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MMA-LR-J-3 FEB 212 t i 53 i';i ..?, ','?
c , , ' ,, ,:,
.,'#_
, _ Derivation of Automation Letter Workshare Cost Savings Using the Commission's Docket No. ROO-I Methodology for Mail Processing Costs
MMA-LR-J-3 Page 1
FIRST-CLASS MAIL PRESORT LETTERS SUMMARY PRC VERSiON
11)
MAIL PROC
BENCHMARK BATE CATEGORY
Bulk Metered Mall (BMM) Letters
Nonaulomalion Presolt Leners Nonaulomation Nonrnachinabie Mixed AOC Nonaulamation Nonmachinabie ADC Nonautomation Machinable Mixed AADC N~nautomat i~n Machinable AADC Nonautomalion Nonmachinable 3-Digil Nonaulomalion NOnrnaChinable 5 Digit Nonautomalion Machinable 3-Digit Nonaulomation Madunable 5-Dlgll
TOTAL UNiT COST
12 199
16 427 36415 28 567 11 440 11 440 25 385 15407 11 000 11 000
Nonautomaaon Machinable Leners (All Pieson Levels) 11 173
Automation Mlxed AADC Lenefs 5 518
Automation AADC LenerS 4 565
AutomaDon 3-01g11 Presort Leners 4 259
Automation 5-D#g#l Preson Letters 3 172
4 002
2 094
AulomaliOn 5 Digit Preson Leners (CSBCSiManual s~ies)
Automation Cariei Route res son Leners
(2)
MAIL PROC WORK-
SHARING RELATED
UNiT COST
11 495
15 161 35 149 27 301 10 174 10 174 24119 14 141 9 734 9 734
9 907
5 279
4 346
4 019
2 933
3 763
1655
13)
DELIVERY WORK-
SHARING RELATED
UNIT COST
5 w2
5 942 8 406
4 083 4 063 8 408 8 408 3 954 3 954
4 005
4 164
4015
3 979
3 794
6 160
6 059
e 408
14)
TOTAL WORK-
SHARING RELATED
UNIT COST
17 437
21 103 43 557 35 709 14 257 14 257 32 527 22 549 13688 13668
13911
9 443
8 361
7 998
6 727
9 923
7 914
(11 CRA Mail Proeesrinq Uni l Costs: Workshatin9 PrOWrIional Cost Pools + Worksharina Fixed Cost Pods + Nan-Worksharim Fixed Cost Po016 - - ~~ ~~
~~
Model-Based Mali Processina Unit Costs: (Model Cost. Workshaiing Pmpoltional Adjustment) + Worksharing Fixed Adjustment + Non-Worksharing Fixed Adjustment
Worksharing PmporIionai Cost Pools + Worksharing Fixed Cost Pools Model-Bared Mail Processinu Unit Costs: (Model Cost' Worksharing Pmportional Adjustment) + Worksharing Fixed Adjustment
12) CRA Mail Procesrinu Uni l Costs:
131 USPS LRJ-117
15)
WORK- SHARING RELATED SAVIN05 -
(3 666) (26 120) (18272) 3 180 3 180
(15 090) (5111) 3 750 3 750
3 526
7994
B 076
8 438
10711
-
2 009
i41 (2) + (31 (5) Benchmark 14). Rate Category (4)
MMA-LR-J-3 Page 2
FIRST-CLASS MAIL LETTERS MAIL PROCESSING UNIT COST SUMMARY NONAUTOMATION PRESORT PRC VERSION
CRA LETTER MAIL PROCESSING UNIT COSTS
Modeied Worksharing Related (Proponional) Cost Pools 11 576 (1)
Non-Worksharing Related (Fixed) Cost Pwls 1266 (3) Total 16.427 (4)
Other Worksharing Related (Fixed) Cost Pools 3585 (2)
CRA PROPORTIONAL ADJUSTMENT FACTOR
Base Model Costs Model Cost Nonautomation Nonmachinable Mixed ADC 26 363 Nonautomation Nonmachinable ADC 19808 Nanautomation Machinable Mixed PADC 5 504 Nonaulomatron Machinable PADC Nonautamatton Nonmachinable 3-Dlgl Nonautomation Nonmachinable 5-Dlgll Nanautomatian Machinable 3-01git Nonautomation Machinable 5-Digll
(8) Total Weighted Model Cost
5 504 17 151 8 816 5 136 5 136 9.669
Volume (000) Volume % 152.957 4.08% 151,076 4.03% 522.235 13 93% 301 014 8.03% 752.691 20.08% 592.771 15.61%
1 009.465 26.93% 266.567 7 11%
3,748,977 100.00%
DPS % 0.00% 0.00% 75.17% 75.17% 0.00% 0.00% 77.40% 77.40% 42.85%
CRA Proportional Adjustment 1.197 (9)
ADJUSTED LETTER MAIL PROCESSING UNIT COSTS
Rate Catemry
Nonautomation Nonmachinable Mixed ADC
Nonautomation Nonmachinable ADC
Nonautomation Machinable Mixed AADC
Nonautomation Machinable AADC
Nonautomation Nonmachinable 3-Digit
Nonautomation Nonmachinable 5-Digit
Nonautomation Machinable 3-Digit
Nonautomation Machinable 5-Digit
(101
Model m
26.363
19.808
5.504
5.504
17.151
8.816
5.136
5.136
(11) Worksharing
Related
35.149
27.301
10.174
10.174
24.119
14.141
9.734
9.734
(12) Non
Worksharing m
1.266
1.266
1.266
1.266
1.266
1.266
1.266
1.266
(13) Total
Mail Prac
36.415
28.567
11.440
11.440
25.385
15.407
11.000
11.000
(1) Sum of modeled Workshilmg reialed cost wols in "CRA LETTERS Spreadsheet (2) Sum Of Other Wrkrhrr ing related cost poolr In "CRA LETTERS" spreadshed (3) Sum of nonworkshsring related colt p a l s In "CRA LETTERS spreadsheet
141 (11 + (21 + (3) (6) Model costs from reSpFCUve mfe category "COSTS" spreadsheets
(61 VoIumes from "ENTRY PROFILE spreadsheet 17) Rate Categow (6) I Total (6)
(8) SumI(5)*17)1 (9) 1111181
( I O ) Model costs from reIpec1Ive rate Categoty "COSTS" spreadsheets
1711 l91'(101 +I21 (121 131 173) (IV+IW
MMA-LR-J-3 Page 3
FIRST-CLASS MAIL LETTERS MAIL PROCESSING UNIT COST SUMMARY AUTOMATION PRESORT PRC VERSION
CRA LETTER MAIL PROCESSING UNIT COSTS
Modeled Worksharing Related (Proportlonai) Cost Pools Other Worksharing Related (Fixed) Cost Poois Non-Worksharing Related (Fixed) Cost Pools Total
2.421 (1) 1.301 (2) 0.239 (3) 3.962 (4)
CRA PROPORTIONAL ADJUSTMENT FACTOR
(5) (6) (7)
Base Model Costs Automation Mixed AADC Automation AADC Automation 3-Digit Automation 5-Digit Other Automation 5-Digii CSBCSiManuai Automation Carrier Route
(8) Total Weighted Model Cost
Model Cost 5.613 4~296 3.835 1.856 3.473 0.781 3.416
Base Year Volume (000)
2,504,847 2,680,656
21,832.339 9,212,148 3.508299 1,075,333
40,813,622
Base Year Volume %
6.14% 6.57% 53.49% 22.57% 8 60% 2.63%
100.00%
CRA Proportional Adjustment 0.709 (9)
ADJUSTED LETTER MAIL PROCESSING UNIT COSTS
Rate Category
(10) (11) (12) (13) Worksharing Non Total
Model Related Worksharing Mail Proc
W t w t W t - Unit Cost
Automation Mixed AADC 5.613 5.279 0.239 5.518
4utomation AADC 4.296 4.346 0.239 4.585
Automation 3-Digit 3.835 4.019 0.239 4.259
Automation 5-Digit Other 1.856 2.617 0.239 2.856
Automation 5-Digit CSBCS/Manuai 3.473 3.763 0.239 4.002
Automation Carrier Route 0.781 1.855 0.239 2.094
li) Sum of modeled worksharing related tost pools in "CRA LETTERS" opreaasheet (2) Sum Of Other worksharing related cost pwls in "CRA LETTERS" spreadsheet (3) Sum of "onworksharing related cost pools in "CRA LETTERS spreadsheet
(4) (1) + 12) * 13) 15) Model costs from respective rate category "COSTS" spreadsheets (6) USPS LRJ-98 (7 ) Rate Category 16) I T O ~ I (6)
(8) sum [ (5) * (7 ) I (9) (1) ! (8)
(10) Model costs from respective rate category "COSTS spre*drheets (I*) 19)'110) +I4 (12) (3) (13) 1 1 1 ~ * ~ 1 2 )
CRA FIRST-CUSS MAIL LETlERS MAIL PROCESSING UNIT Sourre: USPS L R J d l PRCYERJION
COSTS
x x x
x
x x x
x
x
x
x x
x
x
x x
x
x
cw WRP WRF NWRF cw WRP WRF NWRF C M WRP VlRF NWRF MP U P MP HP "nil I,",, unit U"* ""if ""it ""it U"lf
MP MP MP MP MP UP YP UP ""it ""it ""l ""it
C0.U co.1. eo.,. c0.n co.1. COS,. LEE. C0.u LZe C0.n G%t%
MMA-LR-J-3 Page 5
FIRST-CLASS MAIL BULK METERED MAIL (BMM) LElTERS COST SHEET PRC VERSION
Entry Activities Package Soning
Outgoing RBCS ISSIRCR REC oss LMLM
Outuoina Primaly Automation Manual
Automatton Manual
lncominu RBCS ISSlRCR REC OSS LMLM
lncominu MMP Automation AADC Manual ADC
lncominu SCFlPrimary Automation Manual
5-Oiult Barcode Sort
incominu Secondaries Auto Carner Route Auto %Pass OPS Auto 2 - P ~ s s DPS Man Inc Sec Final At Plant Man Inc Sec Final At DU BOX Sectlo" son. DPS Box Section Sort Other
Pieces Wage
10,000 - .. ...
