PUBLIC COST SEGMENTS AND COMPONENTS FISCAL YEAR … · Cost Segment 01 - Postmasters Development of Cost by Segment and Component - Fiscal Year 2015 Component Name Postmasters EAS

PUBLIC COST SEGMENTS AND COMPONENTS FISCAL YEAR 2015 FINANCE

Cost Segment Summary

Development of Cost by Segment and Component - Fiscal Year 2015

Component Name C/S 1

Postmasters

C/S 2

Supervisors and

Technicians

C/S 3 Clerks

and

Mailhandlers

C/S 6 City

Delivery

Carriers – Office

Activity

C/S 7 City

Delivery

Carriers – Street

Activity

C/S 8 Vehicle

Service Drivers

C/S 10 Rural

Carriers

C/S 11

Custodial and

Maintenance

Services

C/S 12 Motor

Vehicle Service

C/S 13

Miscellaneous

Local

Operations

C/S 14

Transportation

C/S 15 Building

Occupancy

Component Number (251) (284) (478) (256) (257) (258) (260) (359) (262) (263) (264) (289)

Cost Segment

DOMESTIC MARKET DOMINANT PRODUCTS

First-Class Mail

Single Piece Letters 3 44,043 255,211 1,708,238 466,846 751,281 23,412 159,582 380,879 78,565 79,949 287,434 157,129

Single Piece Cards 4 1,312 10,883 65,736 25,205 34,591 469 11,302 11,785 3,675 94 4,351 6,068

Total Single Piece Letters and Cards 5 45,354 266,095 1,773,975 492,051 785,872 23,881 170,884 392,664 82,239 80,042 291,785 163,197

Presort Letters 8 66,258 214,595 1,376,458 429,586 642,509 25,693 246,909 313,372 72,611 328 481,192 127,574

Presort Cards 9 2,519 7,904 42,010 18,232 30,310 1,163 14,436 8,544 3,559 15 15,163 4,000

Total Presort Letters and Cards 10 68,777 222,499 1,418,469 447,818 672,819 26,856 261,346 321,916 76,170 342 496,356 131,574

Flats 14 10,428 75,886 600,233 137,118 71,980 17,068 42,111 94,328 12,490 2,557 228,129 46,369

Parcels 19 2,409 23,160 207,632 14,871 31,344 6,400 24,395 23,172 5,520 3,094 59,307 16,714

Total First-Class 80 126,968 587,640 4,000,309 1,091,858 1,562,015 74,204 498,735 832,081 176,420 86,036 1,075,576 357,855

Standard Mail

High Density and Saturation Letters 21 4,385 22,358 89,848 34,784 136,848 2,235 64,009 23,883 15,250 47 6,160 11,700

High Density and Saturation Flats and Parcels 22 9,047 48,739 96,301 88,640 385,659 1,515 244,825 24,582 45,226 836 22,248 25,021

Every Door Direct Mail Retail 24 656 2,696 2,030 6,394 25,352 0 3,045 664 2,261 885 0 896

Carrier Route 23 10,077 79,947 320,129 336,992 257,685 13,700 231,097 69,316 37,024 198 52,410 46,416

Letters 25 44,330 237,638 1,464,176 416,597 857,796 18,359 353,751 349,643 94,303 374 193,039 139,273

Flats 26 9,329 133,448 906,930 390,137 197,125 28,866 120,531 166,017 29,865 205 179,127 88,440

Parcels 27 288 4,271 35,349 5,992 6,468 497 5,186 5,159 936 4 8,544 3,303

Total Standard Mail 81 78,112 529,097 2,914,763 1,279,536 1,866,933 65,173 1,022,443 639,264 224,866 2,548 461,529 315,048

Periodicals

In County 31 292 4,300 19,623 11,500 16,529 0 15,057 3,146 2,173 9 123 2,734

Outside County 32 6,702 97,792 626,198 250,373 152,526 31,364 138,944 102,887 27,663 138 226,850 59,079

Total Periodicals 82 6,994 102,093 645,821 261,872 169,055 31,364 154,001 106,033 29,836 146 226,974 61,813

Package Services

Alaska Bypass 45 0 0 0 0 0 0 0 0 0 0 19,147 0

Bound Printed Matter Flats 42 939 6,541 45,347 16,793 8,699 5,080 6,991 8,095 2,333 9 25,539 4,225

Bound Printed Matter Parcels 43 1,254 10,550 74,393 10,621 32,580 2,778 23,909 10,669 4,926 12 24,503 7,939

Media and Library Mail 44 1,211 13,320 129,176 3,522 11,175 6,118 8,692 21,635 2,954 2,968 102,420 11,800

Total Package Services 83 3,404 30,410 248,916 30,937 52,454 13,976 39,593 40,399 10,212 2,988 171,609 23,963

U.S. Postal Service 85 0 19,540 172,009 36,815 8,770 2,212 4,878 20,526 1,571 17 29,309 13,649

Free Mail 86 0 1,978 15,700 3,350 3,075 463 1,307 1,953 471 2 5,934 1,274

Total Domestic Market Dominant Mail 90 215,478 1,270,759 7,997,518 2,704,368 3,662,303 187,391 1,720,958 1,640,255 443,377 91,738 1,970,930 773,602

Special Services

Ancillary Services

Certified 51 2,915 20,564 138,519 22,700 61,286 0 135,158 10,276 12,220 1,477 0 12,955

COD 52 14 73 434 13 261 0 1,167 102 83 19 0 133

Insurance 54 394 2,028 20,074 711 1,328 0 6,264 1,050 443 1,028 0 1,391

Registered Mail 55 168 1,079 10,265 1,013 676 0 1,435 3,048 144 141 0 3,287

Stamped Envelopes 56 50 301 3,354 0 0 0 0 155 0 1,000 0 206

Stamped Cards 57 5 0 0 0 0 0 0 0 0 466 0 0

Other Ancillary Services 58 2,180 11,461 84,594 6,948 38,052 0 24,185 7,617 4,462 1,344 0 6,478

Address Management Services 61 0 0 0 0 0 0 0 0 0 0 0 150

Caller Service 62 437 916 10,194 0 0 0 0 3,838 0 0 0 5,172

Money Orders 73 710 6,237 69,476 0 0 0 461 3,208 24 428 0 4,257

Post Office Box Service 74 1,375 2,547 27,843 0 0 0 0 151,099 0 6,520 0 204,277

Total Domestic Market Dominant Services 91 8,248 45,206 364,753 31,384 101,603 0 168,670 180,393 17,377 12,423 0 238,307

Total Domestic Market Dominant Attributable Costs 92 223,726 1,315,965 8,362,271 2,735,752 3,763,906 187,391 1,889,627 1,820,648 460,753 104,161 1,970,930 1,011,909

DOMESTIC COMPETITIVE PRODUCTS

Total Domestic Competitive Attributable Costs 192 60,566 352,551 3,028,859 239,944 546,891 183,627 496,718 364,176 120,563 109,581 2,830,003 267,096

INTERNATIONAL MAIL AND SERVICES 185 11,993 48,392 463,682 19,701 49,817 18,311 54,539 55,771 11,714 21,098 954,527 33,087

TOTAL ATTRIBUTABLE COSTS 198 296,285 1,716,908 11,854,812 2,995,397 4,360,615 389,329 2,440,884 2,240,595 593,030 234,840 5,755,460 1,312,093

OTHER COSTS 199 1,385,330 1,465,555 2,540,135 567,730 7,646,899 254,829 4,748,852 904,396 978,327 312,617 823,618 552,995

TOTAL COSTS 200 1,681,615 3,182,463 14,394,947 3,563,127 12,007,514 644,159 7,189,736 3,144,991 1,571,357 547,457 6,579,078 1,865,088

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Cost Segment Summary


Component Name

Component Number

Cost Segment


First-Class Mail

Single Piece Letters 3

Single Piece Cards 4

Total Single Piece Letters and Cards 5

Presort Letters 8

Presort Cards 9

Total Presort Letters and Cards 10

Flats 14

Parcels 19

Total First-Class 80

Standard Mail

High Density and Saturation Letters 21

High Density and Saturation Flats and Parcels 22

Every Door Direct Mail Retail 24

Carrier Route 23

Letters 25

Flats 26

Parcels 27

Total Standard Mail 81

Periodicals

In County 31

Outside County 32

Total Periodicals 82

Package Services

Alaska Bypass 45

Bound Printed Matter Flats 42

Bound Printed Matter Parcels 43

Media and Library Mail 44

Total Package Services 83

U.S. Postal Service 85

Free Mail 86

Total Domestic Market Dominant Mail 90

Special Services

Ancillary Services

Certified 51

COD 52

Insurance 54

Registered Mail 55

Stamped Envelopes 56

Stamped Cards 57

Other Ancillary Services 58

Address Management Services 61

Caller Service 62

Money Orders 73

Post Office Box Service 74

Total Domestic Market Dominant Services 91

Total Domestic Market Dominant Attributable Costs 92


Total Domestic Competitive Attributable Costs 192

INTERNATIONAL MAIL AND SERVICES 185

TOTAL ATTRIBUTABLE COSTS 198

OTHER COSTS 199

TOTAL COSTS 200

C/S 16 Supplies

and Services

C/S 17

Research and

Development

C/S 18

Administration

and Area

Operations

C/S 19 General

Management

Systems

C/S 20 Other

Accrued

Expenses

(Servicewide)

Total

Attributable

(490) (267) (459) (269) (475) (460)

