 44 13.4772 08 REHABILITATION WORK HOURS (NA) 2,223 153 14.5294 133,770 5,090 26.2809 09 TRAINING HOURS 451,816 17,267 26.1664 83,233,796 3,304,068 25.1913 10 TOTAL WORK HOURS 246,669,878 9,832,115 25.0881 2,445,419 411,795 5.9384 11 SUNDAY PREMIUM (NA HOURS) 7,247,568 1,221,472 5.9334 2,866,973 1,940,840 1.4771 12 NIGHT DIFFERENTIAL (NA HOURS) 8,508,693 5,763,155 1.4763 13 CHRISTMAS DAY PREMIUM (NA HOURS) 99 8 12.3750 39,037 3,261 11.9708 14 OTHER PREMIUM PAY (NA HOURS) 156,175 13,061 11.9573 359,208 15 LEAVE WITHOUT PAY (NA HOURS) 920,903 7,652,164 309,678 24.7100 16 TERMINAL LEAVE 8,025,436 322,631 24.8749 4,985,829 207,157 24.0678 17 ANNUAL LEAVE 15,312,905 636,524 24.0570 718,806 29,144 24.6639 18 HOLIDAY LEAVE 8,281,661 343,922 24.0800 5,110,129 212,259 24.0749 19 SICK LEAVE 15,205,977 631,527 24.0781 41,585 1,817 22.8866 20 MILITARY LEAVE 161,362 6,951 23.2142 21 CONVENTION LEAVE 149,054 6,271 23.7687 22 OTHER LEAVE 474,495 20,006 23.7176 84,939 3,554 23.8995 23 CONTINUATION OF PAY LEAVE 363,820 15,162 23.9955 18,742,506 769,880 24.3447 24 TOTAL PAID ABSENCE 47,825,656 1,976,723 24.1944 107,327,731 4,073,948 26.3448 25 GROSS PAY & TOTAL PAID HOURS 310,408,069 11,808,838 26.2860 13,356,799 545,979 24.4639 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,620,002 1,303,077 24.2656 93,970,932 3,527,969 26.6359 27 BALANCE LINE 25 - LINE 26 278,788,067 10,505,761 26.5366 7,279,497 302,262 24.0834 28 ANNUAL LEAVE ACCRUED 22,722,478 943,114 24.0930 3,145,532 131,340 23.9495 29 HOLIDAY LEAVE ACCRUED 9,795,513 408,856 23.9583 104,395,961 3,961,571 26.3521 30 ACCRUED SALARY COST 311,306,058 11,857,731 26.2534 31 BENEFITS-USPS CONTRIBUTION 12,648,084 32 HEALTH BENEFITS 39,349,580 525,079 33 LIFE INSURANCE 1,600,084 7,849,099 34 RETIREMENT 23,901,876 2,645,885 35 THRIFT SAVINGS PLAN (TSP) 8,028,793 36 TSP FIDUCIARY INSURANCE 5,221,483 37 SOCIAL SECURITY 15,546,421 1,500,502 38 MEDICARE 4,338,413 30,390,132 39 PAYROLL BENEFITS SUBTOTAL 92,765,167 199,729 40 UNIFORM ALLOWANCE 562,852 30,589,861 41 TOTAL BENEFITS 93,328,019 29.3017 42 (%) BENEFITS/ACCRUED SALARY COST 29.9795 134,985,822 3,304,068 40.8544 43 COST OF SAL & BEN PER TOTAL WK HR 404,634,077 9,832,115 41.1543 3,653,524 44 LESS OVERTIME PREMIUM PAY 9,990,959 131,332,298 3,304,068 39.7486 45 STR SAL/BEN COST PER TOTAL WK HR 394,643,118 9,832,115 40.1381

Page 35: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 982,068 51,064 19.2321 01 STRAIGHT TIME HOURS 2,891,698 150,481 19.2163 12,462 431 28.9141 02 OVERTIME HOURS (INCLUDES LINE 46) 26,013 887 29.3269 03 HOLIDAY WORK HOURS 25,615 1,375 18.6290 994,530 51,495 19.3131 04 WORK HOURS SUBTOTAL 2,943,326 152,743 19.2697 160 05 STEWARDS DUTY HOURS (NA) 469 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,301 115 20.0086 09 TRAINING HOURS 6,952 350 19.8628 996,831 51,610 19.3146 10 TOTAL WORK HOURS 2,950,278 153,093 19.2711 22,202 4,880 4.5495 11 SUNDAY PREMIUM (NA HOURS) 63,925 14,098 4.5343 42,717 38,347 1.1139 12 NIGHT DIFFERENTIAL (NA HOURS) 126,129 113,276 1.1134 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 772 90 8.5777 6,002 15 LEAVE WITHOUT PAY (NA HOURS) 17,547 1,482- 86- 17.2325 16 TERMINAL LEAVE 4,339- 223- 19.4573 59,146 2,946 20.0767 17 ANNUAL LEAVE 179,174 9,034 19.8332 18 HOLIDAY LEAVE 88,315 4,570 19.3249 61,805 3,120 19.8092 19 SICK LEAVE 177,285 9,021 19.6524 1,090 60 18.1666 20 MILITARY LEAVE 2,605 150 17.3666 21 CONVENTION LEAVE 1,912 86 22.2325 22 OTHER LEAVE 3,240 144 22.5000 685 28 24.4642 23 CONTINUATION OF PAY LEAVE 1,827 94 19.4361 123,156 6,154 20.0123 24 TOTAL PAID ABSENCE 448,107 22,790 19.6624 1,184,906 57,764 20.5128 25 GROSS PAY & TOTAL PAID HOURS 3,589,211 175,883 20.4068 57,664 2,860 20.1622 26 LESS TERM, ANN & HOL LEAVE TAKEN 263,150 13,381 19.6659 1,127,242 54,904 20.5311 27 BALANCE LINE 25 - LINE 26 3,326,061 162,502 20.4678 79,247 3,981 19.9063 28 ANNUAL LEAVE ACCRUED 239,280 12,055 19.8490 36,289 1,879 19.3129 29 HOLIDAY LEAVE ACCRUED 109,508 5,686 19.2592 1,242,778 60,764 20.4525 30 ACCRUED SALARY COST 3,674,849 180,243 20.3883 31 BENEFITS-USPS CONTRIBUTION 188,860 32 HEALTH BENEFITS 611,912 7,033 33 LIFE INSURANCE 21,261 118,304 34 RETIREMENT 357,422 33,434 35 THRIFT SAVINGS PLAN (TSP) 101,046 36 TSP FIDUCIARY INSURANCE 67,799 37 SOCIAL SECURITY 205,830 16,393 38 MEDICARE 49,720 431,823 39 PAYROLL BENEFITS SUBTOTAL 1,347,191 1,140 40 UNIFORM ALLOWANCE 3,018 432,963 41 TOTAL BENEFITS 1,350,209 34.8383 42 (%) BENEFITS/ACCRUED SALARY COST 36.7418 1,675,741 51,610 32.4693 43 COST OF SAL & BEN PER TOTAL WK HR 5,025,058 153,093 32.8235 4,150 44 LESS OVERTIME PREMIUM PAY 8,662 1,671,591 51,610 32.3888 45 STR SAL/BEN COST PER TOTAL WK HR 5,016,396 153,093 32.7669

Page 36: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 3,144,626 147,895 21.2625 01 STRAIGHT TIME HOURS 9,426,291 444,087 21.2262 330,989 10,520 31.4628 02 OVERTIME HOURS (INCLUDES LINE 46) 902,746 28,481 31.6964 03 HOLIDAY WORK HOURS 1,102- 45- 24.4888 3,475,615 158,415 21.9399 04 WORK HOURS SUBTOTAL 10,327,935 472,523 21.8569 83 05 STEWARDS DUTY HOURS (NA) 235 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 227- 8- 28.3750 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,962 256 23.2890 09 TRAINING HOURS 21,292 896 23.7633 3,481,577 158,671 21.9421 10 TOTAL WORK HOURS 10,349,227 473,419 21.8606 147,148 28,778 5.1132 11 SUNDAY PREMIUM (NA HOURS) 454,354 88,851 5.1136 155,385 121,954 1.2741 12 NIGHT DIFFERENTIAL (NA HOURS) 465,721 365,889 1.2728 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6 14 OTHER PREMIUM PAY (NA HOURS) 127 11 11.5454 6,477 15 LEAVE WITHOUT PAY (NA HOURS) 20,507 2,485 109 22.7981 16 TERMINAL LEAVE 3,266 147 22.2176 250,656 11,528 21.7432 17 ANNUAL LEAVE 735,847 33,867 21.7275 18 HOLIDAY LEAVE 1,596- 64- 24.9375 171,744 7,911 21.7095 19 SICK LEAVE 490,717 22,784 21.5377 1,242 53 23.4339 20 MILITARY LEAVE 10,501 457 22.9781 21 CONVENTION LEAVE 9,438 434 21.7465 22 OTHER LEAVE 25,660 1,224 20.9640 2,711 131 20.6946 23 CONTINUATION OF PAY LEAVE 12,685 579 21.9084 438,276 20,166 21.7334 24 TOTAL PAID ABSENCE 1,277,080 58,994 21.6476 4,222,386 178,837 23.6102 25 GROSS PAY & TOTAL PAID HOURS 12,546,515 532,413 23.5653 253,141 11,637 21.7531 26 LESS TERM, ANN & HOL LEAVE TAKEN 737,517 33,950 21.7236 3,969,245 167,200 23.7395 27 BALANCE LINE 25 - LINE 26 11,808,998 498,463 23.6908 263,843 12,581 20.9715 28 ANNUAL LEAVE ACCRUED 790,130 37,714 20.9505 29 HOLIDAY LEAVE ACCRUED 4,233,088 179,781 23.5458 30 ACCRUED SALARY COST 12,599,128 536,177 23.4980 31 BENEFITS-USPS CONTRIBUTION 568,216 32 HEALTH BENEFITS 1,753,575 23,524 33 LIFE INSURANCE 70,350 391,983 34 RETIREMENT 1,172,506 122,643 35 THRIFT SAVINGS PLAN (TSP) 367,736 36 TSP FIDUCIARY INSURANCE 245,882 37 SOCIAL SECURITY 730,596 58,823 38 MEDICARE 174,826 1,411,071 39 PAYROLL BENEFITS SUBTOTAL 4,269,589 2,832 40 UNIFORM ALLOWANCE 8,224 1,413,903 41 TOTAL BENEFITS 4,277,813 33.4012 42 (%) BENEFITS/ACCRUED SALARY COST 33.9532 5,646,991 158,671 35.5893 43 COST OF SAL & BEN PER TOTAL WK HR 16,876,941 473,419 35.6490 110,219 44 LESS OVERTIME PREMIUM PAY 300,690 5,536,772 158,671 34.8946 45 STR SAL/BEN COST PER TOTAL WK HR 16,576,251 473,419 35.0139

Page 37: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 76,255,177 3,198,011 23.8445 01 STRAIGHT TIME HOURS 225,660,042 9,469,057 23.8313 11,314,994 310,877 36.3970 02 OVERTIME HOURS (INCLUDES LINE 46) 30,931,638 850,162 36.3832 03 HOLIDAY WORK HOURS 2,897,643 120,895 23.9682 87,570,171 3,508,888 24.9566 04 WORK HOURS SUBTOTAL 259,489,323 10,440,114 24.8550 23,383 05 STEWARDS DUTY HOURS (NA) 70,571 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 227- 8- 28.3750 207 8 25.8750 07 LIMITED DUTY HOURS (NA) 1,425 60 23.7500 593 44 13.4772 08 REHABILITATION WORK HOURS (NA) 2,223 153 14.5294 142,033 5,461 26.0086 09 TRAINING HOURS 480,060 18,513 25.9309 87,712,204 3,514,349 24.9583 10 TOTAL WORK HOURS 259,969,383 10,458,627 24.8569 2,614,769 445,453 5.8699 11 SUNDAY PREMIUM (NA HOURS) 7,765,847 1,324,421 5.8635 3,065,075 2,101,141 1.4587 12 NIGHT DIFFERENTIAL (NA HOURS) 9,100,543 6,242,320 1.4578 13 CHRISTMAS DAY PREMIUM (NA HOURS) 105 8 13.1250 39,037 3,261 11.9708 14 OTHER PREMIUM PAY (NA HOURS) 157,074 13,162 11.9339 371,687 15 LEAVE WITHOUT PAY (NA HOURS) 958,957 7,653,167 309,701 24.7114 16 TERMINAL LEAVE 8,024,363 322,555 24.8775 5,295,631 221,631 23.8939 17 ANNUAL LEAVE 16,227,926 679,425 23.8847 718,806 29,144 24.6639 18 HOLIDAY LEAVE 8,368,380 348,428 24.0175 5,343,678 223,290 23.9315 19 SICK LEAVE 15,873,979 663,332 23.9306 43,917 1,930 22.7549 20 MILITARY LEAVE 174,468 7,558 23.0838 21 CONVENTION LEAVE 160,404 6,791 23.6200 22 OTHER LEAVE 503,395 21,374 23.5517 88,335 3,713 23.7907 23 CONTINUATION OF PAY LEAVE 378,332 15,835 23.8921 19,303,938 796,200 24.2450 24 TOTAL PAID ABSENCE 49,550,843 2,058,507 24.0712 112,735,023 4,310,549 26.1532 25 GROSS PAY & TOTAL PAID HOURS 326,543,795 12,517,134 26.0877 13,667,604 560,476 24.3857 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,620,669 1,350,408 24.1561 99,067,419 3,750,073 26.4174 27 BALANCE LINE 25 - LINE 26 293,923,126 11,166,726 26.3213 7,622,587 318,824 23.9084 28 ANNUAL LEAVE ACCRUED 23,751,888 992,883 23.9221 3,181,821 133,219 23.8841 29 HOLIDAY LEAVE ACCRUED 9,905,021 414,542 23.8938 109,871,827 4,202,116 26.1467 30 ACCRUED SALARY COST 327,580,035 12,574,151 26.0518 31 BENEFITS-USPS CONTRIBUTION 13,405,160 32 HEALTH BENEFITS 41,715,067 555,636 33 LIFE INSURANCE 1,691,695 8,359,386 34 RETIREMENT 25,431,804 2,801,962 35 THRIFT SAVINGS PLAN (TSP) 8,497,575 36 TSP FIDUCIARY INSURANCE 5,535,164 37 SOCIAL SECURITY 16,482,847 1,575,718 38 MEDICARE 4,562,959 32,233,026 39 PAYROLL BENEFITS SUBTOTAL 98,381,947 203,701 40 UNIFORM ALLOWANCE 574,094 32,436,727 41 TOTAL BENEFITS 98,956,041 29.5223 42 (%) BENEFITS/ACCRUED SALARY COST 30.2082 142,308,554 3,514,349 40.4935 43 COST OF SAL & BEN PER TOTAL WK HR 426,536,076 10,458,627 40.7831 3,767,893 44 LESS OVERTIME PREMIUM PAY 10,300,311 138,540,661 3,514,349 39.4214 45 STR SAL/BEN COST PER TOTAL WK HR 416,235,765 10,458,627 39.7983

Page 38: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 721,658 68,059 10.6034 01 STRAIGHT TIME HOURS 1,973,787 186,060 10.6083 57,276 3,564 16.0707 02 OVERTIME HOURS (INCLUDES LINE 46) 127,060 7,943 15.9964 03 HOLIDAY WORK HOURS 778,934 71,623 10.8754 04 WORK HOURS SUBTOTAL 2,100,847 194,003 10.8289 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) 21,613 1,944 11.1177 09 TRAINING HOURS 45,297 4,138 10.9465 800,547 73,567 10.8818 10 TOTAL WORK HOURS 2,146,144 198,141 10.8313 11 SUNDAY PREMIUM (NA HOURS) 43,160 51,312 .8411 12 NIGHT DIFFERENTIAL (NA HOURS) 116,013 138,098 .8400 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 843,707 73,567 11.4685 25 GROSS PAY & TOTAL PAID HOURS 2,262,157 198,141 11.4169 26 LESS TERM, ANN & HOL LEAVE TAKEN 843,707 73,567 11.4685 27 BALANCE LINE 25 - LINE 26 2,262,157 198,141 11.4169 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 843,707 73,567 11.4685 30 ACCRUED SALARY COST 2,262,157 198,141 11.4169 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 52,195 37 SOCIAL SECURITY 139,916 12,207 38 MEDICARE 32,723 64,402 39 PAYROLL BENEFITS SUBTOTAL 172,639 40 UNIFORM ALLOWANCE 64,402 41 TOTAL BENEFITS 172,639 7.6332 42 (%) BENEFITS/ACCRUED SALARY COST 7.6316 908,109 73,567 12.3439 43 COST OF SAL & BEN PER TOTAL WK HR 2,434,796 198,141 12.2881 19,073 44 LESS OVERTIME PREMIUM PAY 42,311 889,036 73,567 12.0847 45 STR SAL/BEN COST PER TOTAL WK HR 2,392,485 198,141 12.0746

Page 39: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 76,976,835 3,266,070 23.5686 01 STRAIGHT TIME HOURS 227,633,829 9,655,117 23.5764 11,372,270 314,441 36.1666 02 OVERTIME HOURS (INCLUDES LINE 46) 31,058,698 858,105 36.1945 03 HOLIDAY WORK HOURS 2,897,643 120,895 23.9682 88,349,105 3,580,511 24.6749 04 WORK HOURS SUBTOTAL 261,590,170 10,634,117 24.5991 23,383 05 STEWARDS DUTY HOURS (NA) 70,571 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 227- 8- 28.3750 207 8 25.8750 07 LIMITED DUTY HOURS (NA) 1,425 60 23.7500 593 44 13.4772 08 REHABILITATION WORK HOURS (NA) 2,223 153 14.5294 163,646 7,405 22.0993 09 TRAINING HOURS 525,357 22,651 23.1935 88,512,751 3,587,916 24.6696 10 TOTAL WORK HOURS 262,115,527 10,656,768 24.5961 2,614,769 445,453 5.8699 11 SUNDAY PREMIUM (NA HOURS) 7,765,847 1,324,421 5.8635 3,108,235 2,152,453 1.4440 12 NIGHT DIFFERENTIAL (NA HOURS) 9,216,556 6,380,418 1.4445 13 CHRISTMAS DAY PREMIUM (NA HOURS) 105 8 13.1250 39,037 3,261 11.9708 14 OTHER PREMIUM PAY (NA HOURS) 157,074 13,162 11.9339 371,687 15 LEAVE WITHOUT PAY (NA HOURS) 958,957 7,653,167 309,701 24.7114 16 TERMINAL LEAVE 8,024,363 322,555 24.8775 5,295,631 221,631 23.8939 17 ANNUAL LEAVE 16,227,926 679,425 23.8847 718,806 29,144 24.6639 18 HOLIDAY LEAVE 8,368,380 348,428 24.0175 5,343,678 223,290 23.9315 19 SICK LEAVE 15,873,979 663,332 23.9306 43,917 1,930 22.7549 20 MILITARY LEAVE 174,468 7,558 23.0838 21 CONVENTION LEAVE 160,404 6,791 23.6200 22 OTHER LEAVE 503,395 21,374 23.5517 88,335 3,713 23.7907 23 CONTINUATION OF PAY LEAVE 378,332 15,835 23.8921 19,303,938 796,200 24.2450 24 TOTAL PAID ABSENCE 49,550,843 2,058,507 24.0712 113,578,730 4,384,116 25.9068 25 GROSS PAY & TOTAL PAID HOURS 328,805,952 12,715,275 25.8591 13,667,604 560,476 24.3857 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,620,669 1,350,408 24.1561 99,911,126 3,823,640 26.1298 27 BALANCE LINE 25 - LINE 26 296,185,283 11,364,867 26.0614 7,622,587 318,824 23.9084 28 ANNUAL LEAVE ACCRUED 23,751,888 992,883 23.9221 3,181,821 133,219 23.8841 29 HOLIDAY LEAVE ACCRUED 9,905,021 414,542 23.8938 110,715,534 4,275,683 25.8942 30 ACCRUED SALARY COST 329,842,192 12,772,292 25.8248 31 BENEFITS-USPS CONTRIBUTION 13,405,160 32 HEALTH BENEFITS 41,715,067 555,636 33 LIFE INSURANCE 1,691,695 8,359,386 34 RETIREMENT 25,431,804 2,801,962 35 THRIFT SAVINGS PLAN (TSP) 8,497,575 36 TSP FIDUCIARY INSURANCE 5,587,359 37 SOCIAL SECURITY 16,622,763 1,587,925 38 MEDICARE 4,595,682 32,297,428 39 PAYROLL BENEFITS SUBTOTAL 98,554,586 203,701 40 UNIFORM ALLOWANCE 574,094 32,501,129 41 TOTAL BENEFITS 99,128,680 29.3555 42 (%) BENEFITS/ACCRUED SALARY COST 30.0533 143,216,663 3,587,916 39.9163 43 COST OF SAL & BEN PER TOTAL WK HR 428,970,872 10,656,768 40.2533 3,786,966 44 LESS OVERTIME PREMIUM PAY 10,342,622 139,429,697 3,587,916 38.8609 45 STR SAL/BEN COST PER TOTAL WK HR 418,628,250 10,656,768 39.2828

Page 40: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 300,348,539 11,762,801 25.5337 01 STRAIGHT TIME HOURS 865,631,446 33,906,251 25.5301 41,452,669 1,070,364 38.7276 02 OVERTIME HOURS (INCLUDES LINE 46) 123,499,452 3,190,593 38.7073 03 HOLIDAY WORK HOURS 2,669,342 104,758 25.4810 341,801,208 12,833,165 26.6342 04 WORK HOURS SUBTOTAL 991,800,240 37,201,602 26.6601 48,649 05 STEWARDS DUTY HOURS (NA) 129,821 2,139,423 42,117 50.7971 06 PENALTY OVERTIME (NA) 6,299,736 124,003 50.8030 26 1 26.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 26 1 26.0000 14,696 576 25.5138 07 LIMITED DUTY HOURS (NA) 38,464 1,509 25.4897 5,168- 184- 28.0869 08 REHABILITATION WORK HOURS (NA) 17,876- 632- 28.2848 961,198 36,356 26.4384 09 TRAINING HOURS 2,754,880 104,007 26.4874 342,762,406 12,869,521 26.6336 10 TOTAL WORK HOURS 994,555,120 37,305,609 26.6596 4,926 766 6.4308 11 SUNDAY PREMIUM (NA HOURS) 14,208 2,161 6.5747 94,602 54,186 1.7458 12 NIGHT DIFFERENTIAL (NA HOURS) 289,393 166,442 1.7387 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12 91,634 6,977 13.1337 14 OTHER PREMIUM PAY (NA HOURS) 407,720 31,427 12.9735 527,933 15 LEAVE WITHOUT PAY (NA HOURS) 1,523,400 942,374 36,457 25.8489 16 TERMINAL LEAVE 2,209,631 81,048 27.2632 22,677,427 889,021 25.5083 17 ANNUAL LEAVE 73,856,267 2,896,679 25.4968 84,045 3,256 25.8123 18 HOLIDAY LEAVE 35,525,510 1,395,403 25.4589 17,432,452 683,645 25.4992 19 SICK LEAVE 49,937,986 1,963,672 25.4309 221,757 8,793 25.2197 20 MILITARY LEAVE 753,963 29,862 25.2482 21 CONVENTION LEAVE 643,522 25,353 25.3824 22 OTHER LEAVE 1,975,724 77,763 25.4069 484,007 19,208 25.1981 23 CONTINUATION OF PAY LEAVE 1,531,727 60,890 25.1556 42,485,584 1,665,733 25.5056 24 TOTAL PAID ABSENCE 165,790,808 6,505,317 25.4854 385,439,152 14,535,254 26.5175 25 GROSS PAY & TOTAL PAID HOURS 1,161,057,261 43,810,926 26.5015 23,703,846 928,734 25.5227 26 LESS TERM, ANN & HOL LEAVE TAKEN 111,591,408 4,373,130 25.5175 361,735,306 13,606,520 26.5854 27 BALANCE LINE 25 - LINE 26 1,049,465,853 39,437,796 26.6106 31,947,899 1,251,896 25.5196 28 ANNUAL LEAVE ACCRUED 95,972,741 3,761,332 25.5156 13,525,722 531,514 25.4475 29 HOLIDAY LEAVE ACCRUED 40,661,864 1,598,176 25.4426 407,208,927 15,389,930 26.4594 30 ACCRUED SALARY COST 1,186,100,458 44,797,304 26.4770 31 BENEFITS-USPS CONTRIBUTION 52,444,416 32 HEALTH BENEFITS 159,084,063 2,113,552 33 LIFE INSURANCE 6,356,089 31,424,225 34 RETIREMENT 94,622,568 11,416,300 35 THRIFT SAVINGS PLAN (TSP) 34,361,668 36 TSP FIDUCIARY INSURANCE 18,905,239 37 SOCIAL SECURITY 57,098,970 5,359,267 38 MEDICARE 16,183,635 121,662,999 39 PAYROLL BENEFITS SUBTOTAL 367,706,993 5,387,703 40 UNIFORM ALLOWANCE 15,364,789 127,050,702 41 TOTAL BENEFITS 383,071,782 31.2003 42 (%) BENEFITS/ACCRUED SALARY COST 32.2967 534,259,629 12,869,521 41.5135 43 COST OF SAL & BEN PER TOTAL WK HR 1,569,172,240 37,305,609 42.0626 14,161,014 44 LESS OVERTIME PREMIUM PAY 42,177,365 520,098,615 12,869,521 40.4132 45 STR SAL/BEN COST PER TOTAL WK HR 1,526,994,875 37,305,609 40.9320

Page 41: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 1,104,504 45,007 24.5407 01 STRAIGHT TIME HOURS 3,242,114 132,197 24.5248 20,162 554 36.3935 02 OVERTIME HOURS (INCLUDES LINE 46) 64,371 1,759 36.5952 03 HOLIDAY WORK HOURS 23,930 975 24.5435 1,124,666 45,561 24.6848 04 WORK HOURS SUBTOTAL 3,330,415 134,931 24.6823 103 05 STEWARDS DUTY HOURS (NA) 267 828 17 48.7058 06 PENALTY OVERTIME (NA) 2,808 57 49.2631 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,543 142 24.9507 09 TRAINING HOURS 8,058 325 24.7938 1,128,209 45,703 24.6856 10 TOTAL WORK HOURS 3,338,473 135,256 24.6826 371 60 6.1833 11 SUNDAY PREMIUM (NA HOURS) 1,258 201 6.2587 7,097 4,564 1.5549 12 NIGHT DIFFERENTIAL (NA HOURS) 21,071 13,529 1.5574 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,385 112 12.3660 1,950 15 LEAVE WITHOUT PAY (NA HOURS) 5,146 2,721 110 24.7363 16 TERMINAL LEAVE 14,635 470 31.1382 88,748 3,597 24.6727 17 ANNUAL LEAVE 256,400 10,362 24.7442 18 HOLIDAY LEAVE 116,129 4,726 24.5723 53,209 2,150 24.7483 19 SICK LEAVE 147,373 5,952 24.7602 268 11 24.3636 20 MILITARY LEAVE 1,726 70 24.6571 21 CONVENTION LEAVE 2,883 119 24.2268 22 OTHER LEAVE 4,867 204 23.8578 1,833 73 25.1095 23 CONTINUATION OF PAY LEAVE 6,963 284 24.5176 149,662 6,060 24.6966 24 TOTAL PAID ABSENCE 548,093 22,068 24.8365 1,285,339 51,763 24.8312 25 GROSS PAY & TOTAL PAID HOURS 3,910,280 157,324 24.8549 91,469 3,707 24.6746 26 LESS TERM, ANN & HOL LEAVE TAKEN 387,164 15,558 24.8852 1,193,870 48,056 24.8433 27 BALANCE LINE 25 - LINE 26 3,523,116 141,766 24.8516 110,229 4,470 24.6597 28 ANNUAL LEAVE ACCRUED 328,520 13,336 24.6340 42,330 1,726 24.5249 29 HOLIDAY LEAVE ACCRUED 127,870 5,216 24.5149 1,346,429 54,252 24.8180 30 ACCRUED SALARY COST 3,979,506 160,318 24.8225 31 BENEFITS-USPS CONTRIBUTION 194,653 32 HEALTH BENEFITS 595,753 7,038 33 LIFE INSURANCE 21,190 128,953 34 RETIREMENT 388,820 44,135 35 THRIFT SAVINGS PLAN (TSP) 132,996 36 TSP FIDUCIARY INSURANCE 70,753 37 SOCIAL SECURITY 215,535 17,811 38 MEDICARE 54,238 463,343 39 PAYROLL BENEFITS SUBTOTAL 1,408,532 28,049 40 UNIFORM ALLOWANCE 82,166 491,392 41 TOTAL BENEFITS 1,490,698 36.4959 42 (%) BENEFITS/ACCRUED SALARY COST 37.4593 1,837,821 45,703 40.2122 43 COST OF SAL & BEN PER TOTAL WK HR 5,470,204 135,256 40.4433 6,852 44 LESS OVERTIME PREMIUM PAY 21,904 1,830,969 45,703 40.0623 45 STR SAL/BEN COST PER TOTAL WK HR 5,448,300 135,256 40.2813

Page 42: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 30,936,210 1,290,895 23.9649 01 STRAIGHT TIME HOURS 92,797,683 3,874,724 23.9494 6,199,559 178,139 34.8018 02 OVERTIME HOURS (INCLUDES LINE 46) 17,669,844 507,407 34.8238 03 HOLIDAY WORK HOURS 37,135,769 1,469,034 25.2790 04 WORK HOURS SUBTOTAL 110,467,527 4,382,131 25.2086 1,211 05 STEWARDS DUTY HOURS (NA) 3,489 225,089 4,915 45.7963 06 PENALTY OVERTIME (NA) 707,619 15,452 45.7946 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,567 61 25.6885 07 LIMITED DUTY HOURS (NA) 7,566 302 25.0529 30- 1- 30.0000 08 REHABILITATION WORK HOURS (NA) 28- 1- 28.0000 178,852 7,117 25.1302 09 TRAINING HOURS 517,220 20,703 24.9828 37,314,621 1,476,151 25.2783 10 TOTAL WORK HOURS 110,984,747 4,402,834 25.2075 6,479 1,150 5.6339 11 SUNDAY PREMIUM (NA HOURS) 17,310 3,038 5.6978 20,811 13,217 1.5745 12 NIGHT DIFFERENTIAL (NA HOURS) 66,219 42,137 1.5715 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4 14 OTHER PREMIUM PAY (NA HOURS) 2,664 225 11.8400 23,387 15 LEAVE WITHOUT PAY (NA HOURS) 74,730 54,725 2,130 25.6924 16 TERMINAL LEAVE 138,221 5,118 27.0068 2,299,749 95,140 24.1722 17 ANNUAL LEAVE 6,855,017 283,968 24.1401 18 HOLIDAY LEAVE 75- 1,216,651 50,430 24.1255 19 SICK LEAVE 3,734,145 155,335 24.0393 21,562 867 24.8696 20 MILITARY LEAVE 70,267 2,919 24.0722 21 CONVENTION LEAVE 41,420 1,733 23.9007 22 OTHER LEAVE 162,403 6,908 23.5094 49,078 2,083 23.5612 23 CONTINUATION OF PAY LEAVE 169,324 7,207 23.4943 3,683,185 152,383 24.1705 24 TOTAL PAID ABSENCE 11,129,302 461,455 24.1178 41,025,096 1,628,534 25.1914 25 GROSS PAY & TOTAL PAID HOURS 122,200,246 4,864,289 25.1219 2,354,474 97,270 24.2055 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,993,163 289,086 24.1905 38,670,622 1,531,264 25.2540 27 BALANCE LINE 25 - LINE 26 115,207,083 4,575,203 25.1807 2,557,429 110,065 23.2356 28 ANNUAL LEAVE ACCRUED 7,633,111 328,714 23.2211 29 HOLIDAY LEAVE ACCRUED 41,228,051 1,641,329 25.1187 30 ACCRUED SALARY COST 122,840,194 4,903,917 25.0494 31 BENEFITS-USPS CONTRIBUTION 5,308,766 32 HEALTH BENEFITS 16,202,740 215,060 33 LIFE INSURANCE 646,974 3,797,013 34 RETIREMENT 11,387,789 1,269,705 35 THRIFT SAVINGS PLAN (TSP) 3,805,660 36 TSP FIDUCIARY INSURANCE 2,419,775 37 SOCIAL SECURITY 7,217,190 572,174 38 MEDICARE 1,709,705 13,582,493 39 PAYROLL BENEFITS SUBTOTAL 40,970,058 687,303 40 UNIFORM ALLOWANCE 1,916,067 14,269,796 41 TOTAL BENEFITS 42,886,125 34.6118 42 (%) BENEFITS/ACCRUED SALARY COST 34.9121 55,497,847 1,476,151 37.5963 43 COST OF SAL & BEN PER TOTAL WK HR 165,726,319 4,402,834 37.6408 2,102,043 44 LESS OVERTIME PREMIUM PAY 6,002,230 53,395,804 1,476,151 36.1723 45 STR SAL/BEN COST PER TOTAL WK HR 159,724,089 4,402,834 36.2775

Page 43: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 18,084,292 861,598 20.9892 01 STRAIGHT TIME HOURS 54,131,466 2,578,675 20.9919 3,120,225 102,135 30.5500 02 OVERTIME HOURS (INCLUDES LINE 46) 8,593,301 280,909 30.5910 03 HOLIDAY WORK HOURS 21,204,517 963,733 22.0024 04 WORK HOURS SUBTOTAL 62,724,767 2,859,584 21.9349 05 STEWARDS DUTY HOURS (NA) 122,347 3,037 40.2854 06 PENALTY OVERTIME (NA) 387,199 9,613 40.2786 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,173 56 20.9464 07 LIMITED DUTY HOURS (NA) 3,058 146 20.9452 08 REHABILITATION WORK HOURS (NA) 224,718 10,511 21.3793 09 TRAINING HOURS 601,419 28,139 21.3731 21,429,235 974,244 21.9957 10 TOTAL WORK HOURS 63,326,186 2,887,723 21.9294 11 SUNDAY PREMIUM (NA HOURS) 16,166 13,140 1.2302 12 NIGHT DIFFERENTIAL (NA HOURS) 52,485 42,662 1.2302 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 959 92 10.4239 8,025 15 LEAVE WITHOUT PAY (NA HOURS) 23,551 1,080,198 51,583 20.9409 16 TERMINAL LEAVE 3,742,987 178,705 20.9450 667,316 31,867 20.9406 17 ANNUAL LEAVE 2,373,062 113,304 20.9442 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,586 219 20.9406 20,011 956 20.9320 23 CONTINUATION OF PAY LEAVE 105,517 5,040 20.9359 1,767,525 84,406 20.9407 24 TOTAL PAID ABSENCE 6,226,152 297,268 20.9445 23,212,926 1,058,650 21.9269 25 GROSS PAY & TOTAL PAID HOURS 69,605,782 3,184,991 21.8543 1,747,514 83,450 20.9408 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,116,049 292,009 20.9447 21,465,412 975,200 22.0112 27 BALANCE LINE 25 - LINE 26 63,489,733 2,892,982 21.9461 886,185 44,000 20.1405 28 ANNUAL LEAVE ACCRUED 2,613,827 129,780 20.1404 29 HOLIDAY LEAVE ACCRUED 22,351,597 1,019,200 21.9305 30 ACCRUED SALARY COST 66,103,560 3,022,762 21.8685 31 BENEFITS-USPS CONTRIBUTION 436 32 HEALTH BENEFITS 1,548 19 33 LIFE INSURANCE 66 405 34 RETIREMENT 1,432 110 35 THRIFT SAVINGS PLAN (TSP) 387 36 TSP FIDUCIARY INSURANCE 1,435,043 37 SOCIAL SECURITY 4,316,768 335,627 38 MEDICARE 1,009,608 1,771,640 39 PAYROLL BENEFITS SUBTOTAL 5,329,809 40 UNIFORM ALLOWANCE 1,771,640 41 TOTAL BENEFITS 5,329,809 7.9262 42 (%) BENEFITS/ACCRUED SALARY COST 8.0628 24,123,237 974,244 24.7609 43 COST OF SAL & BEN PER TOTAL WK HR 71,433,369 2,887,723 24.7369 1,059,467 44 LESS OVERTIME PREMIUM PAY 2,926,231 23,063,770 974,244 23.6735 45 STR SAL/BEN COST PER TOTAL WK HR 68,507,138 2,887,723 23.7235

Page 44: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 350,473,545 13,960,301 25.1050 01 STRAIGHT TIME HOURS 1,015,802,709 40,491,847 25.0865 50,792,615 1,351,192 37.5909 02 OVERTIME HOURS (INCLUDES LINE 46) 149,826,968 3,980,668 37.6386 03 HOLIDAY WORK HOURS 2,693,272 105,733 25.4723 401,266,160 15,311,493 26.2068 04 WORK HOURS SUBTOTAL 1,168,322,949 44,578,248 26.2083 49,963 05 STEWARDS DUTY HOURS (NA) 133,577 2,487,687 50,086 49.6683 06 PENALTY OVERTIME (NA) 7,397,362 149,125 49.6051 26 1 26.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 26 1 26.0000 17,436 693 25.1601 07 LIMITED DUTY HOURS (NA) 49,088 1,957 25.0832 5,198- 185- 28.0972 08 REHABILITATION WORK HOURS (NA) 17,904- 633- 28.2843 1,368,311 54,126 25.2801 09 TRAINING HOURS 3,881,577 153,174 25.3409 402,634,471 15,365,619 26.2035 10 TOTAL WORK HOURS 1,172,204,526 44,731,422 26.2053 11,776 1,976 5.9595 11 SUNDAY PREMIUM (NA HOURS) 32,776 5,400 6.0696 138,676 85,107 1.6294 12 NIGHT DIFFERENTIAL (NA HOURS) 429,168 264,770 1.6209 13 CHRISTMAS DAY PREMIUM (NA HOURS) 16 91,634 6,977 13.1337 14 OTHER PREMIUM PAY (NA HOURS) 412,728 31,856 12.9560 561,295 15 LEAVE WITHOUT PAY (NA HOURS) 1,626,827 2,080,018 90,280 23.0396 16 TERMINAL LEAVE 6,105,474 265,341 23.0099 25,733,240 1,019,625 25.2379 17 ANNUAL LEAVE 83,340,746 3,304,313 25.2218 84,045 3,256 25.8123 18 HOLIDAY LEAVE 35,641,564 1,400,129 25.4559 18,702,312 736,225 25.4029 19 SICK LEAVE 53,819,504 2,124,959 25.3273 243,587 9,671 25.1873 20 MILITARY LEAVE 825,956 32,851 25.1424 21 CONVENTION LEAVE 687,825 27,205 25.2830 22 OTHER LEAVE 2,147,580 85,094 25.2377 554,929 22,320 24.8624 23 CONTINUATION OF PAY LEAVE 1,813,531 73,421 24.7004 48,085,956 1,908,582 25.1945 24 TOTAL PAID ABSENCE 183,694,355 7,286,108 25.2115 450,962,513 17,274,201 26.1061 25 GROSS PAY & TOTAL PAID HOURS 1,356,773,569 52,017,530 26.0830 27,897,303 1,113,161 25.0613 26 LESS TERM, ANN & HOL LEAVE TAKEN 125,087,784 4,969,783 25.1696 423,065,210 16,161,040 26.1780 27 BALANCE LINE 25 - LINE 26 1,231,685,785 47,047,747 26.1794 35,501,742 1,410,431 25.1708 28 ANNUAL LEAVE ACCRUED 106,548,199 4,233,162 25.1698 13,568,052 533,240 25.4445 29 HOLIDAY LEAVE ACCRUED 40,789,734 1,603,392 25.4396 472,135,004 18,104,711 26.0780 30 ACCRUED SALARY COST 1,379,023,718 52,884,301 26.0762 31 BENEFITS-USPS CONTRIBUTION 57,948,271 32 HEALTH BENEFITS 175,884,104 2,335,669 33 LIFE INSURANCE 7,024,319 35,350,596 34 RETIREMENT 106,400,609 12,730,250 35 THRIFT SAVINGS PLAN (TSP) 38,300,711 36 TSP FIDUCIARY INSURANCE 22,830,810 37 SOCIAL SECURITY 68,848,463 6,284,879 38 MEDICARE 18,957,186 137,480,475 39 PAYROLL BENEFITS SUBTOTAL 415,415,392 6,103,055 40 UNIFORM ALLOWANCE 17,363,022 143,583,530 41 TOTAL BENEFITS 432,778,414 30.4115 42 (%) BENEFITS/ACCRUED SALARY COST 31.3829 615,718,534 15,365,619 40.0711 43 COST OF SAL & BEN PER TOTAL WK HR 1,811,802,132 44,731,422 40.5040 17,329,376 44 LESS OVERTIME PREMIUM PAY 51,127,731 598,389,158 15,365,619 38.9433 45 STR SAL/BEN COST PER TOTAL WK HR 1,760,674,401 44,731,422 39.3610

Page 45: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 22,195 1,341 16.5510 01 STRAIGHT TIME HOURS 62,014 4,125 15.0336 228 15 15.2000 02 OVERTIME HOURS (INCLUDES LINE 46) 817 49 16.6734 03 HOLIDAY WORK HOURS 22,423 1,356 16.5361 04 WORK HOURS SUBTOTAL 62,831 4,174 15.0529 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) 81 9 9.0000 09 TRAINING HOURS 306 18 17.0000 22,504 1,365 16.4864 10 TOTAL WORK HOURS 63,137 4,192 15.0613 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 22,504 1,365 16.4864 25 GROSS PAY & TOTAL PAID HOURS 63,137 4,192 15.0613 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,504 1,365 16.4864 27 BALANCE LINE 25 - LINE 26 63,137 4,192 15.0613 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 22,504 1,365 16.4864 30 ACCRUED SALARY COST 63,137 4,192 15.0613 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,453- 33 LIFE INSURANCE 59- 34 RETIREMENT 885- 35 THRIFT SAVINGS PLAN (TSP) 321- 36 TSP FIDUCIARY INSURANCE 1,345 37 SOCIAL SECURITY 3,900 312 38 MEDICARE 889 1,657 39 PAYROLL BENEFITS SUBTOTAL 2,071 40 UNIFORM ALLOWANCE 1,657 41 TOTAL BENEFITS 2,071 7.3631 42 (%) BENEFITS/ACCRUED SALARY COST 3.2801 24,161 1,365 17.7003 43 COST OF SAL & BEN PER TOTAL WK HR 65,208 4,192 15.5553 76 44 LESS OVERTIME PREMIUM PAY 272 24,085 1,365 17.6446 45 STR SAL/BEN COST PER TOTAL WK HR 64,936 4,192 15.4904

Page 46: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 350,495,740 13,961,642 25.1041 01 STRAIGHT TIME HOURS 1,015,864,723 40,495,972 25.0855 50,792,843 1,351,207 37.5907 02 OVERTIME HOURS (INCLUDES LINE 46) 149,827,785 3,980,717 37.6383 03 HOLIDAY WORK HOURS 2,693,272 105,733 25.4723 401,288,583 15,312,849 26.2060 04 WORK HOURS SUBTOTAL 1,168,385,780 44,582,422 26.2073 49,963 05 STEWARDS DUTY HOURS (NA) 133,577 2,487,687 50,086 49.6683 06 PENALTY OVERTIME (NA) 7,397,362 149,125 49.6051 26 1 26.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 26 1 26.0000 17,436 693 25.1601 07 LIMITED DUTY HOURS (NA) 49,088 1,957 25.0832 5,198- 185- 28.0972 08 REHABILITATION WORK HOURS (NA) 17,904- 633- 28.2843 1,368,392 54,135 25.2773 09 TRAINING HOURS 3,881,883 153,192 25.3399 402,656,975 15,366,984 26.2027 10 TOTAL WORK HOURS 1,172,267,663 44,735,614 26.2043 11,776 1,976 5.9595 11 SUNDAY PREMIUM (NA HOURS) 32,776 5,400 6.0696 138,676 85,107 1.6294 12 NIGHT DIFFERENTIAL (NA HOURS) 429,168 264,770 1.6209 13 CHRISTMAS DAY PREMIUM (NA HOURS) 16 91,634 6,977 13.1337 14 OTHER PREMIUM PAY (NA HOURS) 412,728 31,856 12.9560 561,295 15 LEAVE WITHOUT PAY (NA HOURS) 1,626,827 2,080,018 90,280 23.0396 16 TERMINAL LEAVE 6,105,474 265,341 23.0099 25,733,240 1,019,625 25.2379 17 ANNUAL LEAVE 83,340,746 3,304,313 25.2218 84,045 3,256 25.8123 18 HOLIDAY LEAVE 35,641,564 1,400,129 25.4559 18,702,312 736,225 25.4029 19 SICK LEAVE 53,819,504 2,124,959 25.3273 243,587 9,671 25.1873 20 MILITARY LEAVE 825,956 32,851 25.1424 21 CONVENTION LEAVE 687,825 27,205 25.2830 22 OTHER LEAVE 2,147,580 85,094 25.2377 554,929 22,320 24.8624 23 CONTINUATION OF PAY LEAVE 1,813,531 73,421 24.7004 48,085,956 1,908,582 25.1945 24 TOTAL PAID ABSENCE 183,694,355 7,286,108 25.2115 450,985,017 17,275,566 26.1053 25 GROSS PAY & TOTAL PAID HOURS 1,356,836,706 52,021,722 26.0821 27,897,303 1,113,161 25.0613 26 LESS TERM, ANN & HOL LEAVE TAKEN 125,087,784 4,969,783 25.1696 423,087,714 16,162,405 26.1772 27 BALANCE LINE 25 - LINE 26 1,231,748,922 47,051,939 26.1784 35,501,742 1,410,431 25.1708 28 ANNUAL LEAVE ACCRUED 106,548,199 4,233,162 25.1698 13,568,052 533,240 25.4445 29 HOLIDAY LEAVE ACCRUED 40,789,734 1,603,392 25.4396 472,157,508 18,106,076 26.0772 30 ACCRUED SALARY COST 1,379,086,855 52,888,493 26.0753 31 BENEFITS-USPS CONTRIBUTION 57,948,271 32 HEALTH BENEFITS 175,882,651 2,335,669 33 LIFE INSURANCE 7,024,260 35,350,596 34 RETIREMENT 106,399,724 12,730,250 35 THRIFT SAVINGS PLAN (TSP) 38,300,390 36 TSP FIDUCIARY INSURANCE 22,832,155 37 SOCIAL SECURITY 68,852,363 6,285,191 38 MEDICARE 18,958,075 137,482,132 39 PAYROLL BENEFITS SUBTOTAL 415,417,463 6,103,055 40 UNIFORM ALLOWANCE 17,363,022 143,585,187 41 TOTAL BENEFITS 432,780,485 30.4104 42 (%) BENEFITS/ACCRUED SALARY COST 31.3816 615,742,695 15,366,984 40.0691 43 COST OF SAL & BEN PER TOTAL WK HR 1,811,867,340 44,735,614 40.5016 17,329,452 44 LESS OVERTIME PREMIUM PAY 51,128,003 598,413,243 15,366,984 38.9414 45 STR SAL/BEN COST PER TOTAL WK HR 1,760,739,337 44,735,614 39.3587