10,078 363
1,331 78
306 53
2.788 118
0 0 0 0
1,798 190
5,471 258
104
2,101 3,205
13,536 1,115
396 674 216
8283 $30840 698 $20409
9,205 $30840 3.749 $30840
5,740 $30840 487 $30840
8.185 $30840 474 $30840
3612 $30840 898 $20409
8568 $30840 3749 $30840
5,447 $30840 525 $30840
5.977 $30840 545 $30.840
5,977 $30840
5016 $30840 28255 $30840
8 851 $30840 470 $30840
1149 $30840 2366 $30840 1 183 $30840
(I) Values From "MODEL" Spreadsheet (2) Values From "PRODUCTIVITY" Spreadsheet (3) Values From ' W A G E Spreadsheet (4) [ (3) * (100 centsldollar) ] 112) (5) Values From "PIGGYBACK Spreadsheet (6) Values From 'WAGE" Spreadsheet
(4) (5) (6)
Direct Premium - .-
0 491 2 924 0 335 0 823
0 537 6 600
0 377 6 503
0 854 2 324 0 360 0 823
0 566 5 880
0 518 5 663
0 516
0615 0 109 0 348 6 558 2 885 1304 2 606
Cents Piggyback
.-
2 187 1488 1903 2 593
1960 1375
1951 1375
2 187 1488 1 830 2 593
1938 1336
1905 1375
1905
1916 2 003 1967 t 375 1375 1396 1 396
pay Factor - .-
1014 1014 1014 1014
1014 t 014
1014 1014
1014 1014 1014 1014
1014 1014
1014 1014
1014
1014 1014 1014 1014 1014 1014 1014
(7)
Premium Pay
w t ...
0 007 0 040 0 005 0011
0 007 0 090
0 005 0 088
0 012 0 040 0 005 0011
0 008 0 080
0 007 0 077
0 007
0 008 0 001 0 005 0 089 0 036 0 018 0 035
C*"b
O w 0 -
1080 4 390 0 642 2 144
1061 9 164
0 740 9 028
i 879 4 390 0 664 2 144
1105 8 285
0 990 7 862
0 390
1186 0 220 0 690 9 105 3 728 1837 3 672
C&
0 000
1089 0 159 0 085 0017
0 032 0 049
0 206 0 107
0 000 0 000 0 000 0 000
0 199 0 158
0 542 0 203
0 010
0 249 0 071 0 934 1015 0 147 0 124 0 079
(10) MOOEL COST - r m
1111 DPS % =-
(7) (6) - 1 I * (4) (8) 141. (51 (7) (9) (1) * (8) I10.000 Pieces
(10) Sum (9) (11) (Pieces Finalized in DPS Operations) I
(10,000 Pieces)
MMA-LR-J-3 Page 7
FIRST-CLASS MAIL NONAUTO MACHINABLE MIXED AADC I AADC PRESORT LETTERS COST SHEET PRC VERSION
oss LMLM
~~
LMLM
lnsominq MMP AulomaUon AADC Manual ADC
lncominq SCFIPdmaw Automation Manual
Man Inc Sec Final AI Plan1 Man (nc Sec Fmal Al DU Box Sectlon Son. 0% Box Sectloo son. OLher
I l l 121 131
Piece, wags
1oow
10,047 362
1.332 47
304 52
2,772 117
0 0 0 0
1.785 189
5,434 259
177
2,066 3,182
13,438 1.161
412 669 221
11) Valuer FrOm"M0DEL" Sprmadsheet 12) V d u e I From"PR0DUCTIVIW Spreadsheel 13) Valuss Fr0m"WAGE Spreadsheet 14) [131'1100 centsldoliwlll(2) 15) Valuer From "PIGGYBACK" Spreadsheet 16) Valuss Fmm "WAGE Spreadsheet
8.263 $30840 698 $20.409
9.205 $30840 3.749 $30840
5.740 ~30.1~0 467 $30.840
6.185 $30840 474 130840
3,612 $30840 696 $20 409
8.566 $30 840 3749 $30840
5.447 130840 525 $30840
5.977 130840 545 130840
5977 $30840
5.016 $30840 26.255 $30 840 8.851 $30.840
470 $30.840 1.149 $30840 2.368 130840 1.163 $30840
-
0 491 2 924 0 335 0 623
0 537 6 800
0 377 6 503
0 854 2 924 0 380 0 623
0 586 5 680
0516 5 683
0516
0615 0109 0 348 6 558 2 685 1304 2 806
...
2 167 1486 1903 2 593
1980 1375
1951 1375
2187 1488 1 830 2 593
1936 1398
1 905 1375
1905
1918 2 003 1 987 1375 1375 1398 1396
P.Y Factor - -
1014 1014 1014 1014
1014 1014
1014 1014
1 014 1014 1014 1014
1014 1014
1014 1014
1014
1014 1014 1014 1014 1014 1014 1014
17)
Prbmlum Pay &I&?! -.
0 007 0040 0 005 0011
D M 7 0 090
0 005 0 086
0012 0 040 0 005 0011
0 008 0 080
0 007 0 077
0 007
0 W8 0001 0 005 0 089 0 036 0018 0 035
181 191
TOMI Weighted Can& cant5
Per Piscs Per P l e ~ e 0.wo 0 . m
1060 4 390 0 642 2 144
1 0 6 9 9 184
0 740 9 028
1879 4 390 0 684 2 144
1105 6285
0 990 7 862
0 990
1186 0 220 0 690 9105 3 728 1 837 3 872
1085 0159 0 088 0010
0 032 0 098
0 205 0108
0 wo 0 wo 0 000 0 000
0 197 0157
0 538 0 204
0018
0 247 0 070 0 927 1057 0 134 0123 0 081
17) I I 6 ) - l l ' Y L 181 (41*15)+17) 19) (1)'(8)110,000 Pieces
1101 Sum (9) I10 (Pleces Finailzed in DPS Operations) I
(10,000 Piscar)
i
f a
MMA-LR-J-3 Page 9
FIRST-CLASS MAIL NONAUTO MACHINABLE 3-DIGIT I 5-DIGIT PRESORT LETTERS COST SHEET PRC VERSION
oss LMLM
OUtQOinci PrimaN Automallon Manual
Outqoing Secondary Automation Manual
Incoming RBCS ISS REC oss LMLM
Incoming MMP Automation AADC Manual ADC
Incoming SCFIPrimarV Automation Manual
5-Di~it Barcode Sort
lncominq Secondaries Auto Carner Route Auto 3-Pass DPS Auto 2-Parr DPS Man Inc Sec Final At Plant Man Inc Sec Final At DU Sox Section Sort. DPS Sax Sedion Son. Other
piece. wage
10.000
0 0 0 0
0 0
0 0
10.047 362
1,332 47
222 46
3.084 133
177
2.148 3.276
13.835 976 346 689 201
6.283 $30840 698 $20409
9.205 $30840 3.749 $30840
5.740 $30640 467 $30640
8,185 $30840 474 $30840
3612 $30840 698 $20409
8 568 $30840 3749 $30640
5,447 $30840 525 $30.840
5,977 530840 545 $30640
5977 $30640
5,016 $30840 28.255 $30 840 8 851 I30 640
470 $30840 1149 $30840 2 366 $30640 I 1 8 3 $30640
(1) Values From '"MODEL" Spreadsheet (2) Values From "PRODUCTIWTT Spreadsheet (3) Values from "WAGE Spreadsheet (41 [ ( 3 ) ' ( 1 0 0 ~ e n ~ d o l l ~ r ) l l (2) (5) Values fmm '"PIGGYBACK" Spreadsheet (6) Values from "WAGE Spreadsheet
(41 (51 (61
Direct Premium
-
0 491 2 924 0 335 0 823
0 537 6 600
0 377 6 503
0 854 2 924 0 360 0 823
0 566 5 880
0 516 5 663
0516
0615 0 109 0 348 6 558 2 665 1304 2 606
Cents Piggyback =F.ctor -
2 187 1488 1903 2 593
1960 1375
3 951 1375
2 167 1488 1830 2 593
1938 1396
1905 1375
1905
1916 2 003 1967 1375 1375 1396 1396
pay &&I -
1014 1014 1014 1014
1014 1014
1014 1014
1014 1014 1014 1014
1014 1014
1014 1014
1014
1014 1014 1014 1014 1014 1014 1014
(71
Premium Pay
*t -
0 007 0 040 0 005 0011
0 007 0 090
0 005 0 088
0 012 0 040 0 005 0011
0 008 0 080
0 007 0 077
0 007
0 008 0 001 0 005 0 089 0 036 0 018 0 035
(81 (91
Total Weighted cmts cent.