215,521 0 464,268 0 231,839 5,304,197

6,963 0 19,755 0 8,069 210,258

222,484 0 484,023 0 239,909 5,514,455

115,069 0 391,763 0 199,053 4,702,972

3,791 0 14,855 0 6,890 173,391

118,861 0 406,618 0 205,943 4,876,363

37,307 0 123,843 0 59,535 1,559,381

10,725 0 39,104 0 18,477 486,326

389,376 0 1,053,587 0 523,865 12,436,525

10,909 0 45,074 0 14,151 481,642

21,759 0 107,059 0 27,453 1,148,910

937 0 4,820 0 906 51,542

36,815 0 155,474 0 64,244 1,711,525

130,549 0 442,963 0 187,444 4,930,233

64,990 0 229,124 0 123,449 2,667,585

2,048 0 7,414 0 3,943 89,402

268,009 0 991,928 0 421,589 11,080,839

1,878 0 8,329 0 2,935 88,627

44,505 0 165,319 0 82,110 2,012,450

46,383 0 173,648 0 85,044 2,101,077

0 0 0 0 0 19,147

3,302 0 11,557 0 5,632 151,082

5,044 0 19,632 0 9,961 238,770

6,785 0 22,897 0 14,412 359,083

15,131 0 54,086 0 30,005 768,082

8,459 0 30,958 0 15,294 364,007

890 0 3,262 0 1,632 41,294

728,248 0 2,307,470 0 1,077,429 26,791,823

9,860 0 45,938 0 11,492 485,361

52 0 244 0 432 3,026

991 0 3,725 0 10,839 50,265

655 0 2,130 0 3,106 27,146

109 0 450 0 171 5,797

394 0 1 0 0 867

8,163 0 20,528 0 6,422 222,433

4,110 0 551 0 155 4,967

522 0 1,894 0 4,283 27,256

4,519 0 12,249 0 3,538 105,108

11,718 0 25,772 0 169,176 600,328

41,092 0 113,484 0 209,614 1,532,554

769,341 0 2,420,953 0 1,287,043 28,324,377

615,862 0 619,805 0 316,064 10,152,306

64,735 28 109,602 52 43,876 1,960,928

1,449,938 28 3,150,361 52 1,646,983 40,437,610

1,457,747 27,970 9,341,978 56,674 507,625 33,573,276

2,907,686 27,998 12,492,338 56,726 2,154,608 74,010,886

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Cost Segment 01 - Postmasters


Component Name Postmasters

EAS 23 & Below

Postmasters

EAS 24 &

Above

C/S 1

Postmasters

Component Number (1) (2) (251)

Cost Segment 1.1 1.2


First-Class Mail

Single Piece Letters 3 44,043 0 44,043

Single Piece Cards 4 1,312 0 1,312

Total Single Piece Letters and Cards 5 45,354 0 45,354

Presort Letters 8 66,258 0 66,258

Presort Cards 9 2,519 0 2,519

Total Presort Letters and Cards 10 68,777 0 68,777

Flats 14 10,428 0 10,428

Parcels 19 2,409 0 2,409

Total First-Class 80 126,968 0 126,968

Standard Mail

High Density and Saturation Letters 21 4,385 0 4,385

High Density and Saturation Flats and Parcels 22 9,047 0 9,047

Every Door Direct Mail Retail 24 656 0 656

Carrier Route 23 10,077 0 10,077

Letters 25 44,330 0 44,330

Flats 26 9,329 0 9,329

Parcels 27 288 0 288

Total Standard Mail 81 78,112 0 78,112

Periodicals

In County 31 292 0 292

Outside County 32 6,702 0 6,702

Total Periodicals 82 6,994 0 6,994

Package Services

Alaska Bypass 45 0 0 0

Bound Printed Matter Flats 42 939 0 939

Bound Printed Matter Parcels 43 1,254 0 1,254

Media and Library Mail 44 1,211 0 1,211

Total Package Services 83 3,404 0 3,404

U.S. Postal Service 85 0 0 0

Free Mail 86 0 0 0

Total Domestic Market Dominant Mail 90 215,478 0 215,478

Special Services

Ancillary Services

Certified 51 2,915 0 2,915

COD 52 14 0 14

Insurance 54 394 0 394

Registered Mail 55 168 0 168

Stamped Envelopes 56 50 0 50

Stamped Cards 57 5 0 5

Other Ancillary Services 58 2,180 0 2,180

Address Management Services 61 0 0 0

Caller Service 62 437 0 437

Money Orders 73 710 0 710

Post Office Box Service 74 1,375 0 1,375

Total Domestic Market Dominant Services 91 8,248 0 8,248

Total Domestic Market Dominant Attributable Costs 92 223,726 0 223,726


Total Domestic Competitive Attributable Costs 192 60,566 0 60,566

INTERNATIONAL MAIL AND SERVICES 185 11,993 0 11,993

TOTAL ATTRIBUTABLE COSTS 198 296,285 0 296,285

OTHER COSTS 199 1,328,975 56,355 1,385,330

TOTAL COSTS 200 1,625,260 56,355 1,681,615

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Cost Segment 02 - Supervisors and Technicians


Component Name Mail Processing Central Mail

Mark-up

Supervision of

Mail Processing

Window Service Supervision of

Admin. and

Support

Activities

Supervision of

City Delivery

Carriers

Rural Delivery

Carriers

Vehicle Service Supervision of

Collection and

Delivery

Employee &

Labor Relations

Higher Level

Supervisors

General

Supervision of

Mail Processing

Component Number (4) (677) (820) (7) (483) (20) (674) (675) (821) (528) (30) (31)

Cost Segment 2.1.1 2.1.2 2.1 2.2 2.3 2.4.1 2.4.2 2.4.3 2.4 2.5.1 2.5.2 2.5.3


First-Class Mail

Single Piece Letters 3 79,721 1,165 80,886 11,850 1,308 56,745 1,435 1,485 59,664 0 7,029 0

Single Piece Cards 4 3,072 56 3,128 433 56 2,786 102 30 2,917 0 301 0

Total Single Piece Letters and Cards 5 82,793 1,221 84,014 12,283 1,363 59,530 1,536 1,515 62,581 0 7,330 0

Presort Letters 8 71,735 1,490 73,225 1,129 1,144 49,942 2,220 1,629 53,791 0 6,113 0

Presort Cards 9 2,156 85 2,241 6 43 2,261 130 74 2,465 0 233 0

Total Presort Letters and Cards 10 73,891 1,575 75,466 1,135 1,188 52,203 2,349 1,703 56,256 0 6,346 0

Flats 14 30,396 3,285 33,681 2,275 361 9,741 379 1,082 11,202 0 1,938 0

Parcels 19 9,051 200 9,251 2,168 115 2,153 219 406 2,778 0 615 0

Total First-Class 80 196,130 6,281 202,411 17,861 3,027 123,627 4,483 4,706 132,816 0 16,230 0

Standard Mail

High Density and Saturation Letters 21 4,381 3 4,384 89 131 7,995 575 142 8,712 0 713 0

High Density and Saturation Flats and Parcels 22 4,178 71 4,249 79 313 22,095 2,201 96 24,391 0 1,708 0

Every Door Direct Mail Retail 24 10 0 10 23 14 1,479 27 0 1,506 0 78 0

Carrier Route 23 16,354 390 16,744 159 456 27,702 2,077 869 30,648 0 2,476 0

Letters 25 74,518 304 74,822 2,565 1,293 59,366 3,180 1,164 63,710 0 6,976 0

Flats 26 48,646 1,211 49,857 343 672 27,357 1,083 1,831 30,271 0 3,626 0

Parcels 27 1,858 0 1,858 57 22 580 47 31 659 0 117 0

Total Standard Mail 81 149,945 1,979 151,924 3,314 2,902 146,574 9,191 4,133 159,898 0 15,693 0

Periodicals

In County 31 1,016 148 1,164 6 24 1,306 135 0 1,441 0 132 0

Outside County 32 33,485 5,443 38,928 221 485 18,768 1,249 1,989 22,007 0 2,624 0

Total Periodicals 82 34,501 5,591 40,092 227 509 20,074 1,384 1,989 23,448 0 2,756 0

Package Services

Alaska Bypass 45 0 0 0 0 0 0 0 0 0 0 0 0

Bound Printed Matter Flats 42 2,433 2 2,435 8 34 1,187 63 322 1,573 0 183 0

Bound Printed Matter Parcels 43 3,800 115 3,915 64 58 2,012 215 176 2,404 0 310 0

Media and Library Mail 44 6,378 49 6,427 623 67 685 78 388 1,151 0 357 0

Total Package Services 83 12,611 166 12,777 695 159 3,885 356 886 5,127 0 849 0

U.S. Postal Service 85 8,278 240 8,518 1,025 91 2,124 44 140 2,308 0 490 0

Free Mail 86 838 0 838 17 10 299 12 29 340 0 52 0

Total Domestic Market Dominant Mail 90 402,303 14,257 416,560 23,138 6,697 296,582 15,470 11,884 323,937 0 36,070 0

Special Services

Ancillary Services

Certified 51 3,326 0 3,326 4,182 135 3,912 1,215 0 5,127 0 738 0

COD 52 15 0 15 8 1 13 10 0 23 0 4 0

Insurance 54 32 0 32 1,081 11 95 56 0 151 0 59 0

Registered Mail 55 366 1 367 199 6 79 13 0 92 0 29 0

Stamped Envelopes 56 0 0 0 187 1 0 0 0 0 0 7 0

Stamped Cards 57 0 0 0 0 0 0 0 0 0 0 0 0

Other Ancillary Services 58 3,552 2 3,554 1,041 60 2,096 217 0 2,314 0 327 0

Address Management Services 61 0 0 0 0 0 0 0 0 0 0 0 0

Caller Service 62 25 0 25 543 5 0 0 0 0 0 21 0

Money Orders 73 0 0 0 3,875 27 0 4 0 4 0 147 0

Post Office Box Service 74 0 0 0 1,551 63 0 0 0 0 0 58 0

Total Domestic Market Dominant Services 91 7,317 3 7,320 12,667 311 6,195 1,516 0 7,711 0 1,390 0

Total Domestic Market Dominant Attributable Costs 92 409,620 14,260 423,880 35,805 7,008 302,777 16,986 11,884 331,648 0 37,460 0


Total Domestic Competitive Attributable Costs 192 147,636 1,613 149,249 14,969 1,820 36,654 4,465 11,646 52,764 0 9,708 0

INTERNATIONAL MAIL AND SERVICES 185 22,029 80 22,109 2,418 249 3,238 490 1,161 4,890 0 1,325 0

TOTAL ATTRIBUTABLE COSTS 198 579,286 15,953 595,239 53,192 9,077 342,669 21,942 24,692 389,302 0 48,494 0

OTHER COSTS 199 37,463 0 37,463 88,306 6,622 382,667 38,078 16,161 436,906 0 128,858 0

TOTAL COSTS 200 616,749 15,953 632,702 141,498 15,699 725,336 60,020 40,853 826,209 0 177,352 0

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Cost Segment 02 - Supervisors and Technicians


Component Name

Component Number

Cost Segment


First-Class Mail




Presort Letters 8

Presort Cards 9


Flats 14

Parcels 19


Standard Mail




Carrier Route 23

Letters 25

Flats 26

Parcels 27


Periodicals

In County 31

Outside County 32


Package Services

Alaska Bypass 45






Free Mail 86


Special Services

Ancillary Services

Certified 51

COD 52

Insurance 54

Registered Mail 55


Stamped Cards 57



Caller Service 62

Money Orders 73








OTHER COSTS 199

TOTAL COSTS 200

General

Supervision of

Collection &

Delivery

Supervisor

Training

Quality

Control/Revenu

e Protection

Joint

Supervision

Clerks &

Carriers

Product Specific

and Other S & T

Tech.

