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Finance National Payroll Hours August 2 - Pay Period 17 - FY 2008 Summary Report August 15, 2008

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Page 1: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

Finance

National Payroll Hours

August 2 -

Pay Period 17 - FY 2008

Summary Report

August 15, 2008

Page 2: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

The first 4 pages reflect the following:

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

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

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

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

PAGES HEADQUARTERS PAGES

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

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

Page 3: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE A REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2940 TITLE: USPS - CONSOLIDATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,137,946,782 47,282,804 24.0668 01 STRAIGHT TIME HOURS 26,196,952,784 1,101,969,423 23.7728 111,078,674 3,159,001 35.1625 02 OVERTIME HOURS (INCLUDES LINE 46) 3,260,044,278 94,094,207 34.6465 03 HOLIDAY WORK HOURS 135,063,222 5,737,730 23.5394 1,249,025,456 50,441,805 24.7617 04 WORK HOURS SUBTOTAL 29,592,060,284 1,201,801,360 24.6230 120,329 05 STEWARDS DUTY HOURS (NA) 2,767,080 3,765,539 78,883 47.7357 06 PENALTY OVERTIME (NA) 125,429,766 2,659,929 47.1553 4,719,708 159,018 29.6803 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 144,053,164 4,889,344 29.4626 7,393 321 23.0311 07 LIMITED DUTY HOURS (NA) 108,470 5,105 21.2477 26,006 1,156 22.4965 08 REHABILITATION WORK HOURS (NA) 954,360 41,182 23.1742 7,822,452 313,042 24.9885 09 TRAINING HOURS 213,664,548 9,057,585 23.5895 1,256,847,908 50,754,847 24.7631 10 TOTAL WORK HOURS 29,805,724,832 1,210,858,945 24.6153 10,067,750 1,686,943 5.9680 11 SUNDAY PREMIUM (NA HOURS) 236,441,433 40,330,202 5.8626 13,700,118 8,729,948 1.5693 12 NIGHT DIFFERENTIAL (NA HOURS) 333,300,622 216,676,568 1.5382 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,237,938 537,091 11.6143 1,312,313 110,563 11.8693 14 OTHER PREMIUM PAY (NA HOURS) 35,097,919 2,987,366 11.7487 2,026,994 15 LEAVE WITHOUT PAY (NA HOURS) 43,365,072 1,418,317 56,010 25.3225 16 TERMINAL LEAVE 118,017,085 4,048,186 29.1530 147,728,413 5,919,105 24.9578 17 ANNUAL LEAVE 2,586,335,717 104,260,396 24.8065 38,183 1,392 27.4303 18 HOLIDAY LEAVE 1,032,433,027 41,728,675 24.7415 52,694,219 2,116,353 24.8985 19 SICK LEAVE 1,272,513,846 51,636,686 24.6436 447,608 18,086 24.7488 20 MILITARY LEAVE 13,308,964 548,367 24.2701 227,327 7,375 30.8240 21 CONVENTION LEAVE 3,883,517 133,078 29.1822 2,435,146 99,189 24.5505 22 OTHER LEAVE 55,535,097 2,247,910 24.7052 904,638 38,690 23.3817 23 CONTINUATION OF PAY LEAVE 25,761,762 1,100,482 23.4095 205,893,851 8,256,200 24.9380 24 TOTAL PAID ABSENCE 5,107,789,015 205,703,780 24.8307 1,487,821,940 59,011,047 25.2126 25 GROSS PAY & TOTAL PAID HOURS 35,524,591,759 1,416,562,725 25.0780 149,184,913 5,976,507 24.9618 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,736,785,829 150,037,257 24.9057 1,338,637,027 53,034,540 25.2408 27 BALANCE LINE 25 - LINE 26 31,787,805,930 1,266,525,468 25.0984 112,885,340 4,527,119 24.9353 28 ANNUAL LEAVE ACCRUED 2,620,631,898 106,169,400 24.6834 45,214,588 1,806,479 25.0291 29 HOLIDAY LEAVE ACCRUED 1,042,493,172 42,040,222 24.7975 1,496,736,955 59,368,138 25.2111 30 ACCRUED SALARY COST 35,450,931,000 1,414,735,090 25.0583 31 BENEFITS-USPS CONTRIBUTION 180,140,128 32 HEALTH BENEFITS 4,227,509,093 7,886,862 33 LIFE INSURANCE 182,076,635 110,214,160 34 RETIREMENT 2,531,394,204 40,142,662 35 THRIFT SAVINGS PLAN (TSP) 921,008,980 36 TSP FIDUCIARY INSURANCE 71,199,644 37 SOCIAL SECURITY 1,689,492,777 20,820,902 38 MEDICARE 500,041,178 430,404,358 39 PAYROLL BENEFITS SUBTOTAL 10,051,522,867 40 UNIFORM ALLOWANCE 62,951,460 430,404,358 41 TOTAL BENEFITS 10,114,474,327 28.7561 42 (%) BENEFITS/ACCRUED SALARY COST 28.5309 1,927,141,313 50,754,847 37.9696 43 COST OF SAL & BEN PER TOTAL WK HR 45,565,405,327 1,210,858,945 37.6306 36,046,381 44 LESS OVERTIME PREMIUM PAY 1,058,571,812 1,891,094,932 50,754,847 37.2593 45 STR SAL/BEN COST PER TOTAL WK HR 44,506,833,515 1,210,858,945 36.7564

