Table 1: Test Year Unit Delivery Costs (Revised 11/20/01)

First-class Presort Nonautomation Nonmach Mixed ADC 10 283 Nonautomation - Nonmach ADC Nonadtomation -- Mach Mixed AADC Nonautonation -- Mach AADC Nonautomation -- Nonmach 3-Digit Nonautomation -- Nonmach 5-Digit 10283 Nonautomation -- Mach 3-Digit Nonautomation -- Mach 5-Digit Automation Mixed AADC Automatian AADC Auto 3-Digit Letters Auto J-Dfglt Letters CSBCSiManual S k s Auto 5-Digit Letters Other Sites Auto 5-Digit Letters All Auto CR Letters

Presort Flats 9 217 Presort Parcels 40 874 Presort Nonletters 9 641

First-class Cards Single Piece Cards 6 886 NonAuto Presort Cards 2 674 Auto Mixed AADC Cards 2 789 Auto AADC Caids 2 692 Auto 3-Digit Cards 2 668 Auto 5 Digit Cards CSBCSiManual Sites 4088 Auto 5-Digit Cards Other Sites 1962 Auto 5-Digit Cards All 2 548 Auto CR Cards 4 022 Presort Cards (Avg) 2 742

Presort Letters (Avg) 4 169

First-class Single Piece cos ts Single-Piece Letters 6 037

/Slnale-Piece Flats 8 902 1 "

Single-Piece Parcels 18 202 Single-Piece Nonletters 9 759

USPS-LR-J-117 (Revised 11/20/01)

[ ! : : c F [ : i [ !!

7 1 2 si) C!' I n ? FEB ii * / I .

I ' '

Standard Regular Nonautomation - Nonmach Mixed ADC 5 592 Nonautomation -- Nonmach ADC 5 592 Nonautomation -- Mach Mixed AADC Nonautomation -- Mach AADC Nonautomation Nonmach 3-Digit Nonautomation -- Nonmach 5-Digit Nonautomation -- Mach 3-Digit Nonautomation -- Mach 5-Digit Automation Mixed M D C 3 887 hutomation AADC 3 027 Autoination 3 Digit Letters 3 812 Automation 5-Digit Letters 3 738

Regular Flat Subtotal 8312 Regular Parcel Subtotal 22 974 Regular Nonletter Subtotal 8 945

Standard ECR ECR Basic Auto Letters ECR Basic Letters 6 384 ECR Basic Flats 6 033

ECR Saturation Letters 3 374 ECR Saturabon Flats 3 960

4 596

ECR High Density Letters 4 684 ECR High Density Flats 4 747

5

%ED

L526LBS

%19 b X 0 0 6 S W 0 si20 0 s9i0 0 6920 0 6 Z O 0 ZLZO 0 9920 0 9920 0 fisc0 0 65EO 0

O L L O O 6SEO 0 6SCO 0

o m o

O M E01 L S t ' 6 i 2ES'lD 9L9' l

0LRE91 *Q.'DS IVL'SL 096'El E E P ' I I 96P'P 969'D 9 2 l ' l 680's P89'L 96S.Z S W l 856

51 i 2Z U S ' S 9E1 6 V99'L 6LE'l ED5 99s 098 299

)00Z1 2S"E 512'5 196 L8L O l E E2E 16P 91E

9l990 292'61 DBE'LZ 890'5 122'P 8191 069'1

mi00 VGW 0 BBW 0 i m 0 9m 0 9 m 0 96W 0 5PLO 0 S V l 0 0 LKW 0 1600 0 SPL0 0 SPLOO

%E i l %e, 08 %e691 %SE 91 %9L EL % l L LL % l L L L %W 0 %W 0 %Le S L %LP S L %00 0 % W O

bl6ZLB'LL DIV'ZZZ'LL ZOB'DW51

VWPSE'Z SZ5'926 02E'L% PIL'LQD'L 6ES'OE L ' L

LiP'sie'z

L9S'L 222's ZZO'P

289 E 066 2 s19 8b6 5E9 VPS

968'0L EEE'L

ZLE'Z Ese'z

~ 8 6 ' ~

COZ ELE

OZ L

9L1 611 08 69

99E LPP m 9 9 1 P6E 69

E L Z ' Z 995 E@% LDQ'Z 99L'D W0'L S66 PPO'E

SL9 S96L 9bL P6E P l i ' C 980'D E90'l

8ES SO2 80 L EPL

21 5 2 il

ZBV 6 PDS'S

VSV'609 EWE16 SZ

i 9 61

96100 POLO 0 16100

E66 SLfi'Z ESZO0 95000

6LE00 19000 2SZO 0 L S l O O EOSO 0 i L Z 0 0 91ZOO 1620 0

%Et

ECR Bas#' Flats ECR High Density Flats ECR Safural8on Flab

ECR Basic Parcels ECR H8gh Densify Parcels ECR Saturation Parcels

ECR Bas8c Nonietten ECR High Density Nonlefters ECR Saturation Nonleners

ECR Total BY'

BY %DPS ." !6 1 cost

n m a 0 0298

00247

00143

0 0025 0 01 28 0 0095 o 0035

0 0072

on120 o no75 o 0038

n 1744 3 2261 12436

00122 o nom o 0042

0 W66

o ma2

,000s) 6 1

375 963 21 202

30 i 16,

775 523

5,586

4,750 16.331

85 741

60,075

154,358 11,506 36,096

2,508

3,094

158.866 12.327 39,190

a21

2 ~ 3 8 3

294 124

(000s) 5 2

GB 442 3 660

72 301

,.I? 770

i , O l i 10,936

865 2,791

15 609

28,100 2,095 6,571

457 149 563

28,557 2.244 7,134

37 035

53 5444

'BY costs from the CRA Segments and Components Reparl USPS T 11 Wllners Meehanl 6 1 lor lelters based on DPS calcvlatonr 193 YI 981 6 1 lorflats based on LIOCATr98 6 1 lor ECR bared on L I C C A T l 6 2 dirtrlbvtad ~n propodon lo 6 1 7 1 distributed on basis 01 volume 7 2 distributed on basis 01 vol~me 7 3 dlstfnbuted Io shape by elemental load key then by wlume wllhln late category 7 4 dlsfribufed ~n proporbon 10 sum 01 6 1 through 7 3 cost6 10 d8sfnbuted 10 shape by rural key then by dpr% rate category