Per Piece Per Piece 0.000 0.000
1080 4 390 0 542 2 144
1061 9 164
0 740 9 026
1879 4 390 0 664 2 144
1 1 0 5 8 285
0 990 7 862
0 990
1186 0 220 0 690 9 105 3 728 1837 3 672
0 000 0 000 0 000 0 000
0 000 0 000
0 000 0 000
1888 0159 0 088 0010
0 025 0 038
0 305 0 105
0 018
0 255 0 072 0 955 0 889 0 129 0 127 0 074
(101 MODEL COST = 1 5 . 1 3 6 7
SEI1131 ltlOS3tld l l 9 l @ S / 1IE)la-E 318VNIH3VW OltlVNON 1IVW SSV13-lSNId
MMA-LR-J-3 Page 11
FIRST-CLASS MAIL NONAUTO NONMACHINABLE MADC PRESORT LETTERS COST SHEET PRC VERSION
E n t ~ Activities Package Sofling
Outaoina RBCS ISSlRCR REC oss LMLM
Outgoing Primary Automation Manual
Outaoina Secondary Automation Manual
Incoming RBCS ISS .. REC DSS LMLM
lncomina MMP Automation AADC Manual ADC
Incoming SCFlPrimaw Automali~n Manual
5-Diqit Barcode Sort
Incoming Secondaries Aut0 Carrier Route Auto 3-Pass DPS Auto 2-Pass DPS Man Inc Sec Find At Plant Man inc Sec Final A1 DU Box Secfion Sort DPS Box Section Solt. Olher
Pieces Wage E-&?&
10,000
0 0 0 0
0 0
0 10.000
0 0 0 0
0 9,494
0 1.092
0
0 0 0
7.381 2.619
0 890
6.283 130840 698 520409
9,205 530840 3.749 530840
5,740 530840 467 530840
8.185 530.840 414 530,840
3.612 530840 698 $20409
8.568 530840 3,749 $30840
5,447 530840 525 530840
5977 530840 545 530840
5917 530840
5016 530840 28255 $30840
8851 530840 410 $30840
1149 530840 2366 $30840 1 183 $30840
(1) Valuer From "MODEL" Spreadsheet (2) Valuer From '"PRODUCTIVITY" Spreadsheet (3) Values From ' W A G E Spreadsheet (4) [ (3) ' (100 cenWdollar) ] I ( 2 ) 151 Values From "PIGGYBACK Spreadsheet 16) Values From "WAGE Spreadsheet
cents Piggyback Per Piece Factor - -
...
0 491 2 924 0 335 0 823
0 531 6 600
0 317 6 503
0 854 2 924 0 360 0 823
0 566 5 880
0 516 5 663
0 516
0615 0 109 0 340 6 558 2 685 1304 2 606
.-
2 187 1488 1903 2 593
1960 1375
1951 1375
2 187 1488 1830 2 593
1938 1 396
1905 1375
1 905
1918 2 003 1967 1375 1375 1396 1396
pay &t&f .-
1014 1014 1014 1014
1014 1014
1014 1014
1014 1014 1014 1014
1014 1014
1014 1014
1014
1014 1014 1014 1014 1014 1014 1014
17)
Pay u t
Premium
...
0 007 0 040 0 005 0011
0 001 0 090
0 005 0 088
0 012 0 040 0 005 0011
0 008 0 080
0 007 0 077
0 007
0 008 0 001 0 005 0 089 0 036 0018 0 035
(8)
Total Cents
0 586 -
1080 4 390 0 642 2 144
1061 9 184
0 740 9 028
1879 4 390 0 664 2 144
1105 8 285
0 990 7 862
0 990
1186 0 220 0 890 9 105 3 728 1 831 3 612
i , .
(9)
Weighted Cents
0.586
0.000 0.000 0.000 0.000
0.000 0.000
0.000 9.028
0.000 0 000 0.000 0.000
0 000 7.866
0.000 0.859
0.000
0.000 0.000 0 000 6.721 0.976 0.000 0.327
(10) MODEL COST =
(11) (Pieces Finalized in DPS Operations) I (10.000 Pieces)
w
i l
MMA-LR-J-3 Page 13
FIRST-CLASS MAIL NONAUTO NONMACHINABLE ADC PRESORT LETTERS COST SHEET PRC VERSION
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Direct Premium Premium Totsl Weighted Pieces Wage Cents Piggyback Pay Pay cents cents
TpH PetHour - FBCtDr FitCtDr &.di!& EQm2.E- 10,000 --- ... ... - ... ... 3.013 3.013
Entw Activities Package Soning
6.283 530840 698 520409
9.205 $30840 3.749 $30840
0 491 2.924 0.335 0.823
2 187 1488 1903 2 593
1014 0 007 1014 0 040 1014 0 005 1014 0011
1080 4 390 0 642 2 144
0.000 0.000 0.000 0.000
Outuoinu RBCS ISSIRCR REC oss LMLM
Outooinu Primaw Automation Manual
Outuoinu Secondary Automation Manuai
lncominu RBCS ISS REC oss LMLM
Incomina MMP Automation AADC Manual AOC
lncominu SCFlPrimaw Automation Manuai
5-Digit Barcode Sort
lncominu Secondaries Auto Carrier Route Auto 3-Pars OPS Auto 2-Pass DPS Man Inc Sec Final At Plant Man Inc Sec Final At DU Box SeCtion Son. DPS Box Section Son. Other
0 0
5,740 $30840 467 130840
0 537 6 600
1960 1375
1.014 0 007 1.014 0 090
1.081 9.164
0.000 0.000
0 0
8,185 $30840 474 $30840
0 377 6 503
1951 1375
1014 0 005 1014 0 088
0 740 9 028
0.000 0.000
0 0
3.612 $30840 698 $20409
8,568 $30840 3,749 $30840
0 854 2 924 0 360 0 823
2 187 1488 1830 2 593
1014 0 012 1014 0 040 1014 0 005 1014 0011
1.879 4.390
0 000 0.000 0.000 0 000
0 0
0.664 2.144
0 10,000
5,447 $30840 525 $30840
0 566 5.880
1938 1396
1014 0 008 1014 0 080
1105 8 285
0.000 8.285
0 618
0
5.977 $30840 545 $30 840
5977 $30840
0 516 5 663
0.516
1905 1375
1905
1014 0 007 1014 0 077
1014 0 007
0 990 7 862
0.990
0.000 0.486
0.000
0 5016 $30840 0615 1916 1014 0 008 1188 0 000 0 28255 $30840 0 109 2 003 1014 0 001 0 220 0 000 0 8851 $30840 0348 1967 1014 0 005 0 690 0 000
7 381 470 530840 6558 1375 1014 0 089 9 105 6 721 2619 1149 $30840 2685 1375 1014 0 036 3 728 0 976
0 2366 $30640 1304 1396 1014 0018 1 837 0 000 890 1 183 $30840 2606 1398 1014 0 035 3 672 0 327
(10) MODEL COST = (19.8081
(1) Values From "MODEL" Spreadsheet (2) Values From "PRODUCTIV IN Spreadsheet (3) Valuer From " W A G E Spreadsheet (4) [ (3) ' (100 centsldollsr) I I ( 2 ) ( 5 ) Values From "PIGGYBACK Spreadsheet (6) Values From ' W A G E Spreadsheet
(7) [ (6) . 1 I * (4) (81 (4) * ( 5 ) + (7) (9) (1 ) * (8 )1 10,000 Pieces
(10) Sum (9) (11) (Pieces Finalized in DPS Operations) I
(10,000 Pieces)
u)
I- C w J
5
k $ w K n 0 n U
a
a
w J
I 0
z 0 z
MMA-LR-J-3 Page 15
FIRST-CLASS MAIL NONAUTO NONMACHINABLE 3-DIGIT PRESORT LETTERS COST SHEET PRC VERSION
Entry Activities Package Sorting
Outuoinu RBCS ISSiRCR REC oss LMLM
Outaoina Primary Automation Manual
Ouluoina Secondary Automation Manual
lncominu RBCS ISS REC oss LMLM
Incoming MMP Automation AAOC Manual ADC
lnmmina SCFlPrimary Automation MaW.9
5-Diail Barcode Sort
lncomina Secondaries Auto Canier Route Auto 3-Pass DPS Auto 2-Pass OPS Man Inc Sec Final At Plant Man Inc Sec Final At DU Box Section Sort. DPS Box Section Sort. Other
Pieces Wage m - r n 10.000
0 0 0 0
0 0
0 0
0 0 0 0
0 0
0 10.000
0
0 0 0
7.381 2.619
0 890
6.283 $30840 698 $20409
9.205 $30840 3,749 530840
5,740 530.840 467 $30.840
8.185 $30840 414 $30840
3612 $30840 698 $20409
8568 530840 3,749 $30840
5,441 $30 840 525 $30840
5.971 $30 840 545 $30840
5,911 $30 840
5016 $30840 28255 $30840
8851 $30840 470 $30840
1 149 $30840 2366 $30840 1183 $30840
(1) Values From "MODEL" Spreadsheet (2) Values From "PRODUCTIVITY" Spreadsheet (3) Values From " W A G E Spreadsheet (4) [ (3)'(100centsldallar)]1(2) (5) Values From "PIGGYBACK Spreadsheet (6) Values From 'WAGE" Spreadsheet
(4) (5) (6)
Direct Premium
- ...