Page 4: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE B REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2910 TITLE: USPS TOTAL, ALL BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 901,984,587 38,140,893 23.6487 01 STRAIGHT TIME HOURS 20,694,486,974 882,908,396 23.4389 99,912,072 2,792,802 35.7748 02 OVERTIME HOURS (INCLUDES LINE 46) 2,909,554,170 82,065,266 35.4541 03 HOLIDAY WORK HOURS 132,737,884 5,642,759 23.5235 1,001,896,659 40,933,695 24.4760 04 WORK HOURS SUBTOTAL 23,736,779,028 970,616,421 24.4553 119,086 05 STEWARDS DUTY HOURS (NA) 2,735,103 3,764,229 78,857 47.7348 06 PENALTY OVERTIME (NA) 125,341,587 2,658,160 47.1535 2,684 80 33.5500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 67,489 2,081 32.4310 7,393 321 23.0311 07 LIMITED DUTY HOURS (NA) 99,538 4,790 20.7803 8,663 465 18.6301 08 REHABILITATION WORK HOURS (NA) 475,572 23,409 20.3157 6,751,908 268,563 25.1408 09 TRAINING HOURS 183,036,564 7,643,846 23.9456 1,008,648,567 41,202,258 24.4804 10 TOTAL WORK HOURS 23,919,815,592 978,260,267 24.4513 9,448,021 1,601,009 5.9012 11 SUNDAY PREMIUM (NA HOURS) 221,452,610 38,233,759 5.7920 11,784,991 7,571,131 1.5565 12 NIGHT DIFFERENTIAL (NA HOURS) 283,102,985 183,760,141 1.5406 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,111,116 526,354 11.6102 1,312,100 110,547 11.8691 14 OTHER PREMIUM PAY (NA HOURS) 35,045,802 2,983,194 11.7477 1,952,086 15 LEAVE WITHOUT PAY (NA HOURS) 41,733,910 1,037,985 44,907 23.1141 16 TERMINAL LEAVE 68,560,345 2,705,819 25.3381 126,410,112 5,244,110 24.1051 17 ANNUAL LEAVE 2,181,409,313 91,422,701 23.8606 25,259 1,016 24.8612 18 HOLIDAY LEAVE 861,382,663 36,263,789 23.7532 45,667,942 1,896,591 24.0789 19 SICK LEAVE 1,103,352,396 46,276,831 23.8424 339,223 14,570 23.2822 20 MILITARY LEAVE 11,073,068 475,511 23.2866 21 CONVENTION LEAVE 1,991,627 85,756 23.2243 22 OTHER LEAVE 45,384,619 1,936,044 23.4419 875,586 37,403 23.4095 23 CONTINUATION OF PAY LEAVE 24,372,532 1,037,175 23.4989 176,347,734 7,324,353 24.0769 24 TOTAL PAID ABSENCE 4,295,534,936 180,117,870 23.8484 1,207,541,413 48,526,611 24.8841 25 GROSS PAY & TOTAL PAID HOURS 28,761,063,041 1,158,378,137 24.8287 127,473,356 5,290,033 24.0968 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,111,352,321 130,392,309 23.8614 1,080,068,057 43,236,578 24.9804 27 BALANCE LINE 25 - LINE 26 25,649,710,720 1,027,985,828 24.9514 94,901,861 3,963,261 23.9453 28 ANNUAL LEAVE ACCRUED 2,207,451,190 93,095,960 23.7115 37,799,204 1,571,828 24.0479 29 HOLIDAY LEAVE ACCRUED 873,116,306 36,635,804 23.8323 1,212,769,122 48,771,667 24.8662 30 ACCRUED SALARY COST 28,730,278,216 1,157,717,592 24.8163 31 BENEFITS-USPS CONTRIBUTION 154,967,151 32 HEALTH BENEFITS 3,644,535,381 6,593,685 33 LIFE INSURANCE 152,473,344 94,040,126 34 RETIREMENT 2,168,860,468 34,202,108 35 THRIFT SAVINGS PLAN (TSP) 787,558,474 36 TSP FIDUCIARY INSURANCE 59,138,259 37 SOCIAL SECURITY 1,400,793,758 16,883,831 38 MEDICARE 403,750,018 365,825,160 39 PAYROLL BENEFITS SUBTOTAL 8,557,971,443 40 UNIFORM ALLOWANCE 62,683,650 365,825,160 41 TOTAL BENEFITS 8,620,655,093 30.1644 42 (%) BENEFITS/ACCRUED SALARY COST 30.0054 1,578,594,282 41,202,258 38.3132 43 COST OF SAL & BEN PER TOTAL WK HR 37,350,933,309 978,260,267 38.1809 33,898,452 44 LESS OVERTIME PREMIUM PAY 989,791,110 1,544,695,830 41,202,258 37.4905 45 STR SAL/BEN COST PER TOTAL WK HR 36,361,142,199 978,260,267 37.1691

Page 5: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE C REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2920 TITLE: USPS TOTAL, ALL NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 188,187,670 6,095,269 30.8743 01 STRAIGHT TIME HOURS 4,290,443,406 140,393,925 30.5600 9,080,469 279,117 32.5328 02 OVERTIME HOURS (INCLUDES LINE 46) 267,495,425 8,321,936 32.1434 03 HOLIDAY WORK HOURS 2,325,236 94,963 24.4857 197,268,139 6,374,386 30.9470 04 WORK HOURS SUBTOTAL 4,560,264,067 148,810,824 30.6447 1,243 05 STEWARDS DUTY HOURS (NA) 31,977 1,310 26 50.3846 06 PENALTY OVERTIME (NA) 88,087 1,765 49.9076 4,717,024 158,938 29.6783 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 143,985,675 4,887,263 29.4614 07 LIMITED DUTY HOURS (NA) 10,404 343 30.3323 17,343 691 25.0984 08 REHABILITATION WORK HOURS (NA) 478,847 17,773 26.9423 889,136 29,303 30.3428 09 TRAINING HOURS 22,638,126 761,099 29.7439 198,157,275 6,403,689 30.9442 10 TOTAL WORK HOURS 4,582,902,193 149,571,923 30.6401 619,729 85,934 7.2116 11 SUNDAY PREMIUM (NA HOURS) 14,988,905 2,096,461 7.1496 1,374,675 593,118 2.3177 12 NIGHT DIFFERENTIAL (NA HOURS) 32,426,069 14,181,745 2.2864 13 CHRISTMAS DAY PREMIUM (NA HOURS) 126,822 10,737 11.8116 213 16 13.3125 14 OTHER PREMIUM PAY (NA HOURS) 51,961 4,147 12.5297 74,802 15 LEAVE WITHOUT PAY (NA HOURS) 1,631,004 381,591 11,173 34.1529 16 TERMINAL LEAVE 49,494,878 1,344,841 36.8035 21,317,111 674,935 31.5839 17 ANNUAL LEAVE 402,437,626 12,699,913 31.6882 12,924 376 34.3723 18 HOLIDAY LEAVE 171,050,081 5,464,910 31.2997 7,026,277 219,762 31.9722 19 SICK LEAVE 169,151,884 5,359,470 31.5613 108,385 3,516 30.8262 20 MILITARY LEAVE 2,235,896 72,856 30.6892 227,327 7,375 30.8240 21 CONVENTION LEAVE 3,883,517 133,078 29.1822 441,828 13,341 33.1180 22 OTHER LEAVE 10,047,050 306,454 32.7848 16,823 586 28.7081 23 CONTINUATION OF PAY LEAVE 752,592 25,868 29.0935 29,532,266 931,064 31.7188 24 TOTAL PAID ABSENCE 809,053,524 25,407,390 31.8432 229,684,158 7,334,753 31.3145 25 GROSS PAY & TOTAL PAID HOURS 5,439,549,474 174,979,313 31.0868 21,711,626 686,484 31.6272 26 LESS TERM, ANN & HOL LEAVE TAKEN 622,982,585 19,509,664 31.9319 207,972,532 6,648,269 31.2822 27 BALANCE LINE 25 - LINE 26 4,816,566,889 155,469,649 30.9807 17,983,479 563,858 31.8936 28 ANNUAL LEAVE ACCRUED 413,180,319 13,073,423 31.6046 7,415,384 234,651 31.6017 29 HOLIDAY LEAVE ACCRUED 169,376,702 5,404,412 31.3404 233,371,395 7,446,778 31.3385 30 ACCRUED SALARY COST 5,399,123,910 173,947,484 31.0388 31 BENEFITS-USPS CONTRIBUTION 25,173,210 32 HEALTH BENEFITS 582,966,315 1,293,186 33 LIFE INSURANCE 29,603,031 16,174,139 34 RETIREMENT 362,530,140 5,940,604 35 THRIFT SAVINGS PLAN (TSP) 133,449,171 36 TSP FIDUCIARY INSURANCE 8,932,282 37 SOCIAL SECURITY 206,813,056 3,204,723 38 MEDICARE 77,129,590 60,718,144 39 PAYROLL BENEFITS SUBTOTAL 1,392,491,303 40 UNIFORM ALLOWANCE 267,810 60,718,144 41 TOTAL BENEFITS 1,392,759,113 26.0178 42 (%) BENEFITS/ACCRUED SALARY COST 25.7960 294,089,539 6,403,689 45.9250 43 COST OF SAL & BEN PER TOTAL WK HR 6,791,883,023 149,571,923 45.4088 1,453,246 44 LESS OVERTIME PREMIUM PAY 41,143,457 292,636,293 6,403,689 45.6980 45 STR SAL/BEN COST PER TOTAL WK HR 6,750,739,566 149,571,923 45.1337