, 2 3 3 3,132 2549 7,718 270 a17

2 393 7,244

6," 79511

6,987 21,153 8% 2,520

5.082 15,386

12001 39059

19346 58570

IUOOS, '2 Li is6 1 7 - 1 3

116W6

3LK 776

11 729 24 254 2,567

22 766

61 317

93 865 11,192 68,334

I n5 2

16

93,970 11,194 68.353

173516

234,833

0 0056 Nooaulomaii Nooaulon,alioi Nonautomation ~~ Nanautomat8an ~~ Nanaufamation ~ Nonaufomat Nonaufomah blonautoma 00340 1,285 i,mn 3 344 2 189 7069 9 178 6049 5794

7069 9178 3268 3131 0020, 1285 1500 1651 D E 00130 525 613 1,366 613 2,888 3 750 2,471 2 367

,981

(000s) (000s) 7 4 I" 75514 269590 6 , h l 12,166

0 3 2 % 281 751

196405 402085

3,711 4 3 9 1 7 16,617 76,186

I 4 7 7 4,520 8,049 40,016

30047 1 6 4 6 9 ~

48,496 156,155

20942 92,660 4,aa3 15,116

494 155 5 586 48

75 157 264085

705204 428 783

2312 2 853

10005) (nons) fatal P,gg,ed P e m f "0l"rnP

1094992 15771844 82 237 i l l ,SI.

7 288997 104835Yi

2 S9u 44 1 54 356 51 1

90 930 2 214 698 260 185 4 704 166

20 166 497 969 129019 4 4 l 5 6 5 3

671mn i2 ,87~,082 63,034 1,535.675

321,343 9,376,010

4.679 14,383 1,536 254 5,850 2,486

616,897 12,693,465 64,566 1,535,929

327.158 9,378.558

1.068621 23807952

~ 5 6 a , o z 3 35,7w 636

=lo, ,",a1 1351 1236 1 349 1236 1 352 1235 1355 1235 1357 7 236 1354 1236

, 5 3 3

c 0481 c Wdd

00571

0 0365

00161 0 0313 0 0293 oo iao

0 0250

0 0372 0 0288 0 0221

0 3392 60140 2 3275

0 0375 0 0296 0 0227

00312

00291

70896 I4 146 S0J7 1825

o 0239 a 0400 00200 00553 00112 00405 00112 00292

00111 O"J2I 26% 38%

00150 00522 00122 00410 00122 00343

00000 03392 00238 60379 00238 23513

on150 00525 00122 00420 00122 00349

00137 00449 74% 62%

on148 00439 IW% IW%

summary TY U S P S L R ~ J ~ I I I Paye 1 Of 2

TY (000~1 (Ooos) 0%) IWW iwoS) (Oms) iOClOS) 1000s) 1000s) Clty Carrier Rural Carrier Tolal % D P S " unlt6 1 Cos1 6 I 6 2 7 1 7 2 7 3 7 4 10 Iota1 p'ggled Ad) TY Volume lJni1 Co i l Unll Cost UniIC051 Load Key Rural Key

s t n g i e ~ ~ ~ e c e tenerr 3344% 00222 956,753 182331 7499 92390 191,394 226,789 267 252 2 596,938 43,016,465 0 0526 00077 00604 78% 88% Single-Piece Flafs 0 0346 153269 29 205 772 5,517 19,984 13732 46,338 394 481 4,431 168 0 0760 00130 ooa9o 8% 15% Single~Plece Parcels 00253 11 359 2 172 7M 966 33003 7550 5217 81,667 449 756 0 1676 00145 0 1820 14% 20%

Single-Piece Nonleners 00337 164568 31,381 a51 10483 52,987 41 282 51,556 476346 4 880924 o 0844 00132 00976 F i i ~ t ~ C l a s ~ Single~Piece TY' 00234 1121421 213712 8350 102,873 244381 268071 318,608 3 073 265 47 895 389 0 0559 00083 00642

F i r i f G a i s S~nyle-P#ece Cards T Y ' 00.742 ij5427 12566 lil ,550 ,517, 16303 19520 18613$ 2 70: 004 0 0559 00090 00685

Nonaulomafion - Nonrnacll A[ 0 00% 0 041 1 , b6R 1440 34 208 3 m a i 6% ? 165 lr 161 185 179 n om5 00144 n < o ? Nond~tomal~on ~~ Nmmach MI 0 00% 0041 1 7/64 1458 ,_; 211 1091 1677 2 192 ,9404 I86 700 o 0884 00144 0 103

NonaulOmalion ~~ Mach Mixed 75 1 00113 7291 1369 , I 9 721 3,726 2,100 4,156 26,060 614 270 0 0324 00080 0040 Nondutomati~n ~~ Mach AAOC 7s 00113 4 202 789 65 415 2,148 1 2 l l 2,395 15021 371 354 0 0324 00080 0040 Nona~lomaflon ~~ Nmmach 3 ~ 1 000% 00411 38,214 7,176 172 1039 5372 8253 10,788 95 5053 928 825 0 0884 00144 0103