0 491 2 924 0 335 0 823
0 537 6 600
0 371 6 503
0 854 2 924 0 360 0 823
0 566 5 880
0 516 5 663
0516
0615 0 109 0 348 6 558 2 685 1304 2 606
Cenls Piggyback Factor . - ...
2 187 1488 1903 2 593
1960 1315
1951 1375
2 187 1488 1830 2 593
1938 1396
1 905 1375
1905
1916 2 003 1987 1375 1315 1396 1 396
Pay
.-
1014 1014 1014 1014
1014 1014
1014 1014
1014 1014 1014 1014
1014 1014
1014 1014
1014
1014 1014 1014 1014 1014 1014 1014
(71
Premium Pay
e t ...
0 007 0 040 0 005 0011
0 007 0 090
0 005 0 088
0 012 0 040 0 005 0011
0 008 0 080
0 001 0 071
0 007
0 008 0 001 0 005 0 089 0 036 0 018 0 035
(81 (91
Total Weighted Cenls Cents
Per Piece Per Piece 1.265 1265 --
1080 4 390 0 642 2 144
1061 9 164
0 740 9 028
1879 4 390 0 664 2 144
1105 8 285
0 990 7 862
0 990
1186 0 220 0 690 9 105 3 728 1837 3 612
0 000 0 000 0 000 0 000
0 000 0 000
0 000 0 000
0 000 0 000 0 000 0 000
0 000 0 000
0 000 7 862
0 000
0 000 0 000 0 000 6 721 0 976 0 000 0 327
(7) [ (6) - 1 I * (4) (8) (4) * (5) + (7) (9) (1) ' (8)1 10.000Pieces
(10) Sum (9) (11) (Pieces Finalized in DPS Operations) I
iio.ooo pieces)
d
MMA-LR-J-3 Page 17
FIRST-CLASS MAIL NONAUTO NONMACHINABLE 5-DIGIT PRESORT LETTERS COST SHEET PRC VERSION
Entw Activities Package Soning
Outuoinu RBCS ISSIRCR REC OSS LMLM
Outaoinu Primaw Automation Manual
Outuoinu Secondary Automalion Manual
lncominu RBCS ISS REC OSS LMLM
lncominu MMP Automation AADC Manual ADC
lncomina SCFlPrimaw Automation Manual
5-Digit Barcode Sort
lncominu Secondaries Auto Carrier Route Auto 3-Pass DPS Auto 2-Pass DPS Man Inc Sec Final At Piant Man Inc Sec Final At DU Box Section Sort DPS Box Section Sort Other
Pieces Waue Cents Piggyback
0 0 0 0
0 0
0 0
0 0 0 0
0 0
0 0
0
0 0 0
7,381 2,619
0 890
6.283 $30.640 698 $20.409
9,205 $30.840 3,749 $30.840
5.740 $30840 467 $30840
8.185 $30840 474 $30840
3,612 $30840 696 $20409
8.568 $30840 3.749 $30840
5.447 $30840 525 $30840
5977 $30840 545 $30840
5.977 $30840
5016 $30 840 26255 $30840
8 851 $30840 410 $30840
1 149 $30840 2366 $30840 1183 $30840
(1) Values From "MODEL" Spreadsheet (2) Values From "PRODUCTIVITY Spreadsheet (3) Valuer From "WAGE" Spreadsheet (4) [ (3)'(100centsldollar)]1(2) (5) Valuer From "PIGGYBACK" Spreadsheet (6) Values From 'WAGE" Spreadsheet
...
0 491 2 924 0 335 0 823
0 537 6 600
0 377 6 503
0 854 2 924 0 360 0 823
0 566 5 880
0516 5 663
0 516
0 615 0 109 0 348 6 558 2 685 1304 2 606
..
2 167 1488 1 903 2 593
1960 1315
1951 1375
2 187 1488 1830 2 593
1938 1396
1905 1375
1905
1916 2 003 1967 1375 1315 1396 1396
pay
...
1014 1014 1014 1014
1014 1014
1014 1014
1014 1014 1014 1014
1014 1014
1014 1014
1014
1014 1014 1014 1014 1014 1014 1014
(7)
Premium Pay
*t ...
0 007 0 040 0 005 0011
0 007 0 090
0 005 0 088
0012 0 040 0 005 0011
0 008 0 080
0 007 0 077
0 001
0 008 0 001 0 005 0 089 0 036 0 018 0 035
(8) (9)
Total Weighted cents cents
Per Piece Per Piece 0.793 0.793
1080 4 390 0 642 2 144
1061 9 164
0 740 9 028
1879 4 390 0 6 M 2 144
1105 8 285
0 990 7 862
0 990
1186 0 220 0 690 9 105 3 128 1837 3 612
0 000 0 000 0 000 0 000
0 000 0 000
0 000 0 000
0 000 0 000 0 000 0 000
0 000 0 000
0 000 0 000
0 000
0 000 0 000 0 000 6 721 0 976 0 000 0 327
(10) MOOEL COST =
(11) DPS % =piiq
(10) Sum (9) (11) (Pieces Finalized in OPS Operations)/
(10,000 Pieces)
v)
w I- C w -I
a
L E w LL n c 12 0 il w
MMA-LR-J-3 Page 19
FIRST-CLASS MAIL AUTO MIXED AADC PRESORT LETTERS COST SHEET PRC VERSiON
Entry Activities Package Sorting
Outooina RBCS ISS/RCR REC oss LMLM
Outaoino Primaw Automation Manual
Outaoina Secondary Automation Manual
lncomina RBCS iss REC oss LMLM
incoming MMP AUlomatiOn AADC Manual ADC
incomina SCFlPrimary Automation Manual
5-Dioit Barcode Sort
Auto Carner Route Auto 3-Pass DPS Auto 2-Pass DPS Man Inc Sec Final At Piant Man Inc Sec Flnai At Du Box Section Sort, DPS Box Section Sort. Other
Pieces Wage TPH PerHour -
10,000
0 0 0 0
0 0
10,308 400
0 0 0 0
4.555 561
5.496 275
0
2.047 3.122
13,184 1,218
453 656 234
6.283 $30840 698 $20409
9205 $30840 3.749 $30840
5.740 $30840 467 $30840
8,185 $30840 474 830.840
3612 $30840 698 $20409
8568 $30840 3749 $30840
5.447 $30840 525 530640
5577 $30840 545 $30840
5977 $30840
5016 $30840 28255 $30840
8851 $30840 470 $30840
1145 $30840 2366 $30840 1183 830840
( I ) Valuer From"M0DEY Spreadsheet (2) Values From "PRODUCTiVIN Spreadsheet (3) Values From "WAGE Spreadsheet (4) [ 131 ' (100 cankldollar) 1 I ( 2 ) (5) Values From "PIGGYBACK Spreadsheet (6) Values From "WAGE" Spreadsheet
...
0 491 2 924 0 335 0 823
0 537 6 600
0 377 6 503
0 854 2 924 0 360 0 823
0 566 5 880
0 516 5 683
0516
0615 0 109 0 348 6 558 2 685 1304 2 606
Cents Piggyback Factor - ...
2 187 1488 1903 2 593
I 9 6 0 1375
1951 1375
2 187 1488 1830 2 593
1938 1396
1905 1375
1905
1916 2 003 1967 1375 1375 1396 1396
Pay
.-
1014 1014 1014 1014
1014 1014
1014 1014
1014 1014 1014 1014
1014 1014
1014 1014
1014
1014 1014 1014 1014 1014 1014 1014
(7)
Pay u t
Premium
...