Page 6: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE D REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 47,774,525 3,046,642 15.6810 01 STRAIGHT TIME HOURS 1,212,022,404 78,667,102 15.4069 2,086,133 87,082 23.9559 02 OVERTIME HOURS (INCLUDES LINE 46) 82,994,683 3,707,005 22.3886 03 HOLIDAY WORK HOURS 102 8 12.7500 49,860,658 3,133,724 15.9109 04 WORK HOURS SUBTOTAL 1,295,017,189 82,374,115 15.7211 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 92 4 23.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,472- 28- 52.5714 08 REHABILITATION WORK HOURS (NA) 59- 181,408 15,176 11.9536 09 TRAINING HOURS 7,989,858 652,640 12.2423 50,042,066 3,148,900 15.8919 10 TOTAL WORK HOURS 1,303,007,047 83,026,755 15.6938 11 SUNDAY PREMIUM (NA HOURS) 82- 18- 4.5555 540,452 565,699 .9553 12 NIGHT DIFFERENTIAL (NA HOURS) 17,771,568 18,734,682 .9485 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 156 25 6.2400 106 15 LEAVE WITHOUT PAY (NA HOURS) 158 1,259- 70- 17.9857 16 TERMINAL LEAVE 38,138- 2,474- 15.4155 1,190 60 19.8333 17 ANNUAL LEAVE 2,488,778 137,782 18.0631 18 HOLIDAY LEAVE 283 24- 11.7916- 19 SICK LEAVE 9,566 385 24.8467 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,691 92 18.3804 22 OTHER LEAVE 103,428 5,412 19.1108 12,229 701 17.4450 23 CONTINUATION OF PAY LEAVE 636,638 37,439 17.0046 13,851 783 17.6896 24 TOTAL PAID ABSENCE 3,200,555 178,520 17.9282 50,596,369 3,149,683 16.0639 25 GROSS PAY & TOTAL PAID HOURS 1,323,979,244 83,205,275 15.9122 69- 10- 6.9000 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,450,923 135,284 18.1168 50,596,438 3,149,693 16.0639 27 BALANCE LINE 25 - LINE 26 1,321,528,321 83,069,991 15.9086 28 ANNUAL LEAVE ACCRUED 389 17 22.8823 29 HOLIDAY LEAVE ACCRUED 164 6 27.3333 50,596,438 3,149,693 16.0639 30 ACCRUED SALARY COST 1,321,528,874 83,070,014 15.9086 31 BENEFITS-USPS CONTRIBUTION 233- 32 HEALTH BENEFITS 7,397 9- 33 LIFE INSURANCE 260 105- 34 RETIREMENT 3,596 50- 35 THRIFT SAVINGS PLAN (TSP) 1,335 36 TSP FIDUCIARY INSURANCE 3,129,103 37 SOCIAL SECURITY 81,885,963 732,348 38 MEDICARE 19,161,570 3,861,054 39 PAYROLL BENEFITS SUBTOTAL 101,060,121 40 UNIFORM ALLOWANCE 3,861,054 41 TOTAL BENEFITS 101,060,121 7.6310 42 (%) BENEFITS/ACCRUED SALARY COST 7.6472 54,457,492 3,148,900 17.2941 43 COST OF SAL & BEN PER TOTAL WK HR 1,422,588,995 83,026,755 17.1341 694,682 44 LESS OVERTIME PREMIUM PAY 27,637,245 53,762,810 3,148,900 17.0735 45 STR SAL/BEN COST PER TOTAL WK HR 1,394,951,750 83,026,755 16.8012

Page 7: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,143,862 685,431 33.7654 01 STRAIGHT TIME HOURS 523,051,350 15,650,379 33.4210 242,949 6,382 38.0678 02 OVERTIME HOURS (INCLUDES LINE 46) 6,438,023 171,996 37.4312 03 HOLIDAY WORK HOURS 5,350 194 27.5773 23,386,811 691,813 33.8051 04 WORK HOURS SUBTOTAL 529,494,723 15,822,569 33.4645 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 72- 4 18.0000- 07 LIMITED DUTY HOURS (NA) 1,068 42 25.4285 08 REHABILITATION WORK HOURS (NA) 296 10 29.6000 210,403 6,828 30.8147 09 TRAINING HOURS 5,593,426 176,943 31.6114 23,597,214 698,641 33.7758 10 TOTAL WORK HOURS 535,088,149 15,999,512 33.4440 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 11- 21- .5238 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,217 15 LEAVE WITHOUT PAY (NA HOURS) 78,133 83,782 2,445 34.2666 16 TERMINAL LEAVE 8,623,203 222,830 38.6985 2,528,545 70,997 35.6148 17 ANNUAL LEAVE 51,156,738 1,432,369 35.7147 2,484 72 34.5000 18 HOLIDAY LEAVE 20,916,336 592,304 35.3135 798,891 21,578 37.0234 19 SICK LEAVE 20,205,519 555,295 36.3869 31,642 958 33.0292 20 MILITARY LEAVE 275,069 8,042 34.2040 108,540 2,988 36.3253 21 CONVENTION LEAVE 1,571,622 44,111 35.6288 49,438 1,405 35.1871 22 OTHER LEAVE 1,076,727 30,066 35.8121 23 CONTINUATION OF PAY LEAVE 34,915 1,056 33.0634 3,603,322 100,443 35.8742 24 TOTAL PAID ABSENCE 103,860,129 2,886,073 35.9866 27,200,536 799,084 34.0396 25 GROSS PAY & TOTAL PAID HOURS 638,948,267 18,885,585 33.8325 2,614,811 73,514 35.5688 26 LESS TERM, ANN & HOL LEAVE TAKEN 80,696,277 2,247,503 35.9048 24,585,725 725,570 33.8847 27 BALANCE LINE 25 - LINE 26 558,251,990 16,638,082 33.5526 2,245,355 62,696 35.8133 28 ANNUAL LEAVE ACCRUED 51,315,565 1,444,284 35.5301 892,845 25,017 35.6895 29 HOLIDAY LEAVE ACCRUED 20,328,869 573,955 35.4189 27,723,925 813,283 34.0889 30 ACCRUED SALARY COST 629,896,424 18,656,321 33.7631 31 BENEFITS-USPS CONTRIBUTION 2,987,199 32 HEALTH BENEFITS 68,622,243 162,238 33 LIFE INSURANCE 3,691,116 1,668,359 34 RETIREMENT 36,467,122 664,207 35 THRIFT SAVINGS PLAN (TSP) 14,546,179 36 TSP FIDUCIARY INSURANCE 928,490 37 SOCIAL SECURITY 20,942,115 381,737 38 MEDICARE 9,160,253 6,792,230 39 PAYROLL BENEFITS SUBTOTAL 153,429,028 40 UNIFORM ALLOWANCE 38,586 6,792,230 41 TOTAL BENEFITS 153,467,614 24.4995 42 (%) BENEFITS/ACCRUED SALARY COST 24.3639 34,516,155 698,641 49.4047 43 COST OF SAL & BEN PER TOTAL WK HR 783,364,038 15,999,512 48.9617 80,902 44 LESS OVERTIME PREMIUM PAY 2,143,886 34,435,253 698,641 49.2889 45 STR SAL/BEN COST PER TOTAL WK HR 781,220,152 15,999,512 48.8277