Page 47: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 12,078,457 471,569 25.6133 01 STRAIGHT TIME HOURS 35,178,985 1,373,510 25.6124 1,464,172 37,179 39.3816 02 OVERTIME HOURS (INCLUDES LINE 46) 4,217,875 107,067 39.3947 03 HOLIDAY WORK HOURS 377,808 14,685 25.7274 13,542,629 508,748 26.6195 04 WORK HOURS SUBTOTAL 39,774,668 1,495,262 26.6004 1,691 05 STEWARDS DUTY HOURS (NA) 4,586 98,998 1,941 51.0036 06 PENALTY OVERTIME (NA) 290,575 5,703 50.9512 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 17,171 614 27.9657 09 TRAINING HOURS 106,529 3,909 27.2522 13,559,800 509,362 26.6211 10 TOTAL WORK HOURS 39,881,197 1,499,171 26.6021 168,269 26,530 6.3425 11 SUNDAY PREMIUM (NA HOURS) 502,944 79,325 6.3402 364,932 220,399 1.6557 12 NIGHT DIFFERENTIAL (NA HOURS) 1,075,343 649,141 1.6565 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,106 325 12.6338 14 OTHER PREMIUM PAY (NA HOURS) 17,420 1,405 12.3985 31,383 15 LEAVE WITHOUT PAY (NA HOURS) 78,607 1,507,392 57,774 26.0911 16 TERMINAL LEAVE 1,591,289 60,237 26.4171 903,279 35,128 25.7139 17 ANNUAL LEAVE 2,994,233 116,865 25.6212 134,271 5,144 26.1024 18 HOLIDAY LEAVE 1,503,473 58,637 25.6403 762,794 29,690 25.6919 19 SICK LEAVE 2,258,739 88,179 25.6153 14,450 586 24.6587 20 MILITARY LEAVE 34,614 1,386 24.9740 21 CONVENTION LEAVE 26,320 1,023 25.7282 22 OTHER LEAVE 86,512 3,382 25.5801 18,785 737 25.4884 23 CONTINUATION OF PAY LEAVE 57,833 2,250 25.7035 3,367,291 130,082 25.8859 24 TOTAL PAID ABSENCE 8,526,693 330,936 25.7653 17,464,398 639,444 27.3118 25 GROSS PAY & TOTAL PAID HOURS 50,003,597 1,830,107 27.3227 2,544,942 98,046 25.9566 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,088,995 235,739 25.8293 14,919,456 541,398 27.5572 27 BALANCE LINE 25 - LINE 26 43,914,602 1,594,368 27.5435 1,187,821 46,274 25.6692 28 ANNUAL LEAVE ACCRUED 3,680,838 143,346 25.6779 527,155 20,613 25.5739 29 HOLIDAY LEAVE ACCRUED 1,629,574 63,700 25.5820 16,634,432 608,285 27.3464 30 ACCRUED SALARY COST 49,225,014 1,801,414 27.3257 31 BENEFITS-USPS CONTRIBUTION 2,067,169 32 HEALTH BENEFITS 6,387,176 85,185 33 LIFE INSURANCE 259,502 1,403,295 34 RETIREMENT 4,264,839 496,306 35 THRIFT SAVINGS PLAN (TSP) 1,505,592 36 TSP FIDUCIARY INSURANCE 916,798 37 SOCIAL SECURITY 2,686,722 244,374 38 MEDICARE 698,836 5,213,127 39 PAYROLL BENEFITS SUBTOTAL 15,802,667 234,209 40 UNIFORM ALLOWANCE 679,426 5,447,336 41 TOTAL BENEFITS 16,482,093 32.7473 42 (%) BENEFITS/ACCRUED SALARY COST 33.4831 22,081,768 509,362 43.3518 43 COST OF SAL & BEN PER TOTAL WK HR 65,707,107 1,499,171 43.8289 504,102 44 LESS OVERTIME PREMIUM PAY 1,453,078 21,577,666 509,362 42.3621 45 STR SAL/BEN COST PER TOTAL WK HR 64,254,029 1,499,171 42.8597

Page 48: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 7,763 343 22.6326 01 STRAIGHT TIME HOURS 22,716 1,006 22.5805 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 136 6 22.6666 7,763 343 22.6326 04 WORK HOURS SUBTOTAL 22,852 1,012 22.5810 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 7,763 343 22.6326 10 TOTAL WORK HOURS 22,852 1,012 22.5810 65 12 5.4166 11 SUNDAY PREMIUM (NA HOURS) 290 54 5.3703 175 124 1.4112 12 NIGHT DIFFERENTIAL (NA HOURS) 525 374 1.4037 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 40 15 LEAVE WITHOUT PAY (NA HOURS) 100 16 TERMINAL LEAVE 828 36 23.0000 17 ANNUAL LEAVE 1,800 78 23.0769 18 HOLIDAY LEAVE 818 36 22.7222 414 18 23.0000 19 SICK LEAVE 2,110 90 23.4444 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,242 54 23.0000 24 TOTAL PAID ABSENCE 4,728 204 23.1764 9,245 397 23.2871 25 GROSS PAY & TOTAL PAID HOURS 28,395 1,216 23.3511 828 36 23.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,618 114 22.9649 8,417 361 23.3157 27 BALANCE LINE 25 - LINE 26 25,777 1,102 23.3911 639 28 22.8214 28 ANNUAL LEAVE ACCRUED 1,872 82 22.8292 281 12 23.4166 29 HOLIDAY LEAVE ACCRUED 843 37 22.7837 9,337 401 23.2842 30 ACCRUED SALARY COST 28,492 1,221 23.3349 31 BENEFITS-USPS CONTRIBUTION 813 32 HEALTH BENEFITS 2,458 46 33 LIFE INSURANCE 139 1,008 34 RETIREMENT 3,074 384 35 THRIFT SAVINGS PLAN (TSP) 1,170 36 TSP FIDUCIARY INSURANCE 559 37 SOCIAL SECURITY 1,719 131 38 MEDICARE 402 2,941 39 PAYROLL BENEFITS SUBTOTAL 8,962 102 40 UNIFORM ALLOWANCE 888 3,043 41 TOTAL BENEFITS 9,850 32.5907 42 (%) BENEFITS/ACCRUED SALARY COST 34.5711 12,380 343 36.0932 43 COST OF SAL & BEN PER TOTAL WK HR 38,342 1,012 37.8873 44 LESS OVERTIME PREMIUM PAY 12,380 343 36.0932 45 STR SAL/BEN COST PER TOTAL WK HR 38,342 1,012 37.8873

Page 49: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 1,156,275 49,064 23.5666 01 STRAIGHT TIME HOURS 3,535,282 150,187 23.5392 110,950 3,207 34.5961 02 OVERTIME HOURS (INCLUDES LINE 46) 353,276 10,187 34.6791 03 HOLIDAY WORK HOURS 1,267,225 52,271 24.2433 04 WORK HOURS SUBTOTAL 3,888,558 160,374 24.2468 7 05 STEWARDS DUTY HOURS (NA) 16 4,593 102 45.0294 06 PENALTY OVERTIME (NA) 17,766 396 44.8636 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 213 9 23.6666 09 TRAINING HOURS 7,452 294 25.3469 1,267,438 52,280 24.2432 10 TOTAL WORK HOURS 3,896,010 160,668 24.2488 19,728 3,490 5.6527 11 SUNDAY PREMIUM (NA HOURS) 59,966 10,615 5.6491 33,345 22,641 1.4727 12 NIGHT DIFFERENTIAL (NA HOURS) 102,961 70,031 1.4702 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 33 3 11.0000 644 15 LEAVE WITHOUT PAY (NA HOURS) 2,397 67 3 22.3333 16 TERMINAL LEAVE 312 14 22.2857 83,278 3,521 23.6518 17 ANNUAL LEAVE 265,866 11,184 23.7719 18 HOLIDAY LEAVE 41,058 1,746 23.5154 19 SICK LEAVE 112,889 4,801 23.5136 1,007 40 25.1750 20 MILITARY LEAVE 5,796 239 24.2510 21 CONVENTION LEAVE 2,339 104 22.4903 22 OTHER LEAVE 5,460 241 22.6556 1,980 80 24.7500 23 CONTINUATION OF PAY LEAVE 8,871 377 23.5305 129,729 5,494 23.6128 24 TOTAL PAID ABSENCE 399,194 16,856 23.6826 1,450,240 57,774 25.1019 25 GROSS PAY & TOTAL PAID HOURS 4,458,164 177,524 25.1130 83,345 3,524 23.6506 26 LESS TERM, ANN & HOL LEAVE TAKEN 266,178 11,198 23.7701 1,366,895 54,250 25.1962 27 BALANCE LINE 25 - LINE 26 4,191,986 166,326 25.2034 88,525 3,885 22.7863 28 ANNUAL LEAVE ACCRUED 271,029 11,897 22.7812 29 HOLIDAY LEAVE ACCRUED 1,455,420 58,135 25.0351 30 ACCRUED SALARY COST 4,463,015 178,223 25.0417 31 BENEFITS-USPS CONTRIBUTION 190,365 32 HEALTH BENEFITS 594,069 8,080 33 LIFE INSURANCE 24,594 142,401 34 RETIREMENT 436,321 45,403 35 THRIFT SAVINGS PLAN (TSP) 138,782 36 TSP FIDUCIARY INSURANCE 86,230 37 SOCIAL SECURITY 265,218 20,225 38 MEDICARE 62,220 492,704 39 PAYROLL BENEFITS SUBTOTAL 1,521,204 30,850 40 UNIFORM ALLOWANCE 79,552 523,554 41 TOTAL BENEFITS 1,600,756 35.9727 42 (%) BENEFITS/ACCRUED SALARY COST 35.8671 1,978,974 52,280 37.8533 43 COST OF SAL & BEN PER TOTAL WK HR 6,063,771 160,668 37.7410 37,713 44 LESS OVERTIME PREMIUM PAY 120,608 1,941,261 52,280 37.1320 45 STR SAL/BEN COST PER TOTAL WK HR 5,943,163 160,668 36.9903

Page 50: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 01 STRAIGHT TIME HOURS 105 5 21.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 61 2 30.5000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 166 7 23.7142 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 166 7 23.7142 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 166 7 23.7142 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 166 7 23.7142 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 166 7 23.7142 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 9 38 MEDICARE 2 39 PAYROLL BENEFITS SUBTOTAL 11 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 11 42 (%) BENEFITS/ACCRUED SALARY COST 6.6265 43 COST OF SAL & BEN PER TOTAL WK HR 177 7 25.2857 44 LESS OVERTIME PREMIUM PAY 20 45 STR SAL/BEN COST PER TOTAL WK HR 157 7 22.4285

Page 51: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 13,242,495 520,976 25.4186 01 STRAIGHT TIME HOURS 38,737,088 1,524,708 25.4062 1,575,122 40,386 39.0016 02 OVERTIME HOURS (INCLUDES LINE 46) 4,571,212 117,256 38.9848 03 HOLIDAY WORK HOURS 377,944 14,691 25.7262 14,817,617 561,362 26.3958 04 WORK HOURS SUBTOTAL 43,686,244 1,656,655 26.3701 1,698 05 STEWARDS DUTY HOURS (NA) 4,602 103,591 2,043 50.7053 06 PENALTY OVERTIME (NA) 308,341 6,099 50.5559 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 17,384 623 27.9036 09 TRAINING HOURS 113,981 4,203 27.1189 14,835,001 561,985 26.3975 10 TOTAL WORK HOURS 43,800,225 1,660,858 26.3720 188,062 30,032 6.2620 11 SUNDAY PREMIUM (NA HOURS) 563,200 89,994 6.2581 398,452 243,164 1.6386 12 NIGHT DIFFERENTIAL (NA HOURS) 1,178,829 719,546 1.6382 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,106 325 12.6338 14 OTHER PREMIUM PAY (NA HOURS) 17,453 1,408 12.3955 32,067 15 LEAVE WITHOUT PAY (NA HOURS) 81,104 1,507,459 57,777 26.0909 16 TERMINAL LEAVE 1,591,601 60,251 26.4161 987,385 38,685 25.5237 17 ANNUAL LEAVE 3,261,899 128,127 25.4583 134,271 5,144 26.1024 18 HOLIDAY LEAVE 1,504,291 58,673 25.6385 804,266 31,454 25.5695 19 SICK LEAVE 2,373,738 93,070 25.5048 15,457 626 24.6916 20 MILITARY LEAVE 40,410 1,625 24.8676 21 CONVENTION LEAVE 28,659 1,127 25.4294 22 OTHER LEAVE 91,972 3,623 25.3855 20,765 817 25.4161 23 CONTINUATION OF PAY LEAVE 66,704 2,627 25.3917 3,498,262 135,630 25.7926 24 TOTAL PAID ABSENCE 8,930,615 347,996 25.6629 18,923,883 697,615 27.1265 25 GROSS PAY & TOTAL PAID HOURS 54,490,322 2,008,854 27.1250 2,629,115 101,606 25.8755 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,357,791 247,051 25.7347 16,294,768 596,009 27.3398 27 BALANCE LINE 25 - LINE 26 48,132,531 1,761,803 27.3200 1,276,985 50,187 25.4445 28 ANNUAL LEAVE ACCRUED 3,953,739 155,325 25.4546 527,436 20,625 25.5726 29 HOLIDAY LEAVE ACCRUED 1,630,417 63,737 25.5803 18,099,189 666,821 27.1425 30 ACCRUED SALARY COST 53,716,687 1,980,865 27.1177 31 BENEFITS-USPS CONTRIBUTION 2,258,347 32 HEALTH BENEFITS 6,983,703 93,311 33 LIFE INSURANCE 284,235 1,546,704 34 RETIREMENT 4,704,234 542,093 35 THRIFT SAVINGS PLAN (TSP) 1,645,544 36 TSP FIDUCIARY INSURANCE 1,003,587 37 SOCIAL SECURITY 2,953,668 264,730 38 MEDICARE 761,460 5,708,772 39 PAYROLL BENEFITS SUBTOTAL 17,332,844 265,161 40 UNIFORM ALLOWANCE 759,866 5,973,933 41 TOTAL BENEFITS 18,092,710 33.0066 42 (%) BENEFITS/ACCRUED SALARY COST 33.6817 24,073,122 561,985 42.8358 43 COST OF SAL & BEN PER TOTAL WK HR 71,809,397 1,660,858 43.2363 541,815 44 LESS OVERTIME PREMIUM PAY 1,573,707 23,531,307 561,985 41.8717 45 STR SAL/BEN COST PER TOTAL WK HR 70,235,690 1,660,858 42.2887

Page 52: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 157,578 9,074 17.3658 01 STRAIGHT TIME HOURS 495,766 28,611 17.3278 8,807 355 24.8084 02 OVERTIME HOURS (INCLUDES LINE 46) 23,931 963 24.8504 03 HOLIDAY WORK HOURS 166,385 9,429 17.6460 04 WORK HOURS SUBTOTAL 519,697 29,574 17.5727 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,681 159 16.8616 09 TRAINING HOURS 4,671 303 15.4158 169,066 9,588 17.6330 10 TOTAL WORK HOURS 524,368 29,877 17.5508 11 SUNDAY PREMIUM (NA HOURS) 5,402 3,896 1.3865 12 NIGHT DIFFERENTIAL (NA HOURS) 16,482 11,984 1.3753 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 174,468 9,588 18.1964 25 GROSS PAY & TOTAL PAID HOURS 540,850 29,877 18.1025 26 LESS TERM, ANN & HOL LEAVE TAKEN 174,468 9,588 18.1964 27 BALANCE LINE 25 - LINE 26 540,850 29,877 18.1025 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 174,468 9,588 18.1964 30 ACCRUED SALARY COST 540,850 29,877 18.1025 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 10,780 37 SOCIAL SECURITY 33,415 2,521 38 MEDICARE 7,815 13,301 39 PAYROLL BENEFITS SUBTOTAL 41,230 40 UNIFORM ALLOWANCE 13,301 41 TOTAL BENEFITS 41,230 7.6237 42 (%) BENEFITS/ACCRUED SALARY COST 7.6231 187,769 9,588 19.5837 43 COST OF SAL & BEN PER TOTAL WK HR 582,080 29,877 19.4825 2,933 44 LESS OVERTIME PREMIUM PAY 7,969 184,836 9,588 19.2778 45 STR SAL/BEN COST PER TOTAL WK HR 574,111 29,877 19.2158

Page 53: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 13,400,073 530,050 25.2807 01 STRAIGHT TIME HOURS 39,232,854 1,553,319 25.2574 1,583,929 40,741 38.8780 02 OVERTIME HOURS (INCLUDES LINE 46) 4,595,143 118,219 38.8697 03 HOLIDAY WORK HOURS 377,944 14,691 25.7262 14,984,002 570,791 26.2512 04 WORK HOURS SUBTOTAL 44,205,941 1,686,229 26.2158 1,698 05 STEWARDS DUTY HOURS (NA) 4,602 103,591 2,043 50.7053 06 PENALTY OVERTIME (NA) 308,341 6,099 50.5559 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 20,065 782 25.6585 09 TRAINING HOURS 118,652 4,506 26.3320 15,004,067 571,573 26.2504 10 TOTAL WORK HOURS 44,324,593 1,690,735 26.2161 188,062 30,032 6.2620 11 SUNDAY PREMIUM (NA HOURS) 563,200 89,994 6.2581 403,854 247,060 1.6346 12 NIGHT DIFFERENTIAL (NA HOURS) 1,195,311 731,530 1.6339 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,106 325 12.6338 14 OTHER PREMIUM PAY (NA HOURS) 17,453 1,408 12.3955 32,067 15 LEAVE WITHOUT PAY (NA HOURS) 81,104 1,507,459 57,777 26.0909 16 TERMINAL LEAVE 1,591,601 60,251 26.4161 987,385 38,685 25.5237 17 ANNUAL LEAVE 3,261,899 128,127 25.4583 134,271 5,144 26.1024 18 HOLIDAY LEAVE 1,504,291 58,673 25.6385 804,266 31,454 25.5695 19 SICK LEAVE 2,373,738 93,070 25.5048 15,457 626 24.6916 20 MILITARY LEAVE 40,410 1,625 24.8676 21 CONVENTION LEAVE 28,659 1,127 25.4294 22 OTHER LEAVE 91,972 3,623 25.3855 20,765 817 25.4161 23 CONTINUATION OF PAY LEAVE 66,704 2,627 25.3917 3,498,262 135,630 25.7926 24 TOTAL PAID ABSENCE 8,930,615 347,996 25.6629 19,098,351 707,203 27.0054 25 GROSS PAY & TOTAL PAID HOURS 55,031,172 2,038,731 26.9928 2,629,115 101,606 25.8755 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,357,791 247,051 25.7347 16,469,236 605,597 27.1950 27 BALANCE LINE 25 - LINE 26 48,673,381 1,791,680 27.1663 1,276,985 50,187 25.4445 28 ANNUAL LEAVE ACCRUED 3,953,739 155,325 25.4546 527,436 20,625 25.5726 29 HOLIDAY LEAVE ACCRUED 1,630,417 63,737 25.5803 18,273,657 676,409 27.0156 30 ACCRUED SALARY COST 54,257,537 2,010,742 26.9838 31 BENEFITS-USPS CONTRIBUTION 2,258,347 32 HEALTH BENEFITS 6,983,703 93,311 33 LIFE INSURANCE 284,235 1,546,704 34 RETIREMENT 4,704,234 542,093 35 THRIFT SAVINGS PLAN (TSP) 1,645,544 36 TSP FIDUCIARY INSURANCE 1,014,367 37 SOCIAL SECURITY 2,987,083 267,251 38 MEDICARE 769,275 5,722,073 39 PAYROLL BENEFITS SUBTOTAL 17,374,074 265,161 40 UNIFORM ALLOWANCE 759,866 5,987,234 41 TOTAL BENEFITS 18,133,940 32.7642 42 (%) BENEFITS/ACCRUED SALARY COST 33.4219 24,260,891 571,573 42.4458 43 COST OF SAL & BEN PER TOTAL WK HR 72,391,477 1,690,735 42.8165 544,748 44 LESS OVERTIME PREMIUM PAY 1,581,676 23,716,143 571,573 41.4927 45 STR SAL/BEN COST PER TOTAL WK HR 70,809,801 1,690,735 41.8810

Page 54: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 117,713,418 4,904,206 24.0025 01 STRAIGHT TIME HOURS 337,666,507 14,073,166 23.9936 1,476,187 41,069 35.9440 02 OVERTIME HOURS (INCLUDES LINE 46) 3,640,828 100,768 36.1307 03 HOLIDAY WORK HOURS 389,147 15,536 25.0480 119,189,605 4,945,275 24.1017 04 WORK HOURS SUBTOTAL 341,696,482 14,189,470 24.0809 1,120 05 STEWARDS DUTY HOURS (NA) 3,704 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9 1,839 76 24.1973 07 LIMITED DUTY HOURS (NA) 11,228 470 23.8893 1,165 46 25.3260 08 REHABILITATION WORK HOURS (NA) 1,165 46 25.3260 09 TRAINING HOURS 119,189,605 4,945,275 24.1017 10 TOTAL WORK HOURS 341,696,482 14,189,470 24.0809 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 309,236 26,091 11.8522 14 OTHER PREMIUM PAY (NA HOURS) 1,264,470 106,978 11.8199 235,483 15 LEAVE WITHOUT PAY (NA HOURS) 688,109 318,033 13,028 24.4114 16 TERMINAL LEAVE 691,484 26,069 26.5251 6,719,217 274,776 24.4534 17 ANNUAL LEAVE 24,032,332 981,717 24.4798 26,912 1,104 24.3768 18 HOLIDAY LEAVE 12,645,406 526,328 24.0257 6,275,901 258,912 24.2395 19 SICK LEAVE 17,969,729 740,550 24.2653 16,087 632 25.4541 20 MILITARY LEAVE 42,886 1,784 24.0392 21 CONVENTION LEAVE 553,106 23,888 23.1541 22 OTHER LEAVE 2,054,684 87,464 23.4917 128,090 5,386 23.7820 23 CONTINUATION OF PAY LEAVE 383,249 14,282 26.8344 14,037,346 577,726 24.2975 24 TOTAL PAID ABSENCE 57,819,770 2,378,194 24.3124 133,536,187 5,523,001 24.1781 25 GROSS PAY & TOTAL PAID HOURS 400,780,722 16,567,664 24.1905 7,064,162 288,908 24.4512 26 LESS TERM, ANN & HOL LEAVE TAKEN 37,369,222 1,534,114 24.3588 126,472,025 5,234,093 24.1631 27 BALANCE LINE 25 - LINE 26 363,411,500 15,033,550 24.1733 9,770,000 401,548 24.3308 28 ANNUAL LEAVE ACCRUED 29,336,749 1,206,200 24.3216 4,793,266 199,697 24.0026 29 HOLIDAY LEAVE ACCRUED 14,396,466 600,059 23.9917 141,035,291 5,835,338 24.1691 30 ACCRUED SALARY COST 407,144,715 16,839,809 24.1775 31 BENEFITS-USPS CONTRIBUTION 18,874,598 32 HEALTH BENEFITS 57,140,503 819,416 33 LIFE INSURANCE 2,460,156 13,720,241 34 RETIREMENT 41,229,130 4,947,060 35 THRIFT SAVINGS PLAN (TSP) 14,851,257 36 TSP FIDUCIARY INSURANCE 7,662,304 37 SOCIAL SECURITY 23,003,863 1,856,249 38 MEDICARE 5,572,015 47,879,868 39 PAYROLL BENEFITS SUBTOTAL 144,256,924 40 UNIFORM ALLOWANCE 47,879,868 41 TOTAL BENEFITS 144,256,924 33.9488 42 (%) BENEFITS/ACCRUED SALARY COST 35.4313 188,915,159 4,945,275 38.2011 43 COST OF SAL & BEN PER TOTAL WK HR 551,401,639 14,189,470 38.8599 491,570 44 LESS OVERTIME PREMIUM PAY 1,212,393 188,423,589 4,945,275 38.1017 45 STR SAL/BEN COST PER TOTAL WK HR 550,189,246 14,189,470 38.7744

Page 55: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 882,509 40,655 21.7072 01 STRAIGHT TIME HOURS 2,651,776 122,387 21.6671 29,876 967 30.8955 02 OVERTIME HOURS (INCLUDES LINE 46) 72,946 2,306 31.6331 03 HOLIDAY WORK HOURS 912,385 41,622 21.9207 04 WORK HOURS SUBTOTAL 2,724,722 124,693 21.8514 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 912,385 41,622 21.9207 10 TOTAL WORK HOURS 2,724,722 124,693 21.8514 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,415 70 20.2142 30,814 1,449 21.2657 17 ANNUAL LEAVE 106,732 5,044 21.1601 18 HOLIDAY LEAVE 18,896 891 21.2076 19 SICK LEAVE 62,063 2,949 21.0454 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,783 88 20.2613 22 OTHER LEAVE 3,850 191 20.1570 23 CONTINUATION OF PAY LEAVE 91 51,493 2,428 21.2079 24 TOTAL PAID ABSENCE 174,151 8,254 21.0989 963,878 44,050 21.8814 25 GROSS PAY & TOTAL PAID HOURS 2,898,873 132,947 21.8047 30,814 1,449 21.2657 26 LESS TERM, ANN & HOL LEAVE TAKEN 108,147 5,114 21.1472 933,064 42,601 21.9023 27 BALANCE LINE 25 - LINE 26 2,790,726 127,833 21.8310 42,979 2,107 20.3981 28 ANNUAL LEAVE ACCRUED 127,734 6,277 20.3495 29 HOLIDAY LEAVE ACCRUED 976,043 44,708 21.8315 30 ACCRUED SALARY COST 2,918,460 134,110 21.7616 31 BENEFITS-USPS CONTRIBUTION 145,116 32 HEALTH BENEFITS 440,343 6,290 33 LIFE INSURANCE 19,012 103,558 34 RETIREMENT 313,661 27,965 35 THRIFT SAVINGS PLAN (TSP) 84,119 36 TSP FIDUCIARY INSURANCE 57,189 37 SOCIAL SECURITY 172,134 13,375 38 MEDICARE 40,259 353,493 39 PAYROLL BENEFITS SUBTOTAL 1,069,528 40 UNIFORM ALLOWANCE 353,493 41 TOTAL BENEFITS 1,069,528 36.2169 42 (%) BENEFITS/ACCRUED SALARY COST 36.6469 1,329,536 41,622 31.9431 43 COST OF SAL & BEN PER TOTAL WK HR 3,987,988 124,693 31.9824 9,949 44 LESS OVERTIME PREMIUM PAY 24,291 1,319,587 41,622 31.7040 45 STR SAL/BEN COST PER TOTAL WK HR 3,963,697 124,693 31.7876

Page 56: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 3,666- 165- 22.2181 01 STRAIGHT TIME HOURS 9,173- 413- 22.2106 02 OVERTIME HOURS (INCLUDES LINE 46) 36- 1- 36.0000 03 HOLIDAY WORK HOURS 3,666- 165- 22.2181 04 WORK HOURS SUBTOTAL 9,209- 414- 22.2439 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,666- 165- 22.2181 10 TOTAL WORK HOURS 9,209- 414- 22.2439 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 3,666- 165- 22.2181 25 GROSS PAY & TOTAL PAID HOURS 9,209- 414- 22.2439 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,666- 165- 22.2181 27 BALANCE LINE 25 - LINE 26 9,209- 414- 22.2439 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,666- 165- 22.2181 30 ACCRUED SALARY COST 9,209- 414- 22.2439 31 BENEFITS-USPS CONTRIBUTION 413- 32 HEALTH BENEFITS 1,049- 18- 33 LIFE INSURANCE 46- 300- 34 RETIREMENT 763- 109- 35 THRIFT SAVINGS PLAN (TSP) 277- 36 TSP FIDUCIARY INSURANCE 216- 37 SOCIAL SECURITY 543- 53- 38 MEDICARE 133- 1,109- 39 PAYROLL BENEFITS SUBTOTAL 2,811- 40 UNIFORM ALLOWANCE 1,109- 41 TOTAL BENEFITS 2,811- 30.2509 42 (%) BENEFITS/ACCRUED SALARY COST 30.5244 4,775- 165- 28.9393 43 COST OF SAL & BEN PER TOTAL WK HR 12,020- 414- 29.0338 44 LESS OVERTIME PREMIUM PAY 12- 4,775- 165- 28.9393 45 STR SAL/BEN COST PER TOTAL WK HR 12,008- 414- 29.0048

Page 57: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 9,475 359 26.3927 01 STRAIGHT TIME HOURS 30,332 1,143 26.5371 02 OVERTIME HOURS (INCLUDES LINE 46) 1,164 31 37.5483 03 HOLIDAY WORK HOURS 9,475 359 26.3927 04 WORK HOURS SUBTOTAL 31,496 1,174 26.8279 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 9,475 359 26.3927 10 TOTAL WORK HOURS 31,496 1,174 26.8279 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 9,475 359 26.3927 25 GROSS PAY & TOTAL PAID HOURS 31,496 1,174 26.8279 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,475 359 26.3927 27 BALANCE LINE 25 - LINE 26 31,496 1,174 26.8279 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 9,475 359 26.3927 30 ACCRUED SALARY COST 31,496 1,174 26.8279 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 606 37 SOCIAL SECURITY 1,991 142 38 MEDICARE 466 748 39 PAYROLL BENEFITS SUBTOTAL 2,457 40 UNIFORM ALLOWANCE 748 41 TOTAL BENEFITS 2,457 7.8944 42 (%) BENEFITS/ACCRUED SALARY COST 7.8009 10,223 359 28.4763 43 COST OF SAL & BEN PER TOTAL WK HR 33,953 1,174 28.9207 44 LESS OVERTIME PREMIUM PAY 388 10,223 359 28.4763 45 STR SAL/BEN COST PER TOTAL WK HR 33,565 1,174 28.5902

Page 58: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 2,462,039 134,758 18.2700 01 STRAIGHT TIME HOURS 7,200,498 394,219 18.2652 115,192 4,191 27.4855 02 OVERTIME HOURS (INCLUDES LINE 46) 274,375 9,808 27.9746 03 HOLIDAY WORK HOURS 2,577,231 138,949 18.5480 04 WORK HOURS SUBTOTAL 7,474,873 404,027 18.5009 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 2,577,231 138,949 18.5480 10 TOTAL WORK HOURS 7,474,873 404,027 18.5009 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 14,555 15 LEAVE WITHOUT PAY (NA HOURS) 42,033 16 TERMINAL LEAVE 92,332 5,056 18.2618 17 ANNUAL LEAVE 294,922 16,137 18.2761 18 HOLIDAY LEAVE 8 94,056 5,152 18.2562 19 SICK LEAVE 250,322 13,704 18.2663 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,399 296 18.2398 22 OTHER LEAVE 18,970 952 19.9264 876 48 18.2500 23 CONTINUATION OF PAY LEAVE 4,688 257 18.2412 192,663 10,552 18.2584 24 TOTAL PAID ABSENCE 568,902 31,058 18.3174 2,769,894 149,501 18.5275 25 GROSS PAY & TOTAL PAID HOURS 8,043,775 435,085 18.4878 92,332 5,056 18.2618 26 LESS TERM, ANN & HOL LEAVE TAKEN 294,922 16,145 18.2670 2,677,562 144,445 18.5368 27 BALANCE LINE 25 - LINE 26 7,748,853 418,940 18.4963 125,102 6,848 18.2683 28 ANNUAL LEAVE ACCRUED 373,482 20,444 18.2685 29 HOLIDAY LEAVE ACCRUED 2,802,664 151,293 18.5247 30 ACCRUED SALARY COST 8,122,335 439,384 18.4857 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 171,462 37 SOCIAL SECURITY 498,266 40,100 38 MEDICARE 116,534 211,562 39 PAYROLL BENEFITS SUBTOTAL 614,800 40 UNIFORM ALLOWANCE 211,562 41 TOTAL BENEFITS 614,800 7.5486 42 (%) BENEFITS/ACCRUED SALARY COST 7.5692 3,014,226 138,949 21.6930 43 COST OF SAL & BEN PER TOTAL WK HR 8,737,135 404,027 21.6251 38,359 44 LESS OVERTIME PREMIUM PAY 91,367 2,975,867 138,949 21.4169 45 STR SAL/BEN COST PER TOTAL WK HR 8,645,768 404,027 21.3989

Page 59: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 95,430 4,386 21.7578 01 STRAIGHT TIME HOURS 282,958 13,002 21.7626 2,253 69 32.6521 02 OVERTIME HOURS (INCLUDES LINE 46) 6,293 193 32.6062 03 HOLIDAY WORK HOURS 97,683 4,455 21.9265 04 WORK HOURS SUBTOTAL 289,251 13,195 21.9212 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 97,683 4,455 21.9265 10 TOTAL WORK HOURS 289,251 13,195 21.9212 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 97,683 4,455 21.9265 25 GROSS PAY & TOTAL PAID HOURS 289,251 13,195 21.9212 26 LESS TERM, ANN & HOL LEAVE TAKEN 97,683 4,455 21.9265 27 BALANCE LINE 25 - LINE 26 289,251 13,195 21.9212 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 97,683 4,455 21.9265 30 ACCRUED SALARY COST 289,251 13,195 21.9212 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 6,029 37 SOCIAL SECURITY 17,852 1,414 38 MEDICARE 4,183 7,443 39 PAYROLL BENEFITS SUBTOTAL 22,035 40 UNIFORM ALLOWANCE 7,443 41 TOTAL BENEFITS 22,035 7.6195 42 (%) BENEFITS/ACCRUED SALARY COST 7.6179 105,126 4,455 23.5973 43 COST OF SAL & BEN PER TOTAL WK HR 311,286 13,195 23.5912 750 44 LESS OVERTIME PREMIUM PAY 2,096 104,376 4,455 23.4289 45 STR SAL/BEN COST PER TOTAL WK HR 309,190 13,195 23.4323

Page 60: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 12,696 492 25.8048 01 STRAIGHT TIME HOURS 35,252 1,364 25.8445 814 22 37.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,330 36 36.9444 03 HOLIDAY WORK HOURS 13,510 514 26.2840 04 WORK HOURS SUBTOTAL 36,582 1,400 26.1300 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 13,510 514 26.2840 10 TOTAL WORK HOURS 36,582 1,400 26.1300 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,746 68 25.6764 17 ANNUAL LEAVE 5,932 231 25.6796 18 HOLIDAY LEAVE 308 12 25.6666 19 SICK LEAVE 1,926 75 25.6800 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,054 80 25.6750 24 TOTAL PAID ABSENCE 7,858 306 25.6797 15,564 594 26.2020 25 GROSS PAY & TOTAL PAID HOURS 44,440 1,706 26.0492 1,746 68 25.6764 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,932 231 25.6796 13,818 526 26.2699 27 BALANCE LINE 25 - LINE 26 38,508 1,475 26.1071 938 38 24.6842 28 ANNUAL LEAVE ACCRUED 2,790 113 24.6902 29 HOLIDAY LEAVE ACCRUED 14,756 564 26.1631 30 ACCRUED SALARY COST 41,298 1,588 26.0062 31 BENEFITS-USPS CONTRIBUTION 12- 32 HEALTH BENEFITS 12- 1- 33 LIFE INSURANCE 1- 7- 34 RETIREMENT 7- 3- 35 THRIFT SAVINGS PLAN (TSP) 3- 36 TSP FIDUCIARY INSURANCE 956 37 SOCIAL SECURITY 2,666 224 38 MEDICARE 628 1,157 39 PAYROLL BENEFITS SUBTOTAL 3,271 40 UNIFORM ALLOWANCE 1,157 41 TOTAL BENEFITS 3,271 7.8408 42 (%) BENEFITS/ACCRUED SALARY COST 7.9204 15,913 514 30.9591 43 COST OF SAL & BEN PER TOTAL WK HR 44,569 1,400 31.8350 271 44 LESS OVERTIME PREMIUM PAY 443 15,642 514 30.4319 45 STR SAL/BEN COST PER TOTAL WK HR 44,126 1,400 31.5185

Page 61: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 26,207,717 1,432,753 18.2918 01 STRAIGHT TIME HOURS 80,595,917 4,408,490 18.2819 833,654 30,423 27.4020 02 OVERTIME HOURS (INCLUDES LINE 46) 2,403,545 83,694 28.7182 03 HOLIDAY WORK HOURS 27,041,371 1,463,176 18.4812 04 WORK HOURS SUBTOTAL 82,999,462 4,492,184 18.4764 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 27,041,371 1,463,176 18.4812 10 TOTAL WORK HOURS 82,999,462 4,492,184 18.4764 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) 72 16 TERMINAL LEAVE 2,262- 124- 18.2419 17 ANNUAL LEAVE 258,417 14,023 18.4280 18 HOLIDAY LEAVE 19 SICK LEAVE 1,477 81 18.2345 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,021 56 18.2321 22 OTHER LEAVE 9,777 531 18.4124 12,002 658 18.2401 23 CONTINUATION OF PAY LEAVE 45,235 2,480 18.2399 13,023 714 18.2394 24 TOTAL PAID ABSENCE 312,644 16,991 18.4005 27,054,394 1,463,890 18.4811 25 GROSS PAY & TOTAL PAID HOURS 83,312,106 4,509,175 18.4761 26 LESS TERM, ANN & HOL LEAVE TAKEN 256,155 13,899 18.4297 27,054,394 1,463,890 18.4811 27 BALANCE LINE 25 - LINE 26 83,055,951 4,495,276 18.4762 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 27,054,394 1,463,890 18.4811 30 ACCRUED SALARY COST 83,055,951 4,495,276 18.4762 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 176 9 33 LIFE INSURANCE 57 172 34 RETIREMENT 926 15 35 THRIFT SAVINGS PLAN (TSP) 180 36 TSP FIDUCIARY INSURANCE 1,674,733 37 SOCIAL SECURITY 5,158,527 391,766 38 MEDICARE 1,206,752 2,066,695 39 PAYROLL BENEFITS SUBTOTAL 6,366,618 40 UNIFORM ALLOWANCE 2,066,695 41 TOTAL BENEFITS 6,366,618 7.6390 42 (%) BENEFITS/ACCRUED SALARY COST 7.6654 29,121,089 1,463,176 19.9026 43 COST OF SAL & BEN PER TOTAL WK HR 89,422,569 4,492,184 19.9062 277,607 44 LESS OVERTIME PREMIUM PAY 800,380 28,843,482 1,463,176 19.7129 45 STR SAL/BEN COST PER TOTAL WK HR 88,622,189 4,492,184 19.7280

Page 62: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 5,643,144 306,252 18.4264 01 STRAIGHT TIME HOURS 16,689,518 906,618 18.4085 125,287 4,539 27.6023 02 OVERTIME HOURS (INCLUDES LINE 46) 316,981 11,034 28.7276 03 HOLIDAY WORK HOURS 5,768,431 310,791 18.5604 04 WORK HOURS SUBTOTAL 17,006,499 917,652 18.5326 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,768,431 310,791 18.5604 10 TOTAL WORK HOURS 17,006,499 917,652 18.5326 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 125,670 6,788 18.5135 17 ANNUAL LEAVE 436,892 23,590 18.5202 18 HOLIDAY LEAVE 124,785 6,718 18.5747 19 SICK LEAVE 362,748 19,654 18.4567 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,199 65 18.4461 22 OTHER LEAVE 7,207 306 23.5522 3,192 175 18.2400 23 CONTINUATION OF PAY LEAVE 6,785 320 21.2031 254,846 13,746 18.5396 24 TOTAL PAID ABSENCE 813,632 43,870 18.5464 6,023,277 324,537 18.5596 25 GROSS PAY & TOTAL PAID HOURS 17,820,131 961,522 18.5332 125,670 6,788 18.5135 26 LESS TERM, ANN & HOL LEAVE TAKEN 436,892 23,590 18.5202 5,897,607 317,749 18.5605 27 BALANCE LINE 25 - LINE 26 17,383,239 937,932 18.5335 194,371 10,536 18.4482 28 ANNUAL LEAVE ACCRUED 559,900 30,344 18.4517 29 HOLIDAY LEAVE ACCRUED 6,091,978 328,285 18.5569 30 ACCRUED SALARY COST 17,943,139 968,276 18.5310 31 BENEFITS-USPS CONTRIBUTION 1,004- 32 HEALTH BENEFITS 2,343- 44- 33 LIFE INSURANCE 102- 637- 34 RETIREMENT 1,480- 229- 35 THRIFT SAVINGS PLAN (TSP) 532- 36 TSP FIDUCIARY INSURANCE 372,461 37 SOCIAL SECURITY 1,101,484 87,108 38 MEDICARE 257,606 457,655 39 PAYROLL BENEFITS SUBTOTAL 1,354,633 40 UNIFORM ALLOWANCE 457,655 41 TOTAL BENEFITS 1,354,633 7.5124 42 (%) BENEFITS/ACCRUED SALARY COST 7.5495 6,549,633 310,791 21.0740 43 COST OF SAL & BEN PER TOTAL WK HR 19,297,772 917,652 21.0295 41,721 44 LESS OVERTIME PREMIUM PAY 105,555 6,507,912 310,791 20.9398 45 STR SAL/BEN COST PER TOTAL WK HR 19,192,217 917,652 20.9144

Page 63: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 1,152,520 91,479 12.5987 01 STRAIGHT TIME HOURS 3,600,594 285,807 12.5979 26,046 1,386 18.7922 02 OVERTIME HOURS (INCLUDES LINE 46) 77,810 3,897 19.9666 03 HOLIDAY WORK HOURS 1,178,566 92,865 12.6911 04 WORK HOURS SUBTOTAL 3,678,404 289,704 12.6971 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 1,178,566 92,865 12.6911 10 TOTAL WORK HOURS 3,678,404 289,704 12.6971 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 2,031 97 20.9381 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 78 6 13.0000 392 30 13.0666 23 CONTINUATION OF PAY LEAVE 639 19- 33.6315- 392 30 13.0666 24 TOTAL PAID ABSENCE 2,748 84 32.7142 1,178,958 92,895 12.6912 25 GROSS PAY & TOTAL PAID HOURS 3,681,152 289,788 12.7029 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,031 97 20.9381 1,178,958 92,895 12.6912 27 BALANCE LINE 25 - LINE 26 3,679,121 289,691 12.7001 28 ANNUAL LEAVE ACCRUED 25 1 25.0000 29 HOLIDAY LEAVE ACCRUED 1,178,958 92,895 12.6912 30 ACCRUED SALARY COST 3,679,146 289,692 12.7001 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 52- 33 LIFE INSURANCE 2- 34 RETIREMENT 17- 35 THRIFT SAVINGS PLAN (TSP) 10- 36 TSP FIDUCIARY INSURANCE 71,906 37 SOCIAL SECURITY 223,631 17,070 38 MEDICARE 53,296 88,976 39 PAYROLL BENEFITS SUBTOTAL 276,846 40 UNIFORM ALLOWANCE 88,976 41 TOTAL BENEFITS 276,846 7.5470 42 (%) BENEFITS/ACCRUED SALARY COST 7.5247 1,267,934 92,865 13.6535 43 COST OF SAL & BEN PER TOTAL WK HR 3,955,992 289,704 13.6552 8,673 44 LESS OVERTIME PREMIUM PAY 25,911 1,259,261 92,865 13.5601 45 STR SAL/BEN COST PER TOTAL WK HR 3,930,081 289,704 13.5658

Page 64: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 126,719,615 5,386,557 23.5251 01 STRAIGHT TIME HOURS 364,264,710 15,498,484 23.5032 1,747,356 50,788 34.4048 02 OVERTIME HOURS (INCLUDES LINE 46) 4,307,588 123,982 34.7436 03 HOLIDAY WORK HOURS 389,147 15,536 25.0480 128,466,971 5,437,345 23.6267 04 WORK HOURS SUBTOTAL 368,961,445 15,638,002 23.5938 1,120 05 STEWARDS DUTY HOURS (NA) 3,704 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9 1,839 76 24.1973 07 LIMITED DUTY HOURS (NA) 11,228 470 23.8893 1,165 46 25.3260 08 REHABILITATION WORK HOURS (NA) 1,165 46 25.3260 09 TRAINING HOURS 128,466,971 5,437,345 23.6267 10 TOTAL WORK HOURS 368,961,445 15,638,002 23.5938 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 309,236 26,091 11.8522 14 OTHER PREMIUM PAY (NA HOURS) 1,264,470 106,978 11.8199 250,038 15 LEAVE WITHOUT PAY (NA HOURS) 730,142 318,033 13,028 24.4114 16 TERMINAL LEAVE 692,899 26,139 26.5082 6,969,779 288,137 24.1891 17 ANNUAL LEAVE 24,876,810 1,026,719 24.2294 26,912 1,104 24.3768 18 HOLIDAY LEAVE 12,645,406 526,336 24.0253 6,513,946 271,685 23.9760 19 SICK LEAVE 18,646,788 776,932 24.0005 16,087 632 25.4541 20 MILITARY LEAVE 42,886 1,784 24.0392 21 CONVENTION LEAVE 561,487 24,337 23.0713 22 OTHER LEAVE 2,084,711 88,913 23.4466 132,158 5,609 23.5617 23 CONTINUATION OF PAY LEAVE 394,813 14,859 26.5706 14,538,402 604,532 24.0490 24 TOTAL PAID ABSENCE 59,384,313 2,461,682 24.1234 143,314,609 6,041,877 23.7202 25 GROSS PAY & TOTAL PAID HOURS 429,610,228 18,099,684 23.7357 7,314,724 302,269 24.1993 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,215,115 1,579,194 24.1991 135,999,885 5,739,608 23.6949 27 BALANCE LINE 25 - LINE 26 391,395,113 16,520,490 23.6914 10,133,390 421,077 24.0654 28 ANNUAL LEAVE ACCRUED 30,400,655 1,263,378 24.0629 4,793,266 199,697 24.0026 29 HOLIDAY LEAVE ACCRUED 14,396,466 600,059 23.9917 150,926,541 6,360,382 23.7291 30 ACCRUED SALARY COST 436,192,234 18,383,927 23.7268 31 BENEFITS-USPS CONTRIBUTION 19,018,286 32 HEALTH BENEFITS 57,577,442 825,643 33 LIFE INSURANCE 2,479,019 13,822,855 34 RETIREMENT 41,540,541 4,974,684 35 THRIFT SAVINGS PLAN (TSP) 14,934,564 36 TSP FIDUCIARY INSURANCE 8,264,762 37 SOCIAL SECURITY 24,779,861 1,997,145 38 MEDICARE 5,987,375 48,903,375 39 PAYROLL BENEFITS SUBTOTAL 147,298,802 40 UNIFORM ALLOWANCE 48,903,375 41 TOTAL BENEFITS 147,298,802 32.4021 42 (%) BENEFITS/ACCRUED SALARY COST 33.7692 199,829,916 5,437,345 36.7513 43 COST OF SAL & BEN PER TOTAL WK HR 583,491,036 15,638,002 37.3123 581,870 44 LESS OVERTIME PREMIUM PAY 1,434,424 199,248,046 5,437,345 36.6443 45 STR SAL/BEN COST PER TOTAL WK HR 582,056,612 15,638,002 37.2206