0 007 0 040 0 005 0011
0 007 0 090
0 005 0 088
0 012 0 040 0 005 0011
0 008 0 080
0 007 0 077
0 007
0 008 0 001 0 005 0 089 0 036 0 018 0 035
(8) (9)
Total Weighted cent. cmts
Per Piece Per Piece 0 000 0 000
1061 0 000 9 164 0 000
0 740 0 763 9 028 0 361
1105 0 504 8 285 0 465
0 990 0 544 7 862 0 216
0 990 0 000
1186 0 243 0 220 0 069 0 690 0 910 9 105 1183 3 728 0 169 1837 0 121 3 672 0 086
(7) [ (6) -I I * (4)
(9) (1) * (8) I10.000 Pieces (81 (41 * (5) + (7)
(IO) Sum (9) (11) (Pieces Finalized in OPS Operations) I
(10,000 Pieces)
MMA-LR-J-3 Page 21
FIRST-CLASS MAIL AUTO AADC PRESORT LETTERS COST SHEET PRC VERSION
EntN Activities Package Sorting
Outqoina RBCS ISSIRCR REC oss LMLM
Outmina Primary Automation Manual
Outmina Secondary Automation Manual
lncomina RBCS ISS REC oss LMLM
incominq MMP A u t ~ m a t i ~ n AADC Manual ADC
5-Diqit Barcode Sort
lncomrnq Secondaries Auto Carrier Route Auto 3-Pass DPS Auto 2-Pass DPS Man Inc Sec Final A1 Plan1 Man Inc Sec Final At DU Box Section Sort. DPS Box Section Sort. Other
Pieces Wage m m m 10,000 - ...
0 0 0 0
0 0
0 0
0 0 0 0
10.079 400
1,961 103
0
2.119 3.232
13.646 1,064
377 680 210
6283 $30840 698 $20409
9,205 $30840 3.749 $30840
5,740 $30840 467 $30840
8185 $30840 474 $30 840
3.612 $30840 698 $20409
8.568 $30840 3,749 $30840
5,447 $30840 525 $30840
5.977 $30840 545 $30840
5977 $30840
5016 $30840 26255 $30840
8851 $30840 470 $30640
1149 $30840 2 366 $30 840 1183 $30840
(1) Values From '"MODEL" Spreadsheet (2) Values From "PRODUCTiVIW Spreadsheet (3) Valuer From ' W A G E Spreadsheet (4) [ (3) * (100 centsfdollar) ] f (2) (5) Values From "PIGGYBACK Spreadsheet (6) Values From " W A G E Spreadsheet
(4) (5)
Direct Cents Piggyback
Per Piece Factor -~ ...
0491 2 924 0 335 0 823
0 537 6 600
0 377 6 503
0 854 2 924 0 360 0 823
0 566 5 880
0 516 5 663
0 516
0 615 0 109 0 348 6 558 2 685 1304 2 606
-
2 187 1486 1903 2 593
1960 1375
1951 1375
2 187 1488 1830 2 593
1936 13%
1905 1375
1905
1916 2 003 1967 1375 1375 13% 1396
(6)
Premium pay
FactOr ...
1014 1014 1014 1014
1014 1014
1014 1014
1014 1014 1014 1014
1014 1014
1014 1014
1014
1014 1014 1014 1014 1014 1014 1014
(7)
Premium Pay
...
0 007 0 040 0 005 0011
0 007 0 090
0 005 0 088
0 012 0 040 0 005 0011
0 008 0 080
0 007 0 077
0 007
0 008 0 001 0 005 0 089 0 036 0 018 0 035
(8) (9)
Total Weighted Cents Cents
Per Piece Per Piece 0.000 0.000 --
1080 0 000 4 390 0 000 0 642 0 000 2 144 0 000
1.061 0 000 9 164 0.000
0.740 0.000 9 028 0.000
1679 0 000 4 390 0 000 0 664 0 000 2 144 0 000
1105 1114 6 285 0 331
0 990 0 194 7 862 0 081
0 990 0 000
3.672 0.077
(9) (1) * (8) I '10.000 Pieces (10) Sum (9) (11) (Pieces Finalized in DPS Operations) I
(10,000 Pieces)
MMA-LR-J-3 Page 23
FIRST-CLASS MAIL AUTO 3-DIGIT PRESORT LETTERS COST SHEET PRC VERSiON
Entw Activities Package Sofling
Outaoinq RBCS ISSiRCR REC oss LMLM
Outaoina Pi tmaw Automation Manual
Outooina Secondaw Automation Manual
Incomma RBCS ISS REC oss LMLM
Incomma MMP Automation M D C Manual ADC
Incommo SCFIPrimaly Automation Manual
5-Dioit Barcode Sort
lncominq Secondaries Auto Carner Route Auto 3-Pass DPS .. AUlo 2-PaSS DPS Man 1°C Sec Final AI Plant Man 1°C SeC Final At DU Box Secfion Sort. DPS Box Smion sort. Other
Pieces Wage E m w 10,000 ... ...
0 0 0 0
0 0
0 0
0 0 0 0
0 0
10,000 400
0
2.135 3.258
13,759 1,012
359 585 205
6263 $30840 698 $20409
9,205 $30840 3149 $30840
5,140 $30.840 451 930 840
8,185 $30840 414 $30840
3.612 $30840 698 $20409
8568 530840 3,749 $30840
5,447 $30840 525 $30.840
5 971 $30 840 545 $30840
5 977 $30 840
5016 530840 28255 $30840
8851 $30840 410 $30840
1149 $30840 2366 $30840 1183 $30840
( I ) Values From "MODEL" Spreadsheet (2) Values From "PRODUCTIVITY Spreadsheet (3) Values From " W A G E Spreadsheet (4) [ (3) * (100 centsldailar) ] I ( 2 ) (5) Values From "PIGGYBACK Spreadsheet (6) Values From ' W A G E Spreadsheet
...
0.491 2.924 0.335 0.823
0 531 6 600
0 377 6 503
0.854 2.924 0.360 0 823
0 566 5.880
0 516 5 663
0 516
0.615 0 109 0 348 6.558 2.685 1304 2 606
(4) (5 )
Direct Cents Piggyback
-
2 187 1488 1903 2 593
1960 1375
1951 1315
2 187 1488 1830 2 593
1938 1 398
1905 1375
1905
1916 2 003 1961 1375 1315 1396 1398
(6)
Premium Pay
Factor - ...
1014 1014 1014 1014
1014 1014
1014 1014
1014 1014 1014 1014
1014 1014
1014 1014
1014
1014 1014 1014 1014 1014 1014 1014
(7)
Premium Pay
-t ...