Personnel &

Other Sup.

Activities

C/S 2

Supervisors and

Technicians

(32) (601) (676) (678) (33) (822) (284)

2.5.4 2.5.5 2.5.6 2.5.7 2.5.8 2.5

0 2,271 2,760 89,444 0 101,504 255,211

0 97 115 3,837 0 4,350 10,883

0 2,368 2,875 93,281 0 105,854 266,095

0 1,907 2,496 74,789 0 85,306 214,595

0 70 81 2,764 0 3,148 7,904

0 1,977 2,577 77,554 0 88,454 222,499

0 677 1,015 24,739 0 28,368 75,886

0 206 270 7,758 0 8,849 23,160

0 5,228 6,736 203,331 0 231,525 587,640

0 198 157 7,974 0 9,042 22,358

0 430 203 17,367 0 19,707 48,739

0 24 7 1,033 0 1,141 2,696

0 708 856 27,900 0 31,941 79,947

0 2,110 2,546 83,618 0 95,249 237,638

0 1,188 1,828 45,662 0 52,305 133,448

0 38 59 1,461 0 1,675 4,271

0 4,696 5,656 185,014 0 211,059 529,097

0 38 42 1,453 0 1,665 4,300

0 871 1,235 31,421 0 36,151 97,792

0 909 1,277 32,874 0 37,816 102,093

0 0 0 0 0 0 0

0 58 88 2,162 0 2,492 6,541

0 94 118 3,588 0 4,109 10,550

0 119 182 4,395 0 5,052 13,320

0 270 388 10,146 0 11,653 30,410

0 174 276 6,658 0 7,599 19,540

0 18 27 677 0 774 1,978

0 11,296 14,360 438,700 0 500,426 1,270,759

0 181 117 6,756 0 7,793 20,564

0 1 0 21 0 26 73

0 18 2 675 0 753 2,028

0 10 11 365 0 415 1,079

0 3 0 103 0 112 301

0 0 0 0 0 0 0

0 102 106 3,958 0 4,492 11,461

0 0 0 0 0 0 0

0 8 1 312 0 343 916

0 56 0 2,128 0 2,331 6,237

0 22 0 852 0 933 2,547

0 400 237 15,170 0 17,197 45,206

0 11,696 14,597 453,870 0 517,623 1,315,965

0 3,137 4,394 116,508 0 133,748 352,551

0 431 663 16,288 20 18,727 48,392

0 15,264 19,655 586,665 20 670,098 1,716,908

0 12,235 1,295 327,127 426,742 896,258 1,465,555

0 27,499 20,950 913,792 426,762 1,566,355 3,182,463

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Cost Segment 03 - Clerks and Mailhandlers


Component Name Mail Processing Window

Services

Administrative

Clerks

Time &

Attendance

Product Specific Administrative

Support &

Miscellaneous

C/S 3 Clerks

and

Mailhandlers

Component Number (35) (40) (476) (477) (227) (824) (478)

Cost Segment 3.1 3.2 3.3.1 3.3.2 3.3.3 3.3


First-Class Mail

Single Piece Letters 3 1,412,509 207,860 87,090 779 0 87,869 1,708,238

Single Piece Cards 4 54,422 7,600 3,682 33 0 3,715 65,736

Total Single Piece Letters and Cards 5 1,466,931 215,460 90,772 812 0 91,584 1,773,975

Presort Letters 8 1,271,014 19,797 84,966 682 0 85,648 1,376,458

Presort Cards 9 38,207 109 3,669 26 0 3,695 42,010

Total Presort Letters and Cards 10 1,309,220 19,906 88,635 708 0 89,342 1,418,469

Flats 14 538,552 39,911 21,554 215 0 21,770 600,233

Parcels 19 160,360 38,025 9,179 68 0 9,247 207,632

Total First-Class 80 3,475,063 313,302 210,139 1,804 0 211,943 4,000,309

Standard Mail

High Density and Saturation Letters 21 77,622 1,560 10,588 78 0 10,666 89,848

High Density and Saturation Flats and Parcels 22 74,018 1,377 20,719 187 0 20,906 96,301

Every Door Direct Mail Retail 24 185 407 1,429 8 0 1,438 2,030

Carrier Route 23 289,759 2,781 27,317 272 0 27,589 320,129

Letters 25 1,320,321 44,986 98,098 771 0 98,868 1,464,176

Flats 26 861,924 6,013 38,592 401 0 38,993 906,930

Parcels 27 32,927 1,006 1,404 13 0 1,417 35,349

Total Standard Mail 81 2,656,756 58,130 198,148 1,730 0 199,877 2,914,763

Periodicals

In County 31 18,006 104 1,498 15 0 1,513 19,623

Outside County 32 593,294 3,881 28,734 289 0 29,023 626,198

Total Periodicals 82 611,300 3,985 30,232 304 0 30,536 645,821

Package Services

Alaska Bypass 45 0 0 0 0 0 0 0

Bound Printed Matter Flats 42 43,103 142 2,082 20 0 2,102 45,347

Bound Printed Matter Parcels 43 67,334 1,117 5,907 34 0 5,942 74,393

Media and Library Mail 44 113,001 10,924 5,211 40 0 5,251 129,176

Total Package Services 83 223,438 12,183 13,200 95 0 13,295 248,916

U.S. Postal Service 85 146,668 17,973 7,313 54 0 7,367 172,009

Free Mail 86 14,847 298 550 6 0 556 15,700

Total Domestic Market Dominant Mail 90 7,128,072 405,871 459,583 3,991 0 463,574 7,997,518

Special Services

Ancillary Services

Certified 51 58,927 73,363 6,148 81 0 6,229 138,519

COD 52 270 134 30 0 0 30 434

Insurance 54 568 18,956 544 7 0 550 20,074

Registered Mail 55 6,492 3,490 280 4 0 284 10,265

Stamped Envelopes 56 0 3,282 71 1 0 72 3,354

Stamped Cards 57 0 0 0 0 0 0 0

Other Ancillary Services 58 62,936 18,255 3,367 36 0 3,403 84,594

Address Management Services 61 0 0 0 0 0 0 0

Caller Service 62 447 9,527 218 3 0 221 10,194

Money Orders 73 0 67,976 1,483 16 0 1,500 69,476

Post Office Box Service 74 0 27,214 591 38 0 629 27,843

Total Domestic Market Dominant Services 91 129,638 222,197 12,732 185 0 12,918 364,753

Total Domestic Market Dominant Attributable Costs 92 7,257,711 628,068 472,315 4,177 0 476,492 8,362,271


Total Domestic Competitive Attributable Costs 192 2,615,842 262,569 149,172 1,085 191 150,448 3,028,859

INTERNATIONAL MAIL AND SERVICES 185 390,315 42,412 14,645 148 16,162 30,955 463,682

TOTAL ATTRIBUTABLE COSTS 198 10,263,868 933,049 636,133 5,410 16,353 657,895 11,854,812

OTHER COSTS 199 663,782 1,548,994 323,413 3,946 0 327,360 2,540,135

TOTAL COSTS 200 10,927,649 2,482,043 959,546 9,356 16,353 985,255 14,394,947

Page C-7 Run On: 12/21/2015 10:41:57 AM

Cost Segment 06 - City Delivery Carriers – Office Activity


Component Name In-Office Direct

Labor

In-Office

Support

Overhead

In-Office

Support Other

In-Office

Support

C/S 6 City

Delivery

Carriers – Office

Activity

Component Number (43) (44) (604) (837) (256)

Cost Segment 6.1 6.2.2 6.2.3 6.2


First-Class Mail

Single Piece Letters 3 335,160 75,406 56,280 131,686 466,846

Single Piece Cards 4 18,315 4,121 2,769 6,890 25,205

Total Single Piece Letters and Cards 5 353,475 79,527 59,049 138,576 492,051

Presort Letters 8 309,909 69,725 49,951 119,676 429,586

Presort Cards 9 13,039 2,934 2,260 5,193 18,232

Total Presort Letters and Cards 10 322,948 72,659 52,211 124,870 447,818

Flats 14 103,936 23,384 9,797 33,182 137,118

Parcels 19 10,404 2,341 2,127 4,468 14,871

Total First-Class 80 790,763 177,911 123,184 301,095 1,091,858

Standard Mail

High Density and Saturation Letters 21 21,910 4,930 7,944 12,874 34,784

High Density and Saturation Flats and Parcels 22 54,448 12,250 21,942 34,192 88,640

Every Door Direct Mail Retail 24 4,020 904 1,469 2,374 6,394

Carrier Route 23 252,355 56,776 27,860 84,637 336,992

Letters 25 291,734 65,636 59,226 124,862 416,597

Flats 26 295,953 66,585 27,599 94,184 390,137

Parcels 27 4,417 994 581 1,575 5,992

Total Standard Mail 81 924,838 208,076 146,622 354,698 1,279,536

Periodicals

In County 31 8,322 1,872 1,306 3,178 11,500

Outside County 32 188,956 42,513 18,904 61,416 250,373

Total Periodicals 82 197,278 44,385 20,209 64,594 261,872

Package Services

Alaska Bypass 45 0 0 0 0 0

Bound Printed Matter Flats 42 12,734 2,865 1,195 4,059 16,793

Bound Printed Matter Parcels 43 7,087 1,595 1,939 3,534 10,621

Media and Library Mail 44 2,337 526 659 1,185 3,522

Total Package Services 83 22,158 4,985 3,793 8,779 30,937

U.S. Postal Service 85 28,302 6,367 2,146 8,513 36,815

Free Mail 86 2,495 561 293 855 3,350

Total Domestic Market Dominant Mail 90 1,965,835 442,286 296,248 738,534 2,704,368

Special Services

Ancillary Services

Certified 51 15,351 3,454 3,895 7,349 22,700

COD 52 0 0 13 13 13

Insurance 54 503 113 94 208 711

Registered Mail 55 764 172 77 249 1,013

Stamped Envelopes 56 0 0 0 0 0

Stamped Cards 57 0 0 0 0 0

Other Ancillary Services 58 3,980 896 2,072 2,967 6,948

Address Management Services 61 0 0 0 0 0

Caller Service 62 0 0 0 0 0

Money Orders 73 0 0 0 0 0

Post Office Box Service 74 0 0 0 0 0

Total Domestic Market Dominant Services 91 20,598 4,634 6,151 10,785 31,384

Total Domestic Market Dominant Attributable Costs 92 1,986,433 446,920 302,399 749,319 2,735,752