Page 65: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 26,303,147 1,437,139 18.3024 01 STRAIGHT TIME HOURS 80,878,875 4,421,492 18.2922 835,907 30,492 27.4139 02 OVERTIME HOURS (INCLUDES LINE 46) 2,409,838 83,887 28.7271 03 HOLIDAY WORK HOURS 27,139,054 1,467,631 18.4917 04 WORK HOURS SUBTOTAL 83,288,713 4,505,379 18.4865 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 27,139,054 1,467,631 18.4917 10 TOTAL WORK HOURS 83,288,713 4,505,379 18.4865 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) 72 16 TERMINAL LEAVE 2,262- 124- 18.2419 17 ANNUAL LEAVE 258,417 14,023 18.4280 18 HOLIDAY LEAVE 19 SICK LEAVE 1,477 81 18.2345 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,021 56 18.2321 22 OTHER LEAVE 9,777 531 18.4124 12,002 658 18.2401 23 CONTINUATION OF PAY LEAVE 45,235 2,480 18.2399 13,023 714 18.2394 24 TOTAL PAID ABSENCE 312,644 16,991 18.4005 27,152,077 1,468,345 18.4916 25 GROSS PAY & TOTAL PAID HOURS 83,601,357 4,522,370 18.4861 26 LESS TERM, ANN & HOL LEAVE TAKEN 256,155 13,899 18.4297 27,152,077 1,468,345 18.4916 27 BALANCE LINE 25 - LINE 26 83,345,202 4,508,471 18.4863 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 27,152,077 1,468,345 18.4916 30 ACCRUED SALARY COST 83,345,202 4,508,471 18.4863 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 176 9 33 LIFE INSURANCE 57 172 34 RETIREMENT 926 15 35 THRIFT SAVINGS PLAN (TSP) 180 36 TSP FIDUCIARY INSURANCE 1,680,762 37 SOCIAL SECURITY 5,176,379 393,180 38 MEDICARE 1,210,935 2,074,138 39 PAYROLL BENEFITS SUBTOTAL 6,388,653 40 UNIFORM ALLOWANCE 2,074,138 41 TOTAL BENEFITS 6,388,653 7.6389 42 (%) BENEFITS/ACCRUED SALARY COST 7.6652 29,226,215 1,467,631 19.9138 43 COST OF SAL & BEN PER TOTAL WK HR 89,733,855 4,505,379 19.9170 278,357 44 LESS OVERTIME PREMIUM PAY 802,476 28,947,858 1,467,631 19.7242 45 STR SAL/BEN COST PER TOTAL WK HR 88,931,379 4,505,379 19.7389

Page 66: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 1,152,520 91,479 12.5987 01 STRAIGHT TIME HOURS 3,600,594 285,807 12.5979 26,046 1,386 18.7922 02 OVERTIME HOURS (INCLUDES LINE 46) 77,810 3,897 19.9666 03 HOLIDAY WORK HOURS 1,178,566 92,865 12.6911 04 WORK HOURS SUBTOTAL 3,678,404 289,704 12.6971 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 1,178,566 92,865 12.6911 10 TOTAL WORK HOURS 3,678,404 289,704 12.6971 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 2,031 97 20.9381 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 78 6 13.0000 392 30 13.0666 23 CONTINUATION OF PAY LEAVE 639 19- 33.6315- 392 30 13.0666 24 TOTAL PAID ABSENCE 2,748 84 32.7142 1,178,958 92,895 12.6912 25 GROSS PAY & TOTAL PAID HOURS 3,681,152 289,788 12.7029 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,031 97 20.9381 1,178,958 92,895 12.6912 27 BALANCE LINE 25 - LINE 26 3,679,121 289,691 12.7001 28 ANNUAL LEAVE ACCRUED 25 1 25.0000 29 HOLIDAY LEAVE ACCRUED 1,178,958 92,895 12.6912 30 ACCRUED SALARY COST 3,679,146 289,692 12.7001 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 52- 33 LIFE INSURANCE 2- 34 RETIREMENT 17- 35 THRIFT SAVINGS PLAN (TSP) 10- 36 TSP FIDUCIARY INSURANCE 71,906 37 SOCIAL SECURITY 223,631 17,070 38 MEDICARE 53,296 88,976 39 PAYROLL BENEFITS SUBTOTAL 276,846 40 UNIFORM ALLOWANCE 88,976 41 TOTAL BENEFITS 276,846 7.5470 42 (%) BENEFITS/ACCRUED SALARY COST 7.5247 1,267,934 92,865 13.6535 43 COST OF SAL & BEN PER TOTAL WK HR 3,955,992 289,704 13.6552 8,673 44 LESS OVERTIME PREMIUM PAY 25,911 1,259,261 92,865 13.5601 45 STR SAL/BEN COST PER TOTAL WK HR 3,930,081 289,704 13.5658

Page 67: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 154,175,282 6,915,175 22.2952 01 STRAIGHT TIME HOURS 448,744,179 20,205,783 22.2087 2,609,309 82,666 31.5644 02 OVERTIME HOURS (INCLUDES LINE 46) 6,795,236 211,766 32.0884 03 HOLIDAY WORK HOURS 389,147 15,536 25.0480 156,784,591 6,997,841 22.4047 04 WORK HOURS SUBTOTAL 455,928,562 20,433,085 22.3132 1,120 05 STEWARDS DUTY HOURS (NA) 3,704 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9 1,839 76 24.1973 07 LIMITED DUTY HOURS (NA) 11,228 470 23.8893 1,165 46 25.3260 08 REHABILITATION WORK HOURS (NA) 1,165 46 25.3260 09 TRAINING HOURS 156,784,591 6,997,841 22.4047 10 TOTAL WORK HOURS 455,928,562 20,433,085 22.3132 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 309,236 26,091 11.8522 14 OTHER PREMIUM PAY (NA HOURS) 1,264,470 106,978 11.8199 250,038 15 LEAVE WITHOUT PAY (NA HOURS) 730,214 318,033 13,028 24.4114 16 TERMINAL LEAVE 690,637 26,015 26.5476 6,969,779 288,137 24.1891 17 ANNUAL LEAVE 25,137,258 1,040,839 24.1509 26,912 1,104 24.3768 18 HOLIDAY LEAVE 12,645,406 526,336 24.0253 6,513,946 271,685 23.9760 19 SICK LEAVE 18,648,265 777,013 23.9999 16,087 632 25.4541 20 MILITARY LEAVE 42,886 1,784 24.0392 21 CONVENTION LEAVE 562,508 24,393 23.0602 22 OTHER LEAVE 2,094,566 89,450 23.4160 144,552 6,297 22.9556 23 CONTINUATION OF PAY LEAVE 440,687 17,320 25.4438 14,551,817 605,276 24.0416 24 TOTAL PAID ABSENCE 59,699,705 2,478,757 24.0845 171,645,644 7,603,117 22.5756 25 GROSS PAY & TOTAL PAID HOURS 516,892,737 22,911,842 22.5600 7,314,724 302,269 24.1993 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,473,301 1,593,190 24.1485 164,330,920 7,300,848 22.5084 27 BALANCE LINE 25 - LINE 26 478,419,436 21,318,652 22.4413 10,133,390 421,077 24.0654 28 ANNUAL LEAVE ACCRUED 30,400,680 1,263,379 24.0629 4,793,266 199,697 24.0026 29 HOLIDAY LEAVE ACCRUED 14,396,466 600,059 23.9917 179,257,576 7,921,622 22.6288 30 ACCRUED SALARY COST 523,216,582 23,182,090 22.5698 31 BENEFITS-USPS CONTRIBUTION 19,018,286 32 HEALTH BENEFITS 57,577,566 825,652 33 LIFE INSURANCE 2,479,074 13,823,027 34 RETIREMENT 41,541,450 4,974,699 35 THRIFT SAVINGS PLAN (TSP) 14,934,734 36 TSP FIDUCIARY INSURANCE 10,017,430 37 SOCIAL SECURITY 30,179,871 2,407,395 38 MEDICARE 7,251,606 51,066,489 39 PAYROLL BENEFITS SUBTOTAL 153,964,301 40 UNIFORM ALLOWANCE 51,066,489 41 TOTAL BENEFITS 153,964,301 28.4877 42 (%) BENEFITS/ACCRUED SALARY COST 29.4264 230,324,065 6,997,841 32.9135 43 COST OF SAL & BEN PER TOTAL WK HR 677,180,883 20,433,085 33.1413 868,900 44 LESS OVERTIME PREMIUM PAY 2,262,811 229,455,165 6,997,841 32.7894 45 STR SAL/BEN COST PER TOTAL WK HR 674,918,072 20,433,085 33.0306

Page 68: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 23,506,691 1,001,843 23.4634 01 STRAIGHT TIME HOURS 69,025,167 2,942,852 23.4551 585,859 16,287 35.9709 02 OVERTIME HOURS (INCLUDES LINE 46) 1,681,831 46,787 35.9465 03 HOLIDAY WORK HOURS 650,537 27,922 23.2983 24,092,550 1,018,130 23.6635 04 WORK HOURS SUBTOTAL 71,357,535 3,017,561 23.6474 1,411 05 STEWARDS DUTY HOURS (NA) 4,131 18,828 406 46.3743 06 PENALTY OVERTIME (NA) 56,962 1,212 46.9983 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 5- 880 40 22.0000 08 REHABILITATION WORK HOURS (NA) 919 56 16.4107 67,022 2,728 24.5681 09 TRAINING HOURS 185,612 7,603 24.4129 24,159,572 1,020,858 23.6659 10 TOTAL WORK HOURS 71,543,147 3,025,164 23.6493 480,957 83,541 5.7571 11 SUNDAY PREMIUM (NA HOURS) 1,423,875 247,498 5.7530 349,203 238,322 1.4652 12 NIGHT DIFFERENTIAL (NA HOURS) 1,043,027 712,120 1.4646 13 CHRISTMAS DAY PREMIUM (NA HOURS) 19,900 1,730 11.5028 14 OTHER PREMIUM PAY (NA HOURS) 70,549 6,055 11.6513 68,802 15 LEAVE WITHOUT PAY (NA HOURS) 159,340 3,488,961 143,900 24.2457 16 TERMINAL LEAVE 3,701,811 149,897 24.6956 1,684,582 71,538 23.5480 17 ANNUAL LEAVE 5,554,555 235,480 23.5882 306,377 12,648 24.2233 18 HOLIDAY LEAVE 2,912,976 123,821 23.5257 1,553,315 65,739 23.6285 19 SICK LEAVE 4,826,311 203,916 23.6681 10,639 473 22.4926 20 MILITARY LEAVE 46,206 2,081 22.2037 21 CONVENTION LEAVE 36,348 1,561 23.2850 22 OTHER LEAVE 114,397 4,874 23.4708 10,316 434 23.7695 23 CONTINUATION OF PAY LEAVE 43,781 1,809 24.2017 7,090,538 296,293 23.9308 24 TOTAL PAID ABSENCE 17,200,037 721,878 23.8267 32,100,170 1,317,151 24.3709 25 GROSS PAY & TOTAL PAID HOURS 91,280,635 3,747,042 24.3607 5,479,920 228,086 24.0256 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,169,342 509,198 23.8990 26,620,250 1,089,065 24.4432 27 BALANCE LINE 25 - LINE 26 79,111,293 3,237,844 24.4333 2,371,727 100,884 23.5094 28 ANNUAL LEAVE ACCRUED 7,443,640 316,318 23.5321 1,019,456 43,690 23.3338 29 HOLIDAY LEAVE ACCRUED 3,190,101 136,578 23.3573 30,011,433 1,233,639 24.3275 30 ACCRUED SALARY COST 89,745,034 3,690,740 24.3162 31 BENEFITS-USPS CONTRIBUTION 3,885,254 32 HEALTH BENEFITS 12,050,752 166,992 33 LIFE INSURANCE 511,146 2,618,033 34 RETIREMENT 7,997,236 897,476 35 THRIFT SAVINGS PLAN (TSP) 2,734,246 36 TSP FIDUCIARY INSURANCE 1,605,460 37 SOCIAL SECURITY 4,694,826 448,546 38 MEDICARE 1,273,083 9,621,761 39 PAYROLL BENEFITS SUBTOTAL 29,261,289 85,154 40 UNIFORM ALLOWANCE 236,659 9,706,915 41 TOTAL BENEFITS 29,497,948 32.3440 42 (%) BENEFITS/ACCRUED SALARY COST 32.8686 39,718,348 1,020,858 38.9068 43 COST OF SAL & BEN PER TOTAL WK HR 119,242,982 3,025,164 39.4170 198,235 44 LESS OVERTIME PREMIUM PAY 569,562 39,520,113 1,020,858 38.7126 45 STR SAL/BEN COST PER TOTAL WK HR 118,673,420 3,025,164 39.2287

Page 69: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 621,717 27,530 22.5832 01 STRAIGHT TIME HOURS 1,798,587 79,683 22.5717 9,331 272 34.3051 02 OVERTIME HOURS (INCLUDES LINE 46) 24,792 729 34.0082 03 HOLIDAY WORK HOURS 2,775 128 21.6796 631,048 27,802 22.6979 04 WORK HOURS SUBTOTAL 1,826,154 80,540 22.6738 6 05 STEWARDS DUTY HOURS (NA) 24 41 1 41.0000 06 PENALTY OVERTIME (NA) 298 6 49.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 610 27 22.5925 09 TRAINING HOURS 3,014 127 23.7322 631,658 27,829 22.6978 10 TOTAL WORK HOURS 1,829,168 80,667 22.6755 991 182 5.4450 11 SUNDAY PREMIUM (NA HOURS) 3,200 590 5.4237 2,069 1,450 1.4268 12 NIGHT DIFFERENTIAL (NA HOURS) 6,100 4,287 1.4229 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 999 15 LEAVE WITHOUT PAY (NA HOURS) 2,810 3,732 153 24.3921 16 TERMINAL LEAVE 15,555 672 23.1473 54,205 2,359 22.9779 17 ANNUAL LEAVE 152,573 6,630 23.0125 389 16 24.3125 18 HOLIDAY LEAVE 67,963 2,995 22.6921 32,353 1,392 23.2420 19 SICK LEAVE 96,690 4,198 23.0323 20 MILITARY LEAVE 194 8 24.2500 21 CONVENTION LEAVE 1,995 85 23.4705 22 OTHER LEAVE 5,259 222 23.6891 23 CONTINUATION OF PAY LEAVE 136 8 17.0000 92,674 4,005 23.1395 24 TOTAL PAID ABSENCE 338,370 14,733 22.9668 727,392 31,834 22.8495 25 GROSS PAY & TOTAL PAID HOURS 2,176,838 95,400 22.8180 58,326 2,528 23.0719 26 LESS TERM, ANN & HOL LEAVE TAKEN 236,091 10,297 22.9281 669,066 29,306 22.8303 27 BALANCE LINE 25 - LINE 26 1,940,747 85,103 22.8046 64,003 2,795 22.8991 28 ANNUAL LEAVE ACCRUED 191,275 8,372 22.8469 24,265 1,077 22.5301 29 HOLIDAY LEAVE ACCRUED 72,744 3,230 22.5213 757,334 33,178 22.8263 30 ACCRUED SALARY COST 2,204,766 96,705 22.7988 31 BENEFITS-USPS CONTRIBUTION 122,308 32 HEALTH BENEFITS 377,219 3,970 33 LIFE INSURANCE 11,873 69,737 34 RETIREMENT 207,338 23,692 35 THRIFT SAVINGS PLAN (TSP) 70,428 36 TSP FIDUCIARY INSURANCE 38,206 37 SOCIAL SECURITY 114,410 10,045 38 MEDICARE 30,068 267,958 39 PAYROLL BENEFITS SUBTOTAL 811,336 669 40 UNIFORM ALLOWANCE 1,956 268,627 41 TOTAL BENEFITS 813,292 35.4700 42 (%) BENEFITS/ACCRUED SALARY COST 36.8879 1,025,961 27,829 36.8666 43 COST OF SAL & BEN PER TOTAL WK HR 3,018,058 80,667 37.4137 3,114 44 LESS OVERTIME PREMIUM PAY 8,306 1,022,847 27,829 36.7547 45 STR SAL/BEN COST PER TOTAL WK HR 3,009,752 80,667 37.3108

Page 70: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 67,386 2,810 23.9807 01 STRAIGHT TIME HOURS 200,402 8,335 24.0434 7,940 225 35.2888 02 OVERTIME HOURS (INCLUDES LINE 46) 18,776 534 35.1610 03 HOLIDAY WORK HOURS 75,326 3,035 24.8191 04 WORK HOURS SUBTOTAL 219,178 8,869 24.7128 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 75,326 3,035 24.8191 10 TOTAL WORK HOURS 219,178 8,869 24.7128 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 75,326 3,035 24.8191 25 GROSS PAY & TOTAL PAID HOURS 219,178 8,869 24.7128 26 LESS TERM, ANN & HOL LEAVE TAKEN 75,326 3,035 24.8191 27 BALANCE LINE 25 - LINE 26 219,178 8,869 24.7128 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 75,326 3,035 24.8191 30 ACCRUED SALARY COST 219,178 8,869 24.7128 31 BENEFITS-USPS CONTRIBUTION 9,353 32 HEALTH BENEFITS 28,813 387 33 LIFE INSURANCE 1,172 6,565 34 RETIREMENT 19,758 2,265 35 THRIFT SAVINGS PLAN (TSP) 6,916 36 TSP FIDUCIARY INSURANCE 4,345 37 SOCIAL SECURITY 12,641 1,042 38 MEDICARE 3,031 23,957 39 PAYROLL BENEFITS SUBTOTAL 72,331 40 UNIFORM ALLOWANCE 23,957 41 TOTAL BENEFITS 72,331 31.8044 42 (%) BENEFITS/ACCRUED SALARY COST 33.0010 99,283 3,035 32.7126 43 COST OF SAL & BEN PER TOTAL WK HR 291,509 8,869 32.8683 2,644 44 LESS OVERTIME PREMIUM PAY 6,252 96,639 3,035 31.8415 45 STR SAL/BEN COST PER TOTAL WK HR 285,257 8,869 32.1633

Page 71: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 11,815 566 20.8745 01 STRAIGHT TIME HOURS 37,457 1,813 20.6602 2,326 77 30.2077 02 OVERTIME HOURS (INCLUDES LINE 46) 4,924 163 30.2085 03 HOLIDAY WORK HOURS 14,141 643 21.9922 04 WORK HOURS SUBTOTAL 42,381 1,976 21.4478 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 14,141 643 21.9922 10 TOTAL WORK HOURS 42,381 1,976 21.4478 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 14,141 643 21.9922 25 GROSS PAY & TOTAL PAID HOURS 42,381 1,976 21.4478 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,141 643 21.9922 27 BALANCE LINE 25 - LINE 26 42,381 1,976 21.4478 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 14,141 643 21.9922 30 ACCRUED SALARY COST 42,381 1,976 21.4478 31 BENEFITS-USPS CONTRIBUTION 11 32 HEALTH BENEFITS 19 33 LIFE INSURANCE 1 7 34 RETIREMENT 11 3 35 THRIFT SAVINGS PLAN (TSP) 4 36 TSP FIDUCIARY INSURANCE 864 37 SOCIAL SECURITY 2,610 203 38 MEDICARE 610 1,088 39 PAYROLL BENEFITS SUBTOTAL 3,255 40 UNIFORM ALLOWANCE 1,088 41 TOTAL BENEFITS 3,255 7.6939 42 (%) BENEFITS/ACCRUED SALARY COST 7.6803 15,229 643 23.6842 43 COST OF SAL & BEN PER TOTAL WK HR 45,636 1,976 23.0951 775 44 LESS OVERTIME PREMIUM PAY 1,640 14,454 643 22.4790 45 STR SAL/BEN COST PER TOTAL WK HR 43,996 1,976 22.2651

Page 72: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 24,207,609 1,032,749 23.4399 01 STRAIGHT TIME HOURS 71,061,613 3,032,683 23.4319 605,456 16,861 35.9086 02 OVERTIME HOURS (INCLUDES LINE 46) 1,730,323 48,213 35.8891 03 HOLIDAY WORK HOURS 653,312 28,050 23.2909 24,813,065 1,049,610 23.6402 04 WORK HOURS SUBTOTAL 73,445,248 3,108,946 23.6238 1,417 05 STEWARDS DUTY HOURS (NA) 4,155 18,869 407 46.3611 06 PENALTY OVERTIME (NA) 57,260 1,218 47.0114 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 5- 880 40 22.0000 08 REHABILITATION WORK HOURS (NA) 919 56 16.4107 67,632 2,755 24.5488 09 TRAINING HOURS 188,626 7,730 24.4018 24,880,697 1,052,365 23.6426 10 TOTAL WORK HOURS 73,633,874 3,116,676 23.6257 481,948 83,723 5.7564 11 SUNDAY PREMIUM (NA HOURS) 1,427,075 248,088 5.7522 351,272 239,772 1.4650 12 NIGHT DIFFERENTIAL (NA HOURS) 1,049,127 716,407 1.4644 13 CHRISTMAS DAY PREMIUM (NA HOURS) 19,900 1,730 11.5028 14 OTHER PREMIUM PAY (NA HOURS) 70,549 6,055 11.6513 69,801 15 LEAVE WITHOUT PAY (NA HOURS) 162,150 3,492,693 144,053 24.2458 16 TERMINAL LEAVE 3,717,366 150,569 24.6887 1,738,787 73,897 23.5298 17 ANNUAL LEAVE 5,707,128 242,110 23.5724 306,766 12,664 24.2234 18 HOLIDAY LEAVE 2,980,939 126,816 23.5060 1,585,668 67,131 23.6205 19 SICK LEAVE 4,923,001 208,114 23.6553 10,639 473 22.4926 20 MILITARY LEAVE 46,400 2,089 22.2115 21 CONVENTION LEAVE 38,343 1,646 23.2946 22 OTHER LEAVE 119,656 5,096 23.4803 10,316 434 23.7695 23 CONTINUATION OF PAY LEAVE 43,917 1,817 24.1700 7,183,212 300,298 23.9202 24 TOTAL PAID ABSENCE 17,538,407 736,611 23.8095 32,917,029 1,352,663 24.3349 25 GROSS PAY & TOTAL PAID HOURS 93,719,032 3,853,287 24.3218 5,538,246 230,614 24.0152 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,405,433 519,495 23.8797 27,378,783 1,122,049 24.4007 27 BALANCE LINE 25 - LINE 26 81,313,599 3,333,792 24.3907 2,435,730 103,679 23.4929 28 ANNUAL LEAVE ACCRUED 7,634,915 324,690 23.5144 1,043,721 44,767 23.3145 29 HOLIDAY LEAVE ACCRUED 3,262,845 139,808 23.3380 30,858,234 1,270,495 24.2883 30 ACCRUED SALARY COST 92,211,359 3,798,290 24.2770 31 BENEFITS-USPS CONTRIBUTION 4,016,926 32 HEALTH BENEFITS 12,456,803 171,349 33 LIFE INSURANCE 524,192 2,694,342 34 RETIREMENT 8,224,343 923,436 35 THRIFT SAVINGS PLAN (TSP) 2,811,594 36 TSP FIDUCIARY INSURANCE 1,648,875 37 SOCIAL SECURITY 4,824,487 459,836 38 MEDICARE 1,306,792 9,914,764 39 PAYROLL BENEFITS SUBTOTAL 30,148,211 85,823 40 UNIFORM ALLOWANCE 238,615 10,000,587 41 TOTAL BENEFITS 30,386,826 32.4081 42 (%) BENEFITS/ACCRUED SALARY COST 32.9534 40,858,821 1,052,365 38.8257 43 COST OF SAL & BEN PER TOTAL WK HR 122,598,185 3,116,676 39.3361 204,768 44 LESS OVERTIME PREMIUM PAY 585,760 40,654,053 1,052,365 38.6311 45 STR SAL/BEN COST PER TOTAL WK HR 122,012,425 3,116,676 39.1482

Page 73: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 261,331 22,988 11.3681 01 STRAIGHT TIME HOURS 782,219 68,387 11.4381 7,518 441 17.0476 02 OVERTIME HOURS (INCLUDES LINE 46) 19,927 1,144 17.4187 03 HOLIDAY WORK HOURS 268,849 23,429 11.4750 04 WORK HOURS SUBTOTAL 802,146 69,531 11.5365 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,408 209 11.5215 09 TRAINING HOURS 5,775 492 11.7378 271,257 23,638 11.4754 10 TOTAL WORK HOURS 807,921 70,023 11.5379 11 SUNDAY PREMIUM (NA HOURS) 5,851 6,504 .8996 12 NIGHT DIFFERENTIAL (NA HOURS) 17,263 19,158 .9010 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,089 52 20.9423 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,089 52 20.9423 277,108 23,638 11.7229 25 GROSS PAY & TOTAL PAID HOURS 826,273 70,075 11.7912 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,089 52 20.9423 277,108 23,638 11.7229 27 BALANCE LINE 25 - LINE 26 825,184 70,023 11.7844 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 277,108 23,638 11.7229 30 ACCRUED SALARY COST 825,184 70,023 11.7844 31 BENEFITS-USPS CONTRIBUTION 8 32 HEALTH BENEFITS 19 33 LIFE INSURANCE 1 5 34 RETIREMENT 12 2 35 THRIFT SAVINGS PLAN (TSP) 4 36 TSP FIDUCIARY INSURANCE 17,167 37 SOCIAL SECURITY 51,165 4,013 38 MEDICARE 11,965 21,195 39 PAYROLL BENEFITS SUBTOTAL 63,166 40 UNIFORM ALLOWANCE 21,195 41 TOTAL BENEFITS 63,166 7.6486 42 (%) BENEFITS/ACCRUED SALARY COST 7.6547 298,303 23,638 12.6196 43 COST OF SAL & BEN PER TOTAL WK HR 888,350 70,023 12.6865 2,503 44 LESS OVERTIME PREMIUM PAY 6,636 295,800 23,638 12.5137 45 STR SAL/BEN COST PER TOTAL WK HR 881,714 70,023 12.5917

Page 74: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 54,908 1,910 28.7476 01 STRAIGHT TIME HOURS 162,220 5,676 28.5799 1,745 42 41.5476 02 OVERTIME HOURS (INCLUDES LINE 46) 6,005 160 37.5312 03 HOLIDAY WORK HOURS 56,653 1,952 29.0230 04 WORK HOURS SUBTOTAL 168,225 5,836 28.8253 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,290 40 32.2500 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 56,653 1,952 29.0230 10 TOTAL WORK HOURS 168,225 5,836 28.8253 518 64 8.0937 11 SUNDAY PREMIUM (NA HOURS) 1,629 201 8.1044 833 324 2.5709 12 NIGHT DIFFERENTIAL (NA HOURS) 2,635 1,026 2.5682 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,217 64 34.6406 17 ANNUAL LEAVE 3,524 104 33.8846 18 HOLIDAY LEAVE 2,875 88 32.6704 1,043 32 32.5937 19 SICK LEAVE 1,043 32 32.5937 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,260 96 33.9583 24 TOTAL PAID ABSENCE 7,442 224 33.2232 61,264 2,048 29.9140 25 GROSS PAY & TOTAL PAID HOURS 179,931 6,060 29.6915 2,217 64 34.6406 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,399 192 33.3281 59,047 1,984 29.7615 27 BALANCE LINE 25 - LINE 26 173,532 5,868 29.5725 3,194 98 32.5918 28 ANNUAL LEAVE ACCRUED 9,581 294 32.5884 1,307 40 32.6750 29 HOLIDAY LEAVE ACCRUED 3,922 121 32.4132 63,548 2,122 29.9472 30 ACCRUED SALARY COST 187,035 6,283 29.7684 31 BENEFITS-USPS CONTRIBUTION 7,131 32 HEALTH BENEFITS 20,636 348 33 LIFE INSURANCE 1,007 5,816 34 RETIREMENT 16,714 2,223 35 THRIFT SAVINGS PLAN (TSP) 6,399 36 TSP FIDUCIARY INSURANCE 3,352 37 SOCIAL SECURITY 9,772 853 38 MEDICARE 2,500 19,723 39 PAYROLL BENEFITS SUBTOTAL 57,028 40 UNIFORM ALLOWANCE 19,723 41 TOTAL BENEFITS 57,028 31.0363 42 (%) BENEFITS/ACCRUED SALARY COST 30.4905 83,271 1,952 42.6593 43 COST OF SAL & BEN PER TOTAL WK HR 244,063 5,836 41.8202 581 44 LESS OVERTIME PREMIUM PAY 1,570 82,690 1,952 42.3616 45 STR SAL/BEN COST PER TOTAL WK HR 242,493 5,836 41.5512

Page 75: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 24,523,848 1,057,647 23.1871 01 STRAIGHT TIME HOURS 72,006,052 3,106,746 23.1773 614,719 17,344 35.4427 02 OVERTIME HOURS (INCLUDES LINE 46) 1,756,255 49,517 35.4677 03 HOLIDAY WORK HOURS 653,312 28,050 23.2909 25,138,567 1,074,991 23.3849 04 WORK HOURS SUBTOTAL 74,415,619 3,184,313 23.3694 1,417 05 STEWARDS DUTY HOURS (NA) 4,155 18,869 407 46.3611 06 PENALTY OVERTIME (NA) 57,260 1,218 47.0114 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,290 40 32.2500 07 LIMITED DUTY HOURS (NA) 5- 880 40 22.0000 08 REHABILITATION WORK HOURS (NA) 919 56 16.4107 70,040 2,964 23.6302 09 TRAINING HOURS 194,401 8,222 23.6440 25,208,607 1,077,955 23.3855 10 TOTAL WORK HOURS 74,610,020 3,192,535 23.3701 482,466 83,787 5.7582 11 SUNDAY PREMIUM (NA HOURS) 1,428,704 248,289 5.7541 357,956 246,600 1.4515 12 NIGHT DIFFERENTIAL (NA HOURS) 1,069,025 736,591 1.4513 13 CHRISTMAS DAY PREMIUM (NA HOURS) 19,900 1,730 11.5028 14 OTHER PREMIUM PAY (NA HOURS) 70,549 6,055 11.6513 69,801 15 LEAVE WITHOUT PAY (NA HOURS) 162,158 3,492,693 144,053 24.2458 16 TERMINAL LEAVE 3,717,366 150,569 24.6887 1,741,004 73,961 23.5394 17 ANNUAL LEAVE 5,711,741 242,266 23.5763 306,766 12,664 24.2234 18 HOLIDAY LEAVE 2,983,814 126,904 23.5123 1,586,711 67,163 23.6247 19 SICK LEAVE 4,924,044 208,146 23.6566 10,639 473 22.4926 20 MILITARY LEAVE 46,400 2,089 22.2115 21 CONVENTION LEAVE 38,343 1,646 23.2946 22 OTHER LEAVE 119,656 5,096 23.4803 10,316 434 23.7695 23 CONTINUATION OF PAY LEAVE 43,917 1,817 24.1700 7,186,472 300,394 23.9234 24 TOTAL PAID ABSENCE 17,546,938 736,887 23.8122 33,255,401 1,378,349 24.1269 25 GROSS PAY & TOTAL PAID HOURS 94,725,236 3,929,422 24.1066 5,540,463 230,678 24.0181 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,412,921 519,739 23.8829 27,714,938 1,147,671 24.1488 27 BALANCE LINE 25 - LINE 26 82,312,315 3,409,683 24.1407 2,438,924 103,777 23.5015 28 ANNUAL LEAVE ACCRUED 7,644,496 324,984 23.5226 1,045,028 44,807 23.3228 29 HOLIDAY LEAVE ACCRUED 3,266,767 139,929 23.3458 31,198,890 1,296,255 24.0684 30 ACCRUED SALARY COST 93,223,578 3,874,596 24.0602 31 BENEFITS-USPS CONTRIBUTION 4,024,065 32 HEALTH BENEFITS 12,477,458 171,697 33 LIFE INSURANCE 525,200 2,700,163 34 RETIREMENT 8,241,069 925,661 35 THRIFT SAVINGS PLAN (TSP) 2,817,997 36 TSP FIDUCIARY INSURANCE 1,669,394 37 SOCIAL SECURITY 4,885,424 464,702 38 MEDICARE 1,321,257 9,955,682 39 PAYROLL BENEFITS SUBTOTAL 30,268,405 85,823 40 UNIFORM ALLOWANCE 238,615 10,041,505 41 TOTAL BENEFITS 30,507,020 32.1854 42 (%) BENEFITS/ACCRUED SALARY COST 32.7245 41,240,395 1,077,955 38.2579 43 COST OF SAL & BEN PER TOTAL WK HR 123,730,598 3,192,535 38.7562 207,853 44 LESS OVERTIME PREMIUM PAY 593,966 41,032,542 1,077,955 38.0651 45 STR SAL/BEN COST PER TOTAL WK HR 123,136,632 3,192,535 38.5701

Page 76: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 28,417,264 1,026,705 27.6781 01 STRAIGHT TIME HOURS 82,881,173 2,993,904 27.6833 1,690,851 38,895 43.4721 02 OVERTIME HOURS (INCLUDES LINE 46) 5,194,656 119,342 43.5274 03 HOLIDAY WORK HOURS 1,265,930 45,529 27.8049 30,108,115 1,065,600 28.2546 04 WORK HOURS SUBTOTAL 89,341,759 3,158,775 28.2836 3,359 05 STEWARDS DUTY HOURS (NA) 9,024 127,895 2,272 56.2918 06 PENALTY OVERTIME (NA) 440,737 7,847 56.1663 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 648,954 21,887 29.6502 09 TRAINING HOURS 1,664,317 56,205 29.6115 30,757,069 1,087,487 28.2827 10 TOTAL WORK HOURS 91,006,076 3,214,980 28.3068 1,024,896 148,321 6.9099 11 SUNDAY PREMIUM (NA HOURS) 3,008,231 435,443 6.9084 707,681 385,211 1.8371 12 NIGHT DIFFERENTIAL (NA HOURS) 2,102,676 1,144,667 1.8369 13 CHRISTMAS DAY PREMIUM (NA HOURS) 109,007 7,586 14.3694 14 OTHER PREMIUM PAY (NA HOURS) 327,191 22,819 14.3385 35,130 15 LEAVE WITHOUT PAY (NA HOURS) 80,201 2,617,907 93,179 28.0954 16 TERMINAL LEAVE 2,765,869 97,019 28.5085 2,403,718 86,149 27.9018 17 ANNUAL LEAVE 7,855,238 281,757 27.8794 230,904 8,224 28.0768 18 HOLIDAY LEAVE 3,228,072 116,256 27.7669 1,625,898 58,323 27.8774 19 SICK LEAVE 4,729,578 169,987 27.8231 18,257 670 27.2492 20 MILITARY LEAVE 58,702 2,173 27.0142 21 CONVENTION LEAVE 49,019 1,792 27.3543 22 OTHER LEAVE 142,466 5,221 27.2871 17,679 690 25.6217 23 CONTINUATION OF PAY LEAVE 54,652 2,068 26.4274 6,963,382 249,027 27.9623 24 TOTAL PAID ABSENCE 18,834,577 674,481 27.9245 39,562,035 1,336,514 29.6009 25 GROSS PAY & TOTAL PAID HOURS 115,278,751 3,889,461 29.6387 5,252,529 187,552 28.0057 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,849,179 495,032 27.9763 34,309,506 1,148,962 29.8613 27 BALANCE LINE 25 - LINE 26 101,429,572 3,394,429 29.8811 2,986,518 107,402 27.8069 28 ANNUAL LEAVE ACCRUED 9,150,780 329,088 27.8064 1,269,649 45,887 27.6690 29 HOLIDAY LEAVE ACCRUED 3,885,802 140,437 27.6693 38,565,673 1,302,251 29.6146 30 ACCRUED SALARY COST 114,466,154 3,863,954 29.6240 31 BENEFITS-USPS CONTRIBUTION 4,395,520 32 HEALTH BENEFITS 13,366,907 202,994 33 LIFE INSURANCE 613,849 3,115,776 34 RETIREMENT 9,386,568 1,238,879 35 THRIFT SAVINGS PLAN (TSP) 3,733,728 36 TSP FIDUCIARY INSURANCE 1,927,321 37 SOCIAL SECURITY 5,737,297 552,433 38 MEDICARE 1,609,224 11,432,923 39 PAYROLL BENEFITS SUBTOTAL 34,447,573 86,367 40 UNIFORM ALLOWANCE 242,978 11,519,290 41 TOTAL BENEFITS 34,690,551 29.8692 42 (%) BENEFITS/ACCRUED SALARY COST 30.3063 50,084,963 1,087,487 46.0556 43 COST OF SAL & BEN PER TOTAL WK HR 149,156,705 3,214,980 46.3942 584,412 44 LESS OVERTIME PREMIUM PAY 1,803,424 49,500,551 1,087,487 45.5182 45 STR SAL/BEN COST PER TOTAL WK HR 147,353,281 3,214,980 45.8333

Page 77: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 2,212 91 24.3076 01 STRAIGHT TIME HOURS 7,489 321 23.3302 421 12 35.0833 02 OVERTIME HOURS (INCLUDES LINE 46) 628 17 36.9411 03 HOLIDAY WORK HOURS 2,633 103 25.5631 04 WORK HOURS SUBTOTAL 8,117 338 24.0147 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 2,633 103 25.5631 10 TOTAL WORK HOURS 8,117 338 24.0147 11 SUNDAY PREMIUM (NA HOURS) 49 32 1.5312 12 NIGHT DIFFERENTIAL (NA HOURS) 148 96 1.5416 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 158 8 19.7500 17 ANNUAL LEAVE 270 14 19.2857 18 HOLIDAY LEAVE 352 16 22.0000 19 SICK LEAVE 649 31 20.9354 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 158 8 19.7500 24 TOTAL PAID ABSENCE 1,271 61 20.8360 2,840 111 25.5855 25 GROSS PAY & TOTAL PAID HOURS 9,536 399 23.8997 158 8 19.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 622 30 20.7333 2,682 103 26.0388 27 BALANCE LINE 25 - LINE 26 8,914 369 24.1571 200 9 22.2222 28 ANNUAL LEAVE ACCRUED 553 25 22.1200 91 4 22.7500 29 HOLIDAY LEAVE ACCRUED 272 12 22.6666 2,973 116 25.6293 30 ACCRUED SALARY COST 9,739 406 23.9876 31 BENEFITS-USPS CONTRIBUTION 451 32 HEALTH BENEFITS 1,462 13 33 LIFE INSURANCE 46 264 34 RETIREMENT 961 101 35 THRIFT SAVINGS PLAN (TSP) 318 36 TSP FIDUCIARY INSURANCE 165 37 SOCIAL SECURITY 556 39 38 MEDICARE 131 1,033 39 PAYROLL BENEFITS SUBTOTAL 3,474 40 UNIFORM ALLOWANCE 1,033 41 TOTAL BENEFITS 3,474 34.7460 42 (%) BENEFITS/ACCRUED SALARY COST 35.6710 4,006 103 38.8932 43 COST OF SAL & BEN PER TOTAL WK HR 13,213 338 39.0917 140 44 LESS OVERTIME PREMIUM PAY 209 3,866 103 37.5339 45 STR SAL/BEN COST PER TOTAL WK HR 13,004 338 38.4733

Page 78: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 581 23 25.2608 01 STRAIGHT TIME HOURS 3,006 118 25.4745 108 3 36.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 411 12 34.2500 03 HOLIDAY WORK HOURS 689 26 26.5000 04 WORK HOURS SUBTOTAL 3,417 130 26.2846 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 689 26 26.5000 10 TOTAL WORK HOURS 3,417 130 26.2846 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 689 26 26.5000 25 GROSS PAY & TOTAL PAID HOURS 3,417 130 26.2846 26 LESS TERM, ANN & HOL LEAVE TAKEN 689 26 26.5000 27 BALANCE LINE 25 - LINE 26 3,417 130 26.2846 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 689 26 26.5000 30 ACCRUED SALARY COST 3,417 130 26.2846 31 BENEFITS-USPS CONTRIBUTION 100 32 HEALTH BENEFITS 486 3 33 LIFE INSURANCE 18 59 34 RETIREMENT 319 20 35 THRIFT SAVINGS PLAN (TSP) 118 36 TSP FIDUCIARY INSURANCE 39 37 SOCIAL SECURITY 199 9 38 MEDICARE 47 230 39 PAYROLL BENEFITS SUBTOTAL 1,187 40 UNIFORM ALLOWANCE 230 41 TOTAL BENEFITS 1,187 33.3817 42 (%) BENEFITS/ACCRUED SALARY COST 34.7380 919 26 35.3461 43 COST OF SAL & BEN PER TOTAL WK HR 4,604 130 35.4153 36 44 LESS OVERTIME PREMIUM PAY 137 883 26 33.9615 45 STR SAL/BEN COST PER TOTAL WK HR 4,467 130 34.3615

Page 79: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 419 20 20.9500 01 STRAIGHT TIME HOURS 1,216 58 20.9655 60 2 30.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 151 5 30.2000 03 HOLIDAY WORK HOURS 479 22 21.7727 04 WORK HOURS SUBTOTAL 1,367 63 21.6984 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 479 22 21.7727 10 TOTAL WORK HOURS 1,367 63 21.6984 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 479 22 21.7727 25 GROSS PAY & TOTAL PAID HOURS 1,367 63 21.6984 26 LESS TERM, ANN & HOL LEAVE TAKEN 479 22 21.7727 27 BALANCE LINE 25 - LINE 26 1,367 63 21.6984 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 479 22 21.7727 30 ACCRUED SALARY COST 1,367 63 21.6984 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 30 37 SOCIAL SECURITY 85 7 38 MEDICARE 20 37 39 PAYROLL BENEFITS SUBTOTAL 105 40 UNIFORM ALLOWANCE 37 41 TOTAL BENEFITS 105 7.7244 42 (%) BENEFITS/ACCRUED SALARY COST 7.6810 516 22 23.4545 43 COST OF SAL & BEN PER TOTAL WK HR 1,472 63 23.3650 20 44 LESS OVERTIME PREMIUM PAY 50 496 22 22.5454 45 STR SAL/BEN COST PER TOTAL WK HR 1,422 63 22.5714

Page 80: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 28,420,476 1,026,839 27.6776 01 STRAIGHT TIME HOURS 82,892,884 2,994,401 27.6826 1,691,440 38,912 43.4683 02 OVERTIME HOURS (INCLUDES LINE 46) 5,195,846 119,376 43.5250 03 HOLIDAY WORK HOURS 1,265,930 45,529 27.8049 30,111,916 1,065,751 28.2541 04 WORK HOURS SUBTOTAL 89,354,660 3,159,306 28.2830 3,359 05 STEWARDS DUTY HOURS (NA) 9,024 127,895 2,272 56.2918 06 PENALTY OVERTIME (NA) 440,737 7,847 56.1663 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 648,954 21,887 29.6502 09 TRAINING HOURS 1,664,317 56,205 29.6115 30,760,870 1,087,638 28.2822 10 TOTAL WORK HOURS 91,018,977 3,215,511 28.3062 1,024,896 148,321 6.9099 11 SUNDAY PREMIUM (NA HOURS) 3,008,231 435,443 6.9084 707,730 385,243 1.8371 12 NIGHT DIFFERENTIAL (NA HOURS) 2,102,824 1,144,763 1.8369 13 CHRISTMAS DAY PREMIUM (NA HOURS) 109,007 7,586 14.3694 14 OTHER PREMIUM PAY (NA HOURS) 327,191 22,819 14.3385 35,130 15 LEAVE WITHOUT PAY (NA HOURS) 80,201 2,617,907 93,179 28.0954 16 TERMINAL LEAVE 2,765,869 97,019 28.5085 2,403,876 86,157 27.9011 17 ANNUAL LEAVE 7,855,508 281,771 27.8790 230,904 8,224 28.0768 18 HOLIDAY LEAVE 3,228,424 116,272 27.7661 1,625,898 58,323 27.8774 19 SICK LEAVE 4,730,227 170,018 27.8219 18,257 670 27.2492 20 MILITARY LEAVE 58,702 2,173 27.0142 21 CONVENTION LEAVE 49,019 1,792 27.3543 22 OTHER LEAVE 142,466 5,221 27.2871 17,679 690 25.6217 23 CONTINUATION OF PAY LEAVE 54,652 2,068 26.4274 6,963,540 249,035 27.9620 24 TOTAL PAID ABSENCE 18,835,848 674,542 27.9239 39,566,043 1,336,673 29.6003 25 GROSS PAY & TOTAL PAID HOURS 115,293,071 3,890,053 29.6379 5,252,687 187,560 28.0053 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,849,801 495,062 27.9758 34,313,356 1,149,113 29.8607 27 BALANCE LINE 25 - LINE 26 101,443,270 3,394,991 29.8802 2,986,718 107,411 27.8064 28 ANNUAL LEAVE ACCRUED 9,151,333 329,113 27.8060 1,269,740 45,891 27.6686 29 HOLIDAY LEAVE ACCRUED 3,886,074 140,449 27.6689 38,569,814 1,302,415 29.6140 30 ACCRUED SALARY COST 114,480,677 3,864,553 29.6232 31 BENEFITS-USPS CONTRIBUTION 4,396,071 32 HEALTH BENEFITS 13,368,855 203,010 33 LIFE INSURANCE 613,913 3,116,099 34 RETIREMENT 9,387,848 1,239,000 35 THRIFT SAVINGS PLAN (TSP) 3,734,164 36 TSP FIDUCIARY INSURANCE 1,927,555 37 SOCIAL SECURITY 5,738,137 552,488 38 MEDICARE 1,609,422 11,434,223 39 PAYROLL BENEFITS SUBTOTAL 34,452,339 86,367 40 UNIFORM ALLOWANCE 242,978 11,520,590 41 TOTAL BENEFITS 34,695,317 29.8694 42 (%) BENEFITS/ACCRUED SALARY COST 30.3067 50,090,404 1,087,638 46.0542 43 COST OF SAL & BEN PER TOTAL WK HR 149,175,994 3,215,511 46.3926 584,608 44 LESS OVERTIME PREMIUM PAY 1,803,820 49,505,796 1,087,638 45.5167 45 STR SAL/BEN COST PER TOTAL WK HR 147,372,174 3,215,511 45.8316

Page 81: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 1,766 176 10.0340 01 STRAIGHT TIME HOURS 3,694 357 10.3473 1 02 OVERTIME HOURS (INCLUDES LINE 46) 5 03 HOLIDAY WORK HOURS 1,767 176 10.0397 04 WORK HOURS SUBTOTAL 3,699 357 10.3613 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 1,767 176 10.0397 10 TOTAL WORK HOURS 3,699 357 10.3613 11 SUNDAY PREMIUM (NA HOURS) 32 44 .7272 12 NIGHT DIFFERENTIAL (NA HOURS) 45 62 .7258 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 1,799 176 10.2215 25 GROSS PAY & TOTAL PAID HOURS 3,744 357 10.4873 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,799 176 10.2215 27 BALANCE LINE 25 - LINE 26 3,744 357 10.4873 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,799 176 10.2215 30 ACCRUED SALARY COST 3,744 357 10.4873 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 111 37 SOCIAL SECURITY 232 26 38 MEDICARE 54 137 39 PAYROLL BENEFITS SUBTOTAL 286 40 UNIFORM ALLOWANCE 137 41 TOTAL BENEFITS 286 7.6153 42 (%) BENEFITS/ACCRUED SALARY COST 7.6388 1,936 176 11.0000 43 COST OF SAL & BEN PER TOTAL WK HR 4,030 357 11.2885 44 LESS OVERTIME PREMIUM PAY 2 1,936 176 11.0000 45 STR SAL/BEN COST PER TOTAL WK HR 4,028 357 11.2829