8 494 75!96 731 288 0 0884 00144 0 103 Nonauiomal~on ~~ Nonmach 5 ~ 1 00411 30087 5,650 135 818 4230 6,498 Nonautomafion -- Mach 3~Digil 00104 12,991 2439 230 1393 7.203 3852 7,843 48 068 1,245355

AufOmsIlOn Mixed M D C 7376% 00119 33,405 6273 520 3,146 16,272 9,467 18419 117,074 2813252 0 0335 00081 0042 Aufomdll~n AADC 7635% 00 lO8 32662 6133 557 3367 17414 9549 is,177 118833 3,010709 00315 00079 0039 Auto ?-Digit Leners 7698% 00106 259.867 48,799 4,535 27,422 141,825 76,614 155 125 954,977 24.520 422 00311 00079 GO39 Auto5-D1gd Letters CSBCSIM; 39 07% 0 0256 101,033 18,972 729 4407 22.790 23.492 35,190 277 425 3,940,255 0 0593 00111 0070 AuI~l5-DiglLetterrMherS,lr 9584% OW31 32,203 6,048 1,913 11,571 59,643 17,720 52,047 240,986 10,346.383 00170 00063 0023 Auto 5~D1grf Lellers 8019% 00093 133241 25.020 2,642 15,977 82,634 41,211 87 237 518,412 14 286,638 0 0287 00076 0036 Auto CR Lene15 4082% 00249 30,128 5,657 223 1.351 6,985 7042 10,641 83 277 1,207,732 0 0580 00110 0069

OW82 00417

,, ' - .

0 0308 0 0078 G 039 0 03908086 00078 0039 006726756 Nonaufomaiton ~. Mach 5~01911 G G l G a 3 430 644 61 368 1,902 1,017 2,071 12,693 328 858 0 0308

prerwf i enm 7368% 00119 6W949 112848 9333 56436 291881 I70148 330.703 2 103 688 So 463 785 0 0335 97% 98% .0099=7z%DPS+28Y~'.0232 0 0066 Nonauloma NonaOIOmal NonauIOmdIlOn -- NOnaUIDmdlloO Nonavlomaborl -. NOlidUlomaIroii ~- Nonaulomabon ~~ Nond~lomal Aulomalron ! Aulomalioii

5,688 3,279 8.200 6,456 10.995 2,903 24.838 25 581 0 041 I nonDPS unll So51 lFY93 LIOCATT COSE wage rate a d p l e d to 0 0385 1,666 1,646 0 0015 OPS unitcost by $oOiu\w equation 0015 i 6ai 672 2,324 1339 3,350 2,638 4,492 1,186 10,147 10,859 0 0397 dps 5avv1ngs 00228 1,666 1,646 3,159 1,821 8,200 6,456 5,961 1,574 14,001 14577

2 395 10 788 8 494 7843 2071 18419 19177 2 192 2,165 4 156

4 752 75 964 624219 0 0850 00072 00922 2% 1 % 0 0430 482 90 2 13 2035 417 349 4 581 11 208 0 37w 00388 04087 1 % O X

00386 32234 6053 154 934 7603 7460 5 101 80546 935427 0 0888 OW76 00964 3% 2%

00123 633183 118901 9487 57370 299484 177608 335 804 2 184 233 51 299 213 0 0344

0 0385 31752 5962 152 922 5564 7043

0 00081 00426

NOnAYto P r e s * Cards 76 83% Auto Mixed AADC Cards 73 76% Auto AADC Caid6 76 35% Auto ?-Digit Cards 76 98%

AutoCR Cards 40 82% Auto 5-01g11 Cards CSBCSiMa 39 07% Auto 5-DlgilCalds Other Sltes 95 64%

Auto 5-Digit Cards 80 1%

0 0059 0 0064 0 0560 0 0059 0 0054 00118 00121 0 0028

4 537 862 23 996 3 845 1,628 566 586

2,221 1,410

331 640 771

20 492 7,134 7,369

27,965 17,614 4,078

9,933 7.1182

766,354 255.798

0 0209 00218 00210 0 0208 00196

0 0059 0 0061 0 0059 0 w 5 9 0 0057 0 0082 0 0083 0 0047

0 027 0 028 0 027

1,6A3 1,642 6,179 3,753 1,200 2 338

312 312

1,173 713 228 444

8 8

31 21 3 6

332 356

1 362

1217 1.302 4,985 3.325

482 91 7

273,754 1,048,055

699.088

192,806 506 279

I 01,389

1,298 4 935 0 027

0 025 0 040

909 132 251

31177 665

1,282 1,895

00321 0 0326 00150

0041 0 OM 1,415 269 15 658 2 408

Pieson Cards TY' 76 17% 00060 17,667 3,355 88 3,809 13,939 6,285 14,935 80,350 2,930.767 00211 00063 00274

0 0185 nonDPS ~ n l t cos1 iFY93 LIOCATT Costs wage rate aqurled to 0 U356 5,478 1,828 1,956 7,489 4,995 724 1,378 3,618 0 0321 DPS unit cos1 by solving equation 00146 2,237 747 799 3,059 2 041 296 563 1,478 0 0164 dps savings 00211 2,987 1,030 1,073 4,079 2,626

c i Aula 5-01981 Card. Aulo 5D#g>I 587 866 0076=58%WS*32%'0176 0 0051 iionaulo Aulo Mix& Aula AAD? Caid: 36 56

550 1.059 1,567 12,345 1,282 1895 14,935 3814 1,247 I 2 9 8 4 935 3,177 665

Slandard Mail 00171 00171 00110 00110 00171 00171 001oa 00108 00111 0 0 l W 0 0108 00106

3 899 4.552 6 525

725 846

1,214 788

3,988 5.177 2,153 2,063 5 402

90 105 234

154 160 401 2M)