Page 8: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,977,210 583,065 27.4021 01 STRAIGHT TIME HOURS 357,488,337 13,186,814 27.1095 409,330 10,820 37.8308 02 OVERTIME HOURS (INCLUDES LINE 46) 10,813,253 285,926 37.8183 03 HOLIDAY WORK HOURS 42,421 1,585 26.7640 16,386,540 593,885 27.5921 04 WORK HOURS SUBTOTAL 368,344,011 13,474,325 27.3367 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 4 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 107- 17 6.2941- 07 LIMITED DUTY HOURS (NA) 8,304 247 33.6194 08 REHABILITATION WORK HOURS (NA) 2,680 104 25.7692 119,508 4,145 28.8318 09 TRAINING HOURS 3,855,663 137,549 28.0311 16,506,048 598,030 27.6007 10 TOTAL WORK HOURS 372,199,674 13,611,874 27.3437 11 SUNDAY PREMIUM (NA HOURS) 2 12 NIGHT DIFFERENTIAL (NA HOURS) 64- 38- 1.6842 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 871 64 13.6093 5,342 15 LEAVE WITHOUT PAY (NA HOURS) 122,189 13,862 439 31.5763 16 TERMINAL LEAVE 3,462,084 111,705 30.9930 2,283,629 81,415 28.0492 17 ANNUAL LEAVE 41,567,118 1,481,819 28.0514 509 16 31.8125 18 HOLIDAY LEAVE 16,968,534 612,684 27.6954 774,992 27,412 28.2719 19 SICK LEAVE 18,335,777 650,952 28.1676 6,837 248 27.5685 20 MILITARY LEAVE 136,188 4,828 28.2079 78,227 2,698 28.9944 21 CONVENTION LEAVE 1,394,376 49,665 28.0756 36,128 1,331 27.1435 22 OTHER LEAVE 654,204 23,760 27.5338 23 CONTINUATION OF PAY LEAVE 38,027 1,433 26.5366 3,194,184 113,559 28.1279 24 TOTAL PAID ABSENCE 82,556,308 2,936,846 28.1105 19,700,232 711,589 27.6848 25 GROSS PAY & TOTAL PAID HOURS 454,756,791 16,548,720 27.4798 2,298,000 81,870 28.0688 26 LESS TERM, ANN & HOL LEAVE TAKEN 61,997,736 2,206,208 28.1014 17,402,232 629,719 27.6349 27 BALANCE LINE 25 - LINE 26 392,759,055 14,342,512 27.3842 1,796,847 63,656 28.2274 28 ANNUAL LEAVE ACCRUED 41,066,608 1,467,548 27.9831 734,961 26,195 28.0573 29 HOLIDAY LEAVE ACCRUED 16,717,291 600,817 27.8242 19,934,040 719,570 27.7027 30 ACCRUED SALARY COST 450,542,954 16,410,877 27.4539 31 BENEFITS-USPS CONTRIBUTION 2,579,665 32 HEALTH BENEFITS 59,054,132 117,097 33 LIFE INSURANCE 2,649,015 1,358,474 34 RETIREMENT 29,994,668 552,646 35 THRIFT SAVINGS PLAN (TSP) 12,214,479 36 TSP FIDUCIARY INSURANCE 769,385 37 SOCIAL SECURITY 17,575,136 274,122 38 MEDICARE 6,489,377 5,651,389 39 PAYROLL BENEFITS SUBTOTAL 127,976,807 40 UNIFORM ALLOWANCE 165,073 5,651,389 41 TOTAL BENEFITS 128,141,880 28.3504 42 (%) BENEFITS/ACCRUED SALARY COST 28.4416 25,585,429 598,030 42.7828 43 COST OF SAL & BEN PER TOTAL WK HR 578,684,834 13,611,874 42.5132 136,307 44 LESS OVERTIME PREMIUM PAY 3,600,850 25,449,122 598,030 42.5549 45 STR SAL/BEN COST PER TOTAL WK HR 575,083,984 13,611,874 42.2487

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,939,462 529,281 22.5578 01 STRAIGHT TIME HOURS 265,544,325 11,840,132 22.4274 209,850 6,319 33.2093 02 OVERTIME HOURS (INCLUDES LINE 46) 5,248,697 155,917 33.6634 03 HOLIDAY WORK HOURS 25,268 1,082 23.3530 12,149,312 535,600 22.6835 04 WORK HOURS SUBTOTAL 270,818,290 11,997,131 22.5735 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 22 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 847- 32- 26.4687 07 LIMITED DUTY HOURS (NA) 867- 34- 25.5000 08 REHABILITATION WORK HOURS (NA) 72,530 2,926 24.7881 09 TRAINING HOURS 2,109,262 88,069 23.9501 12,221,842 538,526 22.6949 10 TOTAL WORK HOURS 272,927,552 12,085,200 22.5836 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 46- 24- 1.9166 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 21 2 10.5000 5,644 15 LEAVE WITHOUT PAY (NA HOURS) 111,469 12,850 408 31.4950 16 TERMINAL LEAVE 1,590,961 61,602 25.8264 1,586,384 66,912 23.7085 17 ANNUAL LEAVE 29,747,802 1,258,484 23.6378 242 8 30.2500 18 HOLIDAY LEAVE 12,565,955 542,863 23.1475 506,868 21,261 23.8402 19 SICK LEAVE 12,800,708 540,861 23.6672 1,341 56 23.9464 20 MILITARY LEAVE 57,898 2,334 24.8063 39,906 1,647 24.2295 21 CONVENTION LEAVE 881,578 37,431 23.5520 17,424 774 22.5116 22 OTHER LEAVE 517,146 22,278 23.2133 1,798 80 22.4750 23 CONTINUATION OF PAY LEAVE 34,378 1,490 23.0724 2,166,813 91,146 23.7729 24 TOTAL PAID ABSENCE 58,196,426 2,467,343 23.5866 14,388,655 629,672 22.8510 25 GROSS PAY & TOTAL PAID HOURS 331,123,953 14,552,543 22.7536 1,599,476 67,328 23.7564 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,904,718 1,862,949 23.5673 12,789,179 562,344 22.7426 27 BALANCE LINE 25 - LINE 26 287,219,235 12,689,594 22.6342 1,264,344 53,486 23.6387 28 ANNUAL LEAVE ACCRUED 29,211,985 1,243,210 23.4972 538,742 23,082 23.3403 29 HOLIDAY LEAVE ACCRUED 12,331,388 530,703 23.2359 14,592,265 638,912 22.8392 30 ACCRUED SALARY COST 328,762,608 14,463,507 22.7304 31 BENEFITS-USPS CONTRIBUTION 2,189,875 32 HEALTH BENEFITS 50,050,220 84,207 33 LIFE INSURANCE 1,914,924 1,098,832 34 RETIREMENT 24,599,560 430,630 35 THRIFT SAVINGS PLAN (TSP) 9,678,516 36 TSP FIDUCIARY INSURANCE 632,265 37 SOCIAL SECURITY 14,699,746 199,231 38 MEDICARE 4,731,745 4,635,040 39 PAYROLL BENEFITS SUBTOTAL 105,674,711 40 UNIFORM ALLOWANCE 3,810 4,635,040 41 TOTAL BENEFITS 105,678,521 31.7636 42 (%) BENEFITS/ACCRUED SALARY COST 32.1443 19,227,305 538,526 35.7035 43 COST OF SAL & BEN PER TOTAL WK HR 434,441,129 12,085,200 35.9481 69,880 44 LESS OVERTIME PREMIUM PAY 1,748,102 19,157,425 538,526 35.5738 45 STR SAL/BEN COST PER TOTAL WK HR 432,693,027 12,085,200 35.8035