Page 82: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 2,514,790 75,943 33.1141 01 STRAIGHT TIME HOURS 7,259,643 219,270 33.1082 101,329 2,944 34.4188 02 OVERTIME HOURS (INCLUDES LINE 46) 368,845 10,845 34.0106 03 HOLIDAY WORK HOURS 2,616,119 78,887 33.1628 04 WORK HOURS SUBTOTAL 7,628,488 230,115 33.1507 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 84,926 2,549 33.3173 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 324,194 9,750 33.2506 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 328 18 18.2222 4,775 134 35.6343 09 TRAINING HOURS 10,129 286 35.4160 2,620,894 79,021 33.1670 10 TOTAL WORK HOURS 7,638,617 230,401 33.1535 39,135 4,696 8.3336 11 SUNDAY PREMIUM (NA HOURS) 114,699 13,781 8.3229 68,175 25,291 2.6956 12 NIGHT DIFFERENTIAL (NA HOURS) 198,175 73,537 2.6949 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 632 15 LEAVE WITHOUT PAY (NA HOURS) 1,686 33,974 1,003 33.8723 16 TERMINAL LEAVE 60,611 1,167 51.9374 153,182 4,520 33.8898 17 ANNUAL LEAVE 504,875 14,917 33.8456 2,709 80 33.8625 18 HOLIDAY LEAVE 233,434 6,872 33.9688 95,002 2,812 33.7844 19 SICK LEAVE 309,713 9,111 33.9933 2,416 72 33.5555 20 MILITARY LEAVE 10,027 296 33.8750 21 CONVENTION LEAVE 3,148 96 32.7916 22 OTHER LEAVE 10,235 312 32.8044 23 CONTINUATION OF PAY LEAVE 290,431 8,583 33.8379 24 TOTAL PAID ABSENCE 1,128,895 32,675 34.5491 3,018,635 87,604 34.4577 25 GROSS PAY & TOTAL PAID HOURS 9,080,386 263,076 34.5162 189,865 5,603 33.8863 26 LESS TERM, ANN & HOL LEAVE TAKEN 798,920 22,956 34.8022 2,828,770 82,001 34.4967 27 BALANCE LINE 25 - LINE 26 8,281,466 240,120 34.4888 236,151 6,980 33.8325 28 ANNUAL LEAVE ACCRUED 709,634 20,974 33.8339 96,978 2,871 33.7784 29 HOLIDAY LEAVE ACCRUED 291,572 8,630 33.7858 3,161,899 91,852 34.4238 30 ACCRUED SALARY COST 9,282,672 269,724 34.4154 31 BENEFITS-USPS CONTRIBUTION 313,199 32 HEALTH BENEFITS 942,352 16,726 33 LIFE INSURANCE 50,121 228,419 34 RETIREMENT 684,688 87,657 35 THRIFT SAVINGS PLAN (TSP) 262,692 36 TSP FIDUCIARY INSURANCE 133,662 37 SOCIAL SECURITY 402,991 42,016 38 MEDICARE 126,439 821,679 39 PAYROLL BENEFITS SUBTOTAL 2,469,283 202 40 UNIFORM ALLOWANCE 458 821,881 41 TOTAL BENEFITS 2,469,741 25.9932 42 (%) BENEFITS/ACCRUED SALARY COST 26.6059 3,983,780 79,021 50.4141 43 COST OF SAL & BEN PER TOTAL WK HR 11,752,413 230,401 51.0085 5,462 44 LESS OVERTIME PREMIUM PAY 14,869 3,978,318 79,021 50.3450 45 STR SAL/BEN COST PER TOTAL WK HR 11,737,544 230,401 50.9439

Page 83: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 30,937,032 1,102,958 28.0491 01 STRAIGHT TIME HOURS 90,156,221 3,214,028 28.0508 1,792,770 41,856 42.8318 02 OVERTIME HOURS (INCLUDES LINE 46) 5,564,696 130,221 42.7327 03 HOLIDAY WORK HOURS 1,265,930 45,529 27.8049 32,729,802 1,144,814 28.5896 04 WORK HOURS SUBTOTAL 96,986,847 3,389,778 28.6115 3,359 05 STEWARDS DUTY HOURS (NA) 9,024 127,895 2,272 56.2918 06 PENALTY OVERTIME (NA) 440,737 7,847 56.1663 84,926 2,549 33.3173 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 324,194 9,750 33.2506 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 328 18 18.2222 653,729 22,021 29.6866 09 TRAINING HOURS 1,674,446 56,491 29.6409 33,383,531 1,166,835 28.6103 10 TOTAL WORK HOURS 98,661,293 3,446,269 28.6284 1,064,031 153,017 6.9536 11 SUNDAY PREMIUM (NA HOURS) 3,122,930 449,224 6.9518 775,937 410,578 1.8898 12 NIGHT DIFFERENTIAL (NA HOURS) 2,301,044 1,218,362 1.8886 13 CHRISTMAS DAY PREMIUM (NA HOURS) 109,007 7,586 14.3694 14 OTHER PREMIUM PAY (NA HOURS) 327,191 22,819 14.3385 35,762 15 LEAVE WITHOUT PAY (NA HOURS) 81,887 2,651,881 94,182 28.1569 16 TERMINAL LEAVE 2,826,480 98,186 28.7869 2,557,058 90,677 28.1996 17 ANNUAL LEAVE 8,360,383 296,688 28.1790 233,613 8,304 28.1325 18 HOLIDAY LEAVE 3,461,858 123,144 28.1122 1,720,900 61,135 28.1491 19 SICK LEAVE 5,039,940 179,129 28.1358 20,673 742 27.8611 20 MILITARY LEAVE 68,729 2,469 27.8367 21 CONVENTION LEAVE 52,167 1,888 27.6308 22 OTHER LEAVE 152,701 5,533 27.5982 17,679 690 25.6217 23 CONTINUATION OF PAY LEAVE 54,652 2,068 26.4274 7,253,971 257,618 28.1578 24 TOTAL PAID ABSENCE 19,964,743 707,217 28.2300 42,586,477 1,424,453 29.8967 25 GROSS PAY & TOTAL PAID HOURS 124,377,201 4,153,486 29.9452 5,442,552 193,163 28.1759 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,648,721 518,018 28.2784 37,143,925 1,231,290 30.1666 27 BALANCE LINE 25 - LINE 26 109,728,480 3,635,468 30.1827 3,222,869 114,391 28.1741 28 ANNUAL LEAVE ACCRUED 9,860,967 350,087 28.1671 1,366,718 48,762 28.0283 29 HOLIDAY LEAVE ACCRUED 4,177,646 149,079 28.0230 41,733,512 1,394,443 29.9284 30 ACCRUED SALARY COST 123,767,093 4,134,634 29.9342 31 BENEFITS-USPS CONTRIBUTION 4,709,270 32 HEALTH BENEFITS 14,311,207 219,736 33 LIFE INSURANCE 664,034 3,344,518 34 RETIREMENT 10,072,536 1,326,657 35 THRIFT SAVINGS PLAN (TSP) 3,996,856 36 TSP FIDUCIARY INSURANCE 2,061,328 37 SOCIAL SECURITY 6,141,360 594,530 38 MEDICARE 1,735,915 12,256,039 39 PAYROLL BENEFITS SUBTOTAL 36,921,908 86,569 40 UNIFORM ALLOWANCE 243,436 12,342,608 41 TOTAL BENEFITS 37,165,344 29.5748 42 (%) BENEFITS/ACCRUED SALARY COST 30.0284 54,076,120 1,166,835 46.3442 43 COST OF SAL & BEN PER TOTAL WK HR 160,932,437 3,446,269 46.6975 590,071 44 LESS OVERTIME PREMIUM PAY 1,818,690 53,486,049 1,166,835 45.8385 45 STR SAL/BEN COST PER TOTAL WK HR 159,113,747 3,446,269 46.1698

Page 84: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 8,808,956 336,170 26.2038 01 STRAIGHT TIME HOURS 25,809,437 985,468 26.1900 321,973 8,037 40.0613 02 OVERTIME HOURS (INCLUDES LINE 46) 970,772 24,140 40.2142 03 HOLIDAY WORK HOURS 256,613 9,762 26.2869 9,130,929 344,207 26.5274 04 WORK HOURS SUBTOTAL 27,036,822 1,019,370 26.5230 669 05 STEWARDS DUTY HOURS (NA) 1,967 15,676 293 53.5017 06 PENALTY OVERTIME (NA) 67,885 1,288 52.7057 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 86,613 3,191 27.1429 09 TRAINING HOURS 189,239 6,927 27.3190 9,217,542 347,398 26.5330 10 TOTAL WORK HOURS 27,226,061 1,026,297 26.5284 136,322 20,830 6.5445 11 SUNDAY PREMIUM (NA HOURS) 408,627 62,468 6.5413 91,146 53,264 1.7112 12 NIGHT DIFFERENTIAL (NA HOURS) 276,560 161,505 1.7123 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10,542 787 13.3951 14 OTHER PREMIUM PAY (NA HOURS) 42,530 3,203 13.2781 17,890 15 LEAVE WITHOUT PAY (NA HOURS) 33,391 1,929,946 73,389 26.2974 16 TERMINAL LEAVE 2,033,554 76,931 26.4334 673,171 25,680 26.2138 17 ANNUAL LEAVE 2,305,385 87,754 26.2709 166,916 6,352 26.2777 18 HOLIDAY LEAVE 1,140,019 43,530 26.1892 607,012 23,054 26.3300 19 SICK LEAVE 1,892,248 71,955 26.2976 6,707 257 26.0972 20 MILITARY LEAVE 21,927 827 26.5139 21 CONVENTION LEAVE 7,413 304 24.3848 22 OTHER LEAVE 29,201 1,162 25.1299 6,179 240 25.7458 23 CONTINUATION OF PAY LEAVE 20,679 800 25.8487 3,397,344 129,276 26.2797 24 TOTAL PAID ABSENCE 7,443,013 282,959 26.3042 12,852,896 476,674 26.9637 25 GROSS PAY & TOTAL PAID HOURS 35,396,791 1,309,256 27.0358 2,770,033 105,421 26.2759 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,478,958 208,215 26.3139 10,082,863 371,253 27.1590 27 BALANCE LINE 25 - LINE 26 29,917,833 1,101,041 27.1723 911,932 34,774 26.2245 28 ANNUAL LEAVE ACCRUED 2,878,401 109,766 26.2230 379,950 14,535 26.1403 29 HOLIDAY LEAVE ACCRUED 1,195,821 45,744 26.1415 11,374,745 420,562 27.0465 30 ACCRUED SALARY COST 33,992,055 1,256,551 27.0518 31 BENEFITS-USPS CONTRIBUTION 1,465,917 32 HEALTH BENEFITS 4,523,849 62,531 33 LIFE INSURANCE 191,051 922,751 34 RETIREMENT 2,803,770 360,553 35 THRIFT SAVINGS PLAN (TSP) 1,095,411 36 TSP FIDUCIARY INSURANCE 572,089 37 SOCIAL SECURITY 1,653,761 179,648 38 MEDICARE 492,870 3,563,489 39 PAYROLL BENEFITS SUBTOTAL 10,760,712 48,363 40 UNIFORM ALLOWANCE 141,422 3,611,852 41 TOTAL BENEFITS 10,902,134 31.7532 42 (%) BENEFITS/ACCRUED SALARY COST 32.0725 14,986,597 347,398 43.1395 43 COST OF SAL & BEN PER TOTAL WK HR 44,894,189 1,026,297 43.7438 109,835 44 LESS OVERTIME PREMIUM PAY 334,604 14,876,762 347,398 42.8233 45 STR SAL/BEN COST PER TOTAL WK HR 44,559,585 1,026,297 43.4178

Page 85: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 44,918 1,884 23.8418 01 STRAIGHT TIME HOURS 128,268 5,363 23.9172 289 7 41.2857 02 OVERTIME HOURS (INCLUDES LINE 46) 1,105 26 42.5000 03 HOLIDAY WORK HOURS 296 12 24.6666 45,207 1,891 23.9063 04 WORK HOURS SUBTOTAL 129,669 5,401 24.0083 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 16 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 388 14 27.7142 45,207 1,891 23.9063 10 TOTAL WORK HOURS 130,057 5,415 24.0179 112 15 7.4666 11 SUNDAY PREMIUM (NA HOURS) 465 63 7.3809 103 57 1.8070 12 NIGHT DIFFERENTIAL (NA HOURS) 341 188 1.8138 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 10 16 TERMINAL LEAVE 4,656 188 24.7659 17 ANNUAL LEAVE 11,609 476 24.3886 18 HOLIDAY LEAVE 4,063 165 24.6242 2,662 102 26.0980 19 SICK LEAVE 5,921 225 26.3155 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,931 78 24.7564 22 OTHER LEAVE 5,822 235 24.7744 842 34 24.7647 23 CONTINUATION OF PAY LEAVE 842 34 24.7647 10,091 402 25.1019 24 TOTAL PAID ABSENCE 28,257 1,135 24.8960 55,513 2,293 24.2097 25 GROSS PAY & TOTAL PAID HOURS 159,120 6,550 24.2931 4,656 188 24.7659 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,672 641 24.4492 50,857 2,105 24.1600 27 BALANCE LINE 25 - LINE 26 143,448 5,909 24.2761 4,245 171 24.8245 28 ANNUAL LEAVE ACCRUED 12,533 505 24.8178 1,318 54 24.4074 29 HOLIDAY LEAVE ACCRUED 3,955 161 24.5652 56,420 2,330 24.2145 30 ACCRUED SALARY COST 159,936 6,575 24.3248 31 BENEFITS-USPS CONTRIBUTION 9,924 32 HEALTH BENEFITS 28,863 303 33 LIFE INSURANCE 887 4,986 34 RETIREMENT 14,485 1,894 35 THRIFT SAVINGS PLAN (TSP) 5,459 36 TSP FIDUCIARY INSURANCE 2,606 37 SOCIAL SECURITY 7,591 765 38 MEDICARE 2,194 20,478 39 PAYROLL BENEFITS SUBTOTAL 59,479 10 40 UNIFORM ALLOWANCE 20 20,488 41 TOTAL BENEFITS 59,499 36.3133 42 (%) BENEFITS/ACCRUED SALARY COST 37.2017 76,908 1,891 40.6705 43 COST OF SAL & BEN PER TOTAL WK HR 219,435 5,415 40.5235 96 44 LESS OVERTIME PREMIUM PAY 371 76,812 1,891 40.6197 45 STR SAL/BEN COST PER TOTAL WK HR 219,064 5,415 40.4550

Page 86: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 10,680 474 22.5316 01 STRAIGHT TIME HOURS 30,954 1,366 22.6603 615 17 36.1764 02 OVERTIME HOURS (INCLUDES LINE 46) 1,638 45 36.4000 03 HOLIDAY WORK HOURS 11,295 491 23.0040 04 WORK HOURS SUBTOTAL 32,592 1,411 23.0985 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 11,295 491 23.0040 10 TOTAL WORK HOURS 32,592 1,411 23.0985 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 11,295 491 23.0040 25 GROSS PAY & TOTAL PAID HOURS 32,592 1,411 23.0985 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,295 491 23.0040 27 BALANCE LINE 25 - LINE 26 32,592 1,411 23.0985 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 11,295 491 23.0040 30 ACCRUED SALARY COST 32,592 1,411 23.0985 31 BENEFITS-USPS CONTRIBUTION 1,270 32 HEALTH BENEFITS 3,814 52 33 LIFE INSURANCE 150 871 34 RETIREMENT 2,453 333 35 THRIFT SAVINGS PLAN (TSP) 952 36 TSP FIDUCIARY INSURANCE 662 37 SOCIAL SECURITY 1,895 159 38 MEDICARE 459 3,347 39 PAYROLL BENEFITS SUBTOTAL 9,723 40 UNIFORM ALLOWANCE 3,347 41 TOTAL BENEFITS 9,723 29.6325 42 (%) BENEFITS/ACCRUED SALARY COST 29.8324 14,642 491 29.8207 43 COST OF SAL & BEN PER TOTAL WK HR 42,315 1,411 29.9893 205 44 LESS OVERTIME PREMIUM PAY 545 14,437 491 29.4032 45 STR SAL/BEN COST PER TOTAL WK HR 41,770 1,411 29.6031

Page 87: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 1,083 57 19.0000 01 STRAIGHT TIME HOURS 4,173 219 19.0547 02 OVERTIME HOURS (INCLUDES LINE 46) 30 1 30.0000 03 HOLIDAY WORK HOURS 1,083 57 19.0000 04 WORK HOURS SUBTOTAL 4,203 220 19.1045 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 57 19.0000 10 TOTAL WORK HOURS 4,203 220 19.1045 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 1,083 57 19.0000 25 GROSS PAY & TOTAL PAID HOURS 4,203 220 19.1045 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,083 57 19.0000 27 BALANCE LINE 25 - LINE 26 4,203 220 19.1045 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,083 57 19.0000 30 ACCRUED SALARY COST 4,203 220 19.1045 31 BENEFITS-USPS CONTRIBUTION 4- 32 HEALTH BENEFITS 4- 33 LIFE INSURANCE 2- 34 RETIREMENT 2- 1- 35 THRIFT SAVINGS PLAN (TSP) 1- 36 TSP FIDUCIARY INSURANCE 68 37 SOCIAL SECURITY 263 16 38 MEDICARE 61 77 39 PAYROLL BENEFITS SUBTOTAL 317 40 UNIFORM ALLOWANCE 77 41 TOTAL BENEFITS 317 7.1098 42 (%) BENEFITS/ACCRUED SALARY COST 7.5422 1,160 57 20.3508 43 COST OF SAL & BEN PER TOTAL WK HR 4,520 220 20.5454 44 LESS OVERTIME PREMIUM PAY 10 1,160 57 20.3508 45 STR SAL/BEN COST PER TOTAL WK HR 4,510 220 20.5000

Page 88: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 8,865,637 338,585 26.1843 01 STRAIGHT TIME HOURS 25,972,832 992,416 26.1713 322,877 8,061 40.0542 02 OVERTIME HOURS (INCLUDES LINE 46) 973,545 24,212 40.2091 03 HOLIDAY WORK HOURS 256,909 9,774 26.2849 9,188,514 346,646 26.5069 04 WORK HOURS SUBTOTAL 27,203,286 1,026,402 26.5035 669 05 STEWARDS DUTY HOURS (NA) 1,967 15,676 293 53.5017 06 PENALTY OVERTIME (NA) 67,901 1,288 52.7181 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 86,613 3,191 27.1429 09 TRAINING HOURS 189,627 6,941 27.3198 9,275,127 349,837 26.5127 10 TOTAL WORK HOURS 27,392,913 1,033,343 26.5090 136,434 20,845 6.5451 11 SUNDAY PREMIUM (NA HOURS) 409,092 62,531 6.5422 91,249 53,321 1.7113 12 NIGHT DIFFERENTIAL (NA HOURS) 276,901 161,693 1.7125 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10,542 787 13.3951 14 OTHER PREMIUM PAY (NA HOURS) 42,530 3,203 13.2781 17,890 15 LEAVE WITHOUT PAY (NA HOURS) 33,401 1,929,946 73,389 26.2974 16 TERMINAL LEAVE 2,033,554 76,931 26.4334 677,827 25,868 26.2033 17 ANNUAL LEAVE 2,316,994 88,230 26.2608 166,916 6,352 26.2777 18 HOLIDAY LEAVE 1,144,082 43,695 26.1833 609,674 23,156 26.3289 19 SICK LEAVE 1,898,169 72,180 26.2977 6,707 257 26.0972 20 MILITARY LEAVE 21,927 827 26.5139 21 CONVENTION LEAVE 9,344 382 24.4607 22 OTHER LEAVE 35,023 1,397 25.0701 7,021 274 25.6240 23 CONTINUATION OF PAY LEAVE 21,521 834 25.8045 3,407,435 129,678 26.2761 24 TOTAL PAID ABSENCE 7,471,270 284,094 26.2985 12,920,787 479,515 26.9455 25 GROSS PAY & TOTAL PAID HOURS 35,592,706 1,317,437 27.0166 2,774,689 105,609 26.2732 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,494,630 208,856 26.3082 10,146,098 373,906 27.1354 27 BALANCE LINE 25 - LINE 26 30,098,076 1,108,581 27.1500 916,177 34,945 26.2176 28 ANNUAL LEAVE ACCRUED 2,890,934 110,271 26.2166 381,268 14,589 26.1339 29 HOLIDAY LEAVE ACCRUED 1,199,776 45,905 26.1360 11,443,543 423,440 27.0251 30 ACCRUED SALARY COST 34,188,786 1,264,757 27.0319 31 BENEFITS-USPS CONTRIBUTION 1,477,107 32 HEALTH BENEFITS 4,556,522 62,886 33 LIFE INSURANCE 192,088 928,606 34 RETIREMENT 2,820,706 362,779 35 THRIFT SAVINGS PLAN (TSP) 1,101,821 36 TSP FIDUCIARY INSURANCE 575,425 37 SOCIAL SECURITY 1,663,510 180,588 38 MEDICARE 495,584 3,587,391 39 PAYROLL BENEFITS SUBTOTAL 10,830,231 48,373 40 UNIFORM ALLOWANCE 141,442 3,635,764 41 TOTAL BENEFITS 10,971,673 31.7713 42 (%) BENEFITS/ACCRUED SALARY COST 32.0914 15,079,307 349,837 43.1038 43 COST OF SAL & BEN PER TOTAL WK HR 45,160,459 1,033,343 43.7032 110,136 44 LESS OVERTIME PREMIUM PAY 335,530 14,969,171 349,837 42.7889 45 STR SAL/BEN COST PER TOTAL WK HR 44,824,929 1,033,343 43.3785

Page 89: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 2,228 177 12.5875 01 STRAIGHT TIME HOURS 6,466 521 12.4107 7 02 OVERTIME HOURS (INCLUDES LINE 46) 216 14 15.4285 03 HOLIDAY WORK HOURS 2,235 177 12.6271 04 WORK HOURS SUBTOTAL 6,682 535 12.4897 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 2,235 177 12.6271 10 TOTAL WORK HOURS 6,682 535 12.4897 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 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 2,235 177 12.6271 25 GROSS PAY & TOTAL PAID HOURS 6,682 535 12.4897 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,235 177 12.6271 27 BALANCE LINE 25 - LINE 26 6,682 535 12.4897 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,235 177 12.6271 30 ACCRUED SALARY COST 6,682 535 12.4897 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 139 37 SOCIAL SECURITY 416 33 38 MEDICARE 97 172 39 PAYROLL BENEFITS SUBTOTAL 513 40 UNIFORM ALLOWANCE 172 41 TOTAL BENEFITS 513 7.6957 42 (%) BENEFITS/ACCRUED SALARY COST 7.6773 2,407 177 13.5988 43 COST OF SAL & BEN PER TOTAL WK HR 7,195 535 13.4485 2 44 LESS OVERTIME PREMIUM PAY 72 2,405 177 13.5875 45 STR SAL/BEN COST PER TOTAL WK HR 7,123 535 13.3140

Page 90: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 1,989,593 59,299 33.5518 01 STRAIGHT TIME HOURS 5,757,759 171,786 33.5170 51,996 1,491 34.8732 02 OVERTIME HOURS (INCLUDES LINE 46) 221,750 6,449 34.3851 03 HOLIDAY WORK HOURS 2,041,589 60,790 33.5842 04 WORK HOURS SUBTOTAL 5,979,509 178,235 33.5484 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41,223 1,228 33.5692 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 185,812 5,567 33.3774 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,677 106 34.6886 09 TRAINING HOURS 5,806 166 34.9759 2,045,266 60,896 33.5862 10 TOTAL WORK HOURS 5,985,315 178,401 33.5497 30,111 3,615 8.3294 11 SUNDAY PREMIUM (NA HOURS) 86,659 10,408 8.3261 46,647 17,192 2.7132 12 NIGHT DIFFERENTIAL (NA HOURS) 137,162 50,480 2.7171 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 383 15 LEAVE WITHOUT PAY (NA HOURS) 1,434 25,280 715 35.3566 16 TERMINAL LEAVE 67,786 1,842 36.8002 127,826 3,724 34.3249 17 ANNUAL LEAVE 396,970 11,628 34.1391 1,697 48 35.3541 18 HOLIDAY LEAVE 203,303 5,896 34.4815 93,728 2,688 34.8690 19 SICK LEAVE 292,440 8,410 34.7728 1,430 42 34.0476 20 MILITARY LEAVE 4,979 141 35.3120 21 CONVENTION LEAVE 8,562 256 33.4453 22 OTHER LEAVE 24,141 720 33.5291 23 CONTINUATION OF PAY LEAVE 258,523 7,473 34.5942 24 TOTAL PAID ABSENCE 989,619 28,637 34.5573 2,380,547 68,369 34.8190 25 GROSS PAY & TOTAL PAID HOURS 7,198,755 207,038 34.7702 154,803 4,487 34.5003 26 LESS TERM, ANN & HOL LEAVE TAKEN 668,059 19,366 34.4964 2,225,744 63,882 34.8414 27 BALANCE LINE 25 - LINE 26 6,530,696 187,672 34.7984 201,385 5,886 34.2142 28 ANNUAL LEAVE ACCRUED 604,099 17,660 34.2071 82,026 2,401 34.1632 29 HOLIDAY LEAVE ACCRUED 246,332 7,212 34.1558 2,509,155 72,169 34.7677 30 ACCRUED SALARY COST 7,381,127 212,544 34.7275 31 BENEFITS-USPS CONTRIBUTION 257,072 32 HEALTH BENEFITS 773,273 13,435 33 LIFE INSURANCE 40,266 175,791 34 RETIREMENT 526,803 68,857 35 THRIFT SAVINGS PLAN (TSP) 206,981 36 TSP FIDUCIARY INSURANCE 100,616 37 SOCIAL SECURITY 303,798 33,135 38 MEDICARE 100,208 648,906 39 PAYROLL BENEFITS SUBTOTAL 1,951,329 341 40 UNIFORM ALLOWANCE 1,144 649,247 41 TOTAL BENEFITS 1,952,473 25.8751 42 (%) BENEFITS/ACCRUED SALARY COST 26.4522 3,158,402 60,896 51.8655 43 COST OF SAL & BEN PER TOTAL WK HR 9,333,600 178,401 52.3180 3,587 44 LESS OVERTIME PREMIUM PAY 11,967 3,154,815 60,896 51.8066 45 STR SAL/BEN COST PER TOTAL WK HR 9,321,633 178,401 52.2510

Page 91: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 10,857,458 398,061 27.2758 01 STRAIGHT TIME HOURS 31,737,057 1,164,723 27.2485 374,880 9,552 39.2462 02 OVERTIME HOURS (INCLUDES LINE 46) 1,195,511 30,675 38.9734 03 HOLIDAY WORK HOURS 256,909 9,774 26.2849 11,232,338 407,613 27.5563 04 WORK HOURS SUBTOTAL 33,189,477 1,205,172 27.5392 669 05 STEWARDS DUTY HOURS (NA) 1,967 15,676 293 53.5017 06 PENALTY OVERTIME (NA) 67,901 1,288 52.7181 41,223 1,228 33.5692 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 185,812 5,567 33.3774 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 90,290 3,297 27.3855 09 TRAINING HOURS 195,433 7,107 27.4986 11,322,628 410,910 27.5550 10 TOTAL WORK HOURS 33,384,910 1,212,279 27.5389 166,545 24,460 6.8088 11 SUNDAY PREMIUM (NA HOURS) 495,751 72,939 6.7967 137,896 70,513 1.9556 12 NIGHT DIFFERENTIAL (NA HOURS) 414,063 212,174 1.9515 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10,542 787 13.3951 14 OTHER PREMIUM PAY (NA HOURS) 42,530 3,203 13.2781 18,273 15 LEAVE WITHOUT PAY (NA HOURS) 34,835 1,955,226 74,104 26.3848 16 TERMINAL LEAVE 2,101,340 78,773 26.6758 805,653 29,592 27.2253 17 ANNUAL LEAVE 2,713,964 99,858 27.1782 168,613 6,400 26.3457 18 HOLIDAY LEAVE 1,347,385 49,591 27.1699 703,402 25,844 27.2172 19 SICK LEAVE 2,190,609 80,590 27.1821 8,137 299 27.2140 20 MILITARY LEAVE 26,906 968 27.7954 21 CONVENTION LEAVE 17,906 638 28.0658 22 OTHER LEAVE 59,164 2,117 27.9470 7,021 274 25.6240 23 CONTINUATION OF PAY LEAVE 21,521 834 25.8045 3,665,958 137,151 26.7293 24 TOTAL PAID ABSENCE 8,460,889 312,731 27.0548 15,303,569 548,061 27.9231 25 GROSS PAY & TOTAL PAID HOURS 42,798,143 1,525,010 28.0641 2,929,492 110,096 26.6085 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,162,689 228,222 27.0030 12,374,077 437,965 28.2535 27 BALANCE LINE 25 - LINE 26 36,635,454 1,296,788 28.2509 1,117,562 40,831 27.3704 28 ANNUAL LEAVE ACCRUED 3,495,033 127,931 27.3196 463,294 16,990 27.2686 29 HOLIDAY LEAVE ACCRUED 1,446,108 53,117 27.2249 13,954,933 495,786 28.1470 30 ACCRUED SALARY COST 41,576,595 1,477,836 28.1334 31 BENEFITS-USPS CONTRIBUTION 1,734,179 32 HEALTH BENEFITS 5,329,795 76,321 33 LIFE INSURANCE 232,354 1,104,397 34 RETIREMENT 3,347,509 431,636 35 THRIFT SAVINGS PLAN (TSP) 1,308,802 36 TSP FIDUCIARY INSURANCE 676,180 37 SOCIAL SECURITY 1,967,724 213,756 38 MEDICARE 595,889 4,236,469 39 PAYROLL BENEFITS SUBTOTAL 12,782,073 48,714 40 UNIFORM ALLOWANCE 142,586 4,285,183 41 TOTAL BENEFITS 12,924,659 30.7072 42 (%) BENEFITS/ACCRUED SALARY COST 31.0863 18,240,116 410,910 44.3895 43 COST OF SAL & BEN PER TOTAL WK HR 54,501,254 1,212,279 44.9576 113,726 44 LESS OVERTIME PREMIUM PAY 347,569 18,126,390 410,910 44.1127 45 STR SAL/BEN COST PER TOTAL WK HR 54,153,685 1,212,279 44.6709

Page 92: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 3,890,193 153,354 25.3674 01 STRAIGHT TIME HOURS 11,391,270 449,266 25.3552 103,912 2,652 39.1825 02 OVERTIME HOURS (INCLUDES LINE 46) 328,256 8,342 39.3497 03 HOLIDAY WORK HOURS 106,915 4,256 25.1210 3,994,105 156,006 25.6022 04 WORK HOURS SUBTOTAL 11,826,441 461,864 25.6058 221 05 STEWARDS DUTY HOURS (NA) 576 1,667 34 49.0294 06 PENALTY OVERTIME (NA) 14,703 296 49.6722 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 9,635 370 26.0405 09 TRAINING HOURS 26,039 1,001 26.0129 4,003,740 156,376 25.6032 10 TOTAL WORK HOURS 11,852,480 462,865 25.6067 77,713 12,474 6.2299 11 SUNDAY PREMIUM (NA HOURS) 227,167 36,448 6.2326 65,590 41,110 1.5954 12 NIGHT DIFFERENTIAL (NA HOURS) 196,014 122,737 1.5970 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6 8,039 647 12.4250 14 OTHER PREMIUM PAY (NA HOURS) 19,470 1,586 12.2761 7,374 15 LEAVE WITHOUT PAY (NA HOURS) 15,049 557,648 21,855 25.5158 16 TERMINAL LEAVE 564,288 22,117 25.5137 276,684 10,995 25.1645 17 ANNUAL LEAVE 888,310 35,279 25.1795 49,181 1,928 25.5088 18 HOLIDAY LEAVE 429,536 17,028 25.2252 206,394 8,176 25.2438 19 SICK LEAVE 679,461 27,008 25.1577 808 32 25.2500 20 MILITARY LEAVE 4,859 192 25.3072 21 CONVENTION LEAVE 3,453 136 25.3897 22 OTHER LEAVE 8,073 318 25.3867 23 CONTINUATION OF PAY LEAVE 206 8 25.7500 1,094,168 43,122 25.3737 24 TOTAL PAID ABSENCE 2,574,733 101,950 25.2548 5,249,250 199,498 26.3122 25 GROSS PAY & TOTAL PAID HOURS 14,869,870 564,815 26.3269 883,513 34,778 25.4043 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,882,134 74,424 25.2893 4,365,737 164,720 26.5039 27 BALANCE LINE 25 - LINE 26 12,987,736 490,391 26.4844 372,733 14,808 25.1710 28 ANNUAL LEAVE ACCRUED 1,167,608 46,372 25.1791 154,555 6,155 25.1104 29 HOLIDAY LEAVE ACCRUED 483,149 19,235 25.1182 4,893,025 185,683 26.3514 30 ACCRUED SALARY COST 14,638,493 555,998 26.3283 31 BENEFITS-USPS CONTRIBUTION 567,951 32 HEALTH BENEFITS 1,732,723 27,021 33 LIFE INSURANCE 82,275 385,903 34 RETIREMENT 1,169,952 148,207 35 THRIFT SAVINGS PLAN (TSP) 447,456 36 TSP FIDUCIARY INSURANCE 231,642 37 SOCIAL SECURITY 683,959 73,179 38 MEDICARE 207,302 1,433,903 39 PAYROLL BENEFITS SUBTOTAL 4,323,667 8,719 40 UNIFORM ALLOWANCE 25,225 1,442,622 41 TOTAL BENEFITS 4,348,892 29.4832 42 (%) BENEFITS/ACCRUED SALARY COST 29.7086 6,335,647 156,376 40.5154 43 COST OF SAL & BEN PER TOTAL WK HR 18,987,385 462,865 41.0214 34,881 44 LESS OVERTIME PREMIUM PAY 111,765 6,300,766 156,376 40.2924 45 STR SAL/BEN COST PER TOTAL WK HR 18,875,620 462,865 40.7799

Page 93: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 1,925 76 25.3289 01 STRAIGHT TIME HOURS 5,295 211 25.0947 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,925 76 25.3289 04 WORK HOURS SUBTOTAL 5,295 211 25.0947 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 1,925 76 25.3289 10 TOTAL WORK HOURS 5,295 211 25.0947 11 SUNDAY PREMIUM (NA HOURS) 71 44 1.6136 12 NIGHT DIFFERENTIAL (NA HOURS) 195 120 1.6250 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 202 8 25.2500 18 HOLIDAY LEAVE 202 8 25.2500 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 404 16 25.2500 1,996 76 26.2631 25 GROSS PAY & TOTAL PAID HOURS 5,894 227 25.9647 26 LESS TERM, ANN & HOL LEAVE TAKEN 404 16 25.2500 1,996 76 26.2631 27 BALANCE LINE 25 - LINE 26 5,490 211 26.0189 177 7 25.2857 28 ANNUAL LEAVE ACCRUED 530 21 25.2380 52 2 26.0000 29 HOLIDAY LEAVE ACCRUED 156 6 26.0000 2,225 85 26.1764 30 ACCRUED SALARY COST 6,176 238 25.9495 31 BENEFITS-USPS CONTRIBUTION 6 32 HEALTH BENEFITS 31 7 33 LIFE INSURANCE 21 216 34 RETIREMENT 637 94 35 THRIFT SAVINGS PLAN (TSP) 278 36 TSP FIDUCIARY INSURANCE 120 37 SOCIAL SECURITY 353 28 38 MEDICARE 83 471 39 PAYROLL BENEFITS SUBTOTAL 1,403 40 UNIFORM ALLOWANCE 471 41 TOTAL BENEFITS 1,403 21.1685 42 (%) BENEFITS/ACCRUED SALARY COST 22.7169 2,696 76 35.4736 43 COST OF SAL & BEN PER TOTAL WK HR 7,579 211 35.9194 44 LESS OVERTIME PREMIUM PAY 2,696 76 35.4736 45 STR SAL/BEN COST PER TOTAL WK HR 7,579 211 35.9194

Page 94: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 23 1 23.0000 01 STRAIGHT TIME HOURS 172 7 24.5714 02 OVERTIME HOURS (INCLUDES LINE 46) 2- 03 HOLIDAY WORK HOURS 23 1 23.0000 04 WORK HOURS SUBTOTAL 170 7 24.2857 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 23 1 23.0000 10 TOTAL WORK HOURS 170 7 24.2857 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 23 1 23.0000 25 GROSS PAY & TOTAL PAID HOURS 170 7 24.2857 26 LESS TERM, ANN & HOL LEAVE TAKEN 23 1 23.0000 27 BALANCE LINE 25 - LINE 26 170 7 24.2857 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 23 1 23.0000 30 ACCRUED SALARY COST 170 7 24.2857 31 BENEFITS-USPS CONTRIBUTION 6 32 HEALTH BENEFITS 34 33 LIFE INSURANCE 1 3 34 RETIREMENT 19 1 35 THRIFT SAVINGS PLAN (TSP) 7 36 TSP FIDUCIARY INSURANCE 1 37 SOCIAL SECURITY 11 38 MEDICARE 2 11 39 PAYROLL BENEFITS SUBTOTAL 74 40 UNIFORM ALLOWANCE 11 41 TOTAL BENEFITS 74 47.8260 42 (%) BENEFITS/ACCRUED SALARY COST 43.5294 34 1 34.0000 43 COST OF SAL & BEN PER TOTAL WK HR 244 7 34.8571 44 LESS OVERTIME PREMIUM PAY 1- 34 1 34.0000 45 STR SAL/BEN COST PER TOTAL WK HR 245 7 35.0000

Page 95: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 96: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 3,892,141 153,431 25.3673 01 STRAIGHT TIME HOURS 11,396,737 449,484 25.3551 103,912 2,652 39.1825 02 OVERTIME HOURS (INCLUDES LINE 46) 328,254 8,342 39.3495 03 HOLIDAY WORK HOURS 106,915 4,256 25.1210 3,996,053 156,083 25.6021 04 WORK HOURS SUBTOTAL 11,831,906 462,082 25.6056 221 05 STEWARDS DUTY HOURS (NA) 576 1,667 34 49.0294 06 PENALTY OVERTIME (NA) 14,703 296 49.6722 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 9,635 370 26.0405 09 TRAINING HOURS 26,039 1,001 26.0129 4,005,688 156,453 25.6031 10 TOTAL WORK HOURS 11,857,945 463,083 25.6065 77,713 12,474 6.2299 11 SUNDAY PREMIUM (NA HOURS) 227,167 36,448 6.2326 65,661 41,154 1.5954 12 NIGHT DIFFERENTIAL (NA HOURS) 196,209 122,857 1.5970 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6 8,039 647 12.4250 14 OTHER PREMIUM PAY (NA HOURS) 19,470 1,586 12.2761 7,374 15 LEAVE WITHOUT PAY (NA HOURS) 15,049 557,648 21,855 25.5158 16 TERMINAL LEAVE 564,288 22,117 25.5137 276,684 10,995 25.1645 17 ANNUAL LEAVE 888,512 35,287 25.1795 49,181 1,928 25.5088 18 HOLIDAY LEAVE 429,738 17,036 25.2252 206,394 8,176 25.2438 19 SICK LEAVE 679,461 27,008 25.1577 808 32 25.2500 20 MILITARY LEAVE 4,859 192 25.3072 21 CONVENTION LEAVE 3,453 136 25.3897 22 OTHER LEAVE 8,073 318 25.3867 23 CONTINUATION OF PAY LEAVE 206 8 25.7500 1,094,168 43,122 25.3737 24 TOTAL PAID ABSENCE 2,575,137 101,966 25.2548 5,251,269 199,575 26.3122 25 GROSS PAY & TOTAL PAID HOURS 14,875,934 565,049 26.3268 883,513 34,778 25.4043 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,882,538 74,440 25.2893 4,367,756 164,797 26.5038 27 BALANCE LINE 25 - LINE 26 12,993,396 490,609 26.4842 372,910 14,815 25.1711 28 ANNUAL LEAVE ACCRUED 1,168,138 46,393 25.1791 154,607 6,157 25.1107 29 HOLIDAY LEAVE ACCRUED 483,305 19,241 25.1184 4,895,273 185,769 26.3513 30 ACCRUED SALARY COST 14,644,839 556,243 26.3281 31 BENEFITS-USPS CONTRIBUTION 567,963 32 HEALTH BENEFITS 1,732,788 27,028 33 LIFE INSURANCE 82,297 386,122 34 RETIREMENT 1,170,608 148,302 35 THRIFT SAVINGS PLAN (TSP) 447,741 36 TSP FIDUCIARY INSURANCE 231,763 37 SOCIAL SECURITY 684,323 73,207 38 MEDICARE 207,387 1,434,385 39 PAYROLL BENEFITS SUBTOTAL 4,325,144 8,719 40 UNIFORM ALLOWANCE 25,225 1,443,104 41 TOTAL BENEFITS 4,350,369 29.4795 42 (%) BENEFITS/ACCRUED SALARY COST 29.7058 6,338,377 156,453 40.5129 43 COST OF SAL & BEN PER TOTAL WK HR 18,995,208 463,083 41.0190 34,881 44 LESS OVERTIME PREMIUM PAY 111,764 6,303,496 156,453 40.2900 45 STR SAL/BEN COST PER TOTAL WK HR 18,883,444 463,083 40.7776

Page 97: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 01 STRAIGHT TIME HOURS 38 3 12.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 38 3 12.6666 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 38 3 12.6666 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 38 3 12.6666 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 38 3 12.6666 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 38 3 12.6666 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 2 38 MEDICARE 1 39 PAYROLL BENEFITS SUBTOTAL 3 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 3 42 (%) BENEFITS/ACCRUED SALARY COST 7.8947 43 COST OF SAL & BEN PER TOTAL WK HR 41 3 13.6666 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 41 3 13.6666

Page 98: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 2,755,628 74,951 36.7657 01 STRAIGHT TIME HOURS 7,947,528 216,349 36.7347 26,940 757 35.5878 02 OVERTIME HOURS (INCLUDES LINE 46) 96,937 2,782 34.8443 03 HOLIDAY WORK HOURS 2,782,568 75,708 36.7539 04 WORK HOURS SUBTOTAL 8,044,465 219,131 36.7107 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 21,506 636 33.8144 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 83,860 2,492 33.6516 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,845 79 36.0126 09 TRAINING HOURS 6,076 165 36.8242 2,785,413 75,787 36.7531 10 TOTAL WORK HOURS 8,050,541 219,296 36.7108 10,927 1,284 8.5101 11 SUNDAY PREMIUM (NA HOURS) 30,013 3,537 8.4854 25,506 8,891 2.8687 12 NIGHT DIFFERENTIAL (NA HOURS) 75,042 26,189 2.8654 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 560 15 LEAVE WITHOUT PAY (NA HOURS) 1,412 67,839 1,860 36.4725 16 TERMINAL LEAVE 156,670 3,364 46.5725 160,659 4,352 36.9161 17 ANNUAL LEAVE 555,457 15,025 36.9688 5,239 144 36.3819 18 HOLIDAY LEAVE 284,513 7,596 37.4556 123,337 3,360 36.7074 19 SICK LEAVE 362,501 9,903 36.6051 1,178 32 36.8125 20 MILITARY LEAVE 3,377 96 35.1770 21 CONVENTION LEAVE 6,226 152 40.9605 22 OTHER LEAVE 21,924 568 38.5985 23 CONTINUATION OF PAY LEAVE 364,478 9,900 36.8159 24 TOTAL PAID ABSENCE 1,384,442 36,552 37.8759 3,186,324 85,687 37.1856 25 GROSS PAY & TOTAL PAID HOURS 9,540,038 255,848 37.2879 233,737 6,356 36.7742 26 LESS TERM, ANN & HOL LEAVE TAKEN 996,640 25,985 38.3544 2,952,587 79,331 37.2185 27 BALANCE LINE 25 - LINE 26 8,543,398 229,863 37.1673 271,236 7,270 37.3089 28 ANNUAL LEAVE ACCRUED 817,523 21,910 37.3127 107,676 2,892 37.2323 29 HOLIDAY LEAVE ACCRUED 324,551 8,717 37.2319 3,331,499 89,493 37.2263 30 ACCRUED SALARY COST 9,685,472 260,490 37.1817 31 BENEFITS-USPS CONTRIBUTION 330,048 32 HEALTH BENEFITS 989,664 18,350 33 LIFE INSURANCE 55,149 199,909 34 RETIREMENT 599,087 78,544 35 THRIFT SAVINGS PLAN (TSP) 235,542 36 TSP FIDUCIARY INSURANCE 111,996 37 SOCIAL SECURITY 335,978 44,402 38 MEDICARE 132,888 783,249 39 PAYROLL BENEFITS SUBTOTAL 2,348,308 105 40 UNIFORM ALLOWANCE 318 783,354 41 TOTAL BENEFITS 2,348,626 23.5135 42 (%) BENEFITS/ACCRUED SALARY COST 24.2489 4,114,853 75,787 54.2949 43 COST OF SAL & BEN PER TOTAL WK HR 12,034,098 219,296 54.8760 1,810 44 LESS OVERTIME PREMIUM PAY 4,355 4,113,043 75,787 54.2710 45 STR SAL/BEN COST PER TOTAL WK HR 12,029,743 219,296 54.8561

Page 99: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 6,647,769 228,382 29.1081 01 STRAIGHT TIME HOURS 19,344,303 665,836 29.0526 130,852 3,409 38.3842 02 OVERTIME HOURS (INCLUDES LINE 46) 425,191 11,124 38.2228 03 HOLIDAY WORK HOURS 106,915 4,256 25.1210 6,778,621 231,791 29.2445 04 WORK HOURS SUBTOTAL 19,876,409 681,216 29.1778 221 05 STEWARDS DUTY HOURS (NA) 576 1,667 34 49.0294 06 PENALTY OVERTIME (NA) 14,703 296 49.6722 21,506 636 33.8144 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 83,860 2,492 33.6516 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 12,480 449 27.7951 09 TRAINING HOURS 32,115 1,166 27.5428 6,791,101 232,240 29.2417 10 TOTAL WORK HOURS 19,908,524 682,382 29.1750 88,640 13,758 6.4427 11 SUNDAY PREMIUM (NA HOURS) 257,180 39,985 6.4319 91,167 50,045 1.8217 12 NIGHT DIFFERENTIAL (NA HOURS) 271,251 149,046 1.8199 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6 8,039 647 12.4250 14 OTHER PREMIUM PAY (NA HOURS) 19,470 1,586 12.2761 7,934 15 LEAVE WITHOUT PAY (NA HOURS) 16,461 625,487 23,715 26.3751 16 TERMINAL LEAVE 720,958 25,481 28.2939 437,343 15,347 28.4969 17 ANNUAL LEAVE 1,443,969 50,312 28.7002 54,420 2,072 26.2644 18 HOLIDAY LEAVE 714,251 24,632 28.9968 329,731 11,536 28.5827 19 SICK LEAVE 1,041,962 36,911 28.2290 1,986 64 31.0312 20 MILITARY LEAVE 8,236 288 28.5972 21 CONVENTION LEAVE 9,679 288 33.6076 22 OTHER LEAVE 29,997 886 33.8566 23 CONTINUATION OF PAY LEAVE 206 8 25.7500 1,458,646 53,022 27.5102 24 TOTAL PAID ABSENCE 3,959,579 138,518 28.5853 8,437,593 285,262 29.5783 25 GROSS PAY & TOTAL PAID HOURS 24,416,010 820,900 29.7429 1,117,250 41,134 27.1612 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,879,178 100,425 28.6699 7,320,343 244,128 29.9856 27 BALANCE LINE 25 - LINE 26 21,536,832 720,475 29.8925 644,146 22,085 29.1666 28 ANNUAL LEAVE ACCRUED 1,985,661 68,303 29.0713 262,283 9,049 28.9847 29 HOLIDAY LEAVE ACCRUED 807,856 27,958 28.8953 8,226,772 275,262 29.8870 30 ACCRUED SALARY COST 24,330,349 816,736 29.7897 31 BENEFITS-USPS CONTRIBUTION 898,011 32 HEALTH BENEFITS 2,722,452 45,378 33 LIFE INSURANCE 137,446 586,031 34 RETIREMENT 1,769,695 226,846 35 THRIFT SAVINGS PLAN (TSP) 683,283 36 TSP FIDUCIARY INSURANCE 343,759 37 SOCIAL SECURITY 1,020,303 117,609 38 MEDICARE 340,276 2,217,634 39 PAYROLL BENEFITS SUBTOTAL 6,673,455 8,824 40 UNIFORM ALLOWANCE 25,543 2,226,458 41 TOTAL BENEFITS 6,698,998 27.0635 42 (%) BENEFITS/ACCRUED SALARY COST 27.5335 10,453,230 232,240 45.0104 43 COST OF SAL & BEN PER TOTAL WK HR 31,029,347 682,382 45.4721 36,691 44 LESS OVERTIME PREMIUM PAY 116,119 10,416,539 232,240 44.8524 45 STR SAL/BEN COST PER TOTAL WK HR 30,913,228 682,382 45.3019