0 007 0 040 0 005 0011
0 001 0 090
0 005 0 088
0 012 0 040 0 005 0011
0 008 0 080
0 001 0 071
0 001
0 008 0 001 0 005 0 089 0 036 0018 0 035
Total Weighted Cents Cents
Per Piece Per Piece 0 000 0.000
1061 0.000 9 164 0.000
0 140 0 000 9 028 0 000
1819 0 000 4 390 0 000 0 664 0 000 2 144 0 000
1105 0 000 8 285 0 000
0 990 0 990 7 862 0 314
0 990 0 000
1186 0 253 0 220 0 072
. . . . . . (101 Sum191 . . . , (11) (Pieces Finalized in DPS Operations)/
(10,000 Pieces)
MMA-LR-J-3 Page 25
FIRST-CLASS MAIL AUTO 5-DIGIT PRESORT LETTERS (OTHER SITES)
(1) (4 (3) (41 (5) (6) (7) (8)
COST SHEET PRC VERSION
Premium Premium Total Pieces Wage Cents Piggyback Pay Pay Cents
Direct
EntW Activities TpH Rate - Faftor Faftor u t - Package Soning 7,242 -- ... ... _. .- .- 0.000
Outgoing RBCS ISSlRCR REC oss LMLM
Outgoing Primary Automation Manual
Outaoins Secondaw Automation Manual
Incoming RBCS ISS RFC . oss LMLM
Incoming MMP Automation AADC Manual ADC
lncomim SCFlPrimary Automation Manual
5-Digit Barcode Sort
Incoming Secondaries Auto Carrier Route Auto 3-Pass DPS Auto 2-Pass DPS Man Inc Sec Final At Plant Man Inc Sec Final At DU Box Section Son. DPS Box Section Sort. Other
0 6.283 $30840 0.491 2.187 1014 0.007 1.080 0 698 $20409 2.924 1.488 1.014 0.040 4.390 0 9,205 530840 0.335 1.903 1.014 0.005 0.642 0 3,749 530840 0.823 2.593 1.014 0.011 2.144
(91
Weighted Cents
0.000
0.000 0.000 0.000 0.000
0 5740 $30840 0537 1960 1014 0 007 1 061 0 000 0 467 $30840 6600 1375 1014 0 090 9 164 0 000
0 8 185 530840 0377 1951 1014 0 005 0 740 0 000 0 474 $30840 6503 1375 1014 0 088 9 028 0 000
0 3612 $30840 0854 2 187 1014 0 012 1879 0 000 0 698 $20409 2924 1488 1014 0 040 4 390 0 000 0 8568 530840 0360 1830 1014 0 005 0 664 0 000 0 3749 530840 0823 2 593 1014 0011 2 144 0 000
0 5447 $30840 0566 1938 1014 0 008 1105 0 000 0 525 $30840 5880 1396 1014 0 080 8 285 0 000
0 5977 $30840 0516 1905 1014 0 007 0 990 0 000 0 545 530840 5663 1375 1014 0 077 7 862 0 000
0 5.977 530640
0 5016 $30840 0 28255 $30840
14 332 8851 530840 222 470 $30840
79 1 149 530840 618 2366 530840
27 1 183 530840
Values From "MODEL" Spreadsheet Values From "PRODUCTIVITY Spreadsheet Values From ' W A G E Spreadsheet
(4) [ (3 ) ' (100cen~dal lar ) ] l (2 ) (5) Values From "PIGGYBACK" Spreadsheet (6) Values From " W A G E Spreadsheet
0.516
0615 0 109 0 348 6 558 2 685 1304 2 606
1905
1916 2 003 1967 1375 1375 1396 1396
1.014
1014 1014 1014 1014 1014 1014 1014
0 007
0 008 0 001 0 005 0 089 0 036 0 018 0 035
0.990
1186 0 220 0 690 9 105 3 728 1837 3 672
0.000
0 000 0 000 1 366 0 279 0 041 0 157 0 014
( lo) Sum (9) (11) (Pieces Finalized in DPS Operations) I
(10,000 Pieces)
MMA-LR-J-3 Page 26
FIRST-CLASS MAIL AUTO 5-DIGIT PRESORT LETTERS (OTHER SITES) MAIL FLOW MODEL
PCSIN= PCSOUTi
PRC "ERIION
1 I n r 6 r Y . n 0 I
MMA-LR-JJ Page 27
FIRST-CLASS MAIL AUTO 5-DIGIT PRESORT LETTERS (CSBCSIMANUAL SITES) COST SHEET PRC VERSION
Entw Activities Package Sorting
Outooino RBCS ISSiRCR REC oss LMLM
Outooina Ptimaw Automatmn Manual
Outooina Secondary Automation Manual
Incomina RBCS ISS REC oss LMLM
Insomino MMP Aulamat~an AADC Manual ADC
lncomina SCFlPrimilq Automation Manual
5-Dioit Barcode Sort
IncOminQ Secondaries Auto Carner Route Auto 3-Pass DPS Auto Z-Pass DPS Man Inc Sec Final At Plant Man Inc Sec Final At DU Box Section Sort DPS Box Section Sort Other
Pieces Wage E m & &
2,758 - -
0 0 0 0
0 0
0 0
0 0 0 0
0 0
0 0
0
2.225 3.394
0 524 186 96
150
(11 Values From "MODEL" Spreadsheet (2) Values From '"PRODUCTIVITY" Spreadsheet (3) Values From 'WAGE Spreadsheet
(6) Values Fmm "PIGGYBACK Spreadsheet (6) Values Fmm "WAGE Spreadsheet
(41 I i 3 ) . (100 centsldollar) 1 112)
6283 $30840 698 $20409
9.205 $30840 3.749 $30840
5.740 $30840 467 $30840
8,185 $30840 474 $30840
3,612 $30840 698 $20409
8568 $30840 3.749 $30840
5447 $30 840 525 $30840
5,977 $30840 545 $30840
5977 530840
5016 $30640 28255 $30840 8 851 $30840
470 $30840 1149 $30840 2366 530840 1183 $30840
Per piece -
0 491 2 924 0 335 0 623
0 537 6 600
0 377 6 503
0 854 2 924 0 380 0 823
0 566 5 680
0 516 5 663
0 5 1 6
0 615 0 109 0 348 6 558 2 685 1304 2 608
Cents Piggyback w -
2 187 1486 1903 2 593
1960 1375
1951 1375
2 187 1488 1630 2 593
1938 1396
1905 1375
1905
1916 2 003 1967 1375 1375 1396 1396
Pay F.CtOl -
1014 1014 1014 1014
1014 1014
1014 1014
1014 1014 1014 1014
1014 1014
1014 1014
1014
1014 1014 1014 1014 1014 1014 1014
Pay -1 -
0 007 0 040 0 005 0011
0 007 0 090
0 005 0 068
0 012 0 040 0 005 0011
0 006 0 080
0 007 0 077
0 007
0 006 0 001 0 005 0 089 0 036 0 018 0 035
(8) (9)
Tobl Weighted C."U cents - _ _ Per PIBce Per Piece
0.000 0.000
1080 4 390 0 642 2 144
1061 9 164
0 740 9 028
1879 4 390 0 664 2 144
1105 8 285
0 990 7 862
0 990
1186 0 220 0 690 9 105 3 728 1837 3 672
0 000 0 000 0 000 0 000
0 000 0 000
0 000 0 000
0 000 0 000 0 000 0 000
0 000 0 000
0 000 0 000
0 000
0 957 0 271 0 000 1730 0 251 0 064 0 199
MODEL COST =
OPS % =*I
. . . . . . ( I O ) Sum (9) (11) (PIeCes Finalized in DPS Operations) I
(10.000 Piece')
MMA-LR-J-3 Page 29
FIRST-CLASS MAIL AUTO CARRIER ROUTE PRESORT LETTERS COST SHEET PRC VERSION
Entry Activities Package Sorting
Outuoina RBCS ISSIRCR REC oss LMLM
Outuoinu Primary Automation Manual
Ou tm inu Secondary Automation Manual
lncominu RBCS ISS REC oss LMLM
lncominq MMP Automation A4OC Manual ADC
incominq SCFlPrimary Automation Manual
5-Diuit Barcode Sort
Incomina Secondaries Auto Carrier Route Aula $Pass DPS Auto 2-Pass DPS Man Inc Sec Final A1 Plant Man inc Sec Final At DU Box Section Sort. DPS Box Section Son, Other
Pieces Wage - TPH PerHour &@
10.000 - - ...
0 0 0 0
0 0
0 0
0 0 0 0
0 0
0 0
0
0 12.859
0 228
81 363 527
6.283 $30840 698 $20409
9205 $30640 3,749 $30640
5,740 $30840 467 $30640
8,185 $30840 474 $30840
3,612 $30.840 698 $20.409
8,568 $30640 3,749 $30840
5.447 $30 840 525 $30840
5.977 $30.840 545 $30840
5,977 $30640
5016 $30840 28255 $30840
8851 $30840 470 $30840
1149 $30840 2366 $30840 1 183 $30 840
(1) Values From "MODEL" Spreadsheet (2) Values From '"PRODUCTIVITY" spreadsheet (3) Values From ' W A G E Spreadsheet (4) [ (3) * (100 centsldollar) ] I ( 2 ) (5) Valuer From "PIGGYBACK Spreadsheet (6) Values From ' W A G E Spreadsheet
(4) (5) (6)
Direct Premium
...
0 491 2 924 0 335 0 823
0 537 6 600
0 377 6 503
0 854 2 924 0 360 0 823
0 566 5 880
0 516 5 663
0 516
0615 0 109 0 348 6 558 2 685 1304 2 606
Cents Piggyback Faftor ._
2 187 1488 1903 2 593
1960 1375
1951 1375
2 187 1488 1830 2 593
1938 1396
1905 1375
1905
1916 2 003 1967 1375 1375 1396 1396
Pay Factor -
1014 1014 1014 1014
1014 1014
1014 1014
1014 1014 1014 1014
1014 1014
1014 1014
1014
1014 1014 1014 1014 1014 1014 1014
(7)
Premium
Pay u t ...