847 1,100

725 694

1.764 2,154

11.689 8,407

1.279 965 1.127 1.638 1,193 5,310 6.894

3,145 8,152 9,829

53,164 37,640

3,283

2,486 2,902 3 591 2 330

12765 228,267 266,481 593.628 385 289

0 0424 0 0424

00135 00135

0 0559 0 0559 0 0385 0 0355 0 0559 0 0559 0 0379 0 0379 0 0389 0 0383 0 0381 00374

Nonaulomalion -- Nonmach MI Nanautomation ~- NanrnaCh AL NonautomatiOn -- Mach Mixed Nmaulomation -- Mach AADC Nonautomation -- Nonmach 3~1 NonaYtomaflon -- NOnrnaCh 5 Nonautomalion --Mach 3-019 Nonautomation -- Mach 5-DlgIl Automation Mixed AADC 73 76% Automation A4oC 76 35% Automation 3-DlglI Lener~ 76 98% Aulometion 5-01gd Letters 80 19%

0 00% 0 02% 1,494

3,328 2,160 7,038 9,137 6,022 5.768

14.660 17,9W 97,115 69,659

14,902 22,887 14,850 70.215 91,160 40 749

00310 00310 0 0424 00424 0 om 0 0306 00312 0 om 0 0307

0 0075 0 0075 00135 00135 0 0073 0 0073 0 W76 0 0074 OW74 0 w 7 1

4,236 21,446 27,843 11.581 11,093 25 052

152 494 E41 423 405

1029

13,672 17,751 6,314 6,048

16,054 19,071

102,765 71,347

1,2551567 1.630,WS 1.074.297 1,026,586 2.615.401 3,193,478

17,326 106

39,030 101,652 122.211 680,520 465.693

34,805 187,947 131,960

, ~~

6,472 34,947 24,537

, ~~

1.256 6.816 4,903 12,463,509 0 OM3

8ffi00 69100

%ZY %P1 61500 95100

I E O Q O O 6 E l O O Z98t00 S E l O O OL0900 11100

0882LC ZLZOO 0 6 1 0 0 L 21200 81E6EO 00000

096E00 6E I00 LPLQOO 6C100 EE0900 11100

%nc %?Z sntoo 56100

OE6E E01 t st5 11 5162 501s Z l ? ' P 1821 209'1

6EEO 0 EOE'SCL'LE lL6'V88'1

E9EO 0 869 8S1 PZ CZ1 P8Z' l

V92O 0 IQOESL'6 lSI 'E6E LPEO 0 S?Z'16S'l 159'Ll 9EP0 0 ZSE'EOP'EI S06'ElB

5101 2 19BZ 090'1 1086 9 492 t S 8 1 8ESE 0 8SE'Vl 068's

is20 0 E6PDSL6 811'9PE SEE0 0 OW'15S'l 108'51 LEVO 0 P6E'ESE'EL 606'108

0620 0 9 0 9 1 Y E Z l KZW9

OlZ00 886'16s'~ 9 ~ 6 ' ~ s ~ 1 x 0 0 SS8'L 1s ssz t Z D i t 0 0 220'268'V VZE'ZlE

ZP0601 911'SZ PPOLR 5Z t '81 812'9 688'1 8 P i f P PP000 0 9 8 ' L l 98E5 8EPFL 810s 810'1 415'2 S I C 1 98000 118'EBl 8Z2'85 169'211 01C52 I P S 8 BEL'FE DlSb81 EEL00

166 ZC 8 Z G P 1 916% t i s I l f b P 6 t P14'52 LEE00 601 12E I V V W I C8626 91811 16R5 ESL'L8 9 E 6 l L P 69200

BYOO Distributed City Carrier Total Costs. No Piggybacks or Premium Pay Factors Applied

111 121 131 141 151 Total Costs Adpsted Cost BYOO RPW Unit Costs Ad) UnItCOSt

Subclass Shape [$0001 ($000) Volume (000) (centslpiece) (centslpiece) Standard (A) ECR Commercial

ECR Lot

WSS

wsn

ECR Auto

ECR CHECK TOTAL

Non profit ECR Lot

WSS

wsn

ECR Auto

NECR CHECK TOTAL

Letters Flats IPPSIParCelS Total Letters Flats IPPsIParcels Total

Flats IPPsIParcels Total

Flats IPPslParcels Total

Letters Flats lPPslParcels Total

Letters

Letters

Letters Flats IPPsiParceIs Total

Flats IPPsIParcels Total

Letters

Letters Flats IPPsiParcels Total Letter* Flak IPPslParcels Total

[l]: CC Costs ECR BY00.xls

131: USPS LRJ-112 Tables 17 and 20 PI: @I 161 * [I1

141: P I I PI

161: Sum of 111 by Shape VI: CC Costs ECRBYOO.xlr

PI: VI I 131

53,533 146,084

2,369 201.986 21,236 28,471 3,094

52.801 4,666

11.414 821

16,901 4,771

0 0

4,771 161

84.207 185,970

6.283 276.460

[I I 6,543 8.272

139 14,955

866 853

0 1,719

84 92 0

176 815

0 0

815

8,308 9,217

139 17,664

VI

53.531 146,086

2,369 201.986

14.465 35.243 3,094

52.801 4,666

1 1,414 821

16,901 4,771

4,771

84.205 185.971

6.284 276.460

@I

121 6.543 8.272

139 14,954

866 853

1,719 84 92

176 815

815

8,308 9,217

139 17,664

VI

4 230,918 11,873,753

14,185 16,118.856 3,705,651 9,028.655

637 12,734,943

421,733 1,524,326

142 1,946,201 1,975,998

0 0

1,975.998

10,334,300 22.426.734

14,964 32,775.998

PI 473,247

1,005,329 198

1,478.775 710.003 347.415

1,851 1059,268

76,236 11,349

112 87,697

298,898 0 0

298.898

1,558.384 1,364,093

2,161 2,924.638

127 123

16.70 1.25 0.57 0 32

485.72 0.41 1.11 0.75

577.03 0.87 0.24 0.00 0.00 0.24

0.81 0.83

41.99 0.84

141 1.16 1.19 0.00 1.17 0.13 0.32 9.05 0.21 0.10 1.69 0.w 0.40 0.31 0.00 0.w 0.42