Page 100: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 48,442,259 1,729,401 28.0110 01 STRAIGHT TIME HOURS 141,237,581 5,044,587 27.9978 2,298,502 54,817 41.9304 02 OVERTIME HOURS (INCLUDES LINE 46) 7,185,398 172,020 41.7707 03 HOLIDAY WORK HOURS 1,629,754 59,559 27.3636 50,740,761 1,784,218 28.4386 04 WORK HOURS SUBTOTAL 150,052,733 5,276,166 28.4397 4,249 05 STEWARDS DUTY HOURS (NA) 11,567 145,238 2,599 55.8822 06 PENALTY OVERTIME (NA) 523,341 9,431 55.4915 147,655 4,413 33.4590 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 593,866 17,809 33.3463 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 328 18 18.2222 756,499 25,767 29.3592 09 TRAINING HOURS 1,901,994 64,764 29.3680 51,497,260 1,809,985 28.4517 10 TOTAL WORK HOURS 151,954,727 5,340,930 28.4509 1,319,216 191,235 6.8984 11 SUNDAY PREMIUM (NA HOURS) 3,875,861 562,148 6.8947 1,005,000 531,136 1.8921 12 NIGHT DIFFERENTIAL (NA HOURS) 2,986,358 1,579,582 1.8906 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6 127,588 9,020 14.1450 14 OTHER PREMIUM PAY (NA HOURS) 389,191 27,608 14.0970 61,969 15 LEAVE WITHOUT PAY (NA HOURS) 133,183 5,232,594 192,001 27.2529 16 TERMINAL LEAVE 5,648,778 202,440 27.9034 3,800,054 135,616 28.0206 17 ANNUAL LEAVE 12,518,316 446,858 28.0140 456,646 16,776 27.2201 18 HOLIDAY LEAVE 5,523,494 197,367 27.9859 2,754,033 98,515 27.9554 19 SICK LEAVE 8,272,511 296,630 27.8883 30,796 1,105 27.8696 20 MILITARY LEAVE 103,871 3,725 27.8848 21 CONVENTION LEAVE 79,752 2,814 28.3411 22 OTHER LEAVE 241,862 8,536 28.3343 24,700 964 25.6224 23 CONTINUATION OF PAY LEAVE 76,379 2,910 26.2470 12,378,575 447,791 27.6436 24 TOTAL PAID ABSENCE 32,385,211 1,158,466 27.9552 66,327,639 2,257,776 29.3774 25 GROSS PAY & TOTAL PAID HOURS 191,591,354 6,499,396 29.4783 9,489,294 344,393 27.5536 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,690,588 846,665 27.9810 56,838,345 1,913,383 29.7056 27 BALANCE LINE 25 - LINE 26 167,900,766 5,652,731 29.7025 4,984,577 177,307 28.1126 28 ANNUAL LEAVE ACCRUED 15,341,661 546,321 28.0817 2,092,295 74,801 27.9714 29 HOLIDAY LEAVE ACCRUED 6,431,610 230,154 27.9448 63,915,217 2,165,491 29.5153 30 ACCRUED SALARY COST 189,674,037 6,429,206 29.5019 31 BENEFITS-USPS CONTRIBUTION 7,341,460 32 HEALTH BENEFITS 22,363,454 341,435 33 LIFE INSURANCE 1,033,834 5,034,946 34 RETIREMENT 15,189,740 1,985,139 35 THRIFT SAVINGS PLAN (TSP) 5,988,941 36 TSP FIDUCIARY INSURANCE 3,081,267 37 SOCIAL SECURITY 9,129,387 925,895 38 MEDICARE 2,672,080 18,710,142 39 PAYROLL BENEFITS SUBTOTAL 56,377,436 144,107 40 UNIFORM ALLOWANCE 411,565 18,854,249 41 TOTAL BENEFITS 56,789,001 29.4988 42 (%) BENEFITS/ACCRUED SALARY COST 29.9403 82,769,466 1,809,985 45.7293 43 COST OF SAL & BEN PER TOTAL WK HR 246,463,038 5,340,930 46.1460 740,487 44 LESS OVERTIME PREMIUM PAY 2,282,378 82,028,979 1,809,985 45.3202 45 STR SAL/BEN COST PER TOTAL WK HR 244,180,660 5,340,930 45.7187

Page 101: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 8,958,071 346,889 25.8240 01 STRAIGHT TIME HOURS 26,086,838 1,010,128 25.8252 405,246 10,297 39.3557 02 OVERTIME HOURS (INCLUDES LINE 46) 1,200,784 30,551 39.3042 03 HOLIDAY WORK HOURS 138,163 5,341 25.8683 9,363,317 357,186 26.2141 04 WORK HOURS SUBTOTAL 27,425,785 1,046,020 26.2191 535 05 STEWARDS DUTY HOURS (NA) 1,417 18,810 360 52.2500 06 PENALTY OVERTIME (NA) 53,060 1,016 52.2244 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 31,690 1,200 26.4083 09 TRAINING HOURS 59,953 2,254 26.5984 9,395,007 358,386 26.2147 10 TOTAL WORK HOURS 27,485,738 1,048,274 26.2199 37,772 5,855 6.4512 11 SUNDAY PREMIUM (NA HOURS) 110,856 17,169 6.4567 110,213 66,967 1.6457 12 NIGHT DIFFERENTIAL (NA HOURS) 323,714 196,690 1.6458 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,050 159 12.8930 14 OTHER PREMIUM PAY (NA HOURS) 8,882 687 12.9286 15,058 15 LEAVE WITHOUT PAY (NA HOURS) 32,102 1,443,398 54,717 26.3793 16 TERMINAL LEAVE 1,530,044 57,620 26.5540 586,482 22,641 25.9035 17 ANNUAL LEAVE 2,077,937 80,197 25.9104 127,182 4,824 26.3644 18 HOLIDAY LEAVE 1,144,805 44,358 25.8083 580,776 22,424 25.8997 19 SICK LEAVE 1,797,453 69,323 25.9286 17,015 688 24.7311 20 MILITARY LEAVE 36,311 1,456 24.9388 21 CONVENTION LEAVE 20,727 789 26.2699 22 OTHER LEAVE 48,791 1,863 26.1894 1,506 57 26.4210 23 CONTINUATION OF PAY LEAVE 27,167 1,046 25.9722 2,777,086 106,140 26.1643 24 TOTAL PAID ABSENCE 6,662,508 255,863 26.0393 12,322,128 464,526 26.5262 25 GROSS PAY & TOTAL PAID HOURS 34,591,698 1,304,137 26.5245 2,157,062 82,182 26.2473 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,752,786 182,175 26.0891 10,165,066 382,344 26.5861 27 BALANCE LINE 25 - LINE 26 29,838,912 1,121,962 26.5952 877,952 33,932 25.8738 28 ANNUAL LEAVE ACCRUED 2,741,631 105,914 25.8854 384,702 14,983 25.6758 29 HOLIDAY LEAVE ACCRUED 1,196,971 46,594 25.6893 11,427,720 431,259 26.4985 30 ACCRUED SALARY COST 33,777,514 1,274,470 26.5031 31 BENEFITS-USPS CONTRIBUTION 1,526,203 32 HEALTH BENEFITS 4,674,407 62,514 33 LIFE INSURANCE 190,617 948,086 34 RETIREMENT 2,870,395 356,701 35 THRIFT SAVINGS PLAN (TSP) 1,078,312 36 TSP FIDUCIARY INSURANCE 566,815 37 SOCIAL SECURITY 1,657,691 172,036 38 MEDICARE 481,500 3,632,355 39 PAYROLL BENEFITS SUBTOTAL 10,952,922 24,722 40 UNIFORM ALLOWANCE 71,270 3,657,077 41 TOTAL BENEFITS 11,024,192 32.0018 42 (%) BENEFITS/ACCRUED SALARY COST 32.6376 15,084,797 358,386 42.0909 43 COST OF SAL & BEN PER TOTAL WK HR 44,801,706 1,048,274 42.7385 138,088 44 LESS OVERTIME PREMIUM PAY 408,722 14,946,709 358,386 41.7056 45 STR SAL/BEN COST PER TOTAL WK HR 44,392,984 1,048,274 42.3486

Page 102: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 3,147 124 25.3790 01 STRAIGHT TIME HOURS 9,451 374 25.2700 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 3,147 124 25.3790 04 WORK HOURS SUBTOTAL 9,451 374 25.2700 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 3,147 124 25.3790 10 TOTAL WORK HOURS 9,451 374 25.2700 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 126 5 25.2000 17 ANNUAL LEAVE 277 11 25.1818 18 HOLIDAY LEAVE 278 11 25.2727 19 SICK LEAVE 152 6 25.3333 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 126 5 25.2000 24 TOTAL PAID ABSENCE 707 28 25.2500 3,273 129 25.3720 25 GROSS PAY & TOTAL PAID HOURS 10,158 402 25.2686 126 5 25.2000 26 LESS TERM, ANN & HOL LEAVE TAKEN 555 22 25.2272 3,147 124 25.3790 27 BALANCE LINE 25 - LINE 26 9,603 380 25.2710 253 10 25.3000 28 ANNUAL LEAVE ACCRUED 707 28 25.2500 104 4 26.0000 29 HOLIDAY LEAVE ACCRUED 312 12 26.0000 3,504 138 25.3913 30 ACCRUED SALARY COST 10,622 420 25.2904 31 BENEFITS-USPS CONTRIBUTION 554 32 HEALTH BENEFITS 1,701 15 33 LIFE INSURANCE 48 367 34 RETIREMENT 1,134 164 35 THRIFT SAVINGS PLAN (TSP) 506 36 TSP FIDUCIARY INSURANCE 185 37 SOCIAL SECURITY 573 43 38 MEDICARE 134 1,328 39 PAYROLL BENEFITS SUBTOTAL 4,096 40 UNIFORM ALLOWANCE 1,328 41 TOTAL BENEFITS 4,096 37.8995 42 (%) BENEFITS/ACCRUED SALARY COST 38.5614 4,832 124 38.9677 43 COST OF SAL & BEN PER TOTAL WK HR 14,718 374 39.3529 44 LESS OVERTIME PREMIUM PAY 4,832 124 38.9677 45 STR SAL/BEN COST PER TOTAL WK HR 14,718 374 39.3529

Page 103: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 27,951 1,215 23.0049 01 STRAIGHT TIME HOURS 88,471 3,860 22.9199 1,824 57 32.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 7,025 216 32.5231 03 HOLIDAY WORK HOURS 29,775 1,272 23.4080 04 WORK HOURS SUBTOTAL 95,496 4,076 23.4288 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 412 10 41.2000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 891 41 21.7317 29,775 1,272 23.4080 10 TOTAL WORK HOURS 96,387 4,117 23.4119 398 71 5.6056 11 SUNDAY PREMIUM (NA HOURS) 997 174 5.7298 349 244 1.4303 12 NIGHT DIFFERENTIAL (NA HOURS) 1,200 843 1.4234 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 56 16 TERMINAL LEAVE 349 16 21.8125 17 ANNUAL LEAVE 2,633 98 26.8673 18 HOLIDAY LEAVE 1,409 63 22.3650 19 SICK LEAVE 2,620 107 24.4859 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,758 79 22.2531 24 TOTAL PAID ABSENCE 5,253 205 25.6243 32,280 1,351 23.8934 25 GROSS PAY & TOTAL PAID HOURS 103,837 4,322 24.0252 349 16 21.8125 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,633 98 26.8673 31,931 1,335 23.9183 27 BALANCE LINE 25 - LINE 26 101,204 4,224 23.9592 1,774 80 22.1750 28 ANNUAL LEAVE ACCRUED 5,239 237 22.1054 29 HOLIDAY LEAVE ACCRUED 33,705 1,415 23.8197 30 ACCRUED SALARY COST 106,443 4,461 23.8607 31 BENEFITS-USPS CONTRIBUTION 5,043 32 HEALTH BENEFITS 15,983 184 33 LIFE INSURANCE 580 3,327 34 RETIREMENT 10,541 1,111 35 THRIFT SAVINGS PLAN (TSP) 3,541 36 TSP FIDUCIARY INSURANCE 1,913 37 SOCIAL SECURITY 6,167 447 38 MEDICARE 1,442 12,025 39 PAYROLL BENEFITS SUBTOTAL 38,254 177 40 UNIFORM ALLOWANCE 354 12,202 41 TOTAL BENEFITS 38,608 36.2023 42 (%) BENEFITS/ACCRUED SALARY COST 36.2710 45,907 1,272 36.0904 43 COST OF SAL & BEN PER TOTAL WK HR 145,051 4,117 35.2322 607 44 LESS OVERTIME PREMIUM PAY 2,408 45,300 1,272 35.6132 45 STR SAL/BEN COST PER TOTAL WK HR 142,643 4,117 34.6473

Page 104: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 105: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 8,989,169 348,228 25.8140 01 STRAIGHT TIME HOURS 26,184,760 1,014,362 25.8140 407,070 10,354 39.3152 02 OVERTIME HOURS (INCLUDES LINE 46) 1,207,809 30,767 39.2566 03 HOLIDAY WORK HOURS 138,163 5,341 25.8683 9,396,239 358,582 26.2038 04 WORK HOURS SUBTOTAL 27,530,732 1,050,470 26.2080 535 05 STEWARDS DUTY HOURS (NA) 1,417 18,810 360 52.2500 06 PENALTY OVERTIME (NA) 53,472 1,026 52.1169 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 31,690 1,200 26.4083 09 TRAINING HOURS 60,844 2,295 26.5115 9,427,929 359,782 26.2045 10 TOTAL WORK HOURS 27,591,576 1,052,765 26.2086 38,170 5,926 6.4411 11 SUNDAY PREMIUM (NA HOURS) 111,853 17,343 6.4494 110,562 67,211 1.6449 12 NIGHT DIFFERENTIAL (NA HOURS) 324,914 197,533 1.6448 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,050 159 12.8930 14 OTHER PREMIUM PAY (NA HOURS) 8,882 687 12.9286 15,058 15 LEAVE WITHOUT PAY (NA HOURS) 32,158 1,443,398 54,717 26.3793 16 TERMINAL LEAVE 1,530,044 57,620 26.5540 586,957 22,662 25.9004 17 ANNUAL LEAVE 2,080,847 80,306 25.9114 127,182 4,824 26.3644 18 HOLIDAY LEAVE 1,145,083 44,369 25.8081 582,185 22,487 25.8898 19 SICK LEAVE 1,800,225 69,436 25.9263 17,015 688 24.7311 20 MILITARY LEAVE 36,311 1,456 24.9388 21 CONVENTION LEAVE 20,727 789 26.2699 22 OTHER LEAVE 48,791 1,863 26.1894 1,506 57 26.4210 23 CONTINUATION OF PAY LEAVE 27,167 1,046 25.9722 2,778,970 106,224 26.1614 24 TOTAL PAID ABSENCE 6,668,468 256,096 26.0389 12,357,681 466,006 26.5182 25 GROSS PAY & TOTAL PAID HOURS 34,705,693 1,308,861 26.5159 2,157,537 82,203 26.2464 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,755,974 182,295 26.0894 10,200,144 383,803 26.5765 27 BALANCE LINE 25 - LINE 26 29,949,719 1,126,566 26.5849 879,979 34,022 25.8649 28 ANNUAL LEAVE ACCRUED 2,747,577 106,179 25.8768 384,806 14,987 25.6759 29 HOLIDAY LEAVE ACCRUED 1,197,283 46,606 25.6894 11,464,929 432,812 26.4893 30 ACCRUED SALARY COST 33,894,579 1,279,351 26.4935 31 BENEFITS-USPS CONTRIBUTION 1,531,800 32 HEALTH BENEFITS 4,692,091 62,713 33 LIFE INSURANCE 191,245 951,780 34 RETIREMENT 2,882,070 357,976 35 THRIFT SAVINGS PLAN (TSP) 1,082,359 36 TSP FIDUCIARY INSURANCE 568,913 37 SOCIAL SECURITY 1,664,431 172,526 38 MEDICARE 483,076 3,645,708 39 PAYROLL BENEFITS SUBTOTAL 10,995,272 24,899 40 UNIFORM ALLOWANCE 71,624 3,670,607 41 TOTAL BENEFITS 11,066,896 32.0159 42 (%) BENEFITS/ACCRUED SALARY COST 32.6509 15,135,536 359,782 42.0686 43 COST OF SAL & BEN PER TOTAL WK HR 44,961,475 1,052,765 42.7079 138,696 44 LESS OVERTIME PREMIUM PAY 411,130 14,996,840 359,782 41.6831 45 STR SAL/BEN COST PER TOTAL WK HR 44,550,345 1,052,765 42.3174

Page 106: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 1,885 179 10.5307 01 STRAIGHT TIME HOURS 7,223 638 11.3213 02 OVERTIME HOURS (INCLUDES LINE 46) 844 40 21.1000 03 HOLIDAY WORK HOURS 1,885 179 10.5307 04 WORK HOURS SUBTOTAL 8,067 678 11.8982 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 1,885 179 10.5307 10 TOTAL WORK HOURS 8,067 678 11.8982 11 SUNDAY PREMIUM (NA HOURS) 8 7 1.1428 12 NIGHT DIFFERENTIAL (NA HOURS) 91 76 1.1973 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 1,893 179 10.5754 25 GROSS PAY & TOTAL PAID HOURS 8,158 678 12.0324 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,893 179 10.5754 27 BALANCE LINE 25 - LINE 26 8,158 678 12.0324 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,893 179 10.5754 30 ACCRUED SALARY COST 8,158 678 12.0324 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 117 37 SOCIAL SECURITY 506 27 38 MEDICARE 118 144 39 PAYROLL BENEFITS SUBTOTAL 624 40 UNIFORM ALLOWANCE 144 41 TOTAL BENEFITS 624 7.6069 42 (%) BENEFITS/ACCRUED SALARY COST 7.6489 2,037 179 11.3798 43 COST OF SAL & BEN PER TOTAL WK HR 8,782 678 12.9528 44 LESS OVERTIME PREMIUM PAY 281 2,037 179 11.3798 45 STR SAL/BEN COST PER TOTAL WK HR 8,501 678 12.5383

Page 107: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 1,255,386 37,585 33.4012 01 STRAIGHT TIME HOURS 3,640,998 109,093 33.3751 16,671 506 32.9466 02 OVERTIME HOURS (INCLUDES LINE 46) 54,692 1,644 33.2676 03 HOLIDAY WORK HOURS 1,272,057 38,091 33.3952 04 WORK HOURS SUBTOTAL 3,695,690 110,737 33.3735 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 13,180 417 31.6067 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 43,085 1,348 31.9621 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 726 22 33.0000 09 TRAINING HOURS 3,907 114 34.2719 1,272,783 38,113 33.3949 10 TOTAL WORK HOURS 3,699,597 110,851 33.3745 507 63 8.0476 11 SUNDAY PREMIUM (NA HOURS) 1,861 230 8.0913 7,314 2,905 2.5177 12 NIGHT DIFFERENTIAL (NA HOURS) 21,093 8,394 2.5128 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 328 15 LEAVE WITHOUT PAY (NA HOURS) 1,200 30,311 648 46.7762 16 TERMINAL LEAVE 69,277 1,660 41.7331 65,145 1,896 34.3591 17 ANNUAL LEAVE 203,028 6,018 33.7367 2,245 48 46.7708 18 HOLIDAY LEAVE 133,176 3,896 34.1827 46,316 1,360 34.0558 19 SICK LEAVE 141,210 4,137 34.1334 2,168 48 45.1666 20 MILITARY LEAVE 6,207 136 45.6397 21 CONVENTION LEAVE 847 24 35.2916 22 OTHER LEAVE 6,432 176 36.5454 23 CONTINUATION OF PAY LEAVE 147,032 4,024 36.5387 24 TOTAL PAID ABSENCE 559,330 16,023 34.9079 1,427,636 42,137 33.8808 25 GROSS PAY & TOTAL PAID HOURS 4,281,881 126,874 33.7490 97,701 2,592 37.6932 26 LESS TERM, ANN & HOL LEAVE TAKEN 405,481 11,574 35.0337 1,329,935 39,545 33.6309 27 BALANCE LINE 25 - LINE 26 3,876,400 115,300 33.6201 125,915 3,714 33.9028 28 ANNUAL LEAVE ACCRUED 377,850 11,138 33.9244 49,955 1,477 33.8219 29 HOLIDAY LEAVE ACCRUED 149,951 4,431 33.8413 1,505,805 44,736 33.6598 30 ACCRUED SALARY COST 4,404,201 130,869 33.6535 31 BENEFITS-USPS CONTRIBUTION 167,947 32 HEALTH BENEFITS 511,126 8,288 33 LIFE INSURANCE 24,955 85,673 34 RETIREMENT 257,088 32,468 35 THRIFT SAVINGS PLAN (TSP) 97,303 36 TSP FIDUCIARY INSURANCE 46,997 37 SOCIAL SECURITY 141,111 19,875 38 MEDICARE 59,581 361,248 39 PAYROLL BENEFITS SUBTOTAL 1,091,164 40 UNIFORM ALLOWANCE 361,248 41 TOTAL BENEFITS 1,091,164 23.9903 42 (%) BENEFITS/ACCRUED SALARY COST 24.7755 1,867,053 38,113 48.9873 43 COST OF SAL & BEN PER TOTAL WK HR 5,495,365 110,851 49.5743 1,163 44 LESS OVERTIME PREMIUM PAY 3,865 1,865,890 38,113 48.9567 45 STR SAL/BEN COST PER TOTAL WK HR 5,491,500 110,851 49.5394

Page 108: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 10,246,440 385,992 26.5457 01 STRAIGHT TIME HOURS 29,832,981 1,124,093 26.5396 423,741 10,860 39.0185 02 OVERTIME HOURS (INCLUDES LINE 46) 1,263,345 32,451 38.9308 03 HOLIDAY WORK HOURS 138,163 5,341 25.8683 10,670,181 396,852 26.8870 04 WORK HOURS SUBTOTAL 31,234,489 1,161,885 26.8825 535 05 STEWARDS DUTY HOURS (NA) 1,417 18,810 360 52.2500 06 PENALTY OVERTIME (NA) 53,472 1,026 52.1169 13,180 417 31.6067 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 43,085 1,348 31.9621 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 32,416 1,222 26.5270 09 TRAINING HOURS 64,751 2,409 26.8787 10,702,597 398,074 26.8859 10 TOTAL WORK HOURS 31,299,240 1,164,294 26.8825 38,677 5,989 6.4580 11 SUNDAY PREMIUM (NA HOURS) 113,714 17,573 6.4709 117,884 70,123 1.6811 12 NIGHT DIFFERENTIAL (NA HOURS) 346,098 206,003 1.6800 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,050 159 12.8930 14 OTHER PREMIUM PAY (NA HOURS) 8,882 687 12.9286 15,386 15 LEAVE WITHOUT PAY (NA HOURS) 33,358 1,473,709 55,365 26.6180 16 TERMINAL LEAVE 1,599,321 59,280 26.9790 652,102 24,558 26.5535 17 ANNUAL LEAVE 2,283,875 86,324 26.4570 129,427 4,872 26.5654 18 HOLIDAY LEAVE 1,278,259 48,265 26.4841 628,501 23,847 26.3555 19 SICK LEAVE 1,941,435 73,573 26.3878 19,183 736 26.0638 20 MILITARY LEAVE 42,518 1,592 26.7072 21 CONVENTION LEAVE 21,574 813 26.5362 22 OTHER LEAVE 55,223 2,039 27.0833 1,506 57 26.4210 23 CONTINUATION OF PAY LEAVE 27,167 1,046 25.9722 2,926,002 110,248 26.5401 24 TOTAL PAID ABSENCE 7,227,798 272,119 26.5611 13,787,210 508,322 27.1229 25 GROSS PAY & TOTAL PAID HOURS 38,995,732 1,436,413 27.1479 2,255,238 84,795 26.5963 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,161,455 193,869 26.6234 11,531,972 423,527 27.2284 27 BALANCE LINE 25 - LINE 26 33,834,277 1,242,544 27.2298 1,005,894 37,736 26.6560 28 ANNUAL LEAVE ACCRUED 3,125,427 117,317 26.6408 434,761 16,464 26.4067 29 HOLIDAY LEAVE ACCRUED 1,347,234 51,037 26.3972 12,972,627 477,727 27.1548 30 ACCRUED SALARY COST 38,306,938 1,410,898 27.1507 31 BENEFITS-USPS CONTRIBUTION 1,699,747 32 HEALTH BENEFITS 5,203,217 71,001 33 LIFE INSURANCE 216,200 1,037,453 34 RETIREMENT 3,139,158 390,444 35 THRIFT SAVINGS PLAN (TSP) 1,179,662 36 TSP FIDUCIARY INSURANCE 616,027 37 SOCIAL SECURITY 1,806,048 192,428 38 MEDICARE 542,775 4,007,100 39 PAYROLL BENEFITS SUBTOTAL 12,087,060 24,899 40 UNIFORM ALLOWANCE 71,624 4,031,999 41 TOTAL BENEFITS 12,158,684 31.0808 42 (%) BENEFITS/ACCRUED SALARY COST 31.7401 17,004,626 398,074 42.7172 43 COST OF SAL & BEN PER TOTAL WK HR 50,465,622 1,164,294 43.3443 139,858 44 LESS OVERTIME PREMIUM PAY 415,276 16,864,768 398,074 42.3659 45 STR SAL/BEN COST PER TOTAL WK HR 50,050,346 1,164,294 42.9877

Page 109: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 809,157,319 32,275,186 25.0705 01 STRAIGHT TIME HOURS 2,356,992,636 94,039,482 25.0638 78,351,578 2,040,976 38.3892 02 OVERTIME HOURS (INCLUDES LINE 46) 225,998,376 5,885,999 38.3959 03 HOLIDAY WORK HOURS 14,011,261 557,059 25.1522 887,508,897 34,316,162 25.8627 04 WORK HOURS SUBTOTAL 2,597,002,273 100,482,540 25.8453 126,777 05 STEWARDS DUTY HOURS (NA) 354,739 3,401,498 66,907 50.8391 06 PENALTY OVERTIME (NA) 9,631,729 189,250 50.8942 26 1 26.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 35 1 35.0000 18,620 737 25.2645 07 LIMITED DUTY HOURS (NA) 43,645 1,744 25.0258 7,650- 209- 36.6028 08 REHABILITATION WORK HOURS (NA) 37,700- 1,188- 31.7340 3,610,290 133,338 27.0762 09 TRAINING HOURS 10,251,889 379,160 27.0384 891,119,187 34,449,500 25.8674 10 TOTAL WORK HOURS 2,607,254,162 100,861,700 25.8497 9,123,637 1,469,904 6.2069 11 SUNDAY PREMIUM (NA HOURS) 26,915,260 4,338,810 6.2033 11,118,419 7,004,923 1.5872 12 NIGHT DIFFERENTIAL (NA HOURS) 33,155,154 20,890,249 1.5871 13 CHRISTMAS DAY PREMIUM (NA HOURS) 119 8 14.8750 981,710 78,328 12.5333 14 OTHER PREMIUM PAY (NA HOURS) 3,584,865 287,926 12.4506 2,292,809 15 LEAVE WITHOUT PAY (NA HOURS) 5,838,901 67,199,385 2,641,167 25.4430 16 TERMINAL LEAVE 71,467,893 2,785,321 25.6587 58,652,310 2,328,044 25.1938 17 ANNUAL LEAVE 192,625,420 7,648,008 25.1863 6,047,124 237,856 25.4234 18 HOLIDAY LEAVE 97,860,786 3,899,834 25.0935 51,001,054 2,031,700 25.1026 19 SICK LEAVE 151,011,999 6,020,222 25.0841 451,864 18,165 24.8755 20 MILITARY LEAVE 1,489,264 59,979 24.8297 21 CONVENTION LEAVE 1,862,934 76,022 24.5051 22 OTHER LEAVE 6,153,607 250,580 24.5574 885,775 35,665 24.8359 23 CONTINUATION OF PAY LEAVE 2,945,822 116,820 25.2167 186,100,446 7,368,619 25.2558 24 TOTAL PAID ABSENCE 523,554,791 20,780,764 25.1942 1,098,443,399 41,818,119 26.2671 25 GROSS PAY & TOTAL PAID HOURS 3,194,464,351 121,642,464 26.2610 131,898,819 5,207,067 25.3307 26 LESS TERM, ANN & HOL LEAVE TAKEN 361,954,099 14,333,163 25.2529 966,544,580 36,611,052 26.4003 27 BALANCE LINE 25 - LINE 26 2,832,510,252 107,309,301 26.3957 82,009,274 3,259,986 25.1563 28 ANNUAL LEAVE ACCRUED 252,599,055 10,041,246 25.1561 35,153,586 1,404,184 25.0348 29 HOLIDAY LEAVE ACCRUED 108,107,987 4,318,230 25.0352 1,083,707,440 41,275,222 26.2556 30 ACCRUED SALARY COST 3,193,217,294 121,668,777 26.2451 31 BENEFITS-USPS CONTRIBUTION 136,402,274 32 HEALTH BENEFITS 418,211,777 5,745,919 33 LIFE INSURANCE 17,436,183 84,131,213 34 RETIREMENT 254,512,733 30,427,644 35 THRIFT SAVINGS PLAN (TSP) 91,896,606 36 TSP FIDUCIARY INSURANCE 51,498,180 37 SOCIAL SECURITY 153,770,884 15,319,948 38 MEDICARE 44,542,412 323,525,178 39 PAYROLL BENEFITS SUBTOTAL 980,370,595 6,717,917 40 UNIFORM ALLOWANCE 19,165,677 330,243,095 41 TOTAL BENEFITS 999,536,272 30.4734 42 (%) BENEFITS/ACCRUED SALARY COST 31.3018 1,413,950,535 34,449,500 41.0441 43 COST OF SAL & BEN PER TOTAL WK HR 4,192,753,566 100,861,700 41.5693 26,659,117 44 LESS OVERTIME PREMIUM PAY 76,865,946 1,387,291,418 34,449,500 40.2702 45 STR SAL/BEN COST PER TOTAL WK HR 4,115,887,620 100,861,700 40.8072

Page 110: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 6,162,318 264,564 23.2923 01 STRAIGHT TIME HOURS 17,884,801 768,986 23.2576 84,626 2,398 35.2902 02 OVERTIME HOURS (INCLUDES LINE 46) 232,122 6,511 35.6507 03 HOLIDAY WORK HOURS 84,671 3,833 22.0900 6,246,944 266,962 23.4001 04 WORK HOURS SUBTOTAL 18,201,594 779,330 23.3554 445 05 STEWARDS DUTY HOURS (NA) 1,237 1,779 36 49.4166 06 PENALTY OVERTIME (NA) 5,788 116 49.8965 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 24,954 1,030 24.2271 09 TRAINING HOURS 77,734 3,193 24.3451 6,271,898 267,992 23.4033 10 TOTAL WORK HOURS 18,279,328 782,523 23.3594 42,549 8,400 5.0653 11 SUNDAY PREMIUM (NA HOURS) 124,311 24,537 5.0662 112,270 83,699 1.3413 12 NIGHT DIFFERENTIAL (NA HOURS) 329,276 245,923 1.3389 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,176 204 10.6666 17,908 15 LEAVE WITHOUT PAY (NA HOURS) 50,866 40,304 1,583 25.4605 16 TERMINAL LEAVE 67,334 2,600 25.8976 417,400 17,674 23.6166 17 ANNUAL LEAVE 1,305,512 55,181 23.6587 3,378 136 24.8382 18 HOLIDAY LEAVE 626,774 26,756 23.4255 355,796 15,159 23.4709 19 SICK LEAVE 988,917 42,267 23.3969 2,388 114 20.9473 20 MILITARY LEAVE 7,371 344 21.4273 21 CONVENTION LEAVE 14,022 588 23.8469 22 OTHER LEAVE 34,527 1,435 24.0606 5,207 209 24.9138 23 CONTINUATION OF PAY LEAVE 16,048 668 24.0239 838,495 35,463 23.6442 24 TOTAL PAID ABSENCE 3,046,483 129,251 23.5702 7,265,212 303,455 23.9416 25 GROSS PAY & TOTAL PAID HOURS 21,781,574 911,774 23.8892 461,082 19,393 23.7756 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,999,620 84,537 23.6537 6,804,130 284,062 23.9529 27 BALANCE LINE 25 - LINE 26 19,781,954 827,237 23.9132 602,018 25,377 23.7229 28 ANNUAL LEAVE ACCRUED 1,796,275 75,921 23.6597 237,068 10,159 23.3357 29 HOLIDAY LEAVE ACCRUED 711,886 30,539 23.3107 7,643,216 319,598 23.9150 30 ACCRUED SALARY COST 22,290,115 933,697 23.8729 31 BENEFITS-USPS CONTRIBUTION 1,164,281 32 HEALTH BENEFITS 3,614,475 41,538 33 LIFE INSURANCE 124,575 710,788 34 RETIREMENT 2,129,615 240,111 35 THRIFT SAVINGS PLAN (TSP) 719,258 36 TSP FIDUCIARY INSURANCE 394,976 37 SOCIAL SECURITY 1,186,215 100,422 38 MEDICARE 301,318 2,652,116 39 PAYROLL BENEFITS SUBTOTAL 8,075,456 42,402 40 UNIFORM ALLOWANCE 121,452 2,694,518 41 TOTAL BENEFITS 8,196,908 35.2537 42 (%) BENEFITS/ACCRUED SALARY COST 36.7737 10,337,734 267,992 38.5747 43 COST OF SAL & BEN PER TOTAL WK HR 30,487,023 782,523 38.9599 28,478 44 LESS OVERTIME PREMIUM PAY 78,263 10,309,256 267,992 38.4685 45 STR SAL/BEN COST PER TOTAL WK HR 30,408,760 782,523 38.8598

Page 111: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 75,614,954 3,221,640 23.4709 01 STRAIGHT TIME HOURS 224,863,097 9,586,090 23.4572 10,039,179 288,224 34.8311 02 OVERTIME HOURS (INCLUDES LINE 46) 27,851,315 798,736 34.8692 03 HOLIDAY WORK HOURS 1,102- 45- 24.4888 85,654,133 3,509,864 24.4038 04 WORK HOURS SUBTOTAL 252,713,310 10,384,781 24.3349 1,572 05 STEWARDS DUTY HOURS (NA) 4,449 281,673 6,128 45.9649 06 PENALTY OVERTIME (NA) 867,807 18,899 45.9181 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 227- 8- 28.3750 1,567 61 25.6885 07 LIMITED DUTY HOURS (NA) 6,662 302 22.0596 2,300 90 25.5555 08 REHABILITATION WORK HOURS (NA) 3,879 178 21.7921 514,948 20,392 25.2524 09 TRAINING HOURS 1,412,493 56,088 25.1835 86,169,081 3,530,256 24.4087 10 TOTAL WORK HOURS 254,125,803 10,440,869 24.3395 235,337 44,337 5.3079 11 SUNDAY PREMIUM (NA HOURS) 712,461 134,368 5.3023 394,368 278,798 1.4145 12 NIGHT DIFFERENTIAL (NA HOURS) 1,183,194 837,510 1.4127 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10 14 OTHER PREMIUM PAY (NA HOURS) 4,087 343 11.9154 46,334 15 LEAVE WITHOUT PAY (NA HOURS) 149,157 320,827 12,400 25.8731 16 TERMINAL LEAVE 603,190 23,199 26.0006 5,668,286 233,371 24.2887 17 ANNUAL LEAVE 18,069,544 743,289 24.3102 18 HOLIDAY LEAVE 2,061- 80- 25.7625 3,296,719 136,479 24.1555 19 SICK LEAVE 9,746,194 404,581 24.0895 30,282 1,224 24.7401 20 MILITARY LEAVE 112,183 4,695 23.8941 21 CONVENTION LEAVE 93,213 3,933 23.7002 22 OTHER LEAVE 335,109 14,166 23.6558 68,148 2,932 23.2428 23 CONTINUATION OF PAY LEAVE 237,155 10,133 23.4042 9,477,475 390,339 24.2801 24 TOTAL PAID ABSENCE 29,101,314 1,199,983 24.2514 96,276,261 3,920,595 24.5565 25 GROSS PAY & TOTAL PAID HOURS 285,126,869 11,640,852 24.4936 5,989,113 245,771 24.3686 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,670,673 766,408 24.3612 90,287,148 3,674,824 24.5691 27 BALANCE LINE 25 - LINE 26 266,456,196 10,874,444 24.5029 6,645,342 285,242 23.2972 28 ANNUAL LEAVE ACCRUED 19,772,107 848,909 23.2911 29 HOLIDAY LEAVE ACCRUED 96,932,490 3,960,066 24.4774 30 ACCRUED SALARY COST 286,228,303 11,723,353 24.4152 31 BENEFITS-USPS CONTRIBUTION 12,140,530 32 HEALTH BENEFITS 36,940,933 499,595 33 LIFE INSURANCE 1,501,291 8,413,273 34 RETIREMENT 25,139,167 2,930,785 35 THRIFT SAVINGS PLAN (TSP) 8,757,366 36 TSP FIDUCIARY INSURANCE 5,595,329 37 SOCIAL SECURITY 16,584,266 1,341,472 38 MEDICARE 3,978,195 30,920,984 39 PAYROLL BENEFITS SUBTOTAL 92,901,218 906,703 40 UNIFORM ALLOWANCE 2,541,243 31,827,687 41 TOTAL BENEFITS 95,442,461 32.8349 42 (%) BENEFITS/ACCRUED SALARY COST 33.3448 128,760,177 3,530,256 36.4733 43 COST OF SAL & BEN PER TOTAL WK HR 381,670,764 10,440,869 36.5554 3,390,086 44 LESS OVERTIME PREMIUM PAY 9,419,487 125,370,091 3,530,256 35.5130 45 STR SAL/BEN COST PER TOTAL WK HR 372,251,277 10,440,869 35.6532

Page 112: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 19,773,948 986,423 20.0461 01 STRAIGHT TIME HOURS 59,156,386 2,950,073 20.0525 3,148,290 103,066 30.5463 02 OVERTIME HOURS (INCLUDES LINE 46) 8,666,858 283,355 30.5865 03 HOLIDAY WORK HOURS 22,922,238 1,089,489 21.0394 04 WORK HOURS SUBTOTAL 67,823,244 3,233,428 20.9756 9 05 STEWARDS DUTY HOURS (NA) 22 122,347 3,037 40.2854 06 PENALTY OVERTIME (NA) 387,199 9,613 40.2786 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,173 56 20.9464 07 LIMITED DUTY HOURS (NA) 3,058 146 20.9452 08 REHABILITATION WORK HOURS (NA) 300,565 15,986 18.8017 09 TRAINING HOURS 757,010 39,368 19.2290 23,222,803 1,105,475 21.0070 10 TOTAL WORK HOURS 68,580,254 3,272,796 20.9546 11 SUNDAY PREMIUM (NA HOURS) 102,647 90,214 1.1378 12 NIGHT DIFFERENTIAL (NA HOURS) 307,041 269,511 1.1392 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 959 92 10.4239 13,163 15 LEAVE WITHOUT PAY (NA HOURS) 38,819 1,096,668 52,838 20.7552 16 TERMINAL LEAVE 3,824,656 184,930 20.6816 720,805 35,931 20.0608 17 ANNUAL LEAVE 2,537,310 125,795 20.1701 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,586 219 20.9406 20,011 956 20.9320 23 CONTINUATION OF PAY LEAVE 105,517 5,040 20.9359 1,837,484 89,725 20.4790 24 TOTAL PAID ABSENCE 6,472,069 315,984 20.4822 25,162,934 1,195,200 21.0533 25 GROSS PAY & TOTAL PAID HOURS 75,360,323 3,588,780 20.9988 1,817,473 88,769 20.4741 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,361,966 310,725 20.4745 23,345,461 1,106,431 21.0997 27 BALANCE LINE 25 - LINE 26 68,998,357 3,278,055 21.0485 961,099 49,939 19.2454 28 ANNUAL LEAVE ACCRUED 2,832,287 147,099 19.2542 29 HOLIDAY LEAVE ACCRUED 24,306,560 1,156,370 21.0197 30 ACCRUED SALARY COST 71,830,644 3,425,154 20.9715 31 BENEFITS-USPS CONTRIBUTION 222- 32 HEALTH BENEFITS 60- 10- 33 LIFE INSURANCE 3- 22 34 RETIREMENT 498 35- 35 THRIFT SAVINGS PLAN (TSP) 35 36 TSP FIDUCIARY INSURANCE 1,555,894 37 SOCIAL SECURITY 4,673,332 363,870 38 MEDICARE 1,092,953 1,919,519 39 PAYROLL BENEFITS SUBTOTAL 5,766,755 40 UNIFORM ALLOWANCE 1,919,519 41 TOTAL BENEFITS 5,766,755 7.8971 42 (%) BENEFITS/ACCRUED SALARY COST 8.0282 26,226,079 1,105,475 23.7238 43 COST OF SAL & BEN PER TOTAL WK HR 77,597,399 3,272,796 23.7098 1,068,813 44 LESS OVERTIME PREMIUM PAY 2,950,726 25,157,266 1,105,475 22.7569 45 STR SAL/BEN COST PER TOTAL WK HR 74,646,673 3,272,796 22.8082

Page 113: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 910,708,539 36,747,813 24.7826 01 STRAIGHT TIME HOURS 2,658,896,920 107,344,631 24.7697 91,623,673 2,434,664 37.6329 02 OVERTIME HOURS (INCLUDES LINE 46) 262,748,671 6,974,601 37.6722 03 HOLIDAY WORK HOURS 14,094,830 560,847 25.1313 1,002,332,212 39,182,477 25.5811 04 WORK HOURS SUBTOTAL 2,935,740,421 114,880,079 25.5548 128,803 05 STEWARDS DUTY HOURS (NA) 360,447 3,807,297 76,108 50.0249 06 PENALTY OVERTIME (NA) 10,892,523 217,878 49.9936 26 1 26.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 192- 7- 27.4285 21,360 854 25.0117 07 LIMITED DUTY HOURS (NA) 53,365 2,192 24.3453 5,350- 119- 44.9579 08 REHABILITATION WORK HOURS (NA) 33,821- 1,010- 33.4861 4,450,757 170,746 26.0665 09 TRAINING HOURS 12,499,126 477,809 26.1592 1,006,782,969 39,353,223 25.5832 10 TOTAL WORK HOURS 2,948,239,547 115,357,888 25.5573 9,401,523 1,522,641 6.1744 11 SUNDAY PREMIUM (NA HOURS) 27,752,032 4,497,715 6.1702 11,727,704 7,457,634 1.5725 12 NIGHT DIFFERENTIAL (NA HOURS) 34,974,665 22,243,193 1.5723 13 CHRISTMAS DAY PREMIUM (NA HOURS) 129 8 16.1250 981,710 78,328 12.5333 14 OTHER PREMIUM PAY (NA HOURS) 3,592,087 288,565 12.4481 2,370,214 15 LEAVE WITHOUT PAY (NA HOURS) 6,077,743 68,657,184 2,707,988 25.3535 16 TERMINAL LEAVE 75,963,073 2,996,050 25.3544 65,458,801 2,615,020 25.0318 17 ANNUAL LEAVE 214,537,786 8,572,273 25.0269 6,050,502 237,992 25.4231 18 HOLIDAY LEAVE 98,485,499 3,926,510 25.0821 54,653,569 2,183,338 25.0321 19 SICK LEAVE 161,747,110 6,467,070 25.0108 484,534 19,503 24.8440 20 MILITARY LEAVE 1,608,818 65,018 24.7441 21 CONVENTION LEAVE 1,970,169 80,543 24.4610 22 OTHER LEAVE 6,527,829 266,400 24.5038 979,141 39,762 24.6250 23 CONTINUATION OF PAY LEAVE 3,304,542 132,661 24.9096 198,253,900 7,884,146 25.1458 24 TOTAL PAID ABSENCE 562,174,657 22,425,982 25.0680 1,227,147,806 47,237,369 25.9783 25 GROSS PAY & TOTAL PAID HOURS 3,576,733,117 137,783,870 25.9590 140,166,487 5,561,000 25.2052 26 LESS TERM, ANN & HOL LEAVE TAKEN 388,986,358 15,494,833 25.1042 1,086,981,319 41,676,369 26.0814 27 BALANCE LINE 25 - LINE 26 3,187,746,759 122,289,037 26.0673 90,217,733 3,620,544 24.9182 28 ANNUAL LEAVE ACCRUED 276,999,724 11,113,175 24.9253 35,390,654 1,414,343 25.0226 29 HOLIDAY LEAVE ACCRUED 108,819,873 4,348,769 25.0231 1,212,589,706 46,711,256 25.9592 30 ACCRUED SALARY COST 3,573,566,356 137,750,981 25.9422 31 BENEFITS-USPS CONTRIBUTION 149,706,863 32 HEALTH BENEFITS 458,767,125 6,287,042 33 LIFE INSURANCE 19,062,046 93,255,296 34 RETIREMENT 281,782,013 33,598,505 35 THRIFT SAVINGS PLAN (TSP) 101,373,265 36 TSP FIDUCIARY INSURANCE 59,044,379 37 SOCIAL SECURITY 176,214,697 17,125,712 38 MEDICARE 49,914,878 359,017,797 39 PAYROLL BENEFITS SUBTOTAL 1,087,114,024 7,667,022 40 UNIFORM ALLOWANCE 21,828,372 366,684,819 41 TOTAL BENEFITS 1,108,942,396 30.2398 42 (%) BENEFITS/ACCRUED SALARY COST 31.0318 1,579,274,525 39,353,223 40.1307 43 COST OF SAL & BEN PER TOTAL WK HR 4,682,508,752 115,357,888 40.5911 31,146,493 44 LESS OVERTIME PREMIUM PAY 89,314,423 1,548,128,032 39,353,223 39.3392 45 STR SAL/BEN COST PER TOTAL WK HR 4,593,194,329 115,357,888 39.8169