0 007 0 040 0 005 0011
0 007 0 090
0 005 0 088
0012 0 040 0 005 0011
0 008 0 080
0 007 0 077
0 007
0 008 0001 0 005 0 069 0 036 0018 0 035
(8) (9)
Total Weighted Cents Cants
Per Piece Per Piece 0.000 0.000
1.080 0.000 4.390 0.000 0.642 0.000 2.144 0.000
1.061 0.000 9.164 0.000
0.740 0.000 9.028 0.000
1.879 0.000 4.390 0.000 0.864 0.000 2.144 0.000
1.105 0.000 8.285 0.000
0 990 0 000 7 862 0 000
0 990 0 000
1186 0 000 0 220 0 283 0 690 0 000 9 105 0 207 3 728 0 030 1837 0 067 3 672 0 193
(10) MODEL COST =
DPS % -*I
(7) 16) . 1 1 (4) (8) (4 ) ' (5) + m (9) (1) * (8) I 10.000 Pieces
( I O ) Sum (9) (11) (Pieces Finalized in DPS Operations) I
(10,000 Pieces)
MMA-LR-J-3 Page 31
MARGINAL (VOLUME VARIABLE) PRODUCTlVlTlES PRC VERSiON
DescriDtion
Outgoing ISS Incoming ISS REC _. LMLM Outgoing OSS Incoming oss Outgoing BCS Primary Outgoing BCS Sewndaly Incoming BCS MMP Incoming BCS SCFlPrimary Incoming ECS Secondary Carrier Route Incoming BCS Secondary DPS (2 Pass) Incoming CSBCS Secondary DPS (3 Pass) Manual Outgoing Primary Manual Outgoing Secondaly Manual ADC Manual Incoming SCFlPrimary Manual Incoming Secondary. MODS Site Manual lrcoming Secondaly Non MODS Sites P O BoxSortDPS P.0 Box Sori Other Tray Opening Unit Bundle Sorting
Variability MODS Productivity Marginal -01 Productivity Source Productivity
0.998 6269 0.998 3604 1000 698 ~~~ ... 1.000 3749 0.997 9177 0.997 8539 0.997 5724 0.997 8162 0 997 5431 0 997 5959 0 997 5001 0 997 8826 0 997 28 156 0 995 465 0 995 472 0 995 522 0 995 542 0 995 468 0 995 1143 0 990 2 341 0.990 1.171 0.990 160
USPS LR-J-56 USPS LR-J-56 USPS LR-J-56 USPS LR-J-56 USPS LR-J-56 USPS LR-J-56 USPS LR-J-56 USPS LR-J-56 USPS LR-J-56 USPS LR-J-56 USPS LR-J-56 USPS LR-J-56 USPS LR-J-56 USPS LR-J-56 USPS LR-J-56 USPS LR-J-56 USPS LR-J-56 USPS LR-J-56
Docket No. MC95-1, Exhibit USPS-T-IOF Docket No. MC95-1. Exhibit USPS-T-1OF Docket No. MC95-1, Exhibit USPS-T-1OF Docket No. MC95-1, Exhibit USPS-T-106
6.283 3.612 698
3,749 9,205 8.568 5,740 8.185 5,447 5,977 5,016 6,851 28,255
467 474 525 545 470 1.149 2,366 1.183 162
(1) USPS LRJ-55 (2) Data Sources As Indicated (3) (2) (1)
MMA-LR-J-3 Page 32
TEST YEAR WAGE RATES PRC VERSION
Wage Description Source - Rate
Remote Encoding Centers (REC) USPS LR-J-50 20.409 Other Mail Processing USPS LR-J-50 30.840 Premium Pay Adjustment Factor USPS LR-J-52 1.014
MMA-LR-J-3 Page 33
PIGGYBACK FACTORS PRC VERSION
EQUIPMENT DESCRIPTION
MLOCR REC LMLM MPBCS DBCS CSBCS Manual Manual P.O. Box Tray Opening Unit Bundle Sorting
OPERATION DESCRIPTION Outgoing ISS Outgoing REC Outgoing OSS Outgoing LMLM Outgoing Prim Auto Outgoing Prim Man Outgoing Sec Auto Outgoing Sec Man Incoming ISS Incoming REC Incoming OSS Incoming LMLM Incoming MMP Auto Incoming ADC Man Incoming SCFlPrim Auto Incoming SCF/Prim Man Incoming 5-Digit Barcode Sort Incoming Sec Auto Carrier Route Incoming Sec Auto 3-Pass DPS Incoming Sec Auto 2-Pass DPS Man Inc Sec Final At Plant Man Inc Sec Final At DU Box Section Sort, DPS Box Section Sort, Other Tray Opening Unit Bundle Sorting
SOURCE VALUE
USPS LR-J-53 2.187 USPS LR-J-52 1.488 USPS LR-J-52 2.593 USPS LR-J-52 1.795 USPS LR-J-52 1.967
USPS LR-J-53 1.375 USPS LR-J-53 1.396 USPS LR-J-53 1.556
USPS LR-J-52 2.003
1.488 1.903 2.593 1.960 1.375 1.951 1.375 2.187 1.488 1.830 2.593 1.938 1.396 1.905 1.375 1.905 1.916 2.003 1.967 1.375 1.375 1.396 1.396 1.556
( I ) For automation operations, these factors are the weighted average of MPBCS and DBCS piggyback factors using volume percentages in "FY 00 MODS spreadsheet
MMA-LR-J-3 Page 34
FY 2000 MODS VOLUMES Source: Corporate Information System PRC VERSION
Oper NO.
971 972 271 272
-
871 89 1
872 892
973 974 975 273 274 275
873 893
874 875 894 895
876 896
Description
Outgoing Primary OSS - MPBCS Outgoing Secondary OSS - MPBCS Outgoing Primary OSS - DBCS Outgoing Secondary OSS - DBCS
Outgoing Primary - MPBCS Outgoing Primary - DBCS
Outgoing Secondary - MPBCS Outgoing Secondary - DBCS
incoming MMP OSS - MPBCS Incoming SCF OSS - MPBCS Incoming Primary OSS - MPBCS Incoming MMP OSS - DBCS Incoming SCF OSS - DBCS Incoming Primary OSS - DBCS
Incoming MMP - MPBCS Incoming MMP - DBCS
Incoming SCF - MPBCS Incoming Primary - MPBCS Incoming SCF - DBCS Incoming Primary DBCS
Incoming Secondary Carrier Route - MPBCS Incorning Secondary Carrier Route - DBCS
MODS Yo Volume Volume
791.632.100 3.34% I 23,726,262,900 100 00%
586.752.200 3.80% 14,868.055.800 9620% 15,454,808,000 100.00%
1,154,795,000 9.30% 11,256,612,400 90.70% 12,411,407,400 100.00%
1,948,035.4003828%~ 1.21 5.252.700 23.88% 79.55% , . .
884,543.800 17.38% I 697,271,100 13 70% 274.473.700 5.39% I 20.45% 68,903,100 1.35% I
5,088,479,800 100.00%
4.829.566.200 16.90% . .
23,741.428.000 83.10% 28,570,994,200 100.00%
1 2 , 0 4 6 , 0 9 9 , 7 0 0 ~ 35.79% 5,007,310,500 10.51% I
19,726,014,500 41.40% 64.21% 10,870,574,800 22.81% 1 47,649,999,500 100.00%
7,305,982,800 29.69% 17,302,665,500 70.31% 24,608,648,300 100.00%
MMA-LR-J-3 Page 35
FIRST-CLASS MAIL ENTRY PROFILE PRC VERSION
Rate Category Tray P r e ~ o n Level
Entry Point Source Nomutamation OCR Upgradable
5-Digil
J-Dlglt
AADC Trays
inc ISS
1°C ISS
1°C ISS 1°C ISS
out ISS Mixed AADC Trays
Nonautomation Non-OCR Upgradable
1°C 155 5-D(g$t
3-Dlglt inc iss
ADC Trays 1°C ISS 1°C ISS
Mixed ADC Trays out ISS
Docket NO. R97-1, LR-H-185
Docket No. R97-1. LR-H-185
Docket NO. R97-1. LR-H-185
Docket NO R97-1. LR-H-185
Docket NO. R97-1. LR-H-185
Docket NO. R97-1. LR-H-185
Docket NO. R97-1. LR-H-185
Docket No. R97-1. LR-H-185
Nonautomation Non-OCR Not Upgradable 55.56% = % nonmachlnable 5-Diglt Docket No R97-1, LR-H-185
1°C iss Inc Sec Man
3-Digit Docket NO R97-1. LR-H-185 1°C ISS 1°C SCFIPrim Man
ADC Trays Docket NO R97-1, LR-H-185 i"C ISS 1°C ISS lnc ADC Man Inc SCFlPnm Man
Mixed ADC Trays out iss Out Prim Man
Docket No R97-1. LR-H-185
Automation Basic Docket NO R97-1. LR-H-185 Docket NO R97-1. LR-H-185 AAOC Trays
Inc MMP Auto Inc SCFlPrim Auto
Out Pnm Auto Mixed AADC Trays Docket No R97-1. LR-H-185
Automation 3Digit Docket No. R97-1. LR-H-185
Automation 5-Digit Docket No R97-1. LR-H-185
Total Nonslrtomation and Automation Presoti
3,152,997
505,318
2,8?zl4,842
4,259,378
19,388,008
8.967.204
39.147.747