0.53 0.68 6.42 0.60

127 123

16 70 125 039 00039 2123581 0 39 28471 66

485 76 0 41 111 0 75

577 08 0 67 0 24 0.00 0.00 0 24

0.81 0.83

41.99 0.84

151 1.38 0.82

70.05 1.01 0.12 0.25 0.00 0.16 0.11 0.81 0.W 0.20 0.27

0.27

0.53 0.68 6.42 0.60

USPS LR-J-I 17 Page 1 Of t

FY93 City Carrier In-Office Costs By Shape USPS LR-J-117 Page 1 of 1

Report LIOCATT System Summary Schedule K&L - City Carrier Cost

111 121 131 141 151 161 I71 FY93 volumes ratioed

Activity LR MCR-10 or unit cost ratioed unit cost unit cost Code routes 87-98 routes 71-99 Total Cost Billing Det. $FY93 $FY98 $FYOl

1060 1 C Single-Piece Letters 3,863,090 1,001,775,439 $ 1,005,638,529 1061 1 C Combined wi or wlo ZIP+4 Letters 2,938,878 $ 2,938,878 1092 1 C ZIP+4 Letters - 638,147 67,370,164 $ 68,008,311

4,501,237 1,072,084,481 $ 1,076,585,718 L 2 3 , 8 1 5 a $ 0.0452 $ 0.0541 $ 0.0636

1091 1C ZIP+4 Presort Letters 11 9,526 48,363,206 $ 48,482,732 1093 Earcoded Letters 559,388 136,354,960 $ 136,914,348 1081 1C Combined Presort Letters 1,130,040 $ 1,130,040 1080 1 C Presorted Letters 845,532 416,720,730 $ 417,566,262 1085 I C CR Letters - 70,045 48,811,245 $ 48,881,290

1,524,446 602,568,936 $ 652,974,672 22,324,833 $ 0.0292 $ 0.0350 $ 0.0411

1 C Single Piece Cards 129,654 47,560,243 $ 47,689,897 2,913,620 $ 0.0164 $ 0.0196 $ 0.0230

1 C Presorted Cards 126,625 16,041,099 $ 16,167,724 1,226,216 $ 0.0132 $ 0.0158 $ 0.0185

1340 Reg (Bulk Rate Other) Letter 783,071 215,972,123 $ 216,755,194 17,850,124 $ 0.0121 $ 0.0145 $ 0.0171

1350 Nonprofit (Bulk Rate Other) Letter 185,317 76,531,437 $ 76,716,754 7,301,594 $ 0.0105 $ 0.0126 $ 0.0148

111 I21

[41 Response to MMNUSPS-3

ALA860P14 Docket No. R94-1 USPS-T-4 WP.C.4 page 120-123 ALA860P14 Docket No. R94-1 USPS-T-4 WP.C.3 page 208-21 1

131 11 1 + PI

(51 131 141 161 R * 191 I 181 l71 151 * 11 01 I 181 [81 FY93 wage rate PI FY98 wage rate [IO] FYOl wage rate

$ 23.1 9 National Payroll Summary report $ 27.74 R2000-1 USPS-LR-1-11 rRoI1 Forward Expense Factors") [Chapter 8-Ej $ 32.62 USPS-T-12

FYOO City Carrier In-Office Costs By Shape USPS LR-J-I 17 Page 1 of 2

Source CC Costs by Route BY00.xIs. worksheet 'Summary'

Report LIOCATT System Summary Schedule K8L - City Carrier Cost

ALA860P13 1 p 104-106 * p 185-187 * Activity Code routes 87-98 routes 71-99 TOTAL

USPS-T-2 WP.A- USPS-T-2 WP.A-2

1060 I C Single-Piece Letters 5,992,849 942,466,228 948,459,077

2060 1C Single-Piece Flats 813,671 151,126,801 151,940,472

3060 I C Sinale-Piece lPPs 8'02. 79.887 8.457.550 8,537,436 4060 I C Single-Piece lPPs < 12 02 84,039 2,679,075 2,763,113

163,926 11,136,624 11,300,550

1C Single-Piece Total 6,970,446 1,104,729.653 1.1 11,700,099

1080 I C Non-Auto Presort Letters 1086 I C Auto Presort Letters 1081 I C Combined Letters 1085 I C Auto CR Letters

2080 I C Non-Auto Presort Flats 2086 I C Auto Presort Flats 2081 I C Combined Flats

894,632 150,525,351 151,419,983 1,554,316 316,987,486 31 8,541,802

8.115062 8 119062 2 448 948 475 631 899 478 080,847

76,479 7.01 1,802 7,088,280 245,458 17,926,082 18,171,540

2085 1C Auto CR Flats 321,936 24,937,884 25,259,820

3080 I C Non-Auto Presort lPPs c 8 oz. 383.321 383.321 4080 I C Non-Auto Presort lPPs < 12 oz

383,321 383.321

1C Presort Total 2,770.884 500,953,104 503.723,988

1310 ECR Letter 317,723 83,886,963 84,204,685

2310 ECR Flat 511,470 185,459,919 185,971,390

3310 ECR lPPs 4310 ECR Parcels

5,972,644 5,972,644 311,408 31 1,408

6,284,052 6,284,052

ECR Total 829,193 275,630.934 276,460,127

1330 NECR Letter 74,360 8,233,372 8,307,732

2330 NECR Flat 68.990 9,148,257 9,217,247

3330 NECR lPPs 4330 NECR Parcels

138,850 138,850

138,850 138,850

NECR Total 143,350 17,520,479 17,663,829

1340 Reg Non-Auto Presort Letter 1,047,705 125,951,891 126,999,597

FYOO City Carrier In-Office Costs By Shape USPS LR-J-117 Page 2 of 2

1345 Reg Auto Letter 571,871 162,039,898 162,611,769 1341 Reg Combined Letter

1,619,576 287,991,789 289,611,365

2340 Reg Non-Auto Presort Flat 478,255 95,849,174 96,327,429 2345 Reg Auto Flat 531,182 238,172,478 238,703,661 2341 Reg Combined Flat