Total Domestic Competitive Attributable Costs 192 166,904 37,551 35,489 73,040 239,944

INTERNATIONAL MAIL AND SERVICES 185 13,504 3,038 3,159 6,197 19,701

TOTAL ATTRIBUTABLE COSTS 198 2,166,840 487,509 341,048 828,557 2,995,397

OTHER COSTS 199 156,460 35,201 376,069 411,270 567,730

TOTAL COSTS 200 2,323,300 522,710 717,117 1,239,827 3,563,127

Page C-8 Run On: 12/21/2015 10:41:57 AM

Cost Segment 07 - City Delivery Carriers – Street Activity


Component Name Network Travel Delivery

Activities

Delivery

Support

C/S 7 City

Delivery

Carriers – Street

Activity

Component Number (54) (46) (280) (257)

Cost Segment 7.1 7.2 7.3


First-Class Mail

Single Piece Letters 3 0 676,329 74,952 751,281

Single Piece Cards 4 0 31,170 3,421 34,591

Total Single Piece Letters and Cards 5 0 707,499 78,373 785,872

Presort Letters 8 0 584,912 57,597 642,509

Presort Cards 9 0 27,594 2,716 30,310

Total Presort Letters and Cards 10 0 612,506 60,313 672,819

Flats 14 0 65,048 6,932 71,980

Parcels 19 0 28,180 3,164 31,344

Total First-Class 80 0 1,413,233 148,782 1,562,015

Standard Mail

High Density and Saturation Letters 21 0 124,589 12,259 136,848

High Density and Saturation Flats and Parcels 22 0 351,110 34,548 385,659

Every Door Direct Mail Retail 24 0 23,081 2,271 25,352

Carrier Route 23 0 234,577 23,109 257,685

Letters 25 0 780,830 76,966 857,796

Flats 26 0 179,395 17,730 197,125

Parcels 27 0 5,872 597 6,468

Total Standard Mail 81 0 1,699,453 167,480 1,866,933

Periodicals

In County 31 0 15,035 1,494 16,529

Outside County 32 0 138,742 13,784 152,526

Total Periodicals 82 0 153,778 15,277 169,055

Package Services

Alaska Bypass 45 0 0 0 0

Bound Printed Matter Flats 42 0 7,862 837 8,699

Bound Printed Matter Parcels 43 0 28,577 4,004 32,580

Media and Library Mail 44 0 9,797 1,377 11,175

Total Package Services 83 0 46,236 6,218 52,454

U.S. Postal Service 85 0 7,865 905 8,770

Free Mail 86 0 2,673 402 3,075

Total Domestic Market Dominant Mail 90 0 3,323,238 339,065 3,662,303

Special Services

Ancillary Services

Certified 51 0 55,779 5,507 61,286

COD 52 0 237 24 261

Insurance 54 0 1,203 125 1,328

Registered Mail 55 0 573 103 676

Stamped Envelopes 56 0 0 0 0

Stamped Cards 57 0 0 0 0

Other Ancillary Services 58 0 34,513 3,539 38,052

Address Management Services 61 0 0 0 0

Caller Service 62 0 0 0 0

Money Orders 73 0 0 0 0

Post Office Box Service 74 0 0 0 0

Total Domestic Market Dominant Services 91 0 92,305 9,298 101,603

Total Domestic Market Dominant Attributable Costs 92 0 3,415,543 348,363 3,763,906


Total Domestic Competitive Attributable Costs 192 0 479,746 67,145 546,891

INTERNATIONAL MAIL AND SERVICES 185 0 44,199 5,618 49,817

TOTAL ATTRIBUTABLE COSTS 198 0 3,939,488 421,126 4,360,615

OTHER COSTS 199 452,021 6,467,451 727,427 7,646,899

TOTAL COSTS 200 452,021 10,406,939 1,148,554 12,007,514

Page C-9 Run On: 12/21/2015 10:41:57 AM

Cost Segment 08 - Vehicle Service Drivers


Component Name Vehicle Service

Drivers

C/S 8 Vehicle

Service Drivers

Component Number (57) (258)

Cost Segment 8.1


First-Class Mail

Single Piece Letters 3 23,412 23,412

Single Piece Cards 4 469 469

Total Single Piece Letters and Cards 5 23,881 23,881

Presort Letters 8 25,693 25,693

Presort Cards 9 1,163 1,163

Total Presort Letters and Cards 10 26,856 26,856

Flats 14 17,068 17,068

Parcels 19 6,400 6,400

Total First-Class 80 74,204 74,204

Standard Mail

High Density and Saturation Letters 21 2,235 2,235

High Density and Saturation Flats and Parcels 22 1,515 1,515

Every Door Direct Mail Retail 24 0 0

Carrier Route 23 13,700 13,700

Letters 25 18,359 18,359

Flats 26 28,866 28,866

Parcels 27 497 497

Total Standard Mail 81 65,173 65,173

Periodicals

In County 31 0 0

Outside County 32 31,364 31,364

Total Periodicals 82 31,364 31,364

Package Services

Alaska Bypass 45 0 0

Bound Printed Matter Flats 42 5,080 5,080

Bound Printed Matter Parcels 43 2,778 2,778

Media and Library Mail 44 6,118 6,118

Total Package Services 83 13,976 13,976

U.S. Postal Service 85 2,212 2,212

Free Mail 86 463 463

Total Domestic Market Dominant Mail 90 187,391 187,391

Special Services

Ancillary Services

Certified 51 0 0

COD 52 0 0

Insurance 54 0 0

Registered Mail 55 0 0

Stamped Envelopes 56 0 0

Stamped Cards 57 0 0

Other Ancillary Services 58 0 0

Address Management Services 61 0 0

Caller Service 62 0 0

Money Orders 73 0 0

Post Office Box Service 74 0 0

Total Domestic Market Dominant Services 91 0 0

Total Domestic Market Dominant Attributable Costs 92 187,391 187,391


Total Domestic Competitive Attributable Costs 192 183,627 183,627

INTERNATIONAL MAIL AND SERVICES 185 18,311 18,311

TOTAL ATTRIBUTABLE COSTS 198 389,329 389,329

OTHER COSTS 199 254,829 254,829

TOTAL COSTS 200 644,159 644,159

Page C-10 Run On: 12/21/2015 10:41:57 AM

Cost Segment 10 - Rural Carriers


Component Name Evaluated

Routes

Other Routes Equipment

Maintenance

Allowance

C/S 10 Rural

Carriers




First-Class Mail

Single Piece Letters 3 149,245 10,337 0 159,582

Single Piece Cards 4 10,547 754 0 11,302

Total Single Piece Letters and Cards 5 159,793 11,091 0 170,884

Presort Letters 8 230,851 16,059 0 246,909

Presort Cards 9 13,482 954 0 14,436

Total Presort Letters and Cards 10 244,333 17,013 0 261,346

Flats 14 39,677 2,434 0 42,111

Parcels 19 22,662 1,733 0 24,395

Total First-Class 80 466,464 32,271 0 498,735

Standard Mail

High Density and Saturation Letters 21 59,718 4,291 0 64,009

High Density and Saturation Flats and Parcels 22 230,815 14,010 0 244,825

Every Door Direct Mail Retail 24 2,858 188 0 3,045

Carrier Route 23 218,252 12,845 0 231,097

Letters 25 330,577 23,174 0 353,751

Flats 26 113,860 6,671 0 120,531

Parcels 27 4,842 344 0 5,186

Total Standard Mail 81 960,921 61,522 0 1,022,443

Periodicals

In County 31 14,218 839 0 15,057

Outside County 32 131,200 7,745 0 138,944

Total Periodicals 82 145,418 8,584 0 154,001

Package Services


Bound Printed Matter Flats 42 6,585 407 0 6,991

Bound Printed Matter Parcels 43 22,314 1,595 0 23,909

Media and Library Mail 44 8,105 587 0 8,692

Total Package Services 83 37,004 2,589 0 39,593

U.S. Postal Service 85 4,550 327 0 4,878

Free Mail 86 1,221 86 0 1,307

Total Domestic Market Dominant Mail 90 1,615,578 105,379 0 1,720,958

Special Services

Ancillary Services

Certified 51 126,817 8,342 0 135,158

COD 52 1,100 66 0 1,167

Insurance 54 5,874 389 0 6,264

Registered Mail 55 1,346 89 0 1,435



Other Ancillary Services 58 22,695 1,490 0 24,185



Money Orders 73 406 55 0 461


Total Domestic Market Dominant Services 91 158,238 10,432 0 168,670

Total Domestic Market Dominant Attributable Costs 92 1,773,816 115,811 0 1,889,627


Total Domestic Competitive Attributable Costs 192 463,492 33,226 0 496,718

INTERNATIONAL MAIL AND SERVICES 185 51,090 3,449 0 54,539

TOTAL ATTRIBUTABLE COSTS 198 2,288,398 152,486 0 2,440,884

OTHER COSTS 199 3,917,668 318,283 512,901 4,748,852

TOTAL COSTS 200 6,206,066 470,769 512,901 7,189,736

Page C-11 Run On: 12/21/2015 10:41:57 AM

Cost Segment 11 - Custodial and Maintenance Services


Component Name Custodial

Personnel

Contract

Cleaners

Operating

Equipment

Maintenance

Plant & Building

Equipment

Maintenance

C/S 11

Custodial and

Maintenance

Services

Component Number (74) (81) (75) (79) (359)

Cost Segment 11.1.1 11.1.2 11.2 11.3


First-Class Mail

Single Piece Letters 3 90,977 3,158 253,776 32,967 380,879

Single Piece Cards 4 3,487 121 6,913 1,264 11,785

Total Single Piece Letters and Cards 5 94,465 3,280 260,689 34,230 392,664

Presort Letters 8 73,873 2,565 210,165 26,769 313,372

Presort Cards 9 2,274 79 5,368 824 8,544

Total Presort Letters and Cards 10 76,147 2,644 215,533 27,593 321,916

Flats 14 27,117 941 56,443 9,826 94,328

Parcels 19 9,750 338 9,551 3,533 23,172

Total First-Class 80 207,479 7,203 542,216 75,183 832,081

Standard Mail

High Density and Saturation Letters 21 6,637 230 14,611 2,405 23,883

High Density and Saturation Flats and Parcels 22 14,051 488 4,952 5,091 24,582

Every Door Direct Mail Retail 24 474 16 1 172 664

Carrier Route 23 26,734 928 31,967 9,687 69,316

Letters 25 80,396 2,791 237,322 29,133 349,643

Flats 26 51,871 1,801 93,549 18,796 166,017

Parcels 27 1,920 67 2,477 696 5,159

Total Standard Mail 81 182,083 6,321 384,880 65,980 639,264

Periodicals

In County 31 1,592 55 921 577 3,146

Outside County 32 34,630 1,202 54,506 12,549 102,887

Total Periodicals 82 36,222 1,258 55,427 13,126 106,033

Package Services

Alaska Bypass 45 0 0 0 0 0

Bound Printed Matter Flats 42 2,475 86 4,638 897 8,095

Bound Printed Matter Parcels 43 4,587 159 4,260 1,662 10,669

Media and Library Mail 44 6,948 241 11,927 2,518 21,635

Total Package Services 83 14,011 486 20,825 5,077 40,399

U.S. Postal Service 85 7,940 276 9,433 2,877 20,526

Free Mail 86 742 26 917 269 1,953

Total Domestic Market Dominant Mail 90 448,477 15,570 1,013,697 162,511 1,640,255