VOlUme
281,478
1,585,393
504,094
802.032
183,056
193,752
20.468
108.042
1,032,992
1,312,026
263,273
268.551
2.201.894
2,057,484
100.00%
281,478
1,565,393
401,259 102.835
802.032
100.00%
183,056
193.752
16,293 4,175
108.042
100.00%
459,033 573,959
583.029 720,997
93.125 23.866
116,440 29.841
118,448 148,103
100.00%
1,752,708 449.188
2.057.484
Percent
8.93%
49.65%
15.99%
25.44%
38.23%
38.34%
4.05%
21.38%
35.93%
45.64%
9.18%
9.27%
51.70%
48.30%
8.93%
49.65%
12.73% 3.28%
25.44%
36.23%
38.34%
3.22% 0.83%
21 38%
15.97% 19.98%
20.28% 25.38%
3.24% 0.83% 4.05% 1.04%
4.12% 5.15%
41.15% 10.55%
48.30%
MMA-LR-J-3 Page 36
ACCEPTlFlNALlZATlON RATES PRC VERSION
FCM FCM FCM
Meter Mach Pmt Hand Average Sing Pc Sing Pc Sing Pc
- - - Dercr id ion SDurCe Rate
MLOCR-ISSIRCR Handwritten Engineering 82.77%
MLOCR-ISS Accept Rate Engineering 86 79% MLOCR-ISSIRCR Machine Pnnled Engineering 96 40%
MPBCS OSS Accept Dockel No. R97-1, USPS LR-H-130 91 27% 90.52% 94 14% MPBCS OSS Upgrade Docket No. R97-1. USPS LR-H~lJO 91 46% 9270% 92 99% MPBCS OSS Erran:
OSS Refeeds Docket NO R97-1. USPS LR-H-130 136% 119% 096% LMLM - I O Tag Docket No R97~1, USPS LR~H~ l3O 5 99% 6 49% 3 95% Manual Docket NO R97-1, USPS LR-H-130 136% 1.80% 0 95%
Outgoing BCS Primary USPS LR-J-56 95.10% Oulgaing BCS Sewndary USPS LR-J-56 96.00% Incoming BCS MMP USPS L R ~ J ~ 5 6 96 00% Incoming BCS SCFIPrimary USPS LR-J-56 96 00% Incoming BCS Sewndary Carrier Route USPS LR-J-56 95 70% Incoming BCS Sewndaw OPS Pass 1 USPS LR-J-56 97 90% Incoming BCS Sewndary DPS Pass 2 USPS LR-J-56 97 90% Incoming CSBCS Sewndary Pass1 USPS LR-J~56 97 60% lnwming CSBCS Secondary Pa652.3 USPS LR-J-56 97 60%
FCM FCM STD(A) STDlAl STD(A) STD(A1 Nonauto Nonauto Nonauto Nonauto Nonauto Nonauto
Non-OCR a BarlcUwx
9328% 8980% 9203% 8609% 91 33% 8730% 6574% 87 57% 8965% 91 19% 6564% 8765%
1.76% 0.90% 172% 1.33% 2 67% 2 54% 3 63% 7 06% 5 07% 6 06% 4 79% 7 28% 1.33% 2.24% 1 16% 252% 121% 288%
MMA-LR-J-3 Page 37
PRESORT LETTERS MAIL FLOW DENSITIES Source: Docket No. R2000-1, USPS-T-24, Workpaper I PRC VERSION
From ODeration Refeeds Secondary
Out ISS Auto 3.22% 28.61%
Out OSS Auto 2.12% 16.26%
Out Prim Auto 0.05% 7.29%
Out Sec Auto 3.08%
Inc ISS Auto
Inc OSS Auto
Inc MMP Auto 0.79%
Out Prim Man 18.86%
Out Sec Man
Inc ADC Man
Mgd Mail m m
3.86%
10.74%
35.74%
47.12%
2.41%
0.92%
12.81%
94.94%
SCF/ Primarv
37.94%
36.88%
50.38%
48.01%
32.39%
20.28%
20.43%
33.18%
5.06%
6.18%
26.36%
34.00%
6.59%
4.87%
65.19%
78.81%
79.57%
35.15%
0.00%
93.82%
Total
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
MMA-LR-J-3 Page 38
MISCELLANEOUS FACTORS PRC VERSION Description Source
AADC Trays Entered At MMP Operation
RBCS Leakage Rate
Automation Incoming Secondaries
Docket No. R97-1. LR-H-128
Operations Leakage Target
Delivery Unit (ZIP Code) FYOO F.A.S.T. Data Carrier Route FYOO F.A.S.T. Data 3-Pass DPS (CSBCS) FYOO F.A.S.T. Data 2-Pass DPS (DBCS) FYOO F.A.S.T. Data
Auto Carrier Route Presort % To CSBCS Site
Finalized At Least To Carrier Route At Plant
Post Office Box Destination
Nonstandard Letters Accept Docket No. R2000-1, Tr. 22/10162 at 16
(3) 1 [ (1) + (2) + (3) 1
Docket No. R2000-1, USPS-T-24A
Docket No. MC95-1, USPS-T-101
- Value
79.60%
5.00%
5.33% 10.14% 12.11% 72.42%
100.00%
43.91%
73.81%
8.90%
75.00%
MMA-LR-J-3 Page 39
PACKAGE SORTING COSTS PRC VERSION Te.1 Yolr Wags Rata = 110.840 (1) PmdUCIIVlty - I62 12) Piggyback Factor - 1.356 If) Premium P l y Factor = 1.014 14)
Colt (Cants1 Per Package = 29.935 I51
Mix AM: ADCto SCFI3-Dig Final PackmeTvoe scFIJ-Di4 w OPCRIiD"
5-Dlgil Pa&ager No OtOperalionr 16) 0 5 0 6 1 3 CoSIPLrSOrl 17) 14.977 21.964 36.941
3-0191 Packager No 01 Operations 16) 0 5 1 0 Cost PerSon I71 14.977 29.955
ADC Packao~s
0 5 14.977
i o afOpeiat8onr (6) I O 1 0 Cost Per Son (7) 29 933 29.955
Mixed ADC Packager No OtOprallons 16) 1 0 Cost ParSon 17) 29.935
MIX AM: ADCto SCFII-Dlg Find PachaasslContainer Tvm f o / \ D C s s E ! 3 m g & m g ~
Fuli 5-D1911 Trays Full 3-Digit Trays 5-Dlgll Packager In 3-Digif Trays 3-Digit Packager m 3 Digit Trays 5~Digil Packager In ADC Trays 3-Dml Packaaer In ADC Travr
O w 0 O w 0 o w 0 O W O 0 O W O w 0
0 OW O w 0 O w 0 O w 0
23 964 29 955
O w 0 O w 0 38 941 0030
36 941 o m
0 ow 0 OW 0 OW 14 977 O w 0 14 917
ADCPackagis In ADC Trays O w 0 O w 0 O w 0 29955 5-Dlgd PBcksges In M u ADC Trays 14 977 23 964 38 941 0 w0 3 Digit Packages In Mix ADC Trays 14 977 29 955 0 WO 14 977 ADC Packager In Mix ADC Trays 29 955 0 WO 0 w0 29 955 Mix ADC Packager In Mlr ADC Tiayl 0 w0 0 OW 0 w0 29 955
11) Fmm "WAGE" spreadsheel I21 Fmm "PRODUCllWW spnadshwl 111 Fmm "PIGGYBACK spreadsheel 141 FrOm"WAGE" .pnadshemt 151 I IO' 1W 1121 1' I131 f I 141. I I I 16) Numbr of OperUlDns horn Doch.1 No. YC95-1, USPS.T.IOB 171 16 l ' l3 l I61 P.chag@ Co.1. fmm (7) basad on conlainerlypr (9) sum (8) for .I1 co""l".n
1101 Dochat NO. RBI-1. USPS LR-H.185
191 1101 I111 1121 I131 I141 Non.OCR Pieces co*t
Total Upgradable Y % Per Per - Carl yolvma VOl pachaoa Place
0 wo 163,056 3 623% lMW% 0 0 O O W 0030 0 OW% 1WW% 00 0030
36 941 179265 3548% 6911% 350 0273 14 977 14467 286. . 62 905 4263 084% !
V 6911% 369 nM/1 350% 169
44 932 14567 268% 5450% 271 0026 29 955 1638 032% 5450% 2 4 1 0002 77 682 16795 332% 5450% 166 0076 59 909 43040 E52% 5450% 32 3 0086 59 909 33671 666% 5450% 187 0116 29 955 14536 288% 5450% 5 8 6 O w 8
505,118 100.00% 1201
I l l 1 Ll1O)foreach package and conb1ncrlyp.l I[lolal Ilo)] 112) Dockat NO. YC95-1. Smith Workpaper Pan VI1 I111 Dockat NO. R97.1. USPS LRM-185 1141 191' 1111 ' I121 I I131 115) Dockel No. R97-1. LISPS LR-H-185 116) I1101 for .ach package and conlalner Wpel I[ lolal(lO11 1171 DOck.1 No. MC964 Smllh WoI*paper Part VI1 I181 DoCh.1 No. RI-1. USPS LR-H.188 (19) (SI ' (16)' 11711118) (201 Sum1141 121) S"rn(19)
1151 1161 I171 I181 1191 NonOCR PleseI cos1 Non-OCR % Y Per Per
VOl Used Packma Piece
1032992 3593% 1 W W % 0 0 O O W 0 OW% 1WOO% 0 0 o w 0
1103615 3639% 1WOO% 317 0472 206411 725% 1WW% 391 0028 86157 3W% l W W % 165 0102
174265 606% l W W % 324 0084 ? R 4 1 or"% ,WOO% ? A 5 "Mt
% 1WOO% ... . . . . ...
55888 194 276 0055 144861 504% 10000% 251 0120 36528 127% l W W % 190 0040 29.253 102% 1WOO% 51 1 0006
2,874,Ml 1oO.W%
I-Dlgll 1.265