1,009,437 334,021,652 335,031,089

3340 Regular lPPs 4340 Regular Parcels

11,574,207 11,574,207 144,219 8,658,899 8,803.1 18 144,219 20,233,106 20,377,325

Regular Total 2,773,232 642,246,548 645,019.780

1350 NP Non-Auto Presort Letter 1355 NP Auto Letter

515,667 48,528,561 39,702,271

49,044,728 39,702,271

1351 NP Combined Letter 515,667 86,230,833 88,746,499

2350 NP Non-Auto Presort Flat 2355 NP Auto Flat

96,639 1 5,901,122 15,997,761 76,812 24,857,204 24,934,016

2351 NP Combined Flat 173,451 40,758,325 40,931,777

3350 Nonprofit IPPs 4350 Nonprofit Parcels

601,747 601,747 222,482 222.482 824,229 824,229

689,118 129,813,387 130,502,505 Nonprofit Total

Source. CC Costs ECR BY00 xis (USPS LR-J-117)

USPS LR-J-117 Page 1 of 1

I C Single-Piece Letters Total

I C Presort Letters Total

I C Single Piece Cards

I C Presorted Cards

ECR Letter

Regular Letter

NPECR Letter

Nonprofit Lettei

DPS Distribution Key

Total Letters

Source: USPS LR-1-95 Pages 10-1 1

First-class Single Piece First-class Presort I C Single Piece Cards 1 C Presorted Cards Standard A Regular Standard A ECR Standard A Nonprofit Standard A NPECR

USPS LR-1-127, Chapter I l l , Section a $

Total 948,459,077

478,0ao,a47

54,429.1 02

I 8 . ~ 6 . 3 6 3

84,204,685

289.61 1,365

8,307,732

88,746,499

1,970.71 5,671

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.42% 0.42%

0%

0%

0%

0%

0%

0%

0%

0%

WS 7.0.6.5

First-class Mail Single Piece Presort Second-Class Mail Standard Mail (A) ECR Regular

WS 7.0.6.6

First-class Mail Single Piece Presort Second-Class Mail Standard Mail (A) ECR Regular

WS 7.0.6.7

First-class Mail Single Piece Presort Second-Class Mail Standard Mail (A) ECR Regula!

First-class Mail Single Piece Presort Second-Class Mail Standard Mail (A) ECR Regular

First-class Mail Single Piece Presort

Standard Mail (A) ECR Regular

Development of Fiscal Year 2000 Elemental Load Key USPS LR-J-117 Page 1 of 2

Letter Routes - Single Delivery Residential Stops (1 ) (2) (3) Letters m p a r c e l s Total

$ 57,376 $ 9,922 $ 13,601 $ 80,898 $ 99,814 $ 2,599 $ 815 $ 103,228 $ 2,205 $ 41,228 $ 2,526 $ 45,959

$ 37.978 $ 111,527 $ 2.741 $ 152,246 $ 88,061 $ 64,137 $ 29,544 $ 181,742

Letter Routes - Multiple Delivery Residential Stops (4) (5) (6) LetterS - Flats Parcels

$ 59,352 $ 2,687 $ 5,468 $ 67,508 $ 115,791 $ 686 $ 686 $ 117,163 $ 1,916 $ 9,364 $ 995 $ 12,275

$ 46,677 $ 32,671 $ 1,223 $ 80,571 $ 81,881 $ 12,999 $ 12,566 $ 107,445

Letter Routes - Business /Mixed Stops (7) (8) (9) Letters Total

$ 18,548 $ 957 $ 3,473 $ 22,978 5 10,247 $ 127 $ 136 $ 10,510 $ 188 $ 950 $ 758 $ 1,896

$ 879 $ 892 $ 169 $ 1,940 S 7,327 $ 1,599 $ 2,549 $ 11,475

Total Costs Letters - Flats Parcels

$ 135,276 $ 13,565 $ 22,542 $ 171,384 $ 225,852 $ 3,411 $ 1,638 $ 230,901 $ 4,309 $ 51,543 $ 4,279 $ 60,130

$ 85,534 $ 145,090 $ 4,133 $ 234.757 $ 177,268 $ 78,734 $ 44,659 $ 300,662

Total Unit Cost with CCS Volumes Letters Total 0.0063 0.0060 0.0982 0.0072 0.0079 0.0077 0.1077 0.0079

0.0087 0.0104 0.1104 0.0099 0.0076 0.0091 0.1084 0.0092

First-Class Mail Single Piece Presort

Standard Mail (A1 ECR Regula!