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0040 TITLE: POSTMASTERS, CAG L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 813,514 49,175 16.5432 01 STRAIGHT TIME HOURS 18,129,540 1,104,928 16.4078 6,964 248 28.0806 02 OVERTIME HOURS (INCLUDES LINE 46) 130,273 4,975 26.1855 03 HOLIDAY WORK HOURS 1,013 58 17.4655 820,478 49,423 16.6011 04 WORK HOURS SUBTOTAL 18,260,826 1,109,961 16.4517 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,443 146 23.5821 09 TRAINING HOURS 128,774 5,793 22.2292 823,921 49,569 16.6216 10 TOTAL WORK HOURS 18,389,600 1,115,754 16.4817 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 719 15 LEAVE WITHOUT PAY (NA HOURS) 16,144 347 24 14.4583 16 TERMINAL LEAVE 142,936 7,595 18.8197 70,252 3,892 18.0503 17 ANNUAL LEAVE 1,612,434 88,229 18.2755 18 HOLIDAY LEAVE 711,212 40,398 17.6051 28,840 1,537 18.7638 19 SICK LEAVE 666,628 36,466 18.2808 20 MILITARY LEAVE 654 42 15.5714 21 CONVENTION LEAVE 35,941 1,871 19.2095 2,490 117 21.2820 22 OTHER LEAVE 32,530 1,906 17.0671 23 CONTINUATION OF PAY LEAVE 7,925 384 20.6380 102,583 5,612 18.2792 24 TOTAL PAID ABSENCE 3,209,606 176,849 18.1488 926,504 55,181 16.7902 25 GROSS PAY & TOTAL PAID HOURS 21,599,206 1,292,603 16.7098 70,599 3,916 18.0283 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,466,582 136,222 18.1070 855,905 51,265 16.6956 27 BALANCE LINE 25 - LINE 26 19,132,624 1,156,381 16.5452 69,642 3,877 17.9628 28 ANNUAL LEAVE ACCRUED 1,634,411 91,386 17.8846 31,819 1,823 17.4541 29 HOLIDAY LEAVE ACCRUED 723,728 41,487 17.4446 957,366 56,965 16.8062 30 ACCRUED SALARY COST 21,490,763 1,289,254 16.6691 31 BENEFITS-USPS CONTRIBUTION 198,202 32 HEALTH BENEFITS 4,592,855 5,046 33 LIFE INSURANCE 115,158 70,125 34 RETIREMENT 1,583,950 23,451 35 THRIFT SAVINGS PLAN (TSP) 525,660 36 TSP FIDUCIARY INSURANCE 44,850 37 SOCIAL SECURITY 1,050,705 12,669 38 MEDICARE 303,305 354,343 39 PAYROLL BENEFITS SUBTOTAL 8,171,633 40 UNIFORM ALLOWANCE 324 354,343 41 TOTAL BENEFITS 8,171,957 37.0122 42 (%) BENEFITS/ACCRUED SALARY COST 38.0254 1,311,709 49,569 26.4622 43 COST OF SAL & BEN PER TOTAL WK HR 29,662,720 1,115,754 26.5853 2,319 44 LESS OVERTIME PREMIUM PAY 43,381 1,309,390 49,569 26.4155 45 STR SAL/BEN COST PER TOTAL WK HR 29,619,339 1,115,754 26.5464

Page 11: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0050 TITLE: POSTMASTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 51,874,048 1,846,952 28.0863 01 STRAIGHT TIME HOURS 1,164,213,552 41,782,253 27.8638 869,093 23,769 36.5641 02 OVERTIME HOURS (INCLUDES LINE 46) 22,630,246 618,814 36.5703 03 HOLIDAY WORK HOURS 74,052 2,919 25.3689 52,743,141 1,870,721 28.1940 04 WORK HOURS SUBTOTAL 1,186,917,850 42,403,986 27.9907 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 28 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,026- 11- 93.2727 07 LIMITED DUTY HOURS (NA) 8,505 255 33.3529 08 REHABILITATION WORK HOURS (NA) 2,976 114 26.1052 405,884 14,045 28.8988 09 TRAINING HOURS 11,687,125 408,354 28.6200 53,149,025 1,884,766 28.1992 10 TOTAL WORK HOURS 1,198,604,975 42,812,340 27.9967 11 SUNDAY PREMIUM (NA HOURS) 2 12 NIGHT DIFFERENTIAL (NA HOURS) 121- 83- 1.4578 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 892 66 13.5151 14,922 15 LEAVE WITHOUT PAY (NA HOURS) 327,935 110,841 3,316 33.4261 16 TERMINAL LEAVE 13,819,184 403,732 34.2286 6,468,810 223,216 28.9800 17 ANNUAL LEAVE 124,084,092 4,260,901 29.1215 3,235 96 33.6979 18 HOLIDAY LEAVE 51,162,037 1,788,249 28.6101 2,109,591 71,788 29.3864 19 SICK LEAVE 52,008,632 1,783,574 29.1597 39,820 1,262 31.5530 20 MILITARY LEAVE 469,155 15,204 30.8573 227,327 7,375 30.8240 21 CONVENTION LEAVE 3,883,517 133,078 29.1822 105,480 3,627 29.0818 22 OTHER LEAVE 2,280,607 78,010 29.2348 1,798 80 22.4750 23 CONTINUATION OF PAY LEAVE 115,245 4,363 26.4141 9,066,902 310,760 29.1765 24 TOTAL PAID ABSENCE 247,822,469 8,467,111 29.2688 62,215,927 2,195,526 28.3375 25 GROSS PAY & TOTAL PAID HOURS 1,446,428,217 51,279,451 28.2067 6,582,886 226,628 29.0470 26 LESS TERM, ANN & HOL LEAVE TAKEN 189,065,313 6,452,882 29.2993 55,633,041 1,968,898 28.2559 27 BALANCE LINE 25 - LINE 26 1,257,362,904 44,826,569 28.0495 5,376,188 183,715 29.2637 28 ANNUAL LEAVE ACCRUED 123,228,569 4,246,428 29.0193 2,198,367 76,117 28.8814 29 HOLIDAY LEAVE ACCRUED 50,101,276 1,746,962 28.6790 63,207,596 2,228,730 28.3603 30 ACCRUED SALARY COST 1,430,692,749 50,819,959 28.1521 31 BENEFITS-USPS CONTRIBUTION 7,954,941 32 HEALTH BENEFITS 182,319,450 368,588 33 LIFE INSURANCE 8,370,213 4,195,790 34 RETIREMENT 92,645,300 1,670,934 35 THRIFT SAVINGS PLAN (TSP) 36,964,834 36 TSP FIDUCIARY INSURANCE 2,374,990 37 SOCIAL SECURITY 54,267,702 867,759 38 MEDICARE 20,684,680 17,433,002 39 PAYROLL BENEFITS SUBTOTAL 395,252,179 40 UNIFORM ALLOWANCE 207,793 17,433,002 41 TOTAL BENEFITS 395,459,972 27.5805 42 (%) BENEFITS/ACCRUED SALARY COST 27.6411 80,640,598 1,884,766 42.7854 43 COST OF SAL & BEN PER TOTAL WK HR 1,826,152,721 42,812,340 42.6548 289,408 44 LESS OVERTIME PREMIUM PAY 7,536,218 80,351,190 1,884,766 42.6319 45 STR SAL/BEN COST PER TOTAL WK HR 1,818,616,503 42,812,340 42.4787