Special Services

Ancillary Services

Certified 51 7,021 244 468 2,544 10,276

COD 52 71 2 2 26 102

Insurance 54 750 26 2 272 1,050

Registered Mail 55 1,932 67 348 700 3,048

Stamped Envelopes 56 111 4 0 40 155

Stamped Cards 57 0 0 0 0 0

Other Ancillary Services 58 3,592 125 2,598 1,302 7,617

Address Management Services 61 0 0 0 0 0

Caller Service 62 2,747 95 0 995 3,838

Money Orders 73 2,295 80 1 832 3,208

Post Office Box Service 74 108,151 3,755 3 39,190 151,099

Total Domestic Market Dominant Services 91 126,671 4,398 3,423 45,901 180,393

Total Domestic Market Dominant Attributable Costs 92 575,148 19,967 1,017,120 208,412 1,820,648


Total Domestic Competitive Attributable Costs 192 155,720 5,406 146,623 56,427 364,176

INTERNATIONAL MAIL AND SERVICES 185 19,152 665 29,014 6,940 55,771

TOTAL ATTRIBUTABLE COSTS 198 750,021 26,038 1,192,756 271,779 2,240,595

OTHER COSTS 199 488,706 16,966 221,635 177,089 904,396

TOTAL COSTS 200 1,238,727 43,005 1,414,391 448,868 3,144,991

Page C-12 Run On: 12/21/2015 10:41:57 AM

Cost Segment 12 - Motor Vehicle Service


Component Name Personnel Supplies &

Materials

Vehicle Hire C/S 12 Motor

Vehicle Service




First-Class Mail

Single Piece Letters 3 25,797 51,626 1,142 78,565

Single Piece Cards 4 1,208 2,410 56 3,675

Total Single Piece Letters and Cards 5 27,005 54,036 1,198 82,239

Presort Letters 8 23,563 47,955 1,094 72,611

Presort Cards 9 1,155 2,352 52 3,559

Total Presort Letters and Cards 10 24,717 50,307 1,146 76,170

Flats 14 3,923 8,330 237 12,490

Parcels 19 1,754 3,693 72 5,520

Total First-Class 80 57,400 116,367 2,653 176,420

Standard Mail



Every Door Direct Mail Retail 24 747 1,486 28 2,261

Carrier Route 23 11,896 24,475 653 37,024

Letters 25 30,760 62,225 1,318 94,303

Flats 26 9,444 19,811 610 29,865

Parcels 27 301 621 15 936

Total Standard Mail 81 72,921 148,570 3,374 224,866

Periodicals

In County 31 707 1,433 32 2,173

Outside County 32 8,707 18,463 493 27,663


Package Services


Bound Printed Matter Flats 42 716 1,578 39 2,333


Media and Library Mail 44 921 1,997 36 2,954


U.S. Postal Service 85 490 1,038 43 1,571

Free Mail 86 153 311 7 471

Total Domestic Market Dominant Mail 90 143,626 293,014 6,736 443,377

Special Services

Ancillary Services

Certified 51 3,945 8,117 158 12,220

COD 52 27 56 1 83

Insurance 54 142 295 6 443

Registered Mail 55 47 94 2 144






Money Orders 73 8 16 0 24



Total Domestic Market Dominant Attributable Costs 92 149,260 304,536 6,957 460,753


Total Domestic Competitive Attributable Costs 192 38,166 80,898 1,499 120,563


TOTAL ATTRIBUTABLE COSTS 198 191,112 393,316 8,603 593,030

OTHER COSTS 199 320,147 647,049 11,130 978,327

TOTAL COSTS 200 511,259 1,040,365 19,733 1,571,357

Page C-13 Run On: 12/21/2015 10:41:57 AM

Cost Segment 13 - Miscellaneous Local Operations


Component Name Contract

Stations

Carfare Driveout - City

Delivery

Tolls and

Ferriage

Carfare,

Driveout, Tolls

and Ferriage

Federal

Reserve &

Commercial

Banks

Employee

Awards

Equipment

Shops

CAG L Rental

Allowance

Other Local

Operations

C/S 13

Miscellaneous

Local

Operations

Component Number (111) (135) (141) (113) (825) (129) (115) (826) (112) (114) (263)

Cost Segment 13.1 13.2.1 13.2.2 13.2.3 13.2 13.3 13.4 13.5 13.6 13.7


First-Class Mail

Single Piece Letters 3 0 139 228 0 367 79,582 0 0 0 0 79,949

Single Piece Cards 4 0 7 11 0 18 75 0 0 0 0 94

Total Single Piece Letters and Cards 5 0 146 239 0 385 79,657 0 0 0 0 80,042

Presort Letters 8 0 124 203 0 328 0 0 0 0 0 328

Presort Cards 9 0 6 9 0 15 0 0 0 0 0 15

Total Presort Letters and Cards 10 0 130 212 0 342 0 0 0 0 0 342

Flats 14 0 27 45 0 73 2,485 0 0 0 0 2,557

Parcels 19 0 5 8 0 13 3,081 0 0 0 0 3,094

Total First-Class 80 0 308 505 0 813 85,223 0 0 0 0 86,036

Standard Mail

High Density and Saturation Letters 21 0 18 29 0 47 0 0 0 0 0 47

High Density and Saturation Flats and Parcels 22 0 49 80 0 128 708 0 0 0 0 836

Every Door Direct Mail Retail 24 0 3 5 0 9 876 0 0 0 0 885

Carrier Route 23 0 75 123 0 198 0 0 0 0 0 198

Letters 25 0 142 232 0 374 0 0 0 0 0 374

Flats 26 0 78 127 0 205 0 0 0 0 0 205

Parcels 27 0 2 2 0 4 0 0 0 0 0 4

Total Standard Mail 81 0 365 599 0 964 1,584 0 0 0 0 2,548

Periodicals

In County 31 0 3 5 0 9 0 0 0 0 0 9

Outside County 32 0 52 86 0 138 0 0 0 0 0 138

Total Periodicals 82 0 55 91 0 146 0 0 0 0 0 146

Package Services

Alaska Bypass 45 0 0 0 0 0 0 0 0 0 0 0

Bound Printed Matter Flats 42 0 3 6 0 9 0 0 0 0 0 9

Bound Printed Matter Parcels 43 0 4 7 0 12 0 0 0 0 0 12

Media and Library Mail 44 0 2 2 0 4 2,964 0 0 0 0 2,968

Total Package Services 83 0 9 15 0 25 2,964 0 0 0 0 2,988

U.S. Postal Service 85 0 6 11 0 17 0 0 0 0 0 17

Free Mail 86 0 1 1 0 2 0 0 0 0 0 2

Total Domestic Market Dominant Mail 90 0 746 1,222 0 1,967 89,771 0 0 0 0 91,738

Special Services

Ancillary Services

Certified 51 0 9 15 0 24 1,453 0 0 0 0 1,477

COD 52 0 0 0 0 0 19 0 0 0 0 19

Insurance 54 0 0 0 0 1 1,028 0 0 0 0 1,028

Registered Mail 55 0 0 0 0 1 140 0 0 0 0 141

Stamped Envelopes 56 0 0 0 0 0 1,000 0 0 0 0 1,000

Stamped Cards 57 0 0 0 0 0 466 0 0 0 0 466

Other Ancillary Services 58 0 5 7 0 12 1,332 0 0 0 0 1,344

Address Management Services 61 0 0 0 0 0 0 0 0 0 0 0

Caller Service 62 0 0 0 0 0 0 0 0 0 0 0

Money Orders 73 0 0 0 0 0 428 0 0 0 0 428

Post Office Box Service 74 0 0 0 0 0 6,520 0 0 0 0 6,520

Total Domestic Market Dominant Services 91 0 14 23 0 37 12,386 0 0 0 0 12,423

Total Domestic Market Dominant Attributable Costs 92 0 760 1,245 0 2,004 102,157 0 0 0 0 104,161


Total Domestic Competitive Attributable Costs 192 0 85 139 0 223 109,358 0 0 0 0 109,581

INTERNATIONAL MAIL AND SERVICES 185 0 7 12 0 20 21,076 0 2 0 0 21,098

TOTAL ATTRIBUTABLE COSTS 198 0 852 1,396 0 2,247 232,591 0 2 0 0 234,840

OTHER COSTS 199 72,156 11,720 1,277 25 13,023 19,228 140,129 35,051 0 33,030 312,617

TOTAL COSTS 200 72,156 12,572 2,673 25 15,270 251,818 140,129 35,053 0 33,030 547,457

Page C-14 Run On: 12/21/2015 10:41:57 AM

Cost Segment 14 - Transportation


Component Name Domestic Air Domestic Alaska

Air

Highway Railroad Domestic Water Total Domestic Total

International

C/S 14

Transportation

Component Number (142) (681) (143) (144) (145) (542) (828) (264)

Cost Segment 14.1.1 14.1.1 14.1.2 14.1.3 14.1.4 14.1 14.2


First-Class Mail

Single Piece Letters 3 62,159 129 221,324 3,181 641 287,434 0 287,434

Single Piece Cards 4 658 2 3,645 37 10 4,351 0 4,351

Total Single Piece Letters and Cards 5 62,817 131 224,969 3,217 650 291,785 0 291,785

Presort Letters 8 261,914 404 212,840 5,257 778 481,192 0 481,192

Presort Cards 9 7,189 11 7,797 145 21 15,163 0 15,163

Total Presort Letters and Cards 10 269,102 415 220,637 5,402 799 496,356 0 496,356