Page 114: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 154,171,586 5,060,368 30.4664 01 STRAIGHT TIME HOURS 446,153,407 14,660,636 30.4320 6,827,443 204,156 33.4422 02 OVERTIME HOURS (INCLUDES LINE 46) 21,104,078 634,084 33.2827 03 HOLIDAY WORK HOURS 66,441 2,250 29.5293 160,999,029 5,264,524 30.5818 04 WORK HOURS SUBTOTAL 467,323,926 15,296,970 30.5500 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3,781,783 123,444 30.6356 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,343,972 402,235 30.6884 07 LIMITED DUTY HOURS (NA) 12- 08 REHABILITATION WORK HOURS (NA) 1,360- 54- 25.1851 410,847 13,178 31.1767 09 TRAINING HOURS 1,098,305 35,263 31.1461 161,409,876 5,277,702 30.5833 10 TOTAL WORK HOURS 468,422,231 15,332,233 30.5514 423,907 52,821 8.0253 11 SUNDAY PREMIUM (NA HOURS) 1,238,066 154,310 8.0232 1,176,460 456,843 2.5751 12 NIGHT DIFFERENTIAL (NA HOURS) 3,445,467 1,338,155 2.5747 13 CHRISTMAS DAY PREMIUM (NA HOURS) 169 11 15.3636 14 OTHER PREMIUM PAY (NA HOURS) 578 36 16.0555 47,528 15 LEAVE WITHOUT PAY (NA HOURS) 136,768 1,684,944 49,165 34.2712 16 TERMINAL LEAVE 4,761,892 129,075 36.8924 8,008,176 254,452 31.4722 17 ANNUAL LEAVE 26,768,920 848,401 31.5522 128,159 3,758 34.1029 18 HOLIDAY LEAVE 14,755,627 462,637 31.8946 6,104,268 191,119 31.9396 19 SICK LEAVE 17,869,667 558,978 31.9684 90,101 2,829 31.8490 20 MILITARY LEAVE 272,399 8,740 31.1669 21 CONVENTION LEAVE 2,001 67 29.8656 315,679 9,942 31.7520 22 OTHER LEAVE 953,236 30,037 31.7353 33,355 1,092 30.5448 23 CONTINUATION OF PAY LEAVE 66,560 2,146 31.0158 16,364,682 512,357 31.9399 24 TOTAL PAID ABSENCE 65,450,302 2,040,081 32.0822 179,375,094 5,790,059 30.9798 25 GROSS PAY & TOTAL PAID HOURS 538,556,644 17,372,314 31.0008 9,821,279 307,375 31.9521 26 LESS TERM, ANN & HOL LEAVE TAKEN 46,286,439 1,440,113 32.1408 169,553,815 5,482,684 30.9253 27 BALANCE LINE 25 - LINE 26 492,270,205 15,932,201 30.8978 13,746,916 430,234 31.9521 28 ANNUAL LEAVE ACCRUED 41,323,405 1,293,480 31.9474 5,615,085 177,070 31.7111 29 HOLIDAY LEAVE ACCRUED 16,888,280 532,672 31.7048 188,915,816 6,089,988 31.0207 30 ACCRUED SALARY COST 550,481,890 17,758,353 30.9984 31 BENEFITS-USPS CONTRIBUTION 20,817,715 32 HEALTH BENEFITS 62,551,841 1,018,184 33 LIFE INSURANCE 3,055,915 13,044,099 34 RETIREMENT 39,067,523 4,892,244 35 THRIFT SAVINGS PLAN (TSP) 14,656,307 36 TSP FIDUCIARY INSURANCE 7,526,867 37 SOCIAL SECURITY 22,575,010 2,493,168 38 MEDICARE 7,484,520 49,792,277 39 PAYROLL BENEFITS SUBTOTAL 149,391,116 21,079 40 UNIFORM ALLOWANCE 60,312 49,813,356 41 TOTAL BENEFITS 149,451,428 26.3680 42 (%) BENEFITS/ACCRUED SALARY COST 27.1491 238,729,172 5,277,702 45.2335 43 COST OF SAL & BEN PER TOTAL WK HR 699,933,318 15,332,233 45.6511 1,014,205 44 LESS OVERTIME PREMIUM PAY 2,917,115 237,714,967 5,277,702 45.0413 45 STR SAL/BEN COST PER TOTAL WK HR 697,016,203 15,332,233 45.4608

Page 115: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 3,639,459 320,787 11.3454 01 STRAIGHT TIME HOURS 10,322,666 904,188 11.4165 203,333 11,966 16.9925 02 OVERTIME HOURS (INCLUDES LINE 46) 509,270 29,599 17.2056 03 HOLIDAY WORK HOURS 3,842,792 332,753 11.5484 04 WORK HOURS SUBTOTAL 10,831,936 933,787 11.6000 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) 85,939 7,593 11.3181 09 TRAINING HOURS 155,246 13,742 11.2971 3,928,731 340,346 11.5433 10 TOTAL WORK HOURS 10,987,182 947,529 11.5956 11 SUNDAY PREMIUM (NA HOURS) 179,009 203,821 .8782 12 NIGHT DIFFERENTIAL (NA HOURS) 499,612 564,991 .8842 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 56 15 LEAVE WITHOUT PAY (NA HOURS) 303 16 TERMINAL LEAVE 817 39 20.9487 17 ANNUAL LEAVE 3,455 165 20.9393 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 242 22 11.0000 817 39 20.9487 24 TOTAL PAID ABSENCE 3,697 187 19.7700 4,108,557 340,385 12.0703 25 GROSS PAY & TOTAL PAID HOURS 11,490,491 947,716 12.1244 817 39 20.9487 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,455 165 20.9393 4,107,740 340,346 12.0693 27 BALANCE LINE 25 - LINE 26 11,487,036 947,551 12.1228 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,107,740 340,346 12.0693 30 ACCRUED SALARY COST 11,487,036 947,551 12.1228 31 BENEFITS-USPS CONTRIBUTION 8 32 HEALTH BENEFITS 434- 33 LIFE INSURANCE 23- 5 34 RETIREMENT 262- 2 35 THRIFT SAVINGS PLAN (TSP) 106- 36 TSP FIDUCIARY INSURANCE 252,577 37 SOCIAL SECURITY 708,006 59,072 38 MEDICARE 165,555 311,664 39 PAYROLL BENEFITS SUBTOTAL 872,736 40 UNIFORM ALLOWANCE 311,664 41 TOTAL BENEFITS 872,736 7.5872 42 (%) BENEFITS/ACCRUED SALARY COST 7.5975 4,419,404 340,346 12.9850 43 COST OF SAL & BEN PER TOTAL WK HR 12,359,772 947,529 13.0442 67,710 44 LESS OVERTIME PREMIUM PAY 169,587 4,351,694 340,346 12.7860 45 STR SAL/BEN COST PER TOTAL WK HR 12,190,185 947,529 12.8652

Page 116: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 30,335,282 1,761,995 17.2164 01 STRAIGHT TIME HOURS 93,205,674 5,415,792 17.2099 909,456 34,364 26.4653 02 OVERTIME HOURS (INCLUDES LINE 46) 2,618,851 94,652 27.6682 03 HOLIDAY WORK HOURS 31,244,738 1,796,359 17.3933 04 WORK HOURS SUBTOTAL 95,824,525 5,510,444 17.3896 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) 36,216 3,533 10.2507 09 TRAINING HOURS 105,969 10,242 10.3465 31,280,954 1,799,892 17.3793 10 TOTAL WORK HOURS 95,930,494 5,520,686 17.3765 11 SUNDAY PREMIUM (NA HOURS) 8 10 .8000 12 NIGHT DIFFERENTIAL (NA HOURS) 24 30 .8000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 72 16 TERMINAL LEAVE 2,262- 124- 18.2419 17 ANNUAL LEAVE 260,448 14,120 18.4453 18 HOLIDAY LEAVE 19 SICK LEAVE 1,477 81 18.2345 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,106 64 17.2812 22 OTHER LEAVE 10,111 561 18.0231 12,501 699 17.8841 23 CONTINUATION OF PAY LEAVE 47,114 2,601 18.1138 13,607 763 17.8335 24 TOTAL PAID ABSENCE 316,888 17,239 18.3820 31,294,569 1,800,655 17.3795 25 GROSS PAY & TOTAL PAID HOURS 96,247,406 5,537,925 17.3796 26 LESS TERM, ANN & HOL LEAVE TAKEN 258,186 13,996 18.4471 31,294,569 1,800,655 17.3795 27 BALANCE LINE 25 - LINE 26 95,989,220 5,523,929 17.3769 28 ANNUAL LEAVE ACCRUED 25 1 25.0000 29 HOLIDAY LEAVE ACCRUED 31,294,569 1,800,655 17.3795 30 ACCRUED SALARY COST 95,989,245 5,523,930 17.3769 31 BENEFITS-USPS CONTRIBUTION 309 32 HEALTH BENEFITS 1,082 23 33 LIFE INSURANCE 97 368 34 RETIREMENT 1,511 85 35 THRIFT SAVINGS PLAN (TSP) 387 36 TSP FIDUCIARY INSURANCE 1,937,020 37 SOCIAL SECURITY 5,956,648 453,513 38 MEDICARE 1,394,858 2,391,318 39 PAYROLL BENEFITS SUBTOTAL 7,354,583 40 UNIFORM ALLOWANCE 2,391,318 41 TOTAL BENEFITS 7,354,583 7.6413 42 (%) BENEFITS/ACCRUED SALARY COST 7.6618 33,685,887 1,799,892 18.7155 43 COST OF SAL & BEN PER TOTAL WK HR 103,343,828 5,520,686 18.7193 302,849 44 LESS OVERTIME PREMIUM PAY 872,077 33,383,038 1,799,892 18.5472 45 STR SAL/BEN COST PER TOTAL WK HR 102,471,751 5,520,686 18.5614

Page 117: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 1,098,854,866 43,890,963 25.0360 01 STRAIGHT TIME HOURS 3,208,578,667 128,325,247 25.0034 99,563,905 2,685,150 37.0794 02 OVERTIME HOURS (INCLUDES LINE 46) 286,980,870 7,732,936 37.1115 03 HOLIDAY WORK HOURS 14,161,271 563,097 25.1489 1,198,418,771 46,576,113 25.7303 04 WORK HOURS SUBTOTAL 3,509,720,808 136,621,280 25.6894 128,803 05 STEWARDS DUTY HOURS (NA) 360,447 3,807,297 76,108 50.0249 06 PENALTY OVERTIME (NA) 10,892,523 217,878 49.9936 3,781,809 123,445 30.6355 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,343,780 402,228 30.6885 21,360 854 25.0117 07 LIMITED DUTY HOURS (NA) 53,365 2,192 24.3453 5,362- 119- 45.0588 08 REHABILITATION WORK HOURS (NA) 35,181- 1,064- 33.0648 4,983,759 195,050 25.5511 09 TRAINING HOURS 13,858,646 537,056 25.8048 1,203,402,530 46,771,163 25.7295 10 TOTAL WORK HOURS 3,523,579,454 137,158,336 25.6898 9,825,430 1,575,462 6.2365 11 SUNDAY PREMIUM (NA HOURS) 28,990,098 4,652,025 6.2317 13,083,181 8,118,308 1.6115 12 NIGHT DIFFERENTIAL (NA HOURS) 38,919,768 24,146,369 1.6118 13 CHRISTMAS DAY PREMIUM (NA HOURS) 129 8 16.1250 981,879 78,339 12.5337 14 OTHER PREMIUM PAY (NA HOURS) 3,592,665 288,601 12.4485 2,417,798 15 LEAVE WITHOUT PAY (NA HOURS) 6,214,886 70,342,128 2,757,153 25.5125 16 TERMINAL LEAVE 80,722,703 3,125,001 25.8312 73,467,794 2,869,511 25.6028 17 ANNUAL LEAVE 241,570,609 9,434,959 25.6037 6,178,661 241,750 25.5580 18 HOLIDAY LEAVE 113,241,126 4,389,147 25.8002 60,757,837 2,374,457 25.5880 19 SICK LEAVE 179,618,254 7,026,129 25.5643 574,635 22,332 25.7314 20 MILITARY LEAVE 1,881,217 73,758 25.5052 21 CONVENTION LEAVE 2,001 67 29.8656 2,286,954 90,549 25.2565 22 OTHER LEAVE 7,491,176 296,998 25.2229 1,024,997 41,553 24.6672 23 CONTINUATION OF PAY LEAVE 3,418,458 137,430 24.8741 214,633,006 8,397,305 25.5597 24 TOTAL PAID ABSENCE 627,945,544 24,483,489 25.6477 1,441,926,026 55,168,468 26.1367 25 GROSS PAY & TOTAL PAID HOURS 4,223,027,658 161,641,825 26.1258 149,988,583 5,868,414 25.5586 26 LESS TERM, ANN & HOL LEAVE TAKEN 435,534,438 16,949,107 25.6966 1,291,937,443 49,300,054 26.2055 27 BALANCE LINE 25 - LINE 26 3,787,493,220 144,692,718 26.1761 103,964,649 4,050,778 25.6653 28 ANNUAL LEAVE ACCRUED 318,323,154 12,406,656 25.6574 41,005,739 1,591,413 25.7668 29 HOLIDAY LEAVE ACCRUED 125,708,153 4,881,441 25.7522 1,436,907,831 54,942,245 26.1530 30 ACCRUED SALARY COST 4,231,524,527 161,980,815 26.1236 31 BENEFITS-USPS CONTRIBUTION 170,524,895 32 HEALTH BENEFITS 521,319,614 7,305,249 33 LIFE INSURANCE 22,118,035 106,299,768 34 RETIREMENT 320,850,785 38,490,836 35 THRIFT SAVINGS PLAN (TSP) 116,029,853 36 TSP FIDUCIARY INSURANCE 68,760,843 37 SOCIAL SECURITY 205,454,361 20,131,465 38 MEDICARE 58,959,811 411,513,056 39 PAYROLL BENEFITS SUBTOTAL 1,244,732,459 7,688,101 40 UNIFORM ALLOWANCE 21,888,684 419,201,157 41 TOTAL BENEFITS 1,266,621,143 29.1738 42 (%) BENEFITS/ACCRUED SALARY COST 29.9329 1,856,108,988 46,771,163 39.6849 43 COST OF SAL & BEN PER TOTAL WK HR 5,498,145,670 137,158,336 40.0861 32,531,257 44 LESS OVERTIME PREMIUM PAY 93,273,202 1,823,577,731 46,771,163 38.9893 45 STR SAL/BEN COST PER TOTAL WK HR 5,404,872,468 137,158,336 39.4060

Page 118: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 5,235,860 210,949 24.8205 01 STRAIGHT TIME HOURS 15,391,835 618,982 24.8663 196,364 5,419 36.2362 02 OVERTIME HOURS (INCLUDES LINE 46) 343,222 9,656 35.5449 03 HOLIDAY WORK HOURS 198,472 7,893 25.1453 5,432,224 216,368 25.1064 04 WORK HOURS SUBTOTAL 15,933,529 636,531 25.0318 1,533 05 STEWARDS DUTY HOURS (NA) 4,226 49 1 49.0000 06 PENALTY OVERTIME (NA) 181 4 45.2500 3,373 105 32.1238 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 21,788 668 32.6167 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 9,945 614 16.1970 09 TRAINING HOURS 30,971 1,363 22.7226 5,442,169 216,982 25.0812 10 TOTAL WORK HOURS 15,964,500 637,894 25.0268 166,225 26,466 6.2806 11 SUNDAY PREMIUM (NA HOURS) 494,676 78,846 6.2739 131,360 82,955 1.5835 12 NIGHT DIFFERENTIAL (NA HOURS) 390,376 245,827 1.5880 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 205 16 12.8125 17,910 15 LEAVE WITHOUT PAY (NA HOURS) 45,125 479,670 18,852 25.4439 16 TERMINAL LEAVE 512,935 19,761 25.9569 397,089 15,460 25.6849 17 ANNUAL LEAVE 1,195,057 46,506 25.6968 46,008 1,808 25.4469 18 HOLIDAY LEAVE 579,327 22,539 25.7033 316,352 12,483 25.3426 19 SICK LEAVE 971,965 38,402 25.3102 1,654 64 25.8437 20 MILITARY LEAVE 4,161 192 21.6718 21 CONVENTION LEAVE 12,495 488 25.6045 22 OTHER LEAVE 37,072 1,456 25.4615 13,378 553 24.1916 23 CONTINUATION OF PAY LEAVE 30,402 1,315 23.1193 1,266,646 49,708 25.4817 24 TOTAL PAID ABSENCE 3,330,919 130,171 25.5887 7,006,400 266,690 26.2717 25 GROSS PAY & TOTAL PAID HOURS 20,180,676 768,065 26.2746 922,767 36,120 25.5472 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,287,319 88,806 25.7563 6,083,633 230,570 26.3851 27 BALANCE LINE 25 - LINE 26 17,893,357 679,259 26.3424 528,190 20,536 25.7201 28 ANNUAL LEAVE ACCRUED 1,649,684 64,204 25.6944 218,269 8,522 25.6124 29 HOLIDAY LEAVE ACCRUED 680,913 26,614 25.5847 6,830,092 259,628 26.3072 30 ACCRUED SALARY COST 20,223,954 770,077 26.2622 31 BENEFITS-USPS CONTRIBUTION 810,279 32 HEALTH BENEFITS 2,501,741 36,572 33 LIFE INSURANCE 111,448 459,675 34 RETIREMENT 1,388,741 159,217 35 THRIFT SAVINGS PLAN (TSP) 480,295 36 TSP FIDUCIARY INSURANCE 283,736 37 SOCIAL SECURITY 839,259 97,917 38 MEDICARE 281,866 1,847,396 39 PAYROLL BENEFITS SUBTOTAL 5,603,350 40 UNIFORM ALLOWANCE 1,847,396 41 TOTAL BENEFITS 5,603,350 27.0478 42 (%) BENEFITS/ACCRUED SALARY COST 27.7065 8,677,488 216,982 39.9917 43 COST OF SAL & BEN PER TOTAL WK HR 25,827,304 637,894 40.4883 64,274 44 LESS OVERTIME PREMIUM PAY 107,068 8,613,214 216,982 39.6955 45 STR SAL/BEN COST PER TOTAL WK HR 25,720,236 637,894 40.3205

Page 119: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 148,249 5,798 25.5689 01 STRAIGHT TIME HOURS 443,959 17,361 25.5722 52,017 1,232 42.2215 02 OVERTIME HOURS (INCLUDES LINE 46) 137,972 3,382 40.7959 03 HOLIDAY WORK HOURS 200,266 7,030 28.4873 04 WORK HOURS SUBTOTAL 581,931 20,743 28.0543 10 05 STEWARDS DUTY HOURS (NA) 63 20,674 407 50.7960 06 PENALTY OVERTIME (NA) 40,430 798 50.6641 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,837 64 28.7031 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 200,266 7,030 28.4873 10 TOTAL WORK HOURS 581,931 20,743 28.0543 11 SUNDAY PREMIUM (NA HOURS) 193 25 7.7200 2 1 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 8 4 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 685 15 LEAVE WITHOUT PAY (NA HOURS) 1,314 23,855 945 25.2433 16 TERMINAL LEAVE 23,855 945 25.2433 11,136 435 25.6000 17 ANNUAL LEAVE 36,817 1,446 25.4612 2,424 96 25.2500 18 HOLIDAY LEAVE 20,602 808 25.4975 11,248 441 25.5056 19 SICK LEAVE 31,096 1,224 25.4052 20 MILITARY LEAVE 202 8 25.2500 21 CONVENTION LEAVE 22 OTHER LEAVE 52 2 26.0000 22 1 22.0000 23 CONTINUATION OF PAY LEAVE 114 4 28.5000 48,685 1,918 25.3832 24 TOTAL PAID ABSENCE 112,738 4,437 25.4086 248,953 8,948 27.8221 25 GROSS PAY & TOTAL PAID HOURS 694,870 25,180 27.5961 37,415 1,476 25.3489 26 LESS TERM, ANN & HOL LEAVE TAKEN 81,274 3,199 25.4060 211,538 7,472 28.3107 27 BALANCE LINE 25 - LINE 26 613,596 21,981 27.9148 16,089 630 25.5380 28 ANNUAL LEAVE ACCRUED 52,303 2,050 25.5136 6,241 244 25.5778 29 HOLIDAY LEAVE ACCRUED 20,281 794 25.5428 233,868 8,346 28.0215 30 ACCRUED SALARY COST 686,180 24,825 27.6406 31 BENEFITS-USPS CONTRIBUTION 25,721 32 HEALTH BENEFITS 75,919 1,072 33 LIFE INSURANCE 3,335 14,007 34 RETIREMENT 42,893 4,706 35 THRIFT SAVINGS PLAN (TSP) 14,322 36 TSP FIDUCIARY INSURANCE 10,127 37 SOCIAL SECURITY 29,247 3,503 38 MEDICARE 9,757 59,136 39 PAYROLL BENEFITS SUBTOTAL 175,473 40 UNIFORM ALLOWANCE 59,136 41 TOTAL BENEFITS 175,473 25.2860 42 (%) BENEFITS/ACCRUED SALARY COST 25.5724 293,004 7,030 41.6790 43 COST OF SAL & BEN PER TOTAL WK HR 861,653 20,743 41.5394 20,774 44 LESS OVERTIME PREMIUM PAY 52,085 272,230 7,030 38.7240 45 STR SAL/BEN COST PER TOTAL WK HR 809,568 20,743 39.0284

Page 121: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 3,233,868 77,471 41.7429 01 STRAIGHT TIME HOURS 9,673,169 231,805 41.7297 7,313 203 36.0246 02 OVERTIME HOURS (INCLUDES LINE 46) 55,115 1,516 36.3555 03 HOLIDAY WORK HOURS 3,241,181 77,674 41.7280 04 WORK HOURS SUBTOTAL 9,728,284 233,321 41.6948 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 3,241,181 77,674 41.7280 10 TOTAL WORK HOURS 9,728,284 233,321 41.6948 290 34 8.5294 11 SUNDAY PREMIUM (NA HOURS) 576 68 8.4705 1,029 352 2.9232 12 NIGHT DIFFERENTIAL (NA HOURS) 2,541 905 2.8077 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 327 15 LEAVE WITHOUT PAY (NA HOURS) 784 26,967 296 91.1047 16 TERMINAL LEAVE 312,245 6,056 51.5596 147,099 3,562 41.2967 17 ANNUAL LEAVE 580,363 13,828 41.9701 1,458 16 91.1250 18 HOLIDAY LEAVE 358,968 8,312 43.1867 93,090 2,289 40.6684 19 SICK LEAVE 269,972 6,587 40.9855 20 MILITARY LEAVE 1,300 40 32.5000 21 CONVENTION LEAVE 5,379 125 43.0320 22 OTHER LEAVE 8,811 197 44.7258 23 CONTINUATION OF PAY LEAVE 273,993 6,288 43.5739 24 TOTAL PAID ABSENCE 1,531,659 35,020 43.7366 3,516,493 83,962 41.8819 25 GROSS PAY & TOTAL PAID HOURS 11,263,060 268,341 41.9729 175,524 3,874 45.3082 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,251,576 28,196 44.3884 3,340,969 80,088 41.7162 27 BALANCE LINE 25 - LINE 26 10,011,484 240,145 41.6893 321,606 7,538 42.6646 28 ANNUAL LEAVE ACCRUED 994,673 23,236 42.8074 127,065 2,988 42.5251 29 HOLIDAY LEAVE ACCRUED 393,663 9,224 42.6781 3,789,640 90,614 41.8217 30 ACCRUED SALARY COST 11,399,820 272,605 41.8180 31 BENEFITS-USPS CONTRIBUTION 312,167 32 HEALTH BENEFITS 975,333 21,791 33 LIFE INSURANCE 67,813 166,700 34 RETIREMENT 526,555 66,806 35 THRIFT SAVINGS PLAN (TSP) 210,662 36 TSP FIDUCIARY INSURANCE 84,860 37 SOCIAL SECURITY 272,070 49,276 38 MEDICARE 157,920 701,600 39 PAYROLL BENEFITS SUBTOTAL 2,210,353 157 40 UNIFORM ALLOWANCE 314 701,757 41 TOTAL BENEFITS 2,210,667 18.5177 42 (%) BENEFITS/ACCRUED SALARY COST 19.3921 4,491,397 77,674 57.8236 43 COST OF SAL & BEN PER TOTAL WK HR 13,610,487 233,321 58.3337 2,435 44 LESS OVERTIME PREMIUM PAY 18,353 4,488,962 77,674 57.7923 45 STR SAL/BEN COST PER TOTAL WK HR 13,592,134 233,321 58.2550

Page 122: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 6,090,293 100,371 60.6778 01 STRAIGHT TIME HOURS 17,859,115 289,565 61.6756 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 6,090,293 100,371 60.6778 04 WORK HOURS SUBTOTAL 17,859,115 289,565 61.6756 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 6,090,293 100,371 60.6778 10 TOTAL WORK HOURS 17,859,115 289,565 61.6756 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 880 15 LEAVE WITHOUT PAY (NA HOURS) 1,960 36,988 768 48.1614 16 TERMINAL LEAVE 119,011 2,590 45.9501 210,517 5,224 40.2980 17 ANNUAL LEAVE 702,507 17,552 40.0243 3,451 72 47.9305 18 HOLIDAY LEAVE 446,031 11,280 39.5417 169,378 4,197 40.3569 19 SICK LEAVE 528,139 13,109 40.2882 7,083 192 36.8906 20 MILITARY LEAVE 11,741 328 35.7957 21 CONVENTION LEAVE 11,232 296 37.9459 22 OTHER LEAVE 24,683 672 36.7306 23 CONTINUATION OF PAY LEAVE 231 6 38.5000 438,649 10,749 40.8083 24 TOTAL PAID ABSENCE 1,832,343 45,537 40.2385 6,528,942 111,120 58.7557 25 GROSS PAY & TOTAL PAID HOURS 19,691,458 335,102 58.7625 250,956 6,064 41.3845 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,267,549 31,422 40.3395 6,277,986 105,056 59.7584 27 BALANCE LINE 25 - LINE 26 18,423,909 303,680 60.6688 382,901 9,494 40.3308 28 ANNUAL LEAVE ACCRUED 1,153,088 28,588 40.3346 167,570 4,255 39.3819 29 HOLIDAY LEAVE ACCRUED 505,157 12,830 39.3731 6,828,457 118,805 57.4761 30 ACCRUED SALARY COST 20,082,154 345,098 58.1926 31 BENEFITS-USPS CONTRIBUTION 348,965 32 HEALTH BENEFITS 1,052,017 10,669 33 LIFE INSURANCE 32,153 1,351,445 34 RETIREMENT 4,070,220 256,383 35 THRIFT SAVINGS PLAN (TSP) 774,040 36 TSP FIDUCIARY INSURANCE 187,963 37 SOCIAL SECURITY 647,840 91,089 38 MEDICARE 274,714 2,246,514 39 PAYROLL BENEFITS SUBTOTAL 6,850,984 40 UNIFORM ALLOWANCE 2,246,514 41 TOTAL BENEFITS 6,850,984 32.8992 42 (%) BENEFITS/ACCRUED SALARY COST 34.1147 9,074,971 100,371 90.4142 43 COST OF SAL & BEN PER TOTAL WK HR 26,933,138 289,565 93.0124 44 LESS OVERTIME PREMIUM PAY 9,074,971 100,371 90.4142 45 STR SAL/BEN COST PER TOTAL WK HR 26,933,138 289,565 93.0124

Page 123: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 1,338,703 36,991 36.1899 01 STRAIGHT TIME HOURS 3,874,780 106,689 36.3184 2,988 58 51.5172 02 OVERTIME HOURS (INCLUDES LINE 46) 8,973 169 53.0946 03 HOLIDAY WORK HOURS 388 16 24.2500 1,341,691 37,049 36.2139 04 WORK HOURS SUBTOTAL 3,884,141 106,874 36.3431 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 8,857 372 23.8091 08 REHABILITATION WORK HOURS (NA) 24,665 1,032 23.9001 09 TRAINING HOURS 1,341,691 37,049 36.2139 10 TOTAL WORK HOURS 3,884,141 106,874 36.3431 424 56 7.5714 11 SUNDAY PREMIUM (NA HOURS) 1,298 176 7.3750 555 246 2.2560 12 NIGHT DIFFERENTIAL (NA HOURS) 1,823 797 2.2873 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 598 37 16.1621 214 15 LEAVE WITHOUT PAY (NA HOURS) 582 15,801 568 27.8186 16 TERMINAL LEAVE 15,801 568 27.8186 66,659 2,019 33.0158 17 ANNUAL LEAVE 215,995 6,473 33.3686 1,103 40 27.5750 18 HOLIDAY LEAVE 128,649 3,800 33.8550 61,808 1,821 33.9417 19 SICK LEAVE 194,720 5,860 33.2286 327 8 40.8750 20 MILITARY LEAVE 1,299 32 40.5937 21 CONVENTION LEAVE 1,979 76 26.0394 22 OTHER LEAVE 3,898 144 27.0694 23 CONTINUATION OF PAY LEAVE 147,677 4,532 32.5853 24 TOTAL PAID ABSENCE 560,362 16,877 33.2027 1,490,347 41,581 35.8420 25 GROSS PAY & TOTAL PAID HOURS 4,448,222 123,751 35.9449 83,563 2,627 31.8092 26 LESS TERM, ANN & HOL LEAVE TAKEN 360,445 10,841 33.2483 1,406,784 38,954 36.1139 27 BALANCE LINE 25 - LINE 26 4,087,777 112,910 36.2038 121,844 3,606 33.7892 28 ANNUAL LEAVE ACCRUED 366,088 10,828 33.8093 49,594 1,471 33.7144 29 HOLIDAY LEAVE ACCRUED 149,202 4,422 33.7408 1,578,222 44,031 35.8434 30 ACCRUED SALARY COST 4,603,067 128,160 35.9165 31 BENEFITS-USPS CONTRIBUTION 144,845 32 HEALTH BENEFITS 435,394 7,136 33 LIFE INSURANCE 21,388 124,356 34 RETIREMENT 375,861 40,692 35 THRIFT SAVINGS PLAN (TSP) 122,647 36 TSP FIDUCIARY INSURANCE 44,787 37 SOCIAL SECURITY 139,475 20,684 38 MEDICARE 61,672 382,500 39 PAYROLL BENEFITS SUBTOTAL 1,156,437 40 UNIFORM ALLOWANCE 382,500 41 TOTAL BENEFITS 1,156,437 24.2361 42 (%) BENEFITS/ACCRUED SALARY COST 25.1231 1,960,722 37,049 52.9224 43 COST OF SAL & BEN PER TOTAL WK HR 5,759,504 106,874 53.8906 995 44 LESS OVERTIME PREMIUM PAY 2,988 1,959,727 37,049 52.8955 45 STR SAL/BEN COST PER TOTAL WK HR 5,756,516 106,874 53.8626

Page 124: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 7,428,996 137,362 54.0833 01 STRAIGHT TIME HOURS 21,733,895 396,254 54.8483 2,988 58 51.5172 02 OVERTIME HOURS (INCLUDES LINE 46) 8,973 169 53.0946 03 HOLIDAY WORK HOURS 388 16 24.2500 7,431,984 137,420 54.0822 04 WORK HOURS SUBTOTAL 21,743,256 396,439 54.8464 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 8,857 372 23.8091 08 REHABILITATION WORK HOURS (NA) 24,665 1,032 23.9001 09 TRAINING HOURS 7,431,984 137,420 54.0822 10 TOTAL WORK HOURS 21,743,256 396,439 54.8464 424 56 7.5714 11 SUNDAY PREMIUM (NA HOURS) 1,298 176 7.3750 555 246 2.2560 12 NIGHT DIFFERENTIAL (NA HOURS) 1,823 797 2.2873 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 598 37 16.1621 1,094 15 LEAVE WITHOUT PAY (NA HOURS) 2,542 52,789 1,336 39.5127 16 TERMINAL LEAVE 134,812 3,158 42.6890 277,176 7,243 38.2681 17 ANNUAL LEAVE 918,502 24,025 38.2310 4,554 112 40.6607 18 HOLIDAY LEAVE 574,680 15,080 38.1087 231,186 6,018 38.4157 19 SICK LEAVE 722,859 18,969 38.1073 7,410 200 37.0500 20 MILITARY LEAVE 13,040 360 36.2222 21 CONVENTION LEAVE 13,211 372 35.5134 22 OTHER LEAVE 28,581 816 35.0257 23 CONTINUATION OF PAY LEAVE 231 6 38.5000 586,326 15,281 38.3696 24 TOTAL PAID ABSENCE 2,392,705 62,414 38.3360 8,019,289 152,701 52.5162 25 GROSS PAY & TOTAL PAID HOURS 24,139,680 458,853 52.6087 334,519 8,691 38.4902 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,627,994 42,263 38.5205 7,684,770 144,010 53.3627 27 BALANCE LINE 25 - LINE 26 22,511,686 416,590 54.0379 504,745 13,100 38.5301 28 ANNUAL LEAVE ACCRUED 1,519,176 39,416 38.5421 217,164 5,726 37.9259 29 HOLIDAY LEAVE ACCRUED 654,359 17,252 37.9294 8,406,679 162,836 51.6266 30 ACCRUED SALARY COST 24,685,221 473,258 52.1601 31 BENEFITS-USPS CONTRIBUTION 493,810 32 HEALTH BENEFITS 1,487,411 17,805 33 LIFE INSURANCE 53,541 1,475,801 34 RETIREMENT 4,446,081 297,075 35 THRIFT SAVINGS PLAN (TSP) 896,687 36 TSP FIDUCIARY INSURANCE 232,750 37 SOCIAL SECURITY 787,315 111,773 38 MEDICARE 336,386 2,629,014 39 PAYROLL BENEFITS SUBTOTAL 8,007,421 40 UNIFORM ALLOWANCE 2,629,014 41 TOTAL BENEFITS 8,007,421 31.2729 42 (%) BENEFITS/ACCRUED SALARY COST 32.4381 11,035,693 137,420 80.3063 43 COST OF SAL & BEN PER TOTAL WK HR 32,692,642 396,439 82.4657 995 44 LESS OVERTIME PREMIUM PAY 2,988 11,034,698 137,420 80.2990 45 STR SAL/BEN COST PER TOTAL WK HR 32,689,654 396,439 82.4582

Page 125: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 242,684 7,760 31.2737 01 STRAIGHT TIME HOURS 699,363 22,352 31.2886 7,563 250 30.2520 02 OVERTIME HOURS (INCLUDES LINE 46) 32,607 1,081 30.1637 03 HOLIDAY WORK HOURS 250,247 8,010 31.2418 04 WORK HOURS SUBTOTAL 731,970 23,433 31.2367 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 7,563 250 30.2520 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 32,607 1,081 30.1637 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 250,247 8,010 31.2418 10 TOTAL WORK HOURS 731,970 23,433 31.2367 3,450 463 7.4514 11 SUNDAY PREMIUM (NA HOURS) 10,746 1,439 7.4676 6,958 2,942 2.3650 12 NIGHT DIFFERENTIAL (NA HOURS) 20,174 8,526 2.3661 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 520 16 TERMINAL LEAVE 20,958 566 37.0282 16,931 560 30.2339 17 ANNUAL LEAVE 54,019 1,776 30.4161 18 HOLIDAY LEAVE 26,765 848 31.5625 20,513 608 33.7384 19 SICK LEAVE 63,120 1,880 33.5744 221 8 27.6250 20 MILITARY LEAVE 709 24 29.5416 21 CONVENTION LEAVE 793 24 33.0416 22 OTHER LEAVE 1,599 48 33.3125 23 CONTINUATION OF PAY LEAVE 38,458 1,200 32.0483 24 TOTAL PAID ABSENCE 167,170 5,142 32.5106 299,113 9,210 32.4769 25 GROSS PAY & TOTAL PAID HOURS 930,060 28,575 32.5480 16,931 560 30.2339 26 LESS TERM, ANN & HOL LEAVE TAKEN 101,742 3,190 31.8940 282,182 8,650 32.6221 27 BALANCE LINE 25 - LINE 26 828,318 25,385 32.6302 26,962 868 31.0622 28 ANNUAL LEAVE ACCRUED 80,886 2,604 31.0622 10,733 346 31.0202 29 HOLIDAY LEAVE ACCRUED 32,199 1,038 31.0202 319,877 9,864 32.4287 30 ACCRUED SALARY COST 941,403 29,027 32.4319 31 BENEFITS-USPS CONTRIBUTION 34,850 32 HEALTH BENEFITS 104,754 1,674 33 LIFE INSURANCE 5,032 22,796 34 RETIREMENT 68,264 8,765 35 THRIFT SAVINGS PLAN (TSP) 26,275 36 TSP FIDUCIARY INSURANCE 12,897 37 SOCIAL SECURITY 38,979 4,131 38 MEDICARE 12,868 85,113 39 PAYROLL BENEFITS SUBTOTAL 256,172 3,193 40 UNIFORM ALLOWANCE 8,048 88,306 41 TOTAL BENEFITS 264,220 27.6062 42 (%) BENEFITS/ACCRUED SALARY COST 28.0666 408,183 8,010 50.9591 43 COST OF SAL & BEN PER TOTAL WK HR 1,205,623 23,433 51.4497 44 LESS OVERTIME PREMIUM PAY 408,183 8,010 50.9591 45 STR SAL/BEN COST PER TOTAL WK HR 1,205,623 23,433 51.4497

Page 126: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 870,625 34,548 25.2004 01 STRAIGHT TIME HOURS 2,547,930 101,133 25.1938 85,880 2,243 38.2880 02 OVERTIME HOURS (INCLUDES LINE 46) 191,626 4,979 38.4868 03 HOLIDAY WORK HOURS 53,823 2,140 25.1509 956,505 36,791 25.9983 04 WORK HOURS SUBTOTAL 2,793,379 108,252 25.8044 2 05 STEWARDS DUTY HOURS (NA) 5 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,014 141 28.4680 09 TRAINING HOURS 16,931 600 28.2183 960,519 36,932 26.0077 10 TOTAL WORK HOURS 2,810,310 108,852 25.8177 36,782 5,854 6.2832 11 SUNDAY PREMIUM (NA HOURS) 109,567 17,447 6.2799 39,505 16,045 2.4621 12 NIGHT DIFFERENTIAL (NA HOURS) 117,281 47,614 2.4631 13 CHRISTMAS DAY PREMIUM (NA HOURS) 697 55 12.6727 14 OTHER PREMIUM PAY (NA HOURS) 1,468 118 12.4406 1,663 15 LEAVE WITHOUT PAY (NA HOURS) 5,120 9,961 392 25.4107 16 TERMINAL LEAVE 11,912 472 25.2372 89,102 3,570 24.9585 17 ANNUAL LEAVE 254,287 10,246 24.8181 813 32 25.4062 18 HOLIDAY LEAVE 82,489 3,296 25.0270 56,244 2,237 25.1426 19 SICK LEAVE 167,517 6,678 25.0849 4,446 184 24.1630 20 MILITARY LEAVE 10,753 440 24.4386 21 CONVENTION LEAVE 2,847 112 25.4196 22 OTHER LEAVE 8,219 324 25.3672 2,769 112 24.7232 23 CONTINUATION OF PAY LEAVE 5,351 216 24.7731 166,182 6,639 25.0311 24 TOTAL PAID ABSENCE 540,528 21,672 24.9413 1,203,685 43,571 27.6258 25 GROSS PAY & TOTAL PAID HOURS 3,579,154 130,524 27.4214 99,876 3,994 25.0065 26 LESS TERM, ANN & HOL LEAVE TAKEN 348,688 14,014 24.8814 1,103,809 39,577 27.8901 27 BALANCE LINE 25 - LINE 26 3,230,466 116,510 27.7269 94,865 3,790 25.0303 28 ANNUAL LEAVE ACCRUED 285,530 11,408 25.0289 39,441 1,579 24.9784 29 HOLIDAY LEAVE ACCRUED 118,860 4,759 24.9758 1,238,115 44,946 27.5467 30 ACCRUED SALARY COST 3,634,856 132,677 27.3962 31 BENEFITS-USPS CONTRIBUTION 139,845 32 HEALTH BENEFITS 419,813 6,301 33 LIFE INSURANCE 18,952 90,372 34 RETIREMENT 271,221 32,846 35 THRIFT SAVINGS PLAN (TSP) 98,776 36 TSP FIDUCIARY INSURANCE 55,680 37 SOCIAL SECURITY 166,676 16,735 38 MEDICARE 49,745 341,779 39 PAYROLL BENEFITS SUBTOTAL 1,025,183 15,916 40 UNIFORM ALLOWANCE 46,620 357,695 41 TOTAL BENEFITS 1,071,803 28.8902 42 (%) BENEFITS/ACCRUED SALARY COST 29.4868 1,595,810 36,932 43.2094 43 COST OF SAL & BEN PER TOTAL WK HR 4,706,659 108,852 43.2390 28,598 44 LESS OVERTIME PREMIUM PAY 63,811 1,567,212 36,932 42.4350 45 STR SAL/BEN COST PER TOTAL WK HR 4,642,848 108,852 42.6528

Page 127: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 1,113,309 42,308 26.3143 01 STRAIGHT TIME HOURS 3,247,293 123,485 26.2970 93,443 2,493 37.4821 02 OVERTIME HOURS (INCLUDES LINE 46) 224,233 6,060 37.0021 03 HOLIDAY WORK HOURS 53,823 2,140 25.1509 1,206,752 44,801 26.9358 04 WORK HOURS SUBTOTAL 3,525,349 131,685 26.7710 2 05 STEWARDS DUTY HOURS (NA) 5 06 PENALTY OVERTIME (NA) 7,563 250 30.2520 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 32,607 1,081 30.1637 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,014 141 28.4680 09 TRAINING HOURS 16,931 600 28.2183 1,210,766 44,942 26.9406 10 TOTAL WORK HOURS 3,542,280 132,285 26.7776 40,232 6,317 6.3688 11 SUNDAY PREMIUM (NA HOURS) 120,313 18,886 6.3704 46,463 18,987 2.4470 12 NIGHT DIFFERENTIAL (NA HOURS) 137,455 56,140 2.4484 13 CHRISTMAS DAY PREMIUM (NA HOURS) 697 55 12.6727 14 OTHER PREMIUM PAY (NA HOURS) 1,468 118 12.4406 1,823 15 LEAVE WITHOUT PAY (NA HOURS) 5,640 9,961 392 25.4107 16 TERMINAL LEAVE 32,870 1,038 31.6666 106,033 4,130 25.6738 17 ANNUAL LEAVE 308,306 12,022 25.6451 813 32 25.4062 18 HOLIDAY LEAVE 109,254 4,144 26.3643 76,757 2,845 26.9796 19 SICK LEAVE 230,637 8,558 26.9498 4,667 192 24.3072 20 MILITARY LEAVE 11,462 464 24.7025 21 CONVENTION LEAVE 3,640 136 26.7647 22 OTHER LEAVE 9,818 372 26.3924 2,769 112 24.7232 23 CONTINUATION OF PAY LEAVE 5,351 216 24.7731 204,640 7,839 26.1053 24 TOTAL PAID ABSENCE 707,698 26,814 26.3928 1,502,798 52,781 28.4723 25 GROSS PAY & TOTAL PAID HOURS 4,509,214 159,099 28.3421 116,807 4,554 25.6493 26 LESS TERM, ANN & HOL LEAVE TAKEN 450,430 17,204 26.1817 1,385,991 48,227 28.7389 27 BALANCE LINE 25 - LINE 26 4,058,784 141,895 28.6041 121,827 4,658 26.1543 28 ANNUAL LEAVE ACCRUED 366,416 14,012 26.1501 50,174 1,925 26.0644 29 HOLIDAY LEAVE ACCRUED 151,059 5,797 26.0581 1,557,992 54,810 28.4253 30 ACCRUED SALARY COST 4,576,259 161,704 28.3002 31 BENEFITS-USPS CONTRIBUTION 174,695 32 HEALTH BENEFITS 524,567 7,975 33 LIFE INSURANCE 23,984 113,168 34 RETIREMENT 339,485 41,611 35 THRIFT SAVINGS PLAN (TSP) 125,051 36 TSP FIDUCIARY INSURANCE 68,577 37 SOCIAL SECURITY 205,655 20,866 38 MEDICARE 62,613 426,892 39 PAYROLL BENEFITS SUBTOTAL 1,281,355 19,109 40 UNIFORM ALLOWANCE 54,668 446,001 41 TOTAL BENEFITS 1,336,023 28.6266 42 (%) BENEFITS/ACCRUED SALARY COST 29.1946 2,003,993 44,942 44.5906 43 COST OF SAL & BEN PER TOTAL WK HR 5,912,282 132,285 44.6935 28,598 44 LESS OVERTIME PREMIUM PAY 63,811 1,975,395 44,942 43.9543 45 STR SAL/BEN COST PER TOTAL WK HR 5,848,471 132,285 44.2111

Page 128: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 8,542,305 179,670 47.5444 01 STRAIGHT TIME HOURS 24,981,188 519,739 48.0648 96,431 2,551 37.8012 02 OVERTIME HOURS (INCLUDES LINE 46) 233,206 6,229 37.4387 03 HOLIDAY WORK HOURS 54,211 2,156 25.1442 8,638,736 182,221 47.4080 04 WORK HOURS SUBTOTAL 25,268,605 528,124 47.8459 2 05 STEWARDS DUTY HOURS (NA) 5 06 PENALTY OVERTIME (NA) 7,563 250 30.2520 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 32,607 1,081 30.1637 07 LIMITED DUTY HOURS (NA) 8,857 372 23.8091 08 REHABILITATION WORK HOURS (NA) 24,665 1,032 23.9001 4,014 141 28.4680 09 TRAINING HOURS 16,931 600 28.2183 8,642,750 182,362 47.3933 10 TOTAL WORK HOURS 25,285,536 528,724 47.8236 40,656 6,373 6.3794 11 SUNDAY PREMIUM (NA HOURS) 121,611 19,062 6.3797 47,018 19,233 2.4446 12 NIGHT DIFFERENTIAL (NA HOURS) 139,278 56,937 2.4461 13 CHRISTMAS DAY PREMIUM (NA HOURS) 697 55 12.6727 14 OTHER PREMIUM PAY (NA HOURS) 2,066 155 13.3290 2,917 15 LEAVE WITHOUT PAY (NA HOURS) 8,182 62,750 1,728 36.3136 16 TERMINAL LEAVE 167,682 4,196 39.9623 383,209 11,373 33.6946 17 ANNUAL LEAVE 1,226,808 36,047 34.0335 5,367 144 37.2708 18 HOLIDAY LEAVE 683,934 19,224 35.5770 307,943 8,863 34.7447 19 SICK LEAVE 953,496 27,527 34.6385 12,077 392 30.8086 20 MILITARY LEAVE 24,502 824 29.7354 21 CONVENTION LEAVE 16,851 508 33.1712 22 OTHER LEAVE 38,399 1,188 32.3223 2,769 112 24.7232 23 CONTINUATION OF PAY LEAVE 5,582 222 25.1441 790,966 23,120 34.2113 24 TOTAL PAID ABSENCE 3,100,403 89,228 34.7469 9,522,087 205,482 46.3402 25 GROSS PAY & TOTAL PAID HOURS 28,648,894 617,952 46.3610 451,326 13,245 34.0751 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,078,424 59,467 34.9508 9,070,761 192,237 47.1853 27 BALANCE LINE 25 - LINE 26 26,570,470 558,485 47.5759 626,572 17,758 35.2839 28 ANNUAL LEAVE ACCRUED 1,885,592 53,428 35.2922 267,338 7,651 34.9415 29 HOLIDAY LEAVE ACCRUED 805,418 23,049 34.9437 9,964,671 217,646 45.7838 30 ACCRUED SALARY COST 29,261,480 634,962 46.0838 31 BENEFITS-USPS CONTRIBUTION 668,505 32 HEALTH BENEFITS 2,011,978 25,780 33 LIFE INSURANCE 77,525 1,588,969 34 RETIREMENT 4,785,566 338,686 35 THRIFT SAVINGS PLAN (TSP) 1,021,738 36 TSP FIDUCIARY INSURANCE 301,327 37 SOCIAL SECURITY 992,970 132,639 38 MEDICARE 398,999 3,055,906 39 PAYROLL BENEFITS SUBTOTAL 9,288,776 19,109 40 UNIFORM ALLOWANCE 54,668 3,075,015 41 TOTAL BENEFITS 9,343,444 30.8591 42 (%) BENEFITS/ACCRUED SALARY COST 31.9308 13,039,686 182,362 71.5044 43 COST OF SAL & BEN PER TOTAL WK HR 38,604,924 528,724 73.0152 29,593 44 LESS OVERTIME PREMIUM PAY 66,799 13,010,093 182,362 71.3421 45 STR SAL/BEN COST PER TOTAL WK HR 38,538,125 528,724 72.8889