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,357,404 273,061 12.2954 01 STRAIGHT TIME HOURS 72,726,025 5,918,249 12.2884 76,404 4,047 18.8791 02 OVERTIME HOURS (INCLUDES LINE 46) 1,307,597 68,364 19.1269 03 HOLIDAY WORK HOURS 3,433,808 277,108 12.3915 04 WORK HOURS SUBTOTAL 74,033,622 5,986,613 12.3665 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 55,042 5,279 10.4265 09 TRAINING HOURS 1,462,299 141,074 10.3654 3,488,850 282,387 12.3548 10 TOTAL WORK HOURS 75,495,921 6,127,687 12.3204 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 771 905 .8519 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 49 11 4.4545 15 LEAVE WITHOUT PAY (NA HOURS) 126 16 TERMINAL LEAVE 17 ANNUAL LEAVE 58 3 19.3333 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 402 37 10.8648 23 CONTINUATION OF PAY LEAVE 7,935 637 12.4568 24 TOTAL PAID ABSENCE 8,395 677 12.4002 3,488,850 282,387 12.3548 25 GROSS PAY & TOTAL PAID HOURS 75,505,136 6,128,364 12.3206 26 LESS TERM, ANN & HOL LEAVE TAKEN 58 3 19.3333 3,488,850 282,387 12.3548 27 BALANCE LINE 25 - LINE 26 75,505,078 6,128,361 12.3205 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,488,850 282,387 12.3548 30 ACCRUED SALARY COST 75,505,078 6,128,361 12.3205 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 511 33 LIFE INSURANCE 14 34 RETIREMENT 211 35 THRIFT SAVINGS PLAN (TSP) 72 36 TSP FIDUCIARY INSURANCE 215,842 37 SOCIAL SECURITY 4,678,290 50,613 38 MEDICARE 1,097,815 266,455 39 PAYROLL BENEFITS SUBTOTAL 5,776,913 40 UNIFORM ALLOWANCE 266,455 41 TOTAL BENEFITS 5,776,913 7.6373 42 (%) BENEFITS/ACCRUED SALARY COST 7.6510 3,755,305 282,387 13.2984 43 COST OF SAL & BEN PER TOTAL WK HR 81,281,991 6,127,687 13.2647 25,443 44 LESS OVERTIME PREMIUM PAY 435,430 3,729,862 282,387 13.2083 45 STR SAL/BEN COST PER TOTAL WK HR 80,846,561 6,127,687 13.1936

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,117,639 627,942 30.4449 01 STRAIGHT TIME HOURS 431,103,787 14,290,932 30.1662 213,736 5,032 42.4753 02 OVERTIME HOURS (INCLUDES LINE 46) 8,362,646 200,012 41.8107 03 HOLIDAY WORK HOURS 442,902 15,680 28.2463 19,331,375 632,974 30.5405 04 WORK HOURS SUBTOTAL 439,909,335 14,506,624 30.3247 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 42- 1- 42.0000 1,498 49 30.5714 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 123,456 3,913 31.5502 07 LIMITED DUTY HOURS (NA) 12- 1- 12.0000 08 REHABILITATION WORK HOURS (NA) 2,319 81 28.6296 31,636 980 32.2816 09 TRAINING HOURS 886,354 27,268 32.5052 19,363,011 633,954 30.5432 10 TOTAL WORK HOURS 440,795,689 14,533,892 30.3288 29,833 4,056 7.3552 11 SUNDAY PREMIUM (NA HOURS) 707,397 97,538 7.2525 103,342 42,174 2.4503 12 NIGHT DIFFERENTIAL (NA HOURS) 2,201,249 908,067 2.4241 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,556 702 13.6125 213 16 13.3125 14 OTHER PREMIUM PAY (NA HOURS) 14,712 986 14.9208 5,513 15 LEAVE WITHOUT PAY (NA HOURS) 133,546 30,428 986 30.8600 16 TERMINAL LEAVE 5,215,121 156,797 33.2603 2,270,353 73,437 30.9156 17 ANNUAL LEAVE 40,453,525 1,308,053 30.9265 1,183 40 29.5750 18 HOLIDAY LEAVE 17,136,712 559,190 30.6455 660,456 21,268 31.0539 19 SICK LEAVE 16,581,672 538,819 30.7741 3,633 128 28.3828 20 MILITARY LEAVE 111,190 3,701 30.0432 21 CONVENTION LEAVE 20,069 597 33.6164 22 OTHER LEAVE 530,834 16,877 31.4531 23 CONTINUATION OF PAY LEAVE 73,731 2,504 29.4452 2,986,122 96,456 30.9583 24 TOTAL PAID ABSENCE 80,102,785 2,585,941 30.9762 22,482,521 730,410 30.7806 25 GROSS PAY & TOTAL PAID HOURS 523,831,388 17,119,833 30.5979 2,301,964 74,463 30.9141 26 LESS TERM, ANN & HOL LEAVE TAKEN 62,805,358 2,024,040 31.0297 20,180,557 655,947 30.7655 27 BALANCE LINE 25 - LINE 26 461,026,030 15,095,793 30.5400 1,859,026 60,186 30.8880 28 ANNUAL LEAVE ACCRUED 41,967,760 1,364,793 30.7502 747,798 24,281 30.7976 29 HOLIDAY LEAVE ACCRUED 16,729,672 545,363 30.6762 22,787,381 740,414 30.7765 30 ACCRUED SALARY COST 519,723,462 17,005,949 30.5612 31 BENEFITS-USPS CONTRIBUTION 2,440,875 32 HEALTH BENEFITS 56,054,510 133,390 33 LIFE INSURANCE 3,024,575 1,382,375 34 RETIREMENT 30,336,225 536,654 35 THRIFT SAVINGS PLAN (TSP) 11,979,673 36 TSP FIDUCIARY INSURANCE 771,280 37 SOCIAL SECURITY 17,515,293 314,110 38 MEDICARE 7,484,806 5,578,684 39 PAYROLL BENEFITS SUBTOTAL 126,395,082 40 UNIFORM ALLOWANCE 4,381 5,578,684 41 TOTAL BENEFITS 126,399,463 24.4814 42 (%) BENEFITS/ACCRUED SALARY COST 24.3205 28,366,065 633,954 44.7446 43 COST OF SAL & BEN PER TOTAL WK HR 646,122,925 14,533,892 44.4562 70,675 44 LESS OVERTIME PREMIUM PAY 2,743,643 28,295,390 633,954 44.6331 45 STR SAL/BEN COST PER TOTAL WK HR 643,379,282 14,533,892 44.2675