Flats 14 85,420 139 138,852 3,237 481 228,129 0 228,129

Parcels 19 12,605 19 46,188 290 206 59,307 0 59,307

Total First-Class 80 429,945 703 630,646 12,146 2,136 1,075,576 0 1,075,576

Standard Mail

High Density and Saturation Letters 21 77 1 5,994 72 16 6,160 0 6,160

High Density and Saturation Flats and Parcels 22 269 4 21,672 251 52 22,248 0 22,248

Every Door Direct Mail Retail 24 0 0 0 0 0 0 0 0

Carrier Route 23 1,023 9 50,255 871 253 52,410 0 52,410

Letters 25 8,262 47 178,430 3,825 2,474 193,039 0 193,039

Flats 26 7,543 36 165,182 4,297 2,070 179,127 0 179,127

Parcels 27 212 2 8,145 63 123 8,544 0 8,544

Total Standard Mail 81 17,385 99 429,678 9,379 4,987 461,529 0 461,529

Periodicals

In County 31 0 0 122 1 0 123 0 123

Outside County 32 13,543 58 206,769 4,653 1,827 226,850 0 226,850

Total Periodicals 82 13,543 58 206,891 4,654 1,827 226,974 0 226,974

Package Services

Alaska Bypass 45 0 19,147 0 0 0 19,147 0 19,147

Bound Printed Matter Flats 42 1,152 5 23,659 526 198 25,539 0 25,539

Bound Printed Matter Parcels 43 1,382 5 22,513 408 195 24,503 0 24,503

Media and Library Mail 44 8,718 23 90,363 1,769 1,547 102,420 0 102,420

Total Package Services 83 11,252 19,181 136,534 2,703 1,940 171,609 0 171,609

U.S. Postal Service 85 15,035 14 13,968 200 92 29,309 0 29,309

Free Mail 86 1,747 2 4,081 61 43 5,934 0 5,934

Total Domestic Market Dominant Mail 90 488,907 20,057 1,421,799 29,143 11,024 1,970,930 0 1,970,930

Special Services

Ancillary Services

Certified 51 0 0 0 0 0 0 0 0

COD 52 0 0 0 0 0 0 0 0

Insurance 54 0 0 0 0 0 0 0 0

Registered Mail 55 0 0 0 0 0 0 0 0

Stamped Envelopes 56 0 0 0 0 0 0 0 0

Stamped Cards 57 0 0 0 0 0 0 0 0

Other Ancillary Services 58 0 0 0 0 0 0 0 0

Address Management Services 61 0 0 0 0 0 0 0 0

Caller Service 62 0 0 0 0 0 0 0 0

Money Orders 73 0 0 0 0 0 0 0 0

Post Office Box Service 74 0 0 0 0 0 0 0 0

Total Domestic Market Dominant Services 91 0 0 0 0 0 0 0 0

Total Domestic Market Dominant Attributable Costs 92 488,907 20,057 1,421,799 29,143 11,024 1,970,930 0 1,970,930


Total Domestic Competitive Attributable Costs 192 1,444,279 1,326 1,362,098 12,682 9,617 2,830,003 0 2,830,003

INTERNATIONAL MAIL AND SERVICES 185 86,664 104 93,503 1,159 350 181,780 772,747 954,527

TOTAL ATTRIBUTABLE COSTS 198 2,019,850 21,487 2,877,401 42,984 20,991 4,982,713 772,747 5,755,460

OTHER COSTS 199 2,212 107,253 712,963 421 769 823,618 0 823,618

TOTAL COSTS 200 2,022,062 128,740 3,590,363 43,405 21,760 5,806,331 772,747 6,579,078

Page C-15 Run On: 12/21/2015 10:41:57 AM

Cost Segment 15 - Building Occupancy


Component Name Rents Fuel & Utilities Communications

and Other

C/S 15 Building

Occupancy




First-Class Mail

Single Piece Letters 3 110,883 46,246 0 157,129

Single Piece Cards 4 4,296 1,773 0 6,068

Total Single Piece Letters and Cards 5 115,179 48,018 0 163,197

Presort Letters 8 90,023 37,551 0 127,574

Presort Cards 9 2,844 1,156 0 4,000

Total Presort Letters and Cards 10 92,867 38,707 0 131,574

Flats 14 32,585 13,784 0 46,369

Parcels 19 11,758 4,956 0 16,714

Total First-Class 80 252,389 105,466 0 357,855

Standard Mail



Every Door Direct Mail Retail 24 655 241 0 896

Carrier Route 23 32,827 13,589 0 46,416

Letters 25 98,406 40,867 0 139,273

Flats 26 62,073 26,367 0 88,440

Parcels 27 2,327 976 0 3,303

Total Standard Mail 81 222,492 92,556 0 315,048

Periodicals

In County 31 1,925 809 0 2,734

Outside County 32 41,476 17,603 0 59,079


Package Services


Bound Printed Matter Flats 42 2,967 1,258 0 4,225


Media and Library Mail 44 8,268 3,532 0 11,800


U.S. Postal Service 85 9,613 4,036 0 13,649

Free Mail 86 897 377 0 1,274

Total Domestic Market Dominant Mail 90 545,632 227,970 0 773,602

Special Services

Ancillary Services

Certified 51 9,386 3,569 0 12,955

COD 52 97 36 0 133

Insurance 54 1,010 381 0 1,391

Registered Mail 55 2,305 982 0 3,287





Caller Service 62 3,776 1,396 0 5,172

Money Orders 73 3,091 1,167 0 4,257

Post Office Box Service 74 149,301 54,975 0 204,277


Total Domestic Market Dominant Attributable Costs 92 719,550 292,359 0 1,011,909


Total Domestic Competitive Attributable Costs 192 187,941 79,156 0 267,096


TOTAL ATTRIBUTABLE COSTS 198 930,764 381,251 78 1,312,093

OTHER COSTS 199 0 248,419 304,576 552,995

TOTAL COSTS 200 930,764 629,670 304,655 1,865,088

Page C-16 Run On: 12/21/2015 10:41:57 AM

Cost Segment 16 - Supplies and Services


Component Name Stamps &

Dispensers

Money Orders Stamped Cards

& Embossed

Stamped

Envelopes

Stamps and

Accountable

Paper

Supply

Personnel

Custodial and

Building

Equipment Comprehensive

Tracking &

Tracing

Other

Miscellaneous

Advertising Non-Mail

Related

Products

Other Supplies

and Services

C/S 16 Supplies

and Services

Component Number (180) (181) (248) (839) (173) (176) (184) (196) (830) (246) (1426) (831) (490)

Cost Segment 16.1.1 16.1.2 16.1.3 16.1 16.2 16.3.1 16.3.2 16.3.3 16.3.4 16.3.5 16.3.6 16.3


First-Class Mail

Single Piece Letters 3 34,319 0 0 34,319 0 6,959 97,515 0 75,280 1,448 0 181,202 215,521

Single Piece Cards 4 1,427 0 0 1,427 0 267 1,990 0 3,217 62 0 5,536 6,963

Total Single Piece Letters and Cards 5 35,746 0 0 35,746 0 7,226 99,506 0 78,497 1,510 0 186,738 222,484

Presort Letters 8 1,472 0 0 1,472 0 5,651 39,113 0 66,045 2,789 0 113,597 115,069

Presort Cards 9 29 0 0 29 0 174 917 0 2,513 159 0 3,762 3,791

Total Presort Letters and Cards 10 1,501 0 0 1,501 0 5,825 40,030 0 68,557 2,948 0 117,360 118,861

Flats 14 253 0 0 253 0 2,074 14,137 0 20,721 122 0 37,054 37,307

Parcels 19 60 0 0 60 0 746 3,342 0 6,562 15 0 10,665 10,725

Total First-Class 80 37,560 0 0 37,560 0 15,870 157,014 0 174,337 4,595 0 351,816 389,376

Standard Mail

High Density and Saturation Letters 21 247 0 0 247 0 508 2,257 0 7,635 263 0 10,662 10,909

High Density and Saturation Flats and Parcels 22 8 0 0 8 0 1,075 1,962 0 18,257 458 0 21,751 21,759

Every Door Direct Mail Retail 24 0 0 0 0 0 36 32 0 835 34 0 937 937

Carrier Route 23 32 0 0 32 0 2,045 7,993 0 26,402 343 0 36,783 36,815

Letters 25 9,589 0 0 9,589 0 6,150 38,155 0 74,719 1,936 0 120,960 130,549

Flats 26 206 0 0 206 0 3,968 22,040 0 38,564 213 0 64,784 64,990

Parcels 27 0 0 0 0 0 147 657 0 1,242 2 0 2,048 2,048

Total Standard Mail 81 10,082 0 0 10,082 0 13,928 73,096 0 167,653 3,249 0 257,927 268,009

Periodicals

In County 31 0 0 0 0 0 122 349 0 1,407 0 0 1,878 1,878

Outside County 32 0 0 0 0 0 2,649 13,952 0 27,904 0 0 44,505 44,505

Total Periodicals 82 0 0 0 0 0 2,771 14,301 0 29,311 0 0 46,383 46,383

Package Services

Alaska Bypass 45 0 0 0 0 0 0 0 0 0 0 0 0 0

Bound Printed Matter Flats 42 0 0 0 0 0 189 1,088 0 1,954 70 0 3,302 3,302

Bound Printed Matter Parcels 43 0 0 0 0 0 351 1,325 0 3,306 61 0 5,044 5,044

Media and Library Mail 44 0 0 0 0 0 531 2,436 0 3,798 20 0 6,785 6,785

Total Package Services 83 0 0 0 0 0 1,072 4,849 0 9,058 152 0 15,131 15,131

U.S. Postal Service 85 0 0 0 0 0 607 2,665 0 5,187 0 0 8,459 8,459

Free Mail 86 0 0 0 0 0 57 284 0 550 0 0 890 890

Total Domestic Market Dominant Mail 90 47,642 0 0 47,642 0 34,304 252,209 0 386,096 7,996 0 680,606 728,248

Special Services

Ancillary Services

Certified 51 0 0 0 0 0 537 1,453 0 7,870 0 0 9,860 9,860

COD 52 0 0 0 0 0 5 6 0 41 0 0 52 52

Insurance 54 0 0 0 0 0 57 155 0 778 0 0 991 991

Registered Mail 55 0 0 0 0 0 148 200 0 307 0 0 655 655

Stamped Envelopes 56 0 0 0 0 0 9 25 0 76 0 0 109 109

Stamped Cards 57 0 0 394 394 0 0 0 0 0 0 0 0 394

Other Ancillary Services 58 0 0 0 0 0 275 2,540 1,846 3,500 2 0 8,163 8,163

Address Management Services 61 0 0 0 0 0 0 0 0 4,110 0 0 4,110 4,110

Caller Service 62 0 0 0 0 0 210 76 0 236 0 0 522 522

Money Orders 73 0 2,260 0 2,260 0 176 514 0 1,569 0 0 2,259 4,519

Post Office Box Service 74 0 0 0 0 0 8,273 2,799 0 647 0 0 11,718 11,718

Total Domestic Market Dominant Services 91 0 2,260 394 2,654 0 9,689 7,768 1,846 19,133 2 0 38,438 41,092