Page 129: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 14,157 424 33.3891 01 STRAIGHT TIME HOURS 46,844 1,464 31.9972 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 14,157 424 33.3891 04 WORK HOURS SUBTOTAL 46,844 1,464 31.9972 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 14,157 424 33.3891 10 TOTAL WORK HOURS 46,844 1,464 31.9972 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 475 16 29.6875 17 ANNUAL LEAVE 1,060 32 33.1250 18 HOLIDAY LEAVE 1,754 56 31.3214 1,160 40 29.0000 19 SICK LEAVE 1,392 48 29.0000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,635 56 29.1964 24 TOTAL PAID ABSENCE 4,206 136 30.9264 15,792 480 32.9000 25 GROSS PAY & TOTAL PAID HOURS 51,050 1,600 31.9062 475 16 29.6875 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,814 88 31.9772 15,317 464 33.0107 27 BALANCE LINE 25 - LINE 26 48,236 1,512 31.9021 1,420 44 32.2727 28 ANNUAL LEAVE ACCRUED 4,629 148 31.2770 600 19 31.5789 29 HOLIDAY LEAVE ACCRUED 1,943 62 31.3387 17,337 527 32.8975 30 ACCRUED SALARY COST 54,808 1,722 31.8281 31 BENEFITS-USPS CONTRIBUTION 1,260 32 HEALTH BENEFITS 4,592 94 33 LIFE INSURANCE 306 887 34 RETIREMENT 3,095 283 35 THRIFT SAVINGS PLAN (TSP) 898 36 TSP FIDUCIARY INSURANCE 486 37 SOCIAL SECURITY 1,674 226 38 MEDICARE 726 3,236 39 PAYROLL BENEFITS SUBTOTAL 11,291 40 UNIFORM ALLOWANCE 3,236 41 TOTAL BENEFITS 11,291 18.6652 42 (%) BENEFITS/ACCRUED SALARY COST 20.6010 20,573 424 48.5212 43 COST OF SAL & BEN PER TOTAL WK HR 66,099 1,464 45.1495 44 LESS OVERTIME PREMIUM PAY 20,573 424 48.5212 45 STR SAL/BEN COST PER TOTAL WK HR 66,099 1,464 45.1495

Page 130: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 66,467 2,622 25.3497 01 STRAIGHT TIME HOURS 199,349 7,869 25.3334 361 9 40.1111 02 OVERTIME HOURS (INCLUDES LINE 46) 1,075 27 39.8148 03 HOLIDAY WORK HOURS 66,828 2,631 25.4002 04 WORK HOURS SUBTOTAL 200,424 7,896 25.3829 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 52 1 52.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,944 80 24.3000 08 REHABILITATION WORK HOURS (NA) 5,637 232 24.2974 09 TRAINING HOURS 66,828 2,631 25.4002 10 TOTAL WORK HOURS 200,424 7,896 25.3829 11 SUNDAY PREMIUM (NA HOURS) 3 2 1.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 73 40 1.8250 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 161 15 LEAVE WITHOUT PAY (NA HOURS) 358 5,687 229 24.8340 16 TERMINAL LEAVE 5,687 229 24.8340 7,951 313 25.4025 17 ANNUAL LEAVE 16,769 661 25.3691 396 16 24.7500 18 HOLIDAY LEAVE 8,477 336 25.2291 2,295 92 24.9456 19 SICK LEAVE 9,110 364 25.0274 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 202 8 25.2500 23 CONTINUATION OF PAY LEAVE 16,329 650 25.1215 24 TOTAL PAID ABSENCE 40,245 1,598 25.1846 83,160 3,281 25.3459 25 GROSS PAY & TOTAL PAID HOURS 240,742 9,494 25.3572 14,034 558 25.1505 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,933 1,226 25.2308 69,126 2,723 25.3859 27 BALANCE LINE 25 - LINE 26 209,809 8,268 25.3760 7,137 282 25.3085 28 ANNUAL LEAVE ACCRUED 22,401 886 25.2832 2,889 114 25.3421 29 HOLIDAY LEAVE ACCRUED 9,048 358 25.2737 79,152 3,119 25.3773 30 ACCRUED SALARY COST 241,258 9,512 25.3635 31 BENEFITS-USPS CONTRIBUTION 10,134 32 HEALTH BENEFITS 30,498 484 33 LIFE INSURANCE 1,462 3,181 34 RETIREMENT 9,547 1,220 35 THRIFT SAVINGS PLAN (TSP) 3,495 36 TSP FIDUCIARY INSURANCE 1,735 37 SOCIAL SECURITY 5,216 1,169 38 MEDICARE 3,381 17,923 39 PAYROLL BENEFITS SUBTOTAL 53,599 142 40 UNIFORM ALLOWANCE 357 18,065 41 TOTAL BENEFITS 53,956 22.8231 42 (%) BENEFITS/ACCRUED SALARY COST 22.3644 97,217 2,631 36.9505 43 COST OF SAL & BEN PER TOTAL WK HR 295,214 7,896 37.3877 120 44 LESS OVERTIME PREMIUM PAY 367 97,097 2,631 36.9049 45 STR SAL/BEN COST PER TOTAL WK HR 294,847 7,896 37.3413

Page 131: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 80,624 3,046 26.4688 01 STRAIGHT TIME HOURS 246,193 9,333 26.3787 361 9 40.1111 02 OVERTIME HOURS (INCLUDES LINE 46) 1,075 27 39.8148 03 HOLIDAY WORK HOURS 80,985 3,055 26.5090 04 WORK HOURS SUBTOTAL 247,268 9,360 26.4175 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 52 1 52.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,944 80 24.3000 08 REHABILITATION WORK HOURS (NA) 5,637 232 24.2974 09 TRAINING HOURS 80,985 3,055 26.5090 10 TOTAL WORK HOURS 247,268 9,360 26.4175 11 SUNDAY PREMIUM (NA HOURS) 3 2 1.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 73 40 1.8250 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 161 15 LEAVE WITHOUT PAY (NA HOURS) 358 5,687 229 24.8340 16 TERMINAL LEAVE 5,687 229 24.8340 8,426 329 25.6109 17 ANNUAL LEAVE 17,829 693 25.7272 396 16 24.7500 18 HOLIDAY LEAVE 10,231 392 26.0994 3,455 132 26.1742 19 SICK LEAVE 10,502 412 25.4902 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 202 8 25.2500 23 CONTINUATION OF PAY LEAVE 17,964 706 25.4447 24 TOTAL PAID ABSENCE 44,451 1,734 25.6349 98,952 3,761 26.3100 25 GROSS PAY & TOTAL PAID HOURS 291,792 11,094 26.3017 14,509 574 25.2770 26 LESS TERM, ANN & HOL LEAVE TAKEN 33,747 1,314 25.6826 84,443 3,187 26.4960 27 BALANCE LINE 25 - LINE 26 258,045 9,780 26.3849 8,557 326 26.2484 28 ANNUAL LEAVE ACCRUED 27,030 1,034 26.1411 3,489 133 26.2330 29 HOLIDAY LEAVE ACCRUED 10,991 420 26.1690 96,489 3,646 26.4643 30 ACCRUED SALARY COST 296,066 11,234 26.3544 31 BENEFITS-USPS CONTRIBUTION 11,394 32 HEALTH BENEFITS 35,090 578 33 LIFE INSURANCE 1,768 4,068 34 RETIREMENT 12,642 1,503 35 THRIFT SAVINGS PLAN (TSP) 4,393 36 TSP FIDUCIARY INSURANCE 2,221 37 SOCIAL SECURITY 6,890 1,395 38 MEDICARE 4,107 21,159 39 PAYROLL BENEFITS SUBTOTAL 64,890 142 40 UNIFORM ALLOWANCE 357 21,301 41 TOTAL BENEFITS 65,247 22.0760 42 (%) BENEFITS/ACCRUED SALARY COST 22.0379 117,790 3,055 38.5564 43 COST OF SAL & BEN PER TOTAL WK HR 361,313 9,360 38.6018 120 44 LESS OVERTIME PREMIUM PAY 367 117,670 3,055 38.5171 45 STR SAL/BEN COST PER TOTAL WK HR 360,946 9,360 38.5626

Page 133: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 172,900 4,627 37.3676 01 STRAIGHT TIME HOURS 491,910 13,146 37.4189 1,643 62 26.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,924 72 26.7222 03 HOLIDAY WORK HOURS 174,543 4,689 37.2239 04 WORK HOURS SUBTOTAL 493,834 13,218 37.3607 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,487 58 25.6379 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,697 66 25.7121 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 174,543 4,689 37.2239 10 TOTAL WORK HOURS 493,834 13,218 37.3607 11 SUNDAY PREMIUM (NA HOURS) 41 20 2.0500 12 NIGHT DIFFERENTIAL (NA HOURS) 42 20 2.1000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 187 20,946 517 40.5145 16 TERMINAL LEAVE 20,946 517 40.5145 9,259 236 39.2330 17 ANNUAL LEAVE 33,408 904 36.9557 1,588 40 39.7000 18 HOLIDAY LEAVE 20,398 544 37.4963 2,106 57 36.9473 19 SICK LEAVE 13,677 345 39.6434 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 226- 6- 37.6666 23 CONTINUATION OF PAY LEAVE 33,899 850 39.8811 24 TOTAL PAID ABSENCE 88,203 2,304 38.2825 208,483 5,539 37.6391 25 GROSS PAY & TOTAL PAID HOURS 582,079 15,522 37.5002 31,793 793 40.0920 26 LESS TERM, ANN & HOL LEAVE TAKEN 74,752 1,965 38.0417 176,690 4,746 37.2292 27 BALANCE LINE 25 - LINE 26 507,327 13,557 37.4217 16,854 448 37.6205 28 ANNUAL LEAVE ACCRUED 51,411 1,368 37.5811 7,022 188 37.3510 29 HOLIDAY LEAVE ACCRUED 21,395 575 37.2086 200,566 5,382 37.2660 30 ACCRUED SALARY COST 580,133 15,500 37.4279 31 BENEFITS-USPS CONTRIBUTION 19,104 32 HEALTH BENEFITS 57,506 1,108 33 LIFE INSURANCE 3,371 13,864 34 RETIREMENT 41,618 5,829 35 THRIFT SAVINGS PLAN (TSP) 17,499 36 TSP FIDUCIARY INSURANCE 7,575 37 SOCIAL SECURITY 22,565 2,922 38 MEDICARE 8,132 50,402 39 PAYROLL BENEFITS SUBTOTAL 150,691 40 UNIFORM ALLOWANCE 50,402 41 TOTAL BENEFITS 150,691 25.1298 42 (%) BENEFITS/ACCRUED SALARY COST 25.9752 250,968 4,689 53.5227 43 COST OF SAL & BEN PER TOTAL WK HR 730,824 13,218 55.2900 52 44 LESS OVERTIME PREMIUM PAY 76 250,916 4,689 53.5116 45 STR SAL/BEN COST PER TOTAL WK HR 730,748 13,218 55.2843

Page 134: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 228,166 9,019 25.2983 01 STRAIGHT TIME HOURS 664,094 26,239 25.3094 48,445 1,277 37.9365 02 OVERTIME HOURS (INCLUDES LINE 46) 64,170 1,670 38.4251 03 HOLIDAY WORK HOURS 639 24 26.6250 276,611 10,296 26.8658 04 WORK HOURS SUBTOTAL 728,903 27,933 26.0946 05 STEWARDS DUTY HOURS (NA) 224 4 56.0000 06 PENALTY OVERTIME (NA) 1,579 29 54.4482 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 76 3 25.3333 09 TRAINING HOURS 253 10 25.3000 276,687 10,299 26.8654 10 TOTAL WORK HOURS 729,156 27,943 26.0944 541 86 6.2906 11 SUNDAY PREMIUM (NA HOURS) 1,421 230 6.1782 1,482 897 1.6521 12 NIGHT DIFFERENTIAL (NA HOURS) 3,844 2,323 1.6547 13 CHRISTMAS DAY PREMIUM (NA HOURS) 350 27 12.9629 14 OTHER PREMIUM PAY (NA HOURS) 1,393 106 13.1415 482 15 LEAVE WITHOUT PAY (NA HOURS) 707 45,908 1,823 25.1826 16 TERMINAL LEAVE 57,019 2,263 25.1961 15,648 618 25.3203 17 ANNUAL LEAVE 55,898 2,218 25.2019 4,029 160 25.1812 18 HOLIDAY LEAVE 30,450 1,208 25.2069 12,923 518 24.9478 19 SICK LEAVE 43,908 1,754 25.0330 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 78,508 3,119 25.1708 24 TOTAL PAID ABSENCE 187,275 7,443 25.1612 357,568 13,418 26.6483 25 GROSS PAY & TOTAL PAID HOURS 923,089 35,386 26.0862 65,585 2,601 25.2153 26 LESS TERM, ANN & HOL LEAVE TAKEN 143,367 5,689 25.2007 291,983 10,817 26.9929 27 BALANCE LINE 25 - LINE 26 779,722 29,697 26.2559 22,539 894 25.2114 28 ANNUAL LEAVE ACCRUED 71,239 2,824 25.2262 9,349 371 25.1994 29 HOLIDAY LEAVE ACCRUED 29,391 1,165 25.2283 323,871 12,082 26.8060 30 ACCRUED SALARY COST 880,352 33,686 26.1340 31 BENEFITS-USPS CONTRIBUTION 38,693 32 HEALTH BENEFITS 118,899 1,591 33 LIFE INSURANCE 4,883 22,340 34 RETIREMENT 68,058 8,974 35 THRIFT SAVINGS PLAN (TSP) 27,205 36 TSP FIDUCIARY INSURANCE 15,537 37 SOCIAL SECURITY 41,009 4,982 38 MEDICARE 12,789 92,117 39 PAYROLL BENEFITS SUBTOTAL 272,843 353 40 UNIFORM ALLOWANCE 1,173 92,470 41 TOTAL BENEFITS 274,016 28.5514 42 (%) BENEFITS/ACCRUED SALARY COST 31.1257 416,341 10,299 40.4253 43 COST OF SAL & BEN PER TOTAL WK HR 1,154,368 27,943 41.3115 16,170 44 LESS OVERTIME PREMIUM PAY 21,632 400,171 10,299 38.8553 45 STR SAL/BEN COST PER TOTAL WK HR 1,132,736 27,943 40.5373

Page 135: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 401,066 13,646 29.3907 01 STRAIGHT TIME HOURS 1,156,004 39,385 29.3513 50,088 1,339 37.4070 02 OVERTIME HOURS (INCLUDES LINE 46) 66,094 1,742 37.9414 03 HOLIDAY WORK HOURS 639 24 26.6250 451,154 14,985 30.1070 04 WORK HOURS SUBTOTAL 1,222,737 41,151 29.7134 05 STEWARDS DUTY HOURS (NA) 224 4 56.0000 06 PENALTY OVERTIME (NA) 1,579 29 54.4482 1,487 58 25.6379 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,697 66 25.7121 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 76 3 25.3333 09 TRAINING HOURS 253 10 25.3000 451,230 14,988 30.1060 10 TOTAL WORK HOURS 1,222,990 41,161 29.7123 541 86 6.2906 11 SUNDAY PREMIUM (NA HOURS) 1,421 230 6.1782 1,523 917 1.6608 12 NIGHT DIFFERENTIAL (NA HOURS) 3,886 2,343 1.6585 13 CHRISTMAS DAY PREMIUM (NA HOURS) 350 27 12.9629 14 OTHER PREMIUM PAY (NA HOURS) 1,393 106 13.1415 562 15 LEAVE WITHOUT PAY (NA HOURS) 894 66,854 2,340 28.5700 16 TERMINAL LEAVE 77,965 2,780 28.0449 24,907 854 29.1651 17 ANNUAL LEAVE 89,306 3,122 28.6053 5,617 200 28.0850 18 HOLIDAY LEAVE 50,848 1,752 29.0228 15,029 575 26.1373 19 SICK LEAVE 57,585 2,099 27.4344 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 226- 6- 37.6666 23 CONTINUATION OF PAY LEAVE 112,407 3,969 28.3212 24 TOTAL PAID ABSENCE 275,478 9,747 28.2628 566,051 18,957 29.8597 25 GROSS PAY & TOTAL PAID HOURS 1,505,168 50,908 29.5664 97,378 3,394 28.6912 26 LESS TERM, ANN & HOL LEAVE TAKEN 218,119 7,654 28.4973 468,673 15,563 30.1145 27 BALANCE LINE 25 - LINE 26 1,287,049 43,254 29.7556 39,393 1,342 29.3539 28 ANNUAL LEAVE ACCRUED 122,650 4,192 29.2581 16,371 559 29.2862 29 HOLIDAY LEAVE ACCRUED 50,786 1,740 29.1873 524,437 17,464 30.0296 30 ACCRUED SALARY COST 1,460,485 49,186 29.6931 31 BENEFITS-USPS CONTRIBUTION 57,797 32 HEALTH BENEFITS 176,405 2,699 33 LIFE INSURANCE 8,254 36,204 34 RETIREMENT 109,676 14,803 35 THRIFT SAVINGS PLAN (TSP) 44,704 36 TSP FIDUCIARY INSURANCE 23,112 37 SOCIAL SECURITY 63,574 7,904 38 MEDICARE 20,921 142,519 39 PAYROLL BENEFITS SUBTOTAL 423,534 353 40 UNIFORM ALLOWANCE 1,173 142,872 41 TOTAL BENEFITS 424,707 27.2429 42 (%) BENEFITS/ACCRUED SALARY COST 29.0798 667,309 14,988 44.5228 43 COST OF SAL & BEN PER TOTAL WK HR 1,885,192 41,161 45.8004 16,222 44 LESS OVERTIME PREMIUM PAY 21,708 651,087 14,988 43.4405 45 STR SAL/BEN COST PER TOTAL WK HR 1,863,484 41,161 45.2730

Page 137: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 112,976 2,774 40.7267 01 STRAIGHT TIME HOURS 330,611 8,150 40.5657 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 112,976 2,774 40.7267 04 WORK HOURS SUBTOTAL 330,611 8,150 40.5657 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 112,976 2,774 40.7267 10 TOTAL WORK HOURS 330,611 8,150 40.5657 11 SUNDAY PREMIUM (NA HOURS) 28 11 2.5454 12 NIGHT DIFFERENTIAL (NA HOURS) 86 34 2.5294 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 16 TERMINAL LEAVE 16,070 435 36.9425 10,097 250 40.3880 17 ANNUAL LEAVE 23,479 562 41.7775 18 HOLIDAY LEAVE 13,817 344 40.1656 6,246 176 35.4886 19 SICK LEAVE 22,157 592 37.4273 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 16,343 426 38.3638 24 TOTAL PAID ABSENCE 75,523 1,933 39.0703 129,347 3,200 40.4209 25 GROSS PAY & TOTAL PAID HOURS 406,220 10,083 40.2876 10,097 250 40.3880 26 LESS TERM, ANN & HOL LEAVE TAKEN 53,366 1,341 39.7956 119,250 2,950 40.4237 27 BALANCE LINE 25 - LINE 26 352,854 8,742 40.3630 12,055 298 40.4530 28 ANNUAL LEAVE ACCRUED 36,164 894 40.4519 4,977 124 40.1370 29 HOLIDAY LEAVE ACCRUED 14,930 371 40.2425 136,282 3,372 40.4157 30 ACCRUED SALARY COST 403,948 10,007 40.3665 31 BENEFITS-USPS CONTRIBUTION 12,903 32 HEALTH BENEFITS 38,772 780 33 LIFE INSURANCE 2,351 7,156 34 RETIREMENT 21,591 2,819 35 THRIFT SAVINGS PLAN (TSP) 8,509 36 TSP FIDUCIARY INSURANCE 3,800 37 SOCIAL SECURITY 12,520 1,799 38 MEDICARE 5,662 29,257 39 PAYROLL BENEFITS SUBTOTAL 89,405 40 UNIFORM ALLOWANCE 29,257 41 TOTAL BENEFITS 89,405 21.4679 42 (%) BENEFITS/ACCRUED SALARY COST 22.1327 165,539 2,774 59.6751 43 COST OF SAL & BEN PER TOTAL WK HR 493,353 8,150 60.5341 44 LESS OVERTIME PREMIUM PAY 165,539 2,774 59.6751 45 STR SAL/BEN COST PER TOTAL WK HR 493,353 8,150 60.5341

Page 138: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 1,131,222 28,108 40.2455 01 STRAIGHT TIME HOURS 3,282,153 80,695 40.6735 524 11 47.6363 02 OVERTIME HOURS (INCLUDES LINE 46) 1,822 39 46.7179 03 HOLIDAY WORK HOURS 1,131,746 28,119 40.2484 04 WORK HOURS SUBTOTAL 3,283,975 80,734 40.6764 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 1,131,746 28,119 40.2484 10 TOTAL WORK HOURS 3,283,975 80,734 40.6764 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 159 15 LEAVE WITHOUT PAY (NA HOURS) 496 16 TERMINAL LEAVE 21,284 520 40.9307 75,134 1,927 38.9901 17 ANNUAL LEAVE 227,790 5,792 39.3283 18 HOLIDAY LEAVE 126,598 3,150 40.1898 54,010 1,375 39.2800 19 SICK LEAVE 176,419 4,453 39.6180 1,834 48 38.2083 20 MILITARY LEAVE 3,587 96 37.3645 21 CONVENTION LEAVE 2,084 40 52.1000 22 OTHER LEAVE 3,768 88 42.8181 23 CONTINUATION OF PAY LEAVE 133,062 3,390 39.2513 24 TOTAL PAID ABSENCE 559,446 14,099 39.6798 1,264,808 31,509 40.1411 25 GROSS PAY & TOTAL PAID HOURS 3,843,421 94,833 40.5283 75,134 1,927 38.9901 26 LESS TERM, ANN & HOL LEAVE TAKEN 375,672 9,462 39.7032 1,189,674 29,582 40.2161 27 BALANCE LINE 25 - LINE 26 3,467,749 85,371 40.6197 117,402 2,910 40.3443 28 ANNUAL LEAVE ACCRUED 353,027 8,758 40.3090 47,853 1,190 40.2126 29 HOLIDAY LEAVE ACCRUED 144,033 3,584 40.1877 1,354,929 33,682 40.2270 30 ACCRUED SALARY COST 3,964,809 97,713 40.5760 31 BENEFITS-USPS CONTRIBUTION 120,072 32 HEALTH BENEFITS 360,071 7,640 33 LIFE INSURANCE 22,888 82,654 34 RETIREMENT 247,658 34,206 35 THRIFT SAVINGS PLAN (TSP) 102,556 36 TSP FIDUCIARY INSURANCE 42,859 37 SOCIAL SECURITY 131,106 17,649 38 MEDICARE 53,555 305,080 39 PAYROLL BENEFITS SUBTOTAL 917,834 40 UNIFORM ALLOWANCE 305,080 41 TOTAL BENEFITS 917,834 22.5163 42 (%) BENEFITS/ACCRUED SALARY COST 23.1495 1,660,009 28,119 59.0351 43 COST OF SAL & BEN PER TOTAL WK HR 4,882,643 80,734 60.4781 174 44 LESS OVERTIME PREMIUM PAY 607 1,659,835 28,119 59.0289 45 STR SAL/BEN COST PER TOTAL WK HR 4,882,036 80,734 60.4706

Page 139: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 355,677 8,576 41.4735 01 STRAIGHT TIME HOURS 1,009,740 24,311 41.5342 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 355,677 8,576 41.4735 04 WORK HOURS SUBTOTAL 1,009,740 24,311 41.5342 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 355,677 8,576 41.4735 10 TOTAL WORK HOURS 1,009,740 24,311 41.5342 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 98 15 LEAVE WITHOUT PAY (NA HOURS) 347 16 TERMINAL LEAVE 14,522 388 37.4278 17 ANNUAL LEAVE 48,219 1,192 40.4521 18 HOLIDAY LEAVE 37,452 896 41.7991 14,559 342 42.5701 19 SICK LEAVE 55,095 1,351 40.7809 20 MILITARY LEAVE 21 CONVENTION LEAVE 86 2 43.0000 22 OTHER LEAVE 489 11 44.4545 23 CONTINUATION OF PAY LEAVE 29,167 732 39.8456 24 TOTAL PAID ABSENCE 141,255 3,450 40.9434 384,844 9,308 41.3455 25 GROSS PAY & TOTAL PAID HOURS 1,150,995 27,761 41.4608 14,522 388 37.4278 26 LESS TERM, ANN & HOL LEAVE TAKEN 85,671 2,088 41.0301 370,322 8,920 41.5159 27 BALANCE LINE 25 - LINE 26 1,065,324 25,673 41.4958 34,262 816 41.9877 28 ANNUAL LEAVE ACCRUED 103,436 2,460 42.0471 14,278 343 41.6268 29 HOLIDAY LEAVE ACCRUED 43,163 1,035 41.7033 418,862 10,079 41.5578 30 ACCRUED SALARY COST 1,211,923 29,168 41.5497 31 BENEFITS-USPS CONTRIBUTION 35,448 32 HEALTH BENEFITS 106,363 2,323 33 LIFE INSURANCE 6,962 22,159 34 RETIREMENT 65,957 8,715 35 THRIFT SAVINGS PLAN (TSP) 26,028 36 TSP FIDUCIARY INSURANCE 11,637 37 SOCIAL SECURITY 35,244 5,379 38 MEDICARE 16,061 85,661 39 PAYROLL BENEFITS SUBTOTAL 256,615 40 UNIFORM ALLOWANCE 85,661 41 TOTAL BENEFITS 256,615 20.4508 42 (%) BENEFITS/ACCRUED SALARY COST 21.1742 504,523 8,576 58.8296 43 COST OF SAL & BEN PER TOTAL WK HR 1,468,538 24,311 60.4063 44 LESS OVERTIME PREMIUM PAY 504,523 8,576 58.8296 45 STR SAL/BEN COST PER TOTAL WK HR 1,468,538 24,311 60.4063

Page 140: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 889,954 19,091 46.6164 01 STRAIGHT TIME HOURS 2,571,815 55,154 46.6297 02 OVERTIME HOURS (INCLUDES LINE 46) 317 9 35.2222 03 HOLIDAY WORK HOURS 889,954 19,091 46.6164 04 WORK HOURS SUBTOTAL 2,572,132 55,163 46.6278 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 889,954 19,091 46.6164 10 TOTAL WORK HOURS 2,572,132 55,163 46.6278 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) 351 15 LEAVE WITHOUT PAY (NA HOURS) 972 16 TERMINAL LEAVE 92,656 1,282 72.2745 34,845 791 44.0518 17 ANNUAL LEAVE 117,947 2,623 44.9664 18 HOLIDAY LEAVE 98,474 2,086 47.2070 19,366 480 40.3458 19 SICK LEAVE 62,677 1,543 40.6202 1,670 32 52.1875 20 MILITARY LEAVE 2,894 56 51.6785 21 CONVENTION LEAVE 4,945 77 64.2207 22 OTHER LEAVE 11,261 165 68.2484 23 CONTINUATION OF PAY LEAVE 174 8 21.7500 60,826 1,380 44.0768 24 TOTAL PAID ABSENCE 386,083 7,763 49.7337 950,780 20,471 46.4452 25 GROSS PAY & TOTAL PAID HOURS 2,958,216 62,926 47.0110 34,845 791 44.0518 26 LESS TERM, ANN & HOL LEAVE TAKEN 309,077 5,991 51.5902 915,935 19,680 46.5414 27 BALANCE LINE 25 - LINE 26 2,649,139 56,935 46.5291 77,981 1,659 47.0048 28 ANNUAL LEAVE ACCRUED 233,201 4,951 47.1017 36,479 786 46.4109 29 HOLIDAY LEAVE ACCRUED 108,991 2,342 46.5375 1,030,395 22,125 46.5715 30 ACCRUED SALARY COST 2,991,331 64,228 46.5736 31 BENEFITS-USPS CONTRIBUTION 70,739 32 HEALTH BENEFITS 212,335 5,724 33 LIFE INSURANCE 17,213 90,589 34 RETIREMENT 271,384 36,758 35 THRIFT SAVINGS PLAN (TSP) 110,558 36 TSP FIDUCIARY INSURANCE 33,539 37 SOCIAL SECURITY 109,043 13,407 38 MEDICARE 41,671 250,756 39 PAYROLL BENEFITS SUBTOTAL 762,204 40 UNIFORM ALLOWANCE 250,756 41 TOTAL BENEFITS 762,204 24.3359 42 (%) BENEFITS/ACCRUED SALARY COST 25.4804 1,281,151 19,091 67.1075 43 COST OF SAL & BEN PER TOTAL WK HR 3,753,535 55,163 68.0444 44 LESS OVERTIME PREMIUM PAY 106 1,281,151 19,091 67.1075 45 STR SAL/BEN COST PER TOTAL WK HR 3,753,429 55,163 68.0425

Page 142: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 71,580 1,694 42.2550 01 STRAIGHT TIME HOURS 203,031 4,807 42.2365 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 71,580 1,694 42.2550 04 WORK HOURS SUBTOTAL 203,031 4,807 42.2365 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 71,580 1,694 42.2550 10 TOTAL WORK HOURS 203,031 4,807 42.2365 11 SUNDAY PREMIUM (NA HOURS) 53 19 2.7894 12 NIGHT DIFFERENTIAL (NA HOURS) 174 61 2.8524 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,876 42 44.6666 17 ANNUAL LEAVE 7,786 188 41.4148 18 HOLIDAY LEAVE 7,412 176 42.1136 374 8 46.7500 19 SICK LEAVE 3,536 85 41.6000 20 MILITARY LEAVE 21 CONVENTION LEAVE 704 17 41.4117 22 OTHER LEAVE 704 17 41.4117 23 CONTINUATION OF PAY LEAVE 2,954 67 44.0895 24 TOTAL PAID ABSENCE 19,438 466 41.7124 74,587 1,761 42.3549 25 GROSS PAY & TOTAL PAID HOURS 222,643 5,273 42.2232 1,876 42 44.6666 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,198 364 41.7527 72,711 1,719 42.2984 27 BALANCE LINE 25 - LINE 26 207,445 4,909 42.2580 7,374 174 42.3793 28 ANNUAL LEAVE ACCRUED 22,038 522 42.2183 2,879 68 42.3382 29 HOLIDAY LEAVE ACCRUED 8,605 204 42.1813 82,964 1,961 42.3069 30 ACCRUED SALARY COST 238,088 5,635 42.2516 31 BENEFITS-USPS CONTRIBUTION 6,260 32 HEALTH BENEFITS 18,299 452 33 LIFE INSURANCE 1,349 3,171 34 RETIREMENT 9,407 1,106 35 THRIFT SAVINGS PLAN (TSP) 3,272 36 TSP FIDUCIARY INSURANCE 1,389 37 SOCIAL SECURITY 4,046 1,049 38 MEDICARE 3,088 13,427 39 PAYROLL BENEFITS SUBTOTAL 39,461 40 UNIFORM ALLOWANCE 13,427 41 TOTAL BENEFITS 39,461 16.1841 42 (%) BENEFITS/ACCRUED SALARY COST 16.5741 96,391 1,694 56.9014 43 COST OF SAL & BEN PER TOTAL WK HR 277,549 4,807 57.7385 44 LESS OVERTIME PREMIUM PAY 96,391 1,694 56.9014 45 STR SAL/BEN COST PER TOTAL WK HR 277,549 4,807 57.7385

Page 143: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 227,317 5,954 38.1788 01 STRAIGHT TIME HOURS 723,069 19,475 37.1280 02 OVERTIME HOURS (INCLUDES LINE 46) 104,865- 2,468- 42.4898 03 HOLIDAY WORK HOURS 227,317 5,954 38.1788 04 WORK HOURS SUBTOTAL 618,204 17,007 36.3499 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 227,317 5,954 38.1788 10 TOTAL WORK HOURS 618,204 17,007 36.3499 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 16 15 LEAVE WITHOUT PAY (NA HOURS) 16 16 TERMINAL LEAVE 14,595 376 38.8164 17 ANNUAL LEAVE 55,274 1,422 38.8706 18 HOLIDAY LEAVE 26,091 680 38.3691 15,615 375 41.6400 19 SICK LEAVE 39,715 1,030 38.5582 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 195 5 39.0000 23 CONTINUATION OF PAY LEAVE 30,210 751 40.2263 24 TOTAL PAID ABSENCE 121,275 3,137 38.6595 257,527 6,705 38.4082 25 GROSS PAY & TOTAL PAID HOURS 739,479 20,144 36.7096 14,595 376 38.8164 26 LESS TERM, ANN & HOL LEAVE TAKEN 81,365 2,102 38.7083 242,932 6,329 38.3839 27 BALANCE LINE 25 - LINE 26 658,114 18,042 36.4767 24,653 638 38.6410 28 ANNUAL LEAVE ACCRUED 74,087 1,918 38.6272 9,954 260 38.2846 29 HOLIDAY LEAVE ACCRUED 29,966 782 38.3196 277,539 7,227 38.4030 30 ACCRUED SALARY COST 762,167 20,742 36.7451 31 BENEFITS-USPS CONTRIBUTION 27,137 32 HEALTH BENEFITS 88,648 1,562 33 LIFE INSURANCE 5,108 12,999 34 RETIREMENT 44,940 5,143 35 THRIFT SAVINGS PLAN (TSP) 17,639 36 TSP FIDUCIARY INSURANCE 6,811 37 SOCIAL SECURITY 20,542 3,584 38 MEDICARE 10,769 57,236 39 PAYROLL BENEFITS SUBTOTAL 187,646 40 UNIFORM ALLOWANCE 57,236 41 TOTAL BENEFITS 187,646 20.6226 42 (%) BENEFITS/ACCRUED SALARY COST 24.6200 334,775 5,954 56.2269 43 COST OF SAL & BEN PER TOTAL WK HR 949,813 17,007 55.8483 44 LESS OVERTIME PREMIUM PAY 34,920- 334,775 5,954 56.2269 45 STR SAL/BEN COST PER TOTAL WK HR 984,733 17,007 57.9016

Page 144: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 71,818 2,296 31.2796 01 STRAIGHT TIME HOURS 213,308 6,840 31.1853 1,195 34 35.1470 02 OVERTIME HOURS (INCLUDES LINE 46) 2,227 62 35.9193 03 HOLIDAY WORK HOURS 14 1 14.0000 73,013 2,330 31.3360 04 WORK HOURS SUBTOTAL 215,549 6,903 31.2254 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 73,013 2,330 31.3360 10 TOTAL WORK HOURS 215,549 6,903 31.2254 11 SUNDAY PREMIUM (NA HOURS) 14 2 7.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 26 13 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 3,002 96 31.2708 17 ANNUAL LEAVE 12,656 423 29.9196 18 HOLIDAY LEAVE 8,181 264 30.9886 4,967 169 29.3905 19 SICK LEAVE 9,824 327 30.0428 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 7,969 265 30.0716 24 TOTAL PAID ABSENCE 30,661 1,014 30.2376 80,982 2,595 31.2069 25 GROSS PAY & TOTAL PAID HOURS 246,250 7,917 31.1039 3,002 96 31.2708 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,837 687 30.3304 77,980 2,499 31.2044 27 BALANCE LINE 25 - LINE 26 225,413 7,230 31.1774 8,034 260 30.9000 28 ANNUAL LEAVE ACCRUED 24,103 780 30.9012 3,144 102 30.8235 29 HOLIDAY LEAVE ACCRUED 9,432 306 30.8235 89,158 2,861 31.1632 30 ACCRUED SALARY COST 258,948 8,316 31.1385 31 BENEFITS-USPS CONTRIBUTION 10,185 32 HEALTH BENEFITS 31,092 485 33 LIFE INSURANCE 1,480 5,387 34 RETIREMENT 16,559 2,148 35 THRIFT SAVINGS PLAN (TSP) 6,601 36 TSP FIDUCIARY INSURANCE 2,680 37 SOCIAL SECURITY 8,632 1,117 38 MEDICARE 3,401 22,002 39 PAYROLL BENEFITS SUBTOTAL 67,765 40 UNIFORM ALLOWANCE 22,002 41 TOTAL BENEFITS 67,765 24.6775 42 (%) BENEFITS/ACCRUED SALARY COST 26.1693 111,160 2,330 47.7081 43 COST OF SAL & BEN PER TOTAL WK HR 326,713 6,903 47.3291 398 44 LESS OVERTIME PREMIUM PAY 742 110,762 2,330 47.5373 45 STR SAL/BEN COST PER TOTAL WK HR 325,971 6,903 47.2216

Page 145: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 291,258 11,388 25.5758 01 STRAIGHT TIME HOURS 838,882 32,770 25.5990 34,540 904 38.2079 02 OVERTIME HOURS (INCLUDES LINE 46) 45,791 1,200 38.1591 03 HOLIDAY WORK HOURS 206 8 25.7500 325,798 12,292 26.5048 04 WORK HOURS SUBTOTAL 884,879 33,978 26.0427 7 05 STEWARDS DUTY HOURS (NA) 16 44 1 44.0000 06 PENALTY OVERTIME (NA) 330- 7- 47.1428 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 325,798 12,292 26.5048 10 TOTAL WORK HOURS 884,879 33,978 26.0427 11 SUNDAY PREMIUM (NA HOURS) 35 6 5.8333 41 23 1.7826 12 NIGHT DIFFERENTIAL (NA HOURS) 126 73 1.7260 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 646 51 12.6666 226 15 LEAVE WITHOUT PAY (NA HOURS) 434 17,099 661 25.8683 16 TERMINAL LEAVE 17,099 661 25.8683 17,672 690 25.6115 17 ANNUAL LEAVE 67,032 2,626 25.5262 1,651 64 25.7968 18 HOLIDAY LEAVE 35,424 1,384 25.5953 22,848 896 25.5000 19 SICK LEAVE 60,051 2,353 25.5210 2,193 80 27.4125 20 MILITARY LEAVE 4,386 160 27.4125 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 61,463 2,391 25.7059 24 TOTAL PAID ABSENCE 183,992 7,184 25.6113 387,302 14,683 26.3775 25 GROSS PAY & TOTAL PAID HOURS 1,069,678 41,162 25.9870 36,422 1,415 25.7399 26 LESS TERM, ANN & HOL LEAVE TAKEN 119,555 4,671 25.5951 350,880 13,268 26.4455 27 BALANCE LINE 25 - LINE 26 950,123 36,491 26.0371 31,711 1,242 25.5322 28 ANNUAL LEAVE ACCRUED 96,356 3,774 25.5315 12,696 497 25.5452 29 HOLIDAY LEAVE ACCRUED 38,557 1,511 25.5175 395,287 15,007 26.3401 30 ACCRUED SALARY COST 1,085,036 41,776 25.9727 31 BENEFITS-USPS CONTRIBUTION 42,716 32 HEALTH BENEFITS 128,231 2,045 33 LIFE INSURANCE 6,157 31,298 34 RETIREMENT 94,107 12,711 35 THRIFT SAVINGS PLAN (TSP) 38,041 36 TSP FIDUCIARY INSURANCE 18,790 37 SOCIAL SECURITY 53,398 5,435 38 MEDICARE 14,968 112,995 39 PAYROLL BENEFITS SUBTOTAL 334,902 40 UNIFORM ALLOWANCE 112,995 41 TOTAL BENEFITS 334,902 28.5855 42 (%) BENEFITS/ACCRUED SALARY COST 30.8655 508,282 12,292 41.3506 43 COST OF SAL & BEN PER TOTAL WK HR 1,419,938 33,978 41.7899 11,509 44 LESS OVERTIME PREMIUM PAY 15,193 496,773 12,292 40.4143 45 STR SAL/BEN COST PER TOTAL WK HR 1,404,745 33,978 41.3427

Page 146: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 363,076 13,684 26.5328 01 STRAIGHT TIME HOURS 1,052,190 39,610 26.5637 35,735 938 38.0970 02 OVERTIME HOURS (INCLUDES LINE 46) 48,018 1,262 38.0491 03 HOLIDAY WORK HOURS 220 9 24.4444 398,811 14,622 27.2747 04 WORK HOURS SUBTOTAL 1,100,428 40,881 26.9178 7 05 STEWARDS DUTY HOURS (NA) 16 44 1 44.0000 06 PENALTY OVERTIME (NA) 330- 7- 47.1428 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 398,811 14,622 27.2747 10 TOTAL WORK HOURS 1,100,428 40,881 26.9178 11 SUNDAY PREMIUM (NA HOURS) 49 8 6.1250 41 23 1.7826 12 NIGHT DIFFERENTIAL (NA HOURS) 152 86 1.7674 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 646 51 12.6666 226 15 LEAVE WITHOUT PAY (NA HOURS) 434 17,099 661 25.8683 16 TERMINAL LEAVE 17,099 661 25.8683 20,674 786 26.3027 17 ANNUAL LEAVE 79,688 3,049 26.1357 1,651 64 25.7968 18 HOLIDAY LEAVE 43,605 1,648 26.4593 27,815 1,065 26.1173 19 SICK LEAVE 69,875 2,680 26.0727 2,193 80 27.4125 20 MILITARY LEAVE 4,386 160 27.4125 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 69,432 2,656 26.1415 24 TOTAL PAID ABSENCE 214,653 8,198 26.1835 468,284 17,278 27.1029 25 GROSS PAY & TOTAL PAID HOURS 1,315,928 49,079 26.8124 39,424 1,511 26.0913 26 LESS TERM, ANN & HOL LEAVE TAKEN 140,392 5,358 26.2023 428,860 15,767 27.1998 27 BALANCE LINE 25 - LINE 26 1,175,536 43,721 26.8872 39,745 1,502 26.4613 28 ANNUAL LEAVE ACCRUED 120,459 4,554 26.4512 15,840 599 26.4440 29 HOLIDAY LEAVE ACCRUED 47,989 1,817 26.4111 484,445 17,868 27.1124 30 ACCRUED SALARY COST 1,343,984 50,092 26.8303 31 BENEFITS-USPS CONTRIBUTION 52,901 32 HEALTH BENEFITS 159,323 2,530 33 LIFE INSURANCE 7,637 36,685 34 RETIREMENT 110,666 14,859 35 THRIFT SAVINGS PLAN (TSP) 44,642 36 TSP FIDUCIARY INSURANCE 21,470 37 SOCIAL SECURITY 62,030 6,552 38 MEDICARE 18,369 134,997 39 PAYROLL BENEFITS SUBTOTAL 402,667 40 UNIFORM ALLOWANCE 134,997 41 TOTAL BENEFITS 402,667 27.8663 42 (%) BENEFITS/ACCRUED SALARY COST 29.9606 619,442 14,622 42.3636 43 COST OF SAL & BEN PER TOTAL WK HR 1,746,651 40,881 42.7252 11,907 44 LESS OVERTIME PREMIUM PAY 15,935 607,535 14,622 41.5493 45 STR SAL/BEN COST PER TOTAL WK HR 1,730,716 40,881 42.3354

Page 148: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 172,089 4,204 40.9345 01 STRAIGHT TIME HOURS 501,478 12,077 41.5233 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 172,089 4,204 40.9345 04 WORK HOURS SUBTOTAL 501,478 12,077 41.5233 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 172,089 4,204 40.9345 10 TOTAL WORK HOURS 501,478 12,077 41.5233 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 12,163 279 43.5949 17 ANNUAL LEAVE 31,877 751 42.4460 18 HOLIDAY LEAVE 18,656 456 40.9122 6,270 158 39.6835 19 SICK LEAVE 25,790 628 41.0668 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 18,433 437 42.1807 24 TOTAL PAID ABSENCE 76,323 1,835 41.5929 190,522 4,641 41.0519 25 GROSS PAY & TOTAL PAID HOURS 577,801 13,912 41.5325 12,163 279 43.5949 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,533 1,207 41.8666 178,359 4,362 40.8892 27 BALANCE LINE 25 - LINE 26 527,268 12,705 41.5008 18,500 450 41.1111 28 ANNUAL LEAVE ACCRUED 55,297 1,346 41.0824 7,333 179 40.9664 29 HOLIDAY LEAVE ACCRUED 21,962 538 40.8215 204,192 4,991 40.9120 30 ACCRUED SALARY COST 604,527 14,589 41.4371 31 BENEFITS-USPS CONTRIBUTION 18,144 32 HEALTH BENEFITS 54,266 1,156 33 LIFE INSURANCE 3,463 12,204 34 RETIREMENT 36,471 4,751 35 THRIFT SAVINGS PLAN (TSP) 14,361 36 TSP FIDUCIARY INSURANCE 6,503 37 SOCIAL SECURITY 19,424 2,654 38 MEDICARE 8,052 45,412 39 PAYROLL BENEFITS SUBTOTAL 136,037 40 UNIFORM ALLOWANCE 45,412 41 TOTAL BENEFITS 136,037 22.2398 42 (%) BENEFITS/ACCRUED SALARY COST 22.5030 249,604 4,204 59.3729 43 COST OF SAL & BEN PER TOTAL WK HR 740,564 12,077 61.3201 44 LESS OVERTIME PREMIUM PAY 249,604 4,204 59.3729 45 STR SAL/BEN COST PER TOTAL WK HR 740,564 12,077 61.3201

Page 149: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 1,819,095 40,687 44.7094 01 STRAIGHT TIME HOURS 5,221,312 116,635 44.7662 185 02 OVERTIME HOURS (INCLUDES LINE 46) 370 03 HOLIDAY WORK HOURS 1,819,280 40,687 44.7140 04 WORK HOURS SUBTOTAL 5,221,682 116,635 44.7694 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,667 64 26.0468 08 REHABILITATION WORK HOURS (NA) 5,417 208 26.0432 09 TRAINING HOURS 1,819,280 40,687 44.7140 10 TOTAL WORK HOURS 5,221,682 116,635 44.7694 1,033 93 11.1075 11 SUNDAY PREMIUM (NA HOURS) 3,186 284 11.2183 2,975 886 3.3577 12 NIGHT DIFFERENTIAL (NA HOURS) 8,557 2,543 3.3649 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 376 15 LEAVE WITHOUT PAY (NA HOURS) 962 38,601 713 54.1388 16 TERMINAL LEAVE 61,054 1,193 51.1768 64,499 1,397 46.1696 17 ANNUAL LEAVE 242,665 5,355 45.3155 2,609 48 54.3541 18 HOLIDAY LEAVE 197,717 4,400 44.9356 61,938 1,399 44.2730 19 SICK LEAVE 155,362 3,515 44.1997 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,494 32 46.6875 22 OTHER LEAVE 4,412 116 38.0344 23 CONTINUATION OF PAY LEAVE 169,141 3,589 47.1276 24 TOTAL PAID ABSENCE 661,210 14,579 45.3535 1,992,429 44,276 45.0002 25 GROSS PAY & TOTAL PAID HOURS 5,894,635 131,214 44.9238 105,709 2,158 48.9847 26 LESS TERM, ANN & HOL LEAVE TAKEN 501,436 10,948 45.8016 1,886,720 42,118 44.7960 27 BALANCE LINE 25 - LINE 26 5,393,199 120,266 44.8439 164,192 3,666 44.7877 28 ANNUAL LEAVE ACCRUED 490,979 10,956 44.8137 75,286 1,684 44.7066 29 HOLIDAY LEAVE ACCRUED 224,770 5,024 44.7392 2,126,198 47,468 44.7922 30 ACCRUED SALARY COST 6,108,948 136,246 44.8376 31 BENEFITS-USPS CONTRIBUTION 169,490 32 HEALTH BENEFITS 509,290 11,766 33 LIFE INSURANCE 35,133 144,148 34 RETIREMENT 429,612 57,976 35 THRIFT SAVINGS PLAN (TSP) 173,224 36 TSP FIDUCIARY INSURANCE 76,472 37 SOCIAL SECURITY 228,743 27,905 38 MEDICARE 82,518 487,757 39 PAYROLL BENEFITS SUBTOTAL 1,458,520 40 UNIFORM ALLOWANCE 487,757 41 TOTAL BENEFITS 1,458,520 22.9403 42 (%) BENEFITS/ACCRUED SALARY COST 23.8751 2,613,955 40,687 64.2454 43 COST OF SAL & BEN PER TOTAL WK HR 7,567,468 116,635 64.8816 62 44 LESS OVERTIME PREMIUM PAY 123 2,613,893 40,687 64.2439 45 STR SAL/BEN COST PER TOTAL WK HR 7,567,345 116,635 64.8805