First-class Mail Single Piece Presort Second-Class Mail Standard Mail (A) ECR Regular

Development of Fiscal Year 2000 Elemental Load Key USPS LR-J-117 Page 2 of 2

Total Unit Costs with DMM Volumes $ 134,224 $ 14,015 $ 23,145 $ 171.384 $ 225,040 $ 4,290 $ 1,572 $ 230,901

$ 61,297 $ 169,529 $ 3,932 $ 234,757 $ 183.800 $ 72,490 $ 44,372 $ 300,662

DMM-Definition Based Distribution Key Parcels

78.32% 8.18% 13.50% 100.00% 97.461% 1.858% 0.681% 100.00% 7.17% 05.72% 7.1 2% 100.00%

26.1 1 % 72.21% 1.67% 100.00% 61.13% 24.11% 14.76% 100.00%

Parcels - Total

Source: City Delivery Carrier workpapers (USPS LR-J-57, CSO6&7.x1s) of witness Meehan (USPS-T-11) (1) Column (1) from worksheet '7.0.6.5' (2) Column (2) from worksheet '7.0.6.5' (3) Column (3) from worksheet '7.0.6.5' (4) Column (1) from worksheet '7.0.6.6' (5) Column (2) from worksheet '7.0.6.6 (6) Column (3) from worksheet '7.0.6.6' (7) Column (1) from worksheet '7.0.6.7' (8) Column (2) from worksheet '7.0.6.7' (9) Column (3) from worksheet '7.0.6.7'

Development of Fiscal Year 2000 Rural Carrier Key USPS LR-J-117 Page 1 of 1

ws 10.1.2 Evaluated Routes ($000) (11 (21 (3)

First-Class L e t t e r s n a t s P a r c e l s Single-Piece $ 87.001 $ 81.839 $18,226 Presort $105,693 $ 63,019 $ 666 Second-Class Mail $ 2,193 $137,903 $ 2,454

Standard Mail (A) cetters Flats Parcels ECR $ 39.728 $284946 $ 3,710 Regular 5 81.444 $272.918 $37.224

(4)

Baxholder $ 511 $ 104 $ 429

Boxholder $ 56,616 $ 6,296

(5) DPSl ssG%.g $44,478 571,955 $ 364

DPSi ssG%.g a 8.378 $52,912

(6) (7) (8) Postage LtrlFlt Parcels Due Collected Acceded Tdal

$ 340 $ 43,928 $ 5,292 $ 281.614 $ 50 $ - $ - $ 241,486 $ 3 $ 143,345 Postage Due

$5 1 $ 393,379 $ 26 $ 450,819

ws 10.2.2 Other Routes ($000) (1) (2) (31 (4) (5) ( 6 ) (7) (8)

DPSl Postage LtrlFlt Parcels First-class Letle15 &!s Parcels &h&x !&e Collected AcceDted Total Single-Piece $ 8604 $ 7,200 $ 1,706 5 44 5 4,375 $ 33 5 3,910 $ 537 5 26,409 Presoit $ 10452 $ 5,544 5 62 $ 9 $ 6,658 $ 5 $ - 5 - $ 22,731 Second-class Mail $ 217 $ 12,133 $ 230 % 37 $ 48 $ 0 $ - $ - $ 12,664

DPSi Postaqe Standard Mail PJ L?&E Flats _ _ _ _ Parcels Boxholder & ECR $ 3,929 8 2 5 . 0 7 0 $ 347 $ 4,848 $ 1,210 $ 0 Regular $ 8.054 4 24,011 $ 3.485 5 539 $ 5,172 5 3

Combined ($000)

First-class Letters Flats Parcels Single-Piece $ 95605 B G 3 9 $19.932

$ 0.034 5 0.058 $ 0.198 Presoit $ 116,145 $ 68.563 $ 728

$ 0.034 $ 0.058 $ 0.198 Second-Class Mail 5 2409 $150,036 $ 2.684

Standard M a i U Flats Parcels ECR $ 43657 $3=16 -7

$ 0.034 $ 0.058 Regular $ 89.498 5296.929 $40.710

0 0.034 $ 0.058 $ 0.198

5 35.404 $ 41,265

DPSi Postage LtrlFlt Parcels Boxholder %!Sg Due Collected AcCeDted Total $ 555 $48,853 $ 374 $ 47,838 $ 5.829 $ 308,023 $ 0.034 S 0.014 $ 0.044 S 0.014 $ 1.166 $ 113 $78,613 5 55 $ - $ - $ 264.217 $ 0.034 $ 0.014 5 0.044 5 465 $ 412 5 4 $ - $ - $ 156,010

DPSi Postage Boxholder SecSeg & $ 61.465 $ 9,587 $ 1 $ 0.034 S 0.017 $ 6,835 $58.084 $ 28 $ 0.034 $ 0.014 $ 0.044

I&! $ 428,783

$ 492,084

CPS Sect-, :sgment r-sts assgne3 1: etters i rs' C ass S ny e P cce -:( F . Zu .ectea cnsls a ocalea JS ng ener flat m-me SD 1 Rorno aer ano F.?stage D-e a 'x3teo 10 srape .s ng ncn ener .o m e sp Is' . F x Reg..ai an3 '.orprrf I od'ta.se 10 parce .o .me ,%as reponea

%.ice 2di C a ' e r :.ocncaprrs A D D uSPS.R-.-57 C s l o x s nOr*sheels 101 28 ' lO22,o f . i lnessMeenan ,USPS.T-Il, 1 co..mP 1 f r i m : S ' . r s . i " r . s r~ee l lO l2ar lO22 ? Z c . m 2 I i m ' I S i c ~ s n c r n ~ n e e : 1 3 ~ 2 o r 1 0 2 2 3 Co.-mn 2 ' : o r l C S I C A s horrsneeiiO1 231 1 0 2 2 4 Col.mn 4 I rcmCSlOrs .\or*sreei lOl 2 o r i 0 2 2 5 Co.,nn 5 -:o.mn l r u n . : i l 3 r s n o r ~ s r e e i l O l 2 o r 1 0 2 2 6 Ccr:mn 8 l ron:SlC&s : m ~ ~ ? ~ e t t O l ?;r1022 7 Co.nn 3 l ron :S l i l r s . ~ r ~ ~ n s r ~ e e t l O l ~ ~ r i C 2 ~ 3 C 2 . w I C ' . m ' ; S t o , ~ i . ~ r ~ ~ n e e i l O l : ' o r t 0 2 2