Total Domestic Market Dominant Attributable Costs 92 47,642 2,260 394 50,296 0 43,994 259,977 1,846 405,230 7,998 0 719,044 769,341


Total Domestic Competitive Attributable Costs 192 46 0 0 46 0 11,911 50,253 0 441,355 112,297 0 615,816 615,862

INTERNATIONAL MAIL AND SERVICES 185 291 3 0 294 0 1,465 8,238 0 54,516 222 0 64,441 64,735

TOTAL ATTRIBUTABLE COSTS 198 47,979 2,264 394 50,637 0 57,370 318,468 1,846 901,101 120,517 0 1,399,302 1,449,938

OTHER COSTS 199 186 0 0 186 9,119 37,382 226,613 0 1,123,215 39,220 22,012 1,448,442 1,457,747

TOTAL COSTS 200 48,165 2,264 394 50,823 9,119 94,752 545,081 1,846 2,024,316 159,737 22,012 2,847,744 2,907,686

Page C-17 Run On: 12/21/2015 10:41:57 AM

Cost Segment 17 - Research and Development


Component Name Research &

Development

C/S 17

Research and

Development

Component Number (190) (267)

Cost Segment 17.1


First-Class Mail

Single Piece Letters 3 0 0

Single Piece Cards 4 0 0

Total Single Piece Letters and Cards 5 0 0

Presort Letters 8 0 0

Presort Cards 9 0 0

Total Presort Letters and Cards 10 0 0

Flats 14 0 0

Parcels 19 0 0

Total First-Class 80 0 0

Standard Mail

High Density and Saturation Letters 21 0 0

High Density and Saturation Flats and Parcels 22 0 0

Every Door Direct Mail Retail 24 0 0

Carrier Route 23 0 0

Letters 25 0 0

Flats 26 0 0

Parcels 27 0 0

Total Standard Mail 81 0 0

Periodicals

In County 31 0 0

Outside County 32 0 0

Total Periodicals 82 0 0

Package Services

Alaska Bypass 45 0 0

Bound Printed Matter Flats 42 0 0

Bound Printed Matter Parcels 43 0 0

Media and Library Mail 44 0 0

Total Package Services 83 0 0

U.S. Postal Service 85 0 0

Free Mail 86 0 0

Total Domestic Market Dominant Mail 90 0 0

Special Services

Ancillary Services

Certified 51 0 0

COD 52 0 0

Insurance 54 0 0

Registered Mail 55 0 0

Stamped Envelopes 56 0 0

Stamped Cards 57 0 0

Other Ancillary Services 58 0 0

Address Management Services 61 0 0

Caller Service 62 0 0

Money Orders 73 0 0

Post Office Box Service 74 0 0

Total Domestic Market Dominant Services 91 0 0

Total Domestic Market Dominant Attributable Costs 92 0 0


Total Domestic Competitive Attributable Costs 192 0 0

INTERNATIONAL MAIL AND SERVICES 185 28 28

TOTAL ATTRIBUTABLE COSTS 198 28 28

OTHER COSTS 199 27,970 27,970

TOTAL COSTS 200 27,998 27,998

Page C-18 Run On: 12/21/2015 10:41:57 AM

Cost Segment 18 - Administration and Area Operations


Component Name Headquarters Money Order

Division

Area

Administration

Postal

Inspection

Service

Administration

Personnel

Supplies &

Services

Miscellaneous

Support

Inspection

Expenses &

Employee

Losses

Reimbursement

s

Individual

Awards

Miscellaneous

Personnel

Compensation

Commissions on

Non-US Money

Orders

Administration

Support

Component Number (191) (192) (193) (832) (833) (210) (211) (212) (213) (1429) (1430) (244) (840)

Cost Segment 18.1.1 18.1.2 18.1.3 18.1.4 18.1 18.2.1 18.2.2 18.2.3 18.2.4 18.2.5 18.2.6 18.2.7 18.2


First-Class Mail

Single Piece Letters 3 0 0 0 3,845 3,845 18,250 1,708 0 0 0 0 0 19,958

Single Piece Cards 4 0 0 0 147 147 776 73 0 0 0 0 0 848

Total Single Piece Letters and Cards 5 0 0 0 3,992 3,992 19,026 1,780 0 0 0 0 0 20,806

Presort Letters 8 0 0 0 3,122 3,122 3,094 80 0 0 0 0 0 3,174

Presort Cards 9 0 0 0 96 96 177 5 0 0 0 0 0 181

Total Presort Letters and Cards 10 0 0 0 3,218 3,218 3,271 84 0 0 0 0 0 3,355

Flats 14 0 0 0 1,146 1,146 1,028 93 0 0 0 0 0 1,120

Parcels 19 0 0 0 412 412 0 0 0 0 0 0 0 0

Total First-Class 80 0 0 0 8,769 8,769 23,324 1,957 0 0 0 0 0 25,281

Standard Mail

High Density and Saturation Letters 21 0 0 0 280 280 527 14 0 0 0 0 0 541

High Density and Saturation Flats and Parcels 22 0 0 0 594 594 918 24 0 0 0 0 0 942

Every Door Direct Mail Retail 24 0 0 0 20 20 0 0 0 0 0 0 0 0

Carrier Route 23 0 0 0 1,130 1,130 689 18 0 0 0 0 0 707

Letters 25 0 0 0 3,398 3,398 3,885 100 0 0 0 0 0 3,985

Flats 26 0 0 0 2,192 2,192 428 11 0 0 0 0 0 439

Parcels 27 0 0 0 81 81 0 0 0 0 0 0 0 0

Total Standard Mail 81 0 0 0 7,695 7,695 6,448 166 0 0 0 0 0 6,614

Periodicals

In County 31 0 0 0 67 67 46 1 0 0 0 0 0 48

Outside County 32 0 0 0 1,464 1,464 429 11 0 0 0 0 0 440

Total Periodicals 82 0 0 0 1,531 1,531 475 12 0 0 0 0 0 488

Package Services

Alaska Bypass 45 0 0 0 0 0 0 0 0 0 0 0 0 0

Bound Printed Matter Flats 42 0 0 0 105 105 0 0 0 0 0 0 0 0

Bound Printed Matter Parcels 43 0 0 0 194 194 0 0 0 0 0 0 0 0

Media and Library Mail 44 0 0 0 294 294 0 0 0 0 0 0 0 0

Total Package Services 83 0 0 0 592 592 0 0 0 0 0 0 0 0

U.S. Postal Service 85 0 0 0 336 336 0 0 0 0 0 0 0 0

Free Mail 86 0 0 0 31 31 0 0 0 0 0 0 0 0

Total Domestic Market Dominant Mail 90 0 0 0 18,954 18,954 30,247 2,135 0 0 0 0 0 32,383

Special Services

Ancillary Services

Certified 51 0 0 0 297 297 0 0 0 0 0 0 0 0

COD 52 0 0 0 3 3 0 0 0 0 0 0 0 0

Insurance 54 0 0 0 32 32 0 0 0 0 0 0 0 0

Registered Mail 55 0 0 0 82 82 0 0 0 0 0 0 0 0

Stamped Envelopes 56 0 0 0 5 5 0 0 0 0 0 0 0 0

Stamped Cards 57 0 0 0 0 0 0 0 0 0 0 0 0 0

Other Ancillary Services 58 0 0 0 152 152 0 0 0 0 0 0 0 0

Address Management Services 61 494 0 0 0 494 0 0 0 0 0 0 0 0

Caller Service 62 0 0 0 116 116 0 0 0 0 0 0 0 0

Money Orders 73 0 2,604 0 97 2,701 0 0 0 0 0 0 0 0

Post Office Box Service 74 0 0 0 4,571 4,571 0 0 0 0 0 0 0 0

Total Domestic Market Dominant Services 91 494 2,604 0 5,354 8,452 0 0 0 0 0 0 0 0

Total Domestic Market Dominant Attributable Costs 92 494 2,604 0 24,308 27,406 30,247 2,135 0 0 0 0 0 32,383


Total Domestic Competitive Attributable Costs 192 0 0 0 6,581 6,581 0 0 0 0 0 0 0 0

INTERNATIONAL MAIL AND SERVICES 185 12,179 93 10 809 13,092 10,418 819 0 0 51 0 0 11,289

TOTAL ATTRIBUTABLE COSTS 198 12,674 2,697 10 31,699 47,080 40,666 2,955 0 0 51 0 0 43,671

OTHER COSTS 199 766,598 0 110,105 499,963 1,376,666 251,797 -182,711 10,315 -25 -504 8,184 0 87,055

TOTAL COSTS 200 779,272 2,697 110,115 531,662 1,423,746 292,463 -179,756 10,315 -25 -454 8,184 0 130,726

Page C-19 Run On: 12/21/2015 10:41:57 AM

Cost Segment 18 - Administration and Area Operations


Component Name

Component Number

Cost Segment


First-Class Mail




Presort Letters 8

Presort Cards 9


Flats 14

Parcels 19


Standard Mail




Carrier Route 23

Letters 25

Flats 26

Parcels 27


Periodicals

In County 31

Outside County 32


Package Services

Alaska Bypass 45






Free Mail 86


Special Services

Ancillary Services

Certified 51

COD 52

Insurance 54

Registered Mail 55


Stamped Cards 57



Caller Service 62

Money Orders 73








OTHER COSTS 199

TOTAL COSTS 200

Repriced Annual

Leave

Holiday Leave Civil Service

Retirement

Supplemental

Liability

Workers

Compensation

Unemployment

Compensation

Annuitant Health

Benefits &

Earned CSRS

Pensions

Annuitant Life

Insurance

Annuity

Protection

Program

Personnel

Benefits

C/S 18

Administration

and Area

Operations

(292) (487) (201) (486) (453) (208) (71) (207) (835) (459)