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0210 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 75,178,101 2,490,295 30.1884 01 STRAIGHT TIME HOURS 1,735,610,529 58,067,503 29.8895 6,727,124 213,557 31.5003 02 OVERTIME HOURS (INCLUDES LINE 46) 198,160,815 6,368,077 31.1178 03 HOLIDAY WORK HOURS 18,567 594 31.2575 81,905,225 2,703,852 30.2920 04 WORK HOURS SUBTOTAL 1,933,789,911 64,436,174 30.0109 05 STEWARDS DUTY HOURS (NA) 8 300 6 50.0000 06 PENALTY OVERTIME (NA) 2,669 6- 444.8333- 4,375,701 148,227 29.5202 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 132,001,327 4,506,896 29.2887 07 LIMITED DUTY HOURS (NA) 1,275 56 22.7678 46- 08 REHABILITATION WORK HOURS (NA) 34,638 1,234 28.0696 358,511 11,372 31.5257 09 TRAINING HOURS 7,923,540 253,831 31.2158 82,263,736 2,715,224 30.2972 10 TOTAL WORK HOURS 1,941,713,451 64,690,005 30.0156 346,044 45,164 7.6619 11 SUNDAY PREMIUM (NA HOURS) 8,638,933 1,138,757 7.5862 958,667 391,041 2.4515 12 NIGHT DIFFERENTIAL (NA HOURS) 22,830,119 9,393,014 2.4305 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,875 127 14.7637 14 OTHER PREMIUM PAY (NA HOURS) 1,944 81 24.0000 31,854 15 LEAVE WITHOUT PAY (NA HOURS) 719,699 184,660 5,503 33.5562 16 TERMINAL LEAVE 18,025,246 491,238 36.6935 7,788,047 243,452 31.9900 17 ANNUAL LEAVE 147,512,230 4,589,815 32.1390 6,408 192 33.3750 18 HOLIDAY LEAVE 63,750,356 2,016,990 31.6066 2,732,281 83,031 32.9067 19 SICK LEAVE 64,616,476 1,988,824 32.4897 40,911 1,372 29.8185 20 MILITARY LEAVE 1,171,131 40,102 29.2038 21 CONVENTION LEAVE 232,913 7,002 33.2637 22 OTHER LEAVE 4,877,346 149,964 32.5234 9,238 286 32.3006 23 CONTINUATION OF PAY LEAVE 267,994 8,366 32.0337 10,994,458 340,838 32.2571 24 TOTAL PAID ABSENCE 300,220,779 9,285,299 32.3329 94,562,905 3,056,062 30.9427 25 GROSS PAY & TOTAL PAID HOURS 2,273,407,101 73,975,304 30.7319 7,979,115 249,147 32.0257 26 LESS TERM, ANN & HOL LEAVE TAKEN 229,287,832 7,098,043 32.3029 86,583,790 2,806,915 30.8466 27 BALANCE LINE 25 - LINE 26 2,044,119,269 66,877,261 30.5652 6,615,584 205,000 32.2711 28 ANNUAL LEAVE ACCRUED 153,724,283 4,817,239 31.9112 2,747,556 85,905 31.9836 29 HOLIDAY LEAVE ACCRUED 63,448,377 2,004,647 31.6506 95,946,930 3,097,820 30.9724 30 ACCRUED SALARY COST 2,261,291,929 73,699,147 30.6827 31 BENEFITS-USPS CONTRIBUTION 10,265,757 32 HEALTH BENEFITS 239,931,115 525,851 33 LIFE INSURANCE 12,153,742 6,583,247 34 RETIREMENT 149,284,225 2,440,505 35 THRIFT SAVINGS PLAN (TSP) 55,666,075 36 TSP FIDUCIARY INSURANCE 3,937,795 37 SOCIAL SECURITY 92,690,010 1,317,135 38 MEDICARE 31,975,712 25,070,290 39 PAYROLL BENEFITS SUBTOTAL 581,700,879 40 UNIFORM ALLOWANCE 22,093 25,070,290 41 TOTAL BENEFITS 581,722,972 26.1293 42 (%) BENEFITS/ACCRUED SALARY COST 25.7252 121,017,220 2,715,224 44.5698 43 COST OF SAL & BEN PER TOTAL WK HR 2,843,014,901 64,690,005 43.9482 783,074 44 LESS OVERTIME PREMIUM PAY 22,031,555 120,234,146 2,715,224 44.2814 45 STR SAL/BEN COST PER TOTAL WK HR 2,820,983,346 64,690,005 43.6077