Page 150: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 1,356,886 41,766 32.4878 01 STRAIGHT TIME HOURS 3,986,395 122,553 32.5279 36,692 633 57.9652 02 OVERTIME HOURS (INCLUDES LINE 46) 115,571 2,110 54.7729 03 HOLIDAY WORK HOURS 15,716 508 30.9370 1,393,578 42,399 32.8681 04 WORK HOURS SUBTOTAL 4,117,682 125,171 32.8964 05 STEWARDS DUTY HOURS (NA) 15,108 201 75.1641 06 PENALTY OVERTIME (NA) 38,832 532 72.9924 2,649 77 34.4025 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,041 389 36.0951 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,393,578 42,399 32.8681 10 TOTAL WORK HOURS 4,117,682 125,171 32.8964 9,663 1,338 7.2219 11 SUNDAY PREMIUM (NA HOURS) 28,430 3,913 7.2655 7,779 4,133 1.8821 12 NIGHT DIFFERENTIAL (NA HOURS) 23,251 12,353 1.8822 13 CHRISTMAS DAY PREMIUM (NA HOURS) 18,279 634 28.8312 14 OTHER PREMIUM PAY (NA HOURS) 62,232 2,023 30.7622 815 15 LEAVE WITHOUT PAY (NA HOURS) 1,726 62,350 1,771 35.2060 16 TERMINAL LEAVE 62,350 1,771 35.2060 82,551 2,427 34.0135 17 ANNUAL LEAVE 249,879 7,396 33.7856 4,814 136 35.3970 18 HOLIDAY LEAVE 145,324 4,424 32.8490 72,300 2,226 32.4797 19 SICK LEAVE 194,696 5,988 32.5143 20 MILITARY LEAVE 302 8 37.7500 21 CONVENTION LEAVE 542 15 36.1333 22 OTHER LEAVE 4,284 137 31.2700 23 CONTINUATION OF PAY LEAVE 222,557 6,575 33.8489 24 TOTAL PAID ABSENCE 656,835 19,724 33.3013 1,651,856 48,974 33.7292 25 GROSS PAY & TOTAL PAID HOURS 4,888,430 144,895 33.7377 149,715 4,334 34.5443 26 LESS TERM, ANN & HOL LEAVE TAKEN 457,553 13,591 33.6658 1,502,141 44,640 33.6501 27 BALANCE LINE 25 - LINE 26 4,430,877 131,304 33.7451 125,180 3,776 33.1514 28 ANNUAL LEAVE ACCRUED 381,866 11,512 33.1711 57,876 1,780 32.5146 29 HOLIDAY LEAVE ACCRUED 176,168 5,414 32.5393 1,685,197 50,196 33.5723 30 ACCRUED SALARY COST 4,988,911 148,230 33.6565 31 BENEFITS-USPS CONTRIBUTION 157,319 32 HEALTH BENEFITS 473,494 9,256 33 LIFE INSURANCE 27,947 131,027 34 RETIREMENT 395,024 51,075 35 THRIFT SAVINGS PLAN (TSP) 153,777 36 TSP FIDUCIARY INSURANCE 76,343 37 SOCIAL SECURITY 226,758 23,084 38 MEDICARE 68,243 448,104 39 PAYROLL BENEFITS SUBTOTAL 1,345,243 40 UNIFORM ALLOWANCE 448,104 41 TOTAL BENEFITS 1,345,243 26.5906 42 (%) BENEFITS/ACCRUED SALARY COST 26.9646 2,133,301 42,399 50.3148 43 COST OF SAL & BEN PER TOTAL WK HR 6,334,154 125,171 50.6040 13,859 44 LESS OVERTIME PREMIUM PAY 40,294 2,119,442 42,399 49.9880 45 STR SAL/BEN COST PER TOTAL WK HR 6,293,860 125,171 50.2820

Page 151: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 3,175,981 82,453 38.5186 01 STRAIGHT TIME HOURS 9,207,707 239,188 38.4956 36,877 633 58.2575 02 OVERTIME HOURS (INCLUDES LINE 46) 115,941 2,110 54.9483 03 HOLIDAY WORK HOURS 15,716 508 30.9370 3,212,858 83,086 38.6690 04 WORK HOURS SUBTOTAL 9,339,364 241,806 38.6233 05 STEWARDS DUTY HOURS (NA) 15,108 201 75.1641 06 PENALTY OVERTIME (NA) 38,832 532 72.9924 2,649 77 34.4025 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,041 389 36.0951 07 LIMITED DUTY HOURS (NA) 1,667 64 26.0468 08 REHABILITATION WORK HOURS (NA) 5,417 208 26.0432 09 TRAINING HOURS 3,212,858 83,086 38.6690 10 TOTAL WORK HOURS 9,339,364 241,806 38.6233 10,696 1,431 7.4744 11 SUNDAY PREMIUM (NA HOURS) 31,616 4,197 7.5329 10,754 5,019 2.1426 12 NIGHT DIFFERENTIAL (NA HOURS) 31,808 14,896 2.1353 13 CHRISTMAS DAY PREMIUM (NA HOURS) 18,279 634 28.8312 14 OTHER PREMIUM PAY (NA HOURS) 62,232 2,023 30.7622 1,191 15 LEAVE WITHOUT PAY (NA HOURS) 2,688 100,951 2,484 40.6404 16 TERMINAL LEAVE 123,404 2,964 41.6342 147,050 3,824 38.4544 17 ANNUAL LEAVE 492,544 12,751 38.6278 7,423 184 40.3423 18 HOLIDAY LEAVE 343,041 8,824 38.8759 134,238 3,625 37.0311 19 SICK LEAVE 350,058 9,503 36.8365 20 MILITARY LEAVE 302 8 37.7500 21 CONVENTION LEAVE 2,036 47 43.3191 22 OTHER LEAVE 8,696 253 34.3715 23 CONTINUATION OF PAY LEAVE 391,698 10,164 38.5377 24 TOTAL PAID ABSENCE 1,318,045 34,303 38.4236 3,644,285 93,250 39.0808 25 GROSS PAY & TOTAL PAID HOURS 10,783,065 276,109 39.0536 255,424 6,492 39.3444 26 LESS TERM, ANN & HOL LEAVE TAKEN 958,989 24,539 39.0801 3,388,861 86,758 39.0610 27 BALANCE LINE 25 - LINE 26 9,824,076 251,570 39.0510 289,372 7,442 38.8836 28 ANNUAL LEAVE ACCRUED 872,845 22,468 38.8483 133,162 3,464 38.4416 29 HOLIDAY LEAVE ACCRUED 400,938 10,438 38.4113 3,811,395 97,664 39.0255 30 ACCRUED SALARY COST 11,097,859 284,476 39.0115 31 BENEFITS-USPS CONTRIBUTION 326,809 32 HEALTH BENEFITS 982,784 21,022 33 LIFE INSURANCE 63,080 275,175 34 RETIREMENT 824,636 109,051 35 THRIFT SAVINGS PLAN (TSP) 327,001 36 TSP FIDUCIARY INSURANCE 152,815 37 SOCIAL SECURITY 455,501 50,989 38 MEDICARE 150,761 935,861 39 PAYROLL BENEFITS SUBTOTAL 2,803,763 40 UNIFORM ALLOWANCE 935,861 41 TOTAL BENEFITS 2,803,763 24.5542 42 (%) BENEFITS/ACCRUED SALARY COST 25.2639 4,747,256 83,086 57.1366 43 COST OF SAL & BEN PER TOTAL WK HR 13,901,622 241,806 57.4908 13,921 44 LESS OVERTIME PREMIUM PAY 40,418 4,733,335 83,086 56.9691 45 STR SAL/BEN COST PER TOTAL WK HR 13,861,204 241,806 57.3236

Page 153: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 362,154 9,134 39.6490 01 STRAIGHT TIME HOURS 1,024,033 25,786 39.7127 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 362,154 9,134 39.6490 04 WORK HOURS SUBTOTAL 1,024,033 25,786 39.7127 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 362,154 9,134 39.6490 10 TOTAL WORK HOURS 1,024,033 25,786 39.7127 11 SUNDAY PREMIUM (NA HOURS) 31 13 2.3846 12 NIGHT DIFFERENTIAL (NA HOURS) 31 13 2.3846 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 136 18,622 464 40.1336 16 TERMINAL LEAVE 18,622 464 40.1336 15,576 419 37.1742 17 ANNUAL LEAVE 66,752 1,709 39.0590 1,286 32 40.1875 18 HOLIDAY LEAVE 40,597 1,024 39.6455 14,678 359 40.8857 19 SICK LEAVE 33,126 810 40.8962 20 MILITARY LEAVE 21 CONVENTION LEAVE 523 8 65.3750 22 OTHER LEAVE 523 8 65.3750 23 CONTINUATION OF PAY LEAVE 50,685 1,282 39.5358 24 TOTAL PAID ABSENCE 159,620 4,015 39.7559 412,870 10,416 39.6380 25 GROSS PAY & TOTAL PAID HOURS 1,183,684 29,801 39.7196 35,484 915 38.7803 26 LESS TERM, ANN & HOL LEAVE TAKEN 125,971 3,197 39.4028 377,386 9,501 39.7206 27 BALANCE LINE 25 - LINE 26 1,057,713 26,604 39.7576 36,455 918 39.7113 28 ANNUAL LEAVE ACCRUED 108,240 2,718 39.8233 15,110 383 39.4516 29 HOLIDAY LEAVE ACCRUED 44,849 1,134 39.5493 428,951 10,802 39.7103 30 ACCRUED SALARY COST 1,210,802 30,456 39.7557 31 BENEFITS-USPS CONTRIBUTION 36,903 32 HEALTH BENEFITS 110,060 2,379 33 LIFE INSURANCE 7,063 23,385 34 RETIREMENT 69,057 9,810 35 THRIFT SAVINGS PLAN (TSP) 28,973 36 TSP FIDUCIARY INSURANCE 12,487 37 SOCIAL SECURITY 36,848 5,782 38 MEDICARE 16,549 90,746 39 PAYROLL BENEFITS SUBTOTAL 268,550 40 UNIFORM ALLOWANCE 90,746 41 TOTAL BENEFITS 268,550 21.1553 42 (%) BENEFITS/ACCRUED SALARY COST 22.1795 519,697 9,134 56.8969 43 COST OF SAL & BEN PER TOTAL WK HR 1,479,352 25,786 57.3703 44 LESS OVERTIME PREMIUM PAY 519,697 9,134 56.8969 45 STR SAL/BEN COST PER TOTAL WK HR 1,479,352 25,786 57.3703

Page 154: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 1,301,283 45,764 28.4346 01 STRAIGHT TIME HOURS 3,746,403 131,715 28.4432 56,669 1,339 42.3218 02 OVERTIME HOURS (INCLUDES LINE 46) 93,019 2,198 42.3198 03 HOLIDAY WORK HOURS 12,049 429 28.0862 1,357,952 47,103 28.8294 04 WORK HOURS SUBTOTAL 3,851,471 134,342 28.6691 11 05 STEWARDS DUTY HOURS (NA) 47 834 14 59.5714 06 PENALTY OVERTIME (NA) 906 16 56.6250 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,357,952 47,103 28.8294 10 TOTAL WORK HOURS 3,851,471 134,342 28.6691 299 40 7.4750 11 SUNDAY PREMIUM (NA HOURS) 897 120 7.4750 406 265 1.5320 12 NIGHT DIFFERENTIAL (NA HOURS) 1,196 737 1.6227 13 CHRISTMAS DAY PREMIUM (NA HOURS) 356 24 14.8333 14 OTHER PREMIUM PAY (NA HOURS) 592 40 14.8000 660 15 LEAVE WITHOUT PAY (NA HOURS) 1,983 990 36 27.5000 16 TERMINAL LEAVE 1,541 41 37.5853 72,918 2,519 28.9472 17 ANNUAL LEAVE 252,793 8,779 28.7951 18 HOLIDAY LEAVE 132,415 4,648 28.4885 72,713 2,551 28.5037 19 SICK LEAVE 212,955 7,450 28.5845 20 MILITARY LEAVE 21 CONVENTION LEAVE 151 5 30.2000 22 OTHER LEAVE 966 38 25.4210 23 CONTINUATION OF PAY LEAVE 146,772 5,111 28.7168 24 TOTAL PAID ABSENCE 600,670 20,956 28.6633 1,505,785 52,214 28.8387 25 GROSS PAY & TOTAL PAID HOURS 4,454,826 155,298 28.6856 73,908 2,555 28.9268 26 LESS TERM, ANN & HOL LEAVE TAKEN 386,749 13,468 28.7161 1,431,877 49,659 28.8341 27 BALANCE LINE 25 - LINE 26 4,068,077 141,830 28.6827 133,962 4,702 28.4904 28 ANNUAL LEAVE ACCRUED 404,834 14,212 28.4853 54,816 1,928 28.4315 29 HOLIDAY LEAVE ACCRUED 165,815 5,834 28.4221 1,620,655 56,289 28.7916 30 ACCRUED SALARY COST 4,638,726 161,876 28.6560 31 BENEFITS-USPS CONTRIBUTION 175,746 32 HEALTH BENEFITS 527,608 8,881 33 LIFE INSURANCE 26,664 102,613 34 RETIREMENT 307,714 39,337 35 THRIFT SAVINGS PLAN (TSP) 118,132 36 TSP FIDUCIARY INSURANCE 58,203 37 SOCIAL SECURITY 171,322 20,924 38 MEDICARE 61,837 405,704 39 PAYROLL BENEFITS SUBTOTAL 1,213,277 40 UNIFORM ALLOWANCE 405,704 41 TOTAL BENEFITS 1,213,277 25.0333 42 (%) BENEFITS/ACCRUED SALARY COST 26.1553 2,026,359 47,103 43.0197 43 COST OF SAL & BEN PER TOTAL WK HR 5,852,003 134,342 43.5604 19,010 44 LESS OVERTIME PREMIUM PAY 31,127 2,007,349 47,103 42.6161 45 STR SAL/BEN COST PER TOTAL WK HR 5,820,876 134,342 43.3287

Page 155: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 1,663,437 54,898 30.3005 01 STRAIGHT TIME HOURS 4,770,436 157,501 30.2882 56,669 1,339 42.3218 02 OVERTIME HOURS (INCLUDES LINE 46) 93,019 2,198 42.3198 03 HOLIDAY WORK HOURS 12,049 429 28.0862 1,720,106 56,237 30.5867 04 WORK HOURS SUBTOTAL 4,875,504 160,128 30.4475 11 05 STEWARDS DUTY HOURS (NA) 47 834 14 59.5714 06 PENALTY OVERTIME (NA) 906 16 56.6250 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,720,106 56,237 30.5867 10 TOTAL WORK HOURS 4,875,504 160,128 30.4475 299 40 7.4750 11 SUNDAY PREMIUM (NA HOURS) 897 120 7.4750 437 278 1.5719 12 NIGHT DIFFERENTIAL (NA HOURS) 1,227 750 1.6360 13 CHRISTMAS DAY PREMIUM (NA HOURS) 356 24 14.8333 14 OTHER PREMIUM PAY (NA HOURS) 592 40 14.8000 660 15 LEAVE WITHOUT PAY (NA HOURS) 2,119 19,612 500 39.2240 16 TERMINAL LEAVE 20,163 505 39.9267 88,494 2,938 30.1204 17 ANNUAL LEAVE 319,545 10,488 30.4676 1,286 32 40.1875 18 HOLIDAY LEAVE 173,012 5,672 30.5028 87,391 2,910 30.0312 19 SICK LEAVE 246,081 8,260 29.7918 20 MILITARY LEAVE 21 CONVENTION LEAVE 674 13 51.8461 22 OTHER LEAVE 1,489 46 32.3695 23 CONTINUATION OF PAY LEAVE 197,457 6,393 30.8864 24 TOTAL PAID ABSENCE 760,290 24,971 30.4469 1,918,655 62,630 30.6347 25 GROSS PAY & TOTAL PAID HOURS 5,638,510 185,099 30.4621 109,392 3,470 31.5250 26 LESS TERM, ANN & HOL LEAVE TAKEN 512,720 16,665 30.7662 1,809,263 59,160 30.5825 27 BALANCE LINE 25 - LINE 26 5,125,790 168,434 30.4320 170,417 5,620 30.3233 28 ANNUAL LEAVE ACCRUED 513,074 16,930 30.3056 69,926 2,311 30.2578 29 HOLIDAY LEAVE ACCRUED 210,664 6,968 30.2330 2,049,606 67,091 30.5496 30 ACCRUED SALARY COST 5,849,528 192,332 30.4137 31 BENEFITS-USPS CONTRIBUTION 212,649 32 HEALTH BENEFITS 637,668 11,260 33 LIFE INSURANCE 33,727 125,998 34 RETIREMENT 376,771 49,147 35 THRIFT SAVINGS PLAN (TSP) 147,105 36 TSP FIDUCIARY INSURANCE 70,690 37 SOCIAL SECURITY 208,170 26,706 38 MEDICARE 78,386 496,450 39 PAYROLL BENEFITS SUBTOTAL 1,481,827 40 UNIFORM ALLOWANCE 496,450 41 TOTAL BENEFITS 1,481,827 24.2217 42 (%) BENEFITS/ACCRUED SALARY COST 25.3324 2,546,056 56,237 45.2736 43 COST OF SAL & BEN PER TOTAL WK HR 7,331,355 160,128 45.7843 19,010 44 LESS OVERTIME PREMIUM PAY 31,127 2,527,046 56,237 44.9356 45 STR SAL/BEN COST PER TOTAL WK HR 7,300,228 160,128 45.5899

Page 157: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 12,143,278 288,822 42.0441 01 STRAIGHT TIME HOURS 34,716,820 827,755 41.9409 156,495 3,674 42.5952 02 OVERTIME HOURS (INCLUDES LINE 46) 466,980 10,934 42.7089 03 HOLIDAY WORK HOURS 20,194 723 27.9308 12,299,773 292,496 42.0510 04 WORK HOURS SUBTOTAL 35,203,994 839,412 41.9388 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,007 100 30.0700 08 REHABILITATION WORK HOURS (NA) 5,769 184 31.3532 09 TRAINING HOURS 12,299,773 292,496 42.0510 10 TOTAL WORK HOURS 35,203,994 839,412 41.9388 3,385 478 7.0815 11 SUNDAY PREMIUM (NA HOURS) 14,177 1,994 7.1098 5,578 2,471 2.2573 12 NIGHT DIFFERENTIAL (NA HOURS) 14,878 6,684 2.2259 13 CHRISTMAS DAY PREMIUM (NA HOURS) 111 8 13.8750 14 OTHER PREMIUM PAY (NA HOURS) 111 8 13.8750 2,736 15 LEAVE WITHOUT PAY (NA HOURS) 7,870 299,145 5,274 56.7207 16 TERMINAL LEAVE 454,104 8,933 50.8344 556,298 13,435 41.4066 17 ANNUAL LEAVE 1,876,589 45,470 41.2709 19,715 368 53.5733 18 HOLIDAY LEAVE 1,343,949 32,245 41.6792 454,907 11,630 39.1149 19 SICK LEAVE 1,340,515 34,337 39.0399 3,815 80 47.6875 20 MILITARY LEAVE 8,336 184 45.3043 21 CONVENTION LEAVE 27,000 575 46.9565 22 OTHER LEAVE 65,463 1,569 41.7227 72 2 36.0000 23 CONTINUATION OF PAY LEAVE 36 1 36.0000 1,360,952 31,364 43.3921 24 TOTAL PAID ABSENCE 5,088,992 122,739 41.4618 13,669,799 323,860 42.2089 25 GROSS PAY & TOTAL PAID HOURS 40,322,152 962,151 41.9083 875,158 19,077 45.8750 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,674,642 86,648 42.4088 12,794,641 304,783 41.9795 27 BALANCE LINE 25 - LINE 26 36,647,510 875,503 41.8588 1,211,432 28,825 42.0271 28 ANNUAL LEAVE ACCRUED 3,618,228 86,154 41.9972 507,147 12,225 41.4844 29 HOLIDAY LEAVE ACCRUED 1,513,541 36,524 41.4396 14,513,220 345,833 41.9659 30 ACCRUED SALARY COST 41,779,279 998,181 41.8554 31 BENEFITS-USPS CONTRIBUTION 1,161,289 32 HEALTH BENEFITS 3,484,657 83,086 33 LIFE INSURANCE 248,306 918,263 34 RETIREMENT 2,744,719 347,913 35 THRIFT SAVINGS PLAN (TSP) 1,042,622 36 TSP FIDUCIARY INSURANCE 428,567 37 SOCIAL SECURITY 1,292,492 191,836 38 MEDICARE 565,123 3,130,954 39 PAYROLL BENEFITS SUBTOTAL 9,377,919 40 UNIFORM ALLOWANCE 3,130,954 41 TOTAL BENEFITS 9,377,919 21.5731 42 (%) BENEFITS/ACCRUED SALARY COST 22.4463 17,644,174 292,496 60.3227 43 COST OF SAL & BEN PER TOTAL WK HR 51,157,198 839,412 60.9440 52,113 44 LESS OVERTIME PREMIUM PAY 155,504 17,592,061 292,496 60.1446 45 STR SAL/BEN COST PER TOTAL WK HR 51,001,694 839,412 60.7588

Page 158: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 162,383 7,006 23.1777 01 STRAIGHT TIME HOURS 468,925 20,266 23.1385 647 17 38.0588 02 OVERTIME HOURS (INCLUDES LINE 46) 2,252 59 38.1694 03 HOLIDAY WORK HOURS 1,017 40 25.4250 163,030 7,023 23.2137 04 WORK HOURS SUBTOTAL 472,194 20,365 23.1865 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 163,030 7,023 23.2137 10 TOTAL WORK HOURS 472,194 20,365 23.1865 735 116 6.3362 11 SUNDAY PREMIUM (NA HOURS) 2,202 346 6.3641 4,015 2,785 1.4416 12 NIGHT DIFFERENTIAL (NA HOURS) 11,784 8,191 1.4386 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 265 15 LEAVE WITHOUT PAY (NA HOURS) 887 16 TERMINAL LEAVE 10,547 453 23.2825 17 ANNUAL LEAVE 32,017 1,389 23.0503 18 HOLIDAY LEAVE 18,269 792 23.0669 11,681 508 22.9940 19 SICK LEAVE 33,249 1,410 23.5808 171 8 21.3750 20 MILITARY LEAVE 342 16 21.3750 21 CONVENTION LEAVE 1,792 80 22.4000 22 OTHER LEAVE 5,385 240 22.4375 23 CONTINUATION OF PAY LEAVE 24,191 1,049 23.0610 24 TOTAL PAID ABSENCE 89,262 3,847 23.2030 191,971 8,072 23.7823 25 GROSS PAY & TOTAL PAID HOURS 575,442 24,212 23.7668 10,547 453 23.2825 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,286 2,181 23.0563 181,424 7,619 23.8120 27 BALANCE LINE 25 - LINE 26 525,156 22,031 23.8371 15,580 670 23.2537 28 ANNUAL LEAVE ACCRUED 46,659 2,006 23.2597 7,132 309 23.0809 29 HOLIDAY LEAVE ACCRUED 21,403 927 23.0884 204,136 8,598 23.7422 30 ACCRUED SALARY COST 593,218 24,964 23.7629 31 BENEFITS-USPS CONTRIBUTION 27,240 32 HEALTH BENEFITS 81,720 1,160 33 LIFE INSURANCE 3,474 18,127 34 RETIREMENT 54,431 5,847 35 THRIFT SAVINGS PLAN (TSP) 17,677 36 TSP FIDUCIARY INSURANCE 10,349 37 SOCIAL SECURITY 30,987 2,672 38 MEDICARE 8,001 65,395 39 PAYROLL BENEFITS SUBTOTAL 196,290 272 40 UNIFORM ALLOWANCE 690 65,667 41 TOTAL BENEFITS 196,980 32.1682 42 (%) BENEFITS/ACCRUED SALARY COST 33.2053 269,803 7,023 38.4170 43 COST OF SAL & BEN PER TOTAL WK HR 790,198 20,365 38.8017 215 44 LESS OVERTIME PREMIUM PAY 750 269,588 7,023 38.3864 45 STR SAL/BEN COST PER TOTAL WK HR 789,448 20,365 38.7649

Page 160: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 162,383 7,006 23.1777 01 STRAIGHT TIME HOURS 468,925 20,266 23.1385 647 17 38.0588 02 OVERTIME HOURS (INCLUDES LINE 46) 2,252 59 38.1694 03 HOLIDAY WORK HOURS 1,017 40 25.4250 163,030 7,023 23.2137 04 WORK HOURS SUBTOTAL 472,194 20,365 23.1865 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 163,030 7,023 23.2137 10 TOTAL WORK HOURS 472,194 20,365 23.1865 735 116 6.3362 11 SUNDAY PREMIUM (NA HOURS) 2,202 346 6.3641 4,015 2,785 1.4416 12 NIGHT DIFFERENTIAL (NA HOURS) 11,784 8,191 1.4386 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 265 15 LEAVE WITHOUT PAY (NA HOURS) 887 16 TERMINAL LEAVE 10,547 453 23.2825 17 ANNUAL LEAVE 32,017 1,389 23.0503 18 HOLIDAY LEAVE 18,269 792 23.0669 11,681 508 22.9940 19 SICK LEAVE 33,249 1,410 23.5808 171 8 21.3750 20 MILITARY LEAVE 342 16 21.3750 21 CONVENTION LEAVE 1,792 80 22.4000 22 OTHER LEAVE 5,385 240 22.4375 23 CONTINUATION OF PAY LEAVE 24,191 1,049 23.0610 24 TOTAL PAID ABSENCE 89,262 3,847 23.2030 191,971 8,072 23.7823 25 GROSS PAY & TOTAL PAID HOURS 575,442 24,212 23.7668 10,547 453 23.2825 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,286 2,181 23.0563 181,424 7,619 23.8120 27 BALANCE LINE 25 - LINE 26 525,156 22,031 23.8371 15,580 670 23.2537 28 ANNUAL LEAVE ACCRUED 46,659 2,006 23.2597 7,132 309 23.0809 29 HOLIDAY LEAVE ACCRUED 21,403 927 23.0884 204,136 8,598 23.7422 30 ACCRUED SALARY COST 593,218 24,964 23.7629 31 BENEFITS-USPS CONTRIBUTION 27,240 32 HEALTH BENEFITS 81,720 1,160 33 LIFE INSURANCE 3,474 18,127 34 RETIREMENT 54,431 5,847 35 THRIFT SAVINGS PLAN (TSP) 17,677 36 TSP FIDUCIARY INSURANCE 10,349 37 SOCIAL SECURITY 30,987 2,672 38 MEDICARE 8,001 65,395 39 PAYROLL BENEFITS SUBTOTAL 196,290 272 40 UNIFORM ALLOWANCE 690 65,667 41 TOTAL BENEFITS 196,980 32.1682 42 (%) BENEFITS/ACCRUED SALARY COST 33.2053 269,803 7,023 38.4170 43 COST OF SAL & BEN PER TOTAL WK HR 790,198 20,365 38.8017 215 44 LESS OVERTIME PREMIUM PAY 750 269,588 7,023 38.3864 45 STR SAL/BEN COST PER TOTAL WK HR 789,448 20,365 38.7649

Page 161: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 274,607 13,725 20.0077 01 STRAIGHT TIME HOURS 822,726 41,185 19.9763 86,343 2,873 30.0532 02 OVERTIME HOURS (INCLUDES LINE 46) 257,255 8,568 30.0250 03 HOLIDAY WORK HOURS 360,950 16,598 21.7465 04 WORK HOURS SUBTOTAL 1,079,981 49,753 21.7068 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 360,950 16,598 21.7465 10 TOTAL WORK HOURS 1,079,981 49,753 21.7068 11 SUNDAY PREMIUM (NA HOURS) 1,488 930 1.6000 12 NIGHT DIFFERENTIAL (NA HOURS) 4,089 2,556 1.5997 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 362,438 16,598 21.8362 25 GROSS PAY & TOTAL PAID HOURS 1,084,070 49,753 21.7890 26 LESS TERM, ANN & HOL LEAVE TAKEN 362,438 16,598 21.8362 27 BALANCE LINE 25 - LINE 26 1,084,070 49,753 21.7890 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 362,438 16,598 21.8362 30 ACCRUED SALARY COST 1,084,070 49,753 21.7890 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 22,305 37 SOCIAL SECURITY 66,634 5,217 38 MEDICARE 15,584 27,522 39 PAYROLL BENEFITS SUBTOTAL 82,218 40 UNIFORM ALLOWANCE 27,522 41 TOTAL BENEFITS 82,218 7.5935 42 (%) BENEFITS/ACCRUED SALARY COST 7.5841 389,960 16,598 23.4943 43 COST OF SAL & BEN PER TOTAL WK HR 1,166,288 49,753 23.4415 28,752 44 LESS OVERTIME PREMIUM PAY 85,666 361,208 16,598 21.7621 45 STR SAL/BEN COST PER TOTAL WK HR 1,080,622 49,753 21.7197

Page 162: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 12,580,268 309,553 40.6401 01 STRAIGHT TIME HOURS 36,008,471 889,206 40.4950 243,485 6,564 37.0939 02 OVERTIME HOURS (INCLUDES LINE 46) 726,487 19,561 37.1395 03 HOLIDAY WORK HOURS 21,211 763 27.7994 12,823,753 316,117 40.5664 04 WORK HOURS SUBTOTAL 36,756,169 909,530 40.4122 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,007 100 30.0700 08 REHABILITATION WORK HOURS (NA) 5,769 184 31.3532 09 TRAINING HOURS 12,823,753 316,117 40.5664 10 TOTAL WORK HOURS 36,756,169 909,530 40.4122 4,120 594 6.9360 11 SUNDAY PREMIUM (NA HOURS) 16,379 2,340 6.9995 11,081 6,186 1.7913 12 NIGHT DIFFERENTIAL (NA HOURS) 30,751 17,431 1.7641 13 CHRISTMAS DAY PREMIUM (NA HOURS) 111 8 13.8750 14 OTHER PREMIUM PAY (NA HOURS) 111 8 13.8750 3,001 15 LEAVE WITHOUT PAY (NA HOURS) 8,757 299,145 5,274 56.7207 16 TERMINAL LEAVE 454,104 8,933 50.8344 566,845 13,888 40.8154 17 ANNUAL LEAVE 1,908,606 46,859 40.7308 19,715 368 53.5733 18 HOLIDAY LEAVE 1,362,218 33,037 41.2331 466,588 12,138 38.4402 19 SICK LEAVE 1,373,764 35,747 38.4301 3,986 88 45.2954 20 MILITARY LEAVE 8,678 200 43.3900 21 CONVENTION LEAVE 28,792 655 43.9572 22 OTHER LEAVE 70,848 1,809 39.1641 72 2 36.0000 23 CONTINUATION OF PAY LEAVE 36 1 36.0000 1,385,143 32,413 42.7341 24 TOTAL PAID ABSENCE 5,178,254 126,586 40.9070 14,224,208 348,530 40.8120 25 GROSS PAY & TOTAL PAID HOURS 41,981,664 1,036,116 40.5183 885,705 19,530 45.3509 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,724,928 88,829 41.9336 13,338,503 329,000 40.5425 27 BALANCE LINE 25 - LINE 26 38,256,736 947,287 40.3855 1,227,012 29,495 41.6006 28 ANNUAL LEAVE ACCRUED 3,664,887 88,160 41.5708 514,279 12,534 41.0307 29 HOLIDAY LEAVE ACCRUED 1,534,944 37,451 40.9853 15,079,794 371,029 40.6431 30 ACCRUED SALARY COST 43,456,567 1,072,898 40.5039 31 BENEFITS-USPS CONTRIBUTION 1,188,529 32 HEALTH BENEFITS 3,566,377 84,246 33 LIFE INSURANCE 251,780 936,390 34 RETIREMENT 2,799,150 353,760 35 THRIFT SAVINGS PLAN (TSP) 1,060,299 36 TSP FIDUCIARY INSURANCE 461,221 37 SOCIAL SECURITY 1,390,113 199,725 38 MEDICARE 588,708 3,223,871 39 PAYROLL BENEFITS SUBTOTAL 9,656,427 272 40 UNIFORM ALLOWANCE 690 3,224,143 41 TOTAL BENEFITS 9,657,117 21.3805 42 (%) BENEFITS/ACCRUED SALARY COST 22.2224 18,303,937 316,117 57.9024 43 COST OF SAL & BEN PER TOTAL WK HR 53,113,684 909,530 58.3968 81,081 44 LESS OVERTIME PREMIUM PAY 241,920 18,222,856 316,117 57.6459 45 STR SAL/BEN COST PER TOTAL WK HR 52,871,764 909,530 58.1308

Page 163: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 33,833,874 855,731 39.5379 01 STRAIGHT TIME HOURS 98,278,345 2,483,049 39.5797 426,287 10,943 38.9552 02 OVERTIME HOURS (INCLUDES LINE 46) 946,664 24,452 38.7151 03 HOLIDAY WORK HOURS 219,068 8,633 25.3756 34,260,161 866,674 39.5306 04 WORK HOURS SUBTOTAL 99,444,077 2,516,134 39.5225 1,543 05 STEWARDS DUTY HOURS (NA) 4,289 20,723 408 50.7916 06 PENALTY OVERTIME (NA) 40,611 802 50.6371 12,423 413 30.0799 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 57,929 1,879 30.8296 07 LIMITED DUTY HOURS (NA) 13,531 536 25.2444 08 REHABILITATION WORK HOURS (NA) 35,851 1,424 25.1762 9,945 614 16.1970 09 TRAINING HOURS 30,971 1,363 22.7226 34,270,106 867,288 39.5141 10 TOTAL WORK HOURS 99,475,048 2,517,497 39.5134 174,807 27,590 6.3358 11 SUNDAY PREMIUM (NA HOURS) 524,866 82,834 6.3363 148,610 89,916 1.6527 12 NIGHT DIFFERENTIAL (NA HOURS) 438,717 265,428 1.6528 13 CHRISTMAS DAY PREMIUM (NA HOURS) 111 8 13.8750 14 OTHER PREMIUM PAY (NA HOURS) 914 61 14.9836 23,992 15 LEAVE WITHOUT PAY (NA HOURS) 61,295 960,595 28,397 33.8273 16 TERMINAL LEAVE 1,689,541 43,830 38.5475 1,661,772 46,912 35.4231 17 ANNUAL LEAVE 5,530,260 154,004 35.9098 79,642 2,520 31.6039 18 HOLIDAY LEAVE 3,501,438 93,908 37.2858 1,328,585 38,407 34.5922 19 SICK LEAVE 3,998,297 116,126 34.4306 16,604 432 38.4351 20 MILITARY LEAVE 34,229 960 35.6552 21 CONVENTION LEAVE 68,714 1,760 39.0420 22 OTHER LEAVE 162,704 4,492 36.2208 13,472 556 24.2302 23 CONTINUATION OF PAY LEAVE 30,957 1,334 23.2061 4,129,384 118,984 34.7053 24 TOTAL PAID ABSENCE 14,947,426 414,654 36.0479 38,723,018 986,272 39.2620 25 GROSS PAY & TOTAL PAID HOURS 115,386,971 2,932,151 39.3523 2,702,009 77,829 34.7172 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,721,239 291,742 36.7490 36,021,009 908,443 39.6513 27 BALANCE LINE 25 - LINE 26 104,665,732 2,640,409 39.6399 3,128,206 83,778 37.3392 28 ANNUAL LEAVE ACCRUED 9,471,562 254,483 37.2188 1,311,534 35,377 37.0730 29 HOLIDAY LEAVE ACCRUED 3,968,995 107,403 36.9542 40,460,749 1,027,598 39.3741 30 ACCRUED SALARY COST 118,106,289 3,002,295 39.3386 31 BENEFITS-USPS CONTRIBUTION 3,365,761 32 HEALTH BENEFITS 10,221,109 197,469 33 LIFE INSURANCE 596,162 3,475,845 34 RETIREMENT 10,474,602 1,054,026 35 THRIFT SAVINGS PLAN (TSP) 3,180,981 36 TSP FIDUCIARY INSURANCE 1,259,175 37 SOCIAL SECURITY 3,889,749 541,909 38 MEDICARE 1,614,104 9,894,185 39 PAYROLL BENEFITS SUBTOTAL 29,976,707 3,350 40 UNIFORM ALLOWANCE 8,362 9,897,535 41 TOTAL BENEFITS 29,985,069 24.4620 42 (%) BENEFITS/ACCRUED SALARY COST 25.3882 50,358,284 867,288 58.0640 43 COST OF SAL & BEN PER TOTAL WK HR 148,091,358 2,517,497 58.8248 141,277 44 LESS OVERTIME PREMIUM PAY 302,731 50,217,007 867,288 57.9011 45 STR SAL/BEN COST PER TOTAL WK HR 147,788,627 2,517,497 58.7045

Page 164: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 4,277,068 152,113 28.1177 01 STRAIGHT TIME HOURS 12,451,978 442,545 28.1372 263,234 6,422 40.9894 02 OVERTIME HOURS (INCLUDES LINE 46) 513,504 12,243 41.9426 03 HOLIDAY WORK HOURS 83,450 3,149 26.5004 4,540,302 158,535 28.6391 04 WORK HOURS SUBTOTAL 13,048,932 457,937 28.4950 20 05 STEWARDS DUTY HOURS (NA) 68 16,210 220 73.6818 06 PENALTY OVERTIME (NA) 41,039 571 71.8721 2,649 77 34.4025 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,041 389 36.0951 07 LIMITED DUTY HOURS (NA) 1,944 80 24.3000 08 REHABILITATION WORK HOURS (NA) 5,637 232 24.2974 4,090 144 28.4027 09 TRAINING HOURS 17,184 610 28.1704 4,544,392 158,679 28.6388 10 TOTAL WORK HOURS 13,066,116 458,547 28.4946 48,020 7,434 6.4595 11 SUNDAY PREMIUM (NA HOURS) 142,552 22,062 6.4614 53,231 24,150 2.2041 12 NIGHT DIFFERENTIAL (NA HOURS) 157,555 71,331 2.2087 13 CHRISTMAS DAY PREMIUM (NA HOURS) 19,682 740 26.5972 14 OTHER PREMIUM PAY (NA HOURS) 66,331 2,338 28.3708 4,272 15 LEAVE WITHOUT PAY (NA HOURS) 11,215 141,995 4,912 28.9077 16 TERMINAL LEAVE 155,608 5,437 28.6201 296,389 10,590 27.9876 17 ANNUAL LEAVE 928,675 33,315 27.8755 11,703 408 28.6838 18 HOLIDAY LEAVE 452,848 16,088 28.1481 251,004 9,028 27.8028 19 SICK LEAVE 721,486 25,997 27.7526 6,810 272 25.0367 20 MILITARY LEAVE 15,783 624 25.2932 21 CONVENTION LEAVE 5,332 212 25.1509 22 OTHER LEAVE 19,056 747 25.5100 2,769 112 24.7232 23 CONTINUATION OF PAY LEAVE 5,351 216 24.7731 716,002 25,534 28.0411 24 TOTAL PAID ABSENCE 2,298,807 82,424 27.8900 5,381,327 184,213 29.2125 25 GROSS PAY & TOTAL PAID HOURS 15,731,361 540,971 29.0798 450,087 15,910 28.2895 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,537,131 54,840 28.0293 4,931,240 168,303 29.2997 27 BALANCE LINE 25 - LINE 26 14,194,230 486,131 29.1983 430,974 15,356 28.0655 28 ANNUAL LEAVE ACCRUED 1,308,885 46,622 28.0744 184,199 6,578 28.0022 29 HOLIDAY LEAVE ACCRUED 559,242 19,968 28.0069 5,546,413 190,237 29.1552 30 ACCRUED SALARY COST 16,062,357 552,721 29.0605 31 BENEFITS-USPS CONTRIBUTION 591,693 32 HEALTH BENEFITS 1,780,263 29,718 33 LIFE INSURANCE 89,539 398,958 34 RETIREMENT 1,200,102 152,010 35 THRIFT SAVINGS PLAN (TSP) 457,103 36 TSP FIDUCIARY INSURANCE 236,637 37 SOCIAL SECURITY 695,366 75,001 38 MEDICARE 218,964 1,484,017 39 PAYROLL BENEFITS SUBTOTAL 4,441,337 16,683 40 UNIFORM ALLOWANCE 48,840 1,500,700 41 TOTAL BENEFITS 4,490,177 27.0571 42 (%) BENEFITS/ACCRUED SALARY COST 27.9546 7,047,113 158,679 44.4111 43 COST OF SAL & BEN PER TOTAL WK HR 20,552,534 458,547 44.8209 89,482 44 LESS OVERTIME PREMIUM PAY 173,175 6,957,631 158,679 43.8472 45 STR SAL/BEN COST PER TOTAL WK HR 20,379,359 458,547 44.4433

Page 165: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 274,607 13,725 20.0077 01 STRAIGHT TIME HOURS 822,726 41,185 19.9763 86,343 2,873 30.0532 02 OVERTIME HOURS (INCLUDES LINE 46) 257,255 8,568 30.0250 03 HOLIDAY WORK HOURS 360,950 16,598 21.7465 04 WORK HOURS SUBTOTAL 1,079,981 49,753 21.7068 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 360,950 16,598 21.7465 10 TOTAL WORK HOURS 1,079,981 49,753 21.7068 11 SUNDAY PREMIUM (NA HOURS) 1,488 930 1.6000 12 NIGHT DIFFERENTIAL (NA HOURS) 4,089 2,556 1.5997 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 362,438 16,598 21.8362 25 GROSS PAY & TOTAL PAID HOURS 1,084,070 49,753 21.7890 26 LESS TERM, ANN & HOL LEAVE TAKEN 362,438 16,598 21.8362 27 BALANCE LINE 25 - LINE 26 1,084,070 49,753 21.7890 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 362,438 16,598 21.8362 30 ACCRUED SALARY COST 1,084,070 49,753 21.7890 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 22,305 37 SOCIAL SECURITY 66,634 5,217 38 MEDICARE 15,584 27,522 39 PAYROLL BENEFITS SUBTOTAL 82,218 40 UNIFORM ALLOWANCE 27,522 41 TOTAL BENEFITS 82,218 7.5935 42 (%) BENEFITS/ACCRUED SALARY COST 7.5841 389,960 16,598 23.4943 43 COST OF SAL & BEN PER TOTAL WK HR 1,166,288 49,753 23.4415 28,752 44 LESS OVERTIME PREMIUM PAY 85,666 361,208 16,598 21.7621 45 STR SAL/BEN COST PER TOTAL WK HR 1,080,622 49,753 21.7197

Page 166: National Payroll Hours · Finance National Payroll Hours October 24 - Pay Period 23 - FY 2010 Summary Report November 06, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-12-2009 MINNEAPOLIS PDC PAY PERIOD-FY 23-2010 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 11-06-2009 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 38,385,549 1,021,569 37.5750 01 STRAIGHT TIME HOURS 111,553,049 2,966,779 37.6007 775,864 20,238 38.3369 02 OVERTIME HOURS (INCLUDES LINE 46) 1,717,423 45,263 37.9431 03 HOLIDAY WORK HOURS 302,518 11,782 25.6762 39,161,413 1,041,807 37.5898 04 WORK HOURS SUBTOTAL 113,572,990 3,023,824 37.5593 1,563 05 STEWARDS DUTY HOURS (NA) 4,357 36,933 628 58.8105 06 PENALTY OVERTIME (NA) 81,650 1,373 59.4683 15,072 490 30.7591 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 71,970 2,268 31.7328 07 LIMITED DUTY HOURS (NA) 15,475 616 25.1217 08 REHABILITATION WORK HOURS (NA) 41,488 1,656 25.0531 14,035 758 18.5158 09 TRAINING HOURS 48,155 1,973 24.4069 39,175,448 1,042,565 37.5760 10 TOTAL WORK HOURS 113,621,145 3,025,797 37.5508 222,827 35,024 6.3621 11 SUNDAY PREMIUM (NA HOURS) 667,418 104,896 6.3626 203,329 114,996 1.7681 12 NIGHT DIFFERENTIAL (NA HOURS) 600,361 339,315 1.7693 13 CHRISTMAS DAY PREMIUM (NA HOURS) 19,793 748 26.4612 14 OTHER PREMIUM PAY (NA HOURS) 67,245 2,399 28.0304 28,264 15 LEAVE WITHOUT PAY (NA HOURS) 72,510 1,102,590 33,309 33.1018 16 TERMINAL LEAVE 1,845,149 49,267 37.4520 1,958,161 57,502 34.0537 17 ANNUAL LEAVE 6,458,935 187,319 34.4809 91,345 2,928 31.1970 18 HOLIDAY LEAVE 3,954,286 109,996 35.9493 1,579,589 47,435 33.3000 19 SICK LEAVE 4,719,783 142,123 33.2091 23,414 704 33.2585 20 MILITARY LEAVE 50,012 1,584 31.5732 21 CONVENTION LEAVE 74,046 1,972 37.5486 22 OTHER LEAVE 181,760 5,239 34.6936 16,241 668 24.3128 23 CONTINUATION OF PAY LEAVE 36,308 1,550 23.4245 4,845,386 144,518 33.5279 24 TOTAL PAID ABSENCE 17,246,233 497,078 34.6952 44,466,783 1,187,083 37.4588 25 GROSS PAY & TOTAL PAID HOURS 132,202,402 3,522,875 37.5268 3,152,096 93,739 33.6263 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,258,370 346,582 35.3693 41,314,687 1,093,344 37.7874 27 BALANCE LINE 25 - LINE 26 119,944,032 3,176,293 37.7622 3,559,180 99,134 35.9027 28 ANNUAL LEAVE ACCRUED 10,780,447 301,105 35.8029 1,495,733 41,955 35.6508 29 HOLIDAY LEAVE ACCRUED 4,528,237 127,371 35.5515 46,369,600 1,234,433 37.5634 30 ACCRUED SALARY COST 135,252,716 3,604,769 37.5204 31 BENEFITS-USPS CONTRIBUTION 3,957,454 32 HEALTH BENEFITS 12,001,372 227,187 33 LIFE INSURANCE 685,701 3,874,803 34 RETIREMENT 11,674,704 1,206,036 35 THRIFT SAVINGS PLAN (TSP) 3,638,084 36 TSP FIDUCIARY INSURANCE 1,518,117 37 SOCIAL SECURITY 4,651,749 622,127 38 MEDICARE 1,848,652 11,405,724 39 PAYROLL BENEFITS SUBTOTAL 34,500,262 20,033 40 UNIFORM ALLOWANCE 57,202 11,425,757 41 TOTAL BENEFITS 34,557,464 24.6406 42 (%) BENEFITS/ACCRUED SALARY COST 25.5502 57,795,357 1,042,565 55.4357 43 COST OF SAL & BEN PER TOTAL WK HR 169,810,180 3,025,797 56.1208 259,512 44 LESS OVERTIME PREMIUM PAY 561,571 57,535,845 1,042,565 55.1868 45 STR SAL/BEN COST PER TOTAL WK HR 169,248,609 3,025,797 55.9352