18.3.1 18.3.2 18.3.3 18.3.4 18.3.5 18.3.6 18.3.7 18.3.9 18.3

5,740 -1,329 0 143,143 2,839 269,333 20,739 0 440,465 464,268

244 -57 0 6,096 121 11,471 883 0 18,759 19,755

5,984 -1,385 0 149,239 2,960 280,804 21,622 0 459,224 484,023

5,023 -1,163 0 125,269 2,485 235,703 18,149 0 385,467 391,763

190 -44 0 4,737 94 8,914 686 0 14,577 14,855

5,213 -1,207 0 130,007 2,579 244,617 18,836 0 400,045 406,618

1,584 -367 0 39,510 784 74,341 5,724 0 121,576 123,843

504 -117 0 12,574 249 23,659 1,822 0 38,692 39,104

13,285 -3,075 0 331,330 6,572 623,421 48,004 0 1,019,537 1,053,587

577 -133 0 14,381 285 27,059 2,084 0 44,253 45,074

1,375 -318 0 34,293 680 64,525 4,968 0 105,523 107,059

63 -14 0 1,560 31 2,935 226 0 4,800 4,820

2,002 -463 0 49,929 990 93,945 7,234 0 153,638 155,474

5,676 -1,314 0 141,555 2,808 266,346 20,509 0 435,580 442,963

2,951 -683 0 73,606 1,460 138,494 10,664 0 226,492 229,124

96 -22 0 2,383 47 4,484 345 0 7,333 7,414

12,739 -2,949 0 317,707 6,302 597,789 46,030 0 977,619 991,928

107 -25 0 2,670 53 5,023 387 0 8,214 8,329

2,129 -493 0 53,107 1,053 99,924 7,694 0 163,416 165,319

2,236 -518 0 55,776 1,106 104,947 8,081 0 171,630 173,648

0 0 0 0 0 0 0 0 0 0

149 -35 0 3,722 74 7,003 539 0 11,453 11,557

253 -59 0 6,317 125 11,886 915 0 19,438 19,632

295 -68 0 7,346 146 13,821 1,064 0 22,603 22,897

697 -161 0 17,384 345 32,710 2,519 0 53,493 54,086

399 -92 0 9,952 197 18,725 1,442 0 30,623 30,958

42 -10 0 1,050 21 1,975 152 0 3,230 3,262

29,399 -6,805 0 733,200 14,544 1,379,567 106,228 0 2,256,133 2,307,470

595 -138 0 14,833 294 27,909 2,149 0 45,642 45,938

3 -1 0 78 2 148 11 0 241 244

48 -11 0 1,200 24 2,258 174 0 3,693 3,725

27 -6 0 666 13 1,252 96 0 2,048 2,130

6 -1 0 145 3 273 21 0 446 450

0 0 0 0 0 0 0 0 1 1

266 -61 0 6,622 131 12,459 959 0 20,376 20,528

1 0 0 19 0 35 3 0 57 551

23 -5 0 578 11 1,087 84 0 1,778 1,894

124 -29 0 3,103 62 5,839 450 0 9,548 12,249

276 -64 0 6,890 137 12,964 998 0 21,202 25,772

1,369 -317 0 34,133 677 64,224 4,945 0 105,032 113,484

30,768 -7,122 0 767,333 15,221 1,443,791 111,173 0 2,361,165 2,420,953

7,991 -1,850 0 199,286 3,953 374,970 28,873 0 613,224 619,805

1,111 -257 0 27,695 549 52,111 4,013 0 85,222 109,602

39,869 -9,228 0 994,314 19,724 1,870,872 144,059 0 3,059,610 3,150,361

31,176 -7,216 0 785,961 15,423 6,940,267 112,648 -2 7,878,256 9,341,978

71,045 -16,444 0 1,780,275 35,147 8,811,140 256,707 -2 10,937,866 12,492,338

Page C-20 Run On: 12/21/2015 10:41:57 AM

Cost Segment 19 - General Management Systems


Component Name Maintenance

Technical

Support Center

Supplies &

Services

C/S 19 General

Management

Systems

Component Number (219) (220) (269)

Cost Segment 19.1.1 19.1.2


First-Class Mail

Single Piece Letters 3 0 0 0

Single Piece Cards 4 0 0 0

Total Single Piece Letters and Cards 5 0 0 0

Presort Letters 8 0 0 0

Presort Cards 9 0 0 0

Total Presort Letters and Cards 10 0 0 0

Flats 14 0 0 0

Parcels 19 0 0 0

Total First-Class 80 0 0 0

Standard Mail

High Density and Saturation Letters 21 0 0 0

High Density and Saturation Flats and Parcels 22 0 0 0

Every Door Direct Mail Retail 24 0 0 0

Carrier Route 23 0 0 0

Letters 25 0 0 0

Flats 26 0 0 0

Parcels 27 0 0 0

Total Standard Mail 81 0 0 0

Periodicals

In County 31 0 0 0

Outside County 32 0 0 0

Total Periodicals 82 0 0 0

Package Services

Alaska Bypass 45 0 0 0

Bound Printed Matter Flats 42 0 0 0

Bound Printed Matter Parcels 43 0 0 0

Media and Library Mail 44 0 0 0

Total Package Services 83 0 0 0

U.S. Postal Service 85 0 0 0

Free Mail 86 0 0 0

Total Domestic Market Dominant Mail 90 0 0 0

Special Services

Ancillary Services

Certified 51 0 0 0

COD 52 0 0 0

Insurance 54 0 0 0

Registered Mail 55 0 0 0

Stamped Envelopes 56 0 0 0

Stamped Cards 57 0 0 0

Other Ancillary Services 58 0 0 0

Address Management Services 61 0 0 0

Caller Service 62 0 0 0

Money Orders 73 0 0 0

Post Office Box Service 74 0 0 0

Total Domestic Market Dominant Services 91 0 0 0

Total Domestic Market Dominant Attributable Costs 92 0 0 0


Total Domestic Competitive Attributable Costs 192 0 0 0

INTERNATIONAL MAIL AND SERVICES 185 0 52 52

TOTAL ATTRIBUTABLE COSTS 198 0 52 52

OTHER COSTS 199 4,442 52,232 56,674

TOTAL COSTS 200 4,442 52,284 56,726

Page C-21 Run On: 12/21/2015 10:41:57 AM

Cost Segment 20 - Other Accrued Expenses (Servicewide)


Component Name Equipment

Depreciation

Vehicle

Depreciation

Building &

Leasehold

Depreciation

Indemnities Interest

Expense

Other Expenses C/S 20 Other

Accrued

Expenses

(Servicewide)

Component Number (505) (447) (420) (397) (283) (245) (475)

Cost Segment 20.1 20.2 20.3 20.4 20.5 20.6


First-Class Mail

Single Piece Letters 3 92,234 4,016 113,856 0 21,733 0 231,839

Single Piece Cards 4 2,716 186 4,411 0 756 0 8,069

Total Single Piece Letters and Cards 5 94,950 4,203 118,267 0 22,489 0 239,909

Presort Letters 8 84,952 3,005 92,437 0 18,659 0 199,053

Presort Cards 9 3,180 145 2,920 0 646 0 6,890

Total Presort Letters and Cards 10 88,131 3,150 95,357 0 19,305 0 205,943

Flats 14 20,100 396 33,459 0 5,581 0 59,535

Parcels 19 4,482 191 12,073 0 1,732 0 18,477

Total First-Class 80 207,662 7,939 259,156 0 49,108 0 523,865

Standard Mail

High Density and Saturation Letters 21 3,625 651 8,549 0 1,327 0 14,151

High Density and Saturation Flats and Parcels 22 4,621 1,901 18,358 0 2,573 0 27,453

Every Door Direct Mail Retail 24 37 111 673 0 85 0 906

Carrier Route 23 23,167 1,347 33,707 0 6,022 0 64,244

Letters 25 64,788 4,040 101,044 0 17,571 0 187,444

Flats 26 47,160 980 63,737 0 11,572 0 123,449

Parcels 27 1,150 35 2,389 0 370 0 3,943

Total Standard Mail 81 144,548 9,064 228,457 0 39,520 0 421,589

Periodicals

In County 31 596 87 1,976 0 275 0 2,935

Outside County 32 31,010 814 42,588 0 7,697 0 82,110

Total Periodicals 82 31,606 902 44,565 0 7,972 0 85,044

Package Services

Alaska Bypass 45 0 0 0 0 0 0 0

Bound Printed Matter Flats 42 2,007 51 3,046 0 528 0 5,632

Bound Printed Matter Parcels 43 3,014 256 5,757 0 934 0 9,961

Media and Library Mail 44 4,481 90 8,489 0 1,351 0 14,412

Total Package Services 83 9,503 397 17,293 0 2,813 0 30,005

U.S. Postal Service 85 3,937 53 9,870 0 1,434 0 15,294

Free Mail 86 533 25 921 0 153 0 1,632

Total Domestic Market Dominant Mail 90 397,788 18,380 560,262 0 100,999 0 1,077,429

Special Services

Ancillary Services

Certified 51 371 406 9,638 0 1,077 0 11,492

COD 52 2 2 99 317 11 0 432

Insurance 54 18 13 1,037 9,661 110 0 10,839

Registered Mail 55 107 8 2,367 368 257 0 3,106

Stamped Envelopes 56 2 0 154 0 16 0 171

Stamped Cards 57 0 0 0 0 0 0 0

Other Ancillary Services 58 845 199 4,777 0 602 0 6,422

Address Management Services 61 103 0 38 0 15 0 155

Caller Service 62 4 0 3,877 0 401 0 4,283

Money Orders 73 32 0 3,173 0 332 0 3,538

Post Office Box Service 74 13 0 153,304 0 15,859 0 169,176

Total Domestic Market Dominant Services 91 1,497 628 178,464 10,346 18,680 0 209,614

Total Domestic Market Dominant Attributable Costs 92 399,285 19,008 738,726 10,346 119,679 0 1,287,043


Total Domestic Competitive Attributable Costs 192 76,551 4,430 192,980 13,766 28,338 0 316,064

INTERNATIONAL MAIL AND SERVICES 185 11,007 372 23,897 4,950 3,650 0 43,876

TOTAL ATTRIBUTABLE COSTS 198 486,843 23,809 955,603 29,062 151,666 0 1,646,983

OTHER COSTS 199 250,645 52,437 0 92,411 64,065 48,068 507,625

TOTAL COSTS 200 737,487 76,246 955,603 121,473 215,731 48,068 2,154,608

Page C-22 Run On: 12/21/2015 10:41:57 AM

Documents

PUBLIC COST SEGMENTS AND COMPONENTS FISCAL YEAR … · Cost Segment 01 - Postmasters Development of Cost by Segment and Component - Fiscal Year 2015 Component Name Postmasters EAS