USPS LR-J- I 17 Page 1 01 2

Sfaneaid Mail (Ai ECR Regular

Standard Mail (A1 ECR Aufo ECR LOT ECR WSSWSH ECR Tola1 Regular

SIngle~Plece P,eSOn

Standard Maii 141 ECR Aufo ECR LOT ECR W S S W S H ECR rmi Regular

4d)uslIpd DPSI Adjusted Pnitagr Leners s&&.Q Flats m & W ! S u n t a f a i l l l 1 283 272 579 794 5 384 036 20 491 1,821 757 5 089 350 31 Z 620 764 4 188 527 5 156 752 205 610 202 594 $ 2 334 24i is;

Total 9 089 421

12384677

6,475,292 504,420 341,878 14,759 576,994 73,774 1.521 154 7 729 687 3040072 270,298 4,998 11,312,587 9,330802 451.511 517,616 3,281 81 072 1,871 54 1671 1 1,232 10 10,369319

614,555 322,818 78,635 31 593,644 895 199 173,825 - 2,935,986 32,282 12 15

28,971 1002,805 26 901 - 2022364 1,456 10 21 1337211 7218016 252460 7002805 2962886 32282 2022364 1456 53 10 3,831,763 1724,954 1,320,012 84.272 4 542,461 126,035 540884 139,459 49967 24,409 362 271

1 0t5 079 4 730 957 3 082 527 8 8?9573

12364877

DMM Defined Costs ($000) bbl

9 220.268 $ 29,045 S 4,75 356,510 2 S 3 7 0 $ - S 0 9 5 5 $ O S - $ - s - 356,201 S 317,432 S 25.998 $ 7.194 $ 111 $ 4.668 $ 370 S

S 20,908 1 8 . m S 1,093 5 - $ . S - S ~ S - 0 - S ~ $ 1 S ~ S ~ S ~S 40,591 S 23,598 S 51,546 li 2,415 S - $ 189.055 S 6,392 S ~ S - S ~ $ - $ I S 1 8 ~ $ I 7’13 m -. . , .. . $ 986 $ - $ - S 33,833 S 1,549 S - E 58,232 $ - S ~ S 49 $ 0 9 1 $ ~ $ ~i 104,650 S 45,492 $ 70,134 $ 3,509 $ 33.833 $ 170,605 $ 5,392 S 58,232 S - S ~ $ 49 $ 2 s 2 s - $ ~S 396,249 $ 130,355 S 99,324 $ 18.345 S 2,643 S 261,559 S 24,954 S 18,249 S 27,612 S 2.877 S 824 $ 16 S I 2 $ . S ~ S - 566,971

Cost Distribution Key K FimtLCIars Slngle~Plece 838% 145% 16% lWO% PleSOn 98 5% I 4% 0 1% 1000%

:;.:i;,;w ... ..,. +-zts. .....

Second-Class Mail 1 5 % 965% 17% 997%

ECR Aufo 100 0% 0 0% 0 0% 1w 0% ECR LOT 307% 593% 0 0% ECR W S W S H 333% 65 7% 0 0% ECR row 3841% 8158% 001%

$$+&g@$$$ ... ” Standard Ma,! (41 ,;i::::w:::;

Regular 4274% 5192% 533% 1000%

DMM Postage Due volume allocated using RPW Shape spl81 Fmt-Class DMM &xholdervolume allocated using RPW Shape split First-tiarr Single piece DMM ttrIFlt Collecled volume EiloCaled ur~ng DMM lenermat v m m e spilt sfd A Nonlellei Boxholder volume allocated using RPW shape split

USPS L R ~ J ~ l l i P a p 2 Of 2

;CR LOT 1 752 679 2 968 28R 4 n o 9 6 7 ECR WSSWSH 1 031 i86 2 045 2813 1456 3082527 ECR Tala1 3R10544 5077513 1456 RR195771

SoUrCeofcolumnSll) thraugh!91 (l)Calumn (8)fromCSlGxls worksheet 1 0 0 3 P2 ( 2 ) Column (2) * Column (4) from L S I D X I 5 worksheet 10 0 3 P2 ( 3 ) Column (9) from CSlO XIS worksheet 10 0 3 P2 [ A ) Column (4) from CSlO XIS, worksheet 10 0 e (5 ) Column ( 5 ) from CSl0 XIS. worksheet 10 0 4 (6) Sum Of Columns I11 through I41 IO? FNst~Clais, sum Of Cdumm (1) through 15) lor Standard I&) (7) Column (7) from CSlO XIS, worksheet 10 0 4 (81 Column (8)fromCSlOxls, Worksheet 1 0 0 4 (9)COlUmn (9)fromCS10~1s, Worksheet 1 0 0 4

Rural CarrierworkpaPers!WP B ~ U S P S LR-J~S7 CSlOxIs worksheefs'lO03PZ and'100 4.)dwitness Meehan (USPS-I-11)

RCCS EVAL USPS LR-J-117 Page 1 of 1

First-class Single Piece

First-Class Presort Nonauto First-Class Presort Auto First-Class Auto CR

Regular Nonauto Regular Auto

ECR Auto Letters

ECR LOT

ECR WSHNVSS

NP Nonauto NP Auto

NP ECR Auto Leters

NP ECR LOT

NP ECR WSHNSS

- 13,292

100% -

16,652 100% -

16,606 100%

2 .076 10%

10,888 53%

7,448 36%

20,41r 100% -

4 , 4 3 1 100% 379 -

24% 543 35% 628 41%

1 , 5 5 0 100% -