Page 15: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0310 TITLE: NURSES, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 217,734 8,435 25.8131 01 STRAIGHT TIME HOURS 5,270,251 204,694 25.7469 1,513 38 39.8157 02 OVERTIME HOURS (INCLUDES LINE 46) 118,284 3,013 39.2578 03 HOLIDAY WORK HOURS 5,056 192 26.3333 219,247 8,473 25.8759 04 WORK HOURS SUBTOTAL 5,393,591 207,899 25.9433 05 STEWARDS DUTY HOURS (NA) 2 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 14,857 534 27.8220 219,247 8,473 25.8759 10 TOTAL WORK HOURS 5,408,448 208,433 25.9481 650 96 6.7708 11 SUNDAY PREMIUM (NA HOURS) 13,860 2,050 6.7609 4,203 2,238 1.8780 12 NIGHT DIFFERENTIAL (NA HOURS) 98,879 52,845 1.8711 13 CHRISTMAS DAY PREMIUM (NA HOURS) 108 8 13.5000 262 20 13.1000 14 OTHER PREMIUM PAY (NA HOURS) 21,400 1,740 12.2988 432 15 LEAVE WITHOUT PAY (NA HOURS) 10,000 16 TERMINAL LEAVE 51,577 1,921 26.8490 19,969 762 26.2060 17 ANNUAL LEAVE 493,951 19,162 25.7776 18 HOLIDAY LEAVE 259,657 10,078 25.7647 14,202 533 26.6454 19 SICK LEAVE 306,514 11,705 26.1865 20 MILITARY LEAVE 2,984 120 24.8666 21 CONVENTION LEAVE 433 16 27.0625 22 OTHER LEAVE 12,586 475 26.4968 23 CONTINUATION OF PAY LEAVE 8 34,604 1,311 26.3951 24 TOTAL PAID ABSENCE 1,127,277 43,461 25.9376 258,966 9,784 26.4683 25 GROSS PAY & TOTAL PAID HOURS 6,669,972 251,894 26.4792 19,969 762 26.2060 26 LESS TERM, ANN & HOL LEAVE TAKEN 805,185 31,161 25.8395 238,997 9,022 26.4904 27 BALANCE LINE 25 - LINE 26 5,864,787 220,733 26.5695 21,182 812 26.0862 28 ANNUAL LEAVE ACCRUED 526,491 20,244 26.0072 10,055 389 25.8483 29 HOLIDAY LEAVE ACCRUED 246,994 9,594 25.7446 270,234 10,223 26.4339 30 ACCRUED SALARY COST 6,638,272 250,571 26.4925 31 BENEFITS-USPS CONTRIBUTION 27,743 32 HEALTH BENEFITS 699,990 1,567 33 LIFE INSURANCE 39,359 25,317 34 RETIREMENT 639,947 10,212 35 THRIFT SAVINGS PLAN (TSP) 246,924 36 TSP FIDUCIARY INSURANCE 14,289 37 SOCIAL SECURITY 367,111 3,634 38 MEDICARE 93,822 82,762 39 PAYROLL BENEFITS SUBTOTAL 2,087,153 40 UNIFORM ALLOWANCE 30,082 82,762 41 TOTAL BENEFITS 2,117,235 30.6260 42 (%) BENEFITS/ACCRUED SALARY COST 31.8943 352,996 8,473 41.6612 43 COST OF SAL & BEN PER TOTAL WK HR 8,755,507 208,433 42.0063 504 44 LESS OVERTIME PREMIUM PAY 39,389 352,492 8,473 41.6017 45 STR SAL/BEN COST PER TOTAL WK HR 8,716,118 208,433 41.8173

Page 16: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,909 314 25.1878 01 STRAIGHT TIME HOURS 185,653 7,364 25.2108 411 12 34.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 2,872 82 35.0243 03 HOLIDAY WORK HOURS 8,320 326 25.5214 04 WORK HOURS SUBTOTAL 188,525 7,446 25.3189 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 8,320 326 25.5214 10 TOTAL WORK HOURS 188,525 7,446 25.3189 47 8 5.8750 11 SUNDAY PREMIUM (NA HOURS) 133 23 5.7826 64 36 1.7777 12 NIGHT DIFFERENTIAL (NA HOURS) 390 218 1.7889 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 13 15 LEAVE WITHOUT PAY (NA HOURS) 111 16 TERMINAL LEAVE 2,036 84 24.2380 1,167 45 25.9333 17 ANNUAL LEAVE 12,136 468 25.9316 18 HOLIDAY LEAVE 318 12 26.5000 19 SICK LEAVE 1,478 57 25.9298 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,906 162 24.1111 1,485 57 26.0526 24 TOTAL PAID ABSENCE 19,556 771 25.3644 9,916 383 25.8903 25 GROSS PAY & TOTAL PAID HOURS 208,604 8,217 25.3868 1,167 45 25.9333 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,172 552 25.6739 8,749 338 25.8846 27 BALANCE LINE 25 - LINE 26 194,432 7,665 25.3662 588 24 24.5000 28 ANNUAL LEAVE ACCRUED 13,289 545 24.3834 29 HOLIDAY LEAVE ACCRUED 9,337 362 25.7928 30 ACCRUED SALARY COST 207,721 8,210 25.3009 31 BENEFITS-USPS CONTRIBUTION 1,763 32 HEALTH BENEFITS 42,223 60 33 LIFE INSURANCE 1,379 1,052 34 RETIREMENT 22,758 410 35 THRIFT SAVINGS PLAN (TSP) 8,048 36 TSP FIDUCIARY INSURANCE 582 37 SOCIAL SECURITY 12,144 136 38 MEDICARE 2,840 4,003 39 PAYROLL BENEFITS SUBTOTAL 89,392 40 UNIFORM ALLOWANCE 953 4,003 41 TOTAL BENEFITS 90,345 42.8724 42 (%) BENEFITS/ACCRUED SALARY COST 43.4934 13,340 326 40.9202 43 COST OF SAL & BEN PER TOTAL WK HR 298,066 7,446 40.0303 137 44 LESS OVERTIME PREMIUM PAY 956 13,203 326 40.5000 45 STR SAL/BEN COST PER TOTAL WK HR 297,110 7,446 39.9019

Page 17: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0340 TITLE: NURSES, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 225,643 8,749 25.7907 01 STRAIGHT TIME HOURS 5,455,904 212,058 25.7283 1,924 50 38.4800 02 OVERTIME HOURS (INCLUDES LINE 46) 121,156 3,095 39.1457 03 HOLIDAY WORK HOURS 5,056 192 26.3333 227,567 8,799 25.8628 04 WORK HOURS SUBTOTAL 5,582,116 215,345 25.9217 05 STEWARDS DUTY HOURS (NA) 2 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 14,857 534 27.8220 227,567 8,799 25.8628 10 TOTAL WORK HOURS 5,596,973 215,879 25.9264 697 104 6.7019 11 SUNDAY PREMIUM (NA HOURS) 13,993 2,073 6.7501 4,267 2,274 1.8764 12 NIGHT DIFFERENTIAL (NA HOURS) 99,269 53,063 1.8707 13 CHRISTMAS DAY PREMIUM (NA HOURS) 108 8 13.5000 262 20 13.1000 14 OTHER PREMIUM PAY (NA HOURS) 21,400 1,740 12.2988 445 15 LEAVE WITHOUT PAY (NA HOURS) 10,111 16 TERMINAL LEAVE 53,613 2,005 26.7396 21,136 807 26.1908 17 ANNUAL LEAVE 506,087 19,630 25.7813 18 HOLIDAY LEAVE 259,657 10,078 25.7647 14,520 545 26.6422 19 SICK LEAVE 307,992 11,762 26.1853 20 MILITARY LEAVE 2,984 120 24.8666 21 CONVENTION LEAVE 433 16 27.0625 22 OTHER LEAVE 12,586 475 26.4968 23 CONTINUATION OF PAY LEAVE 3,914 162 24.1604 36,089 1,368 26.3808 24 TOTAL PAID ABSENCE 1,146,833 44,232 25.9276 268,882 10,167 26.4465 25 GROSS PAY & TOTAL PAID HOURS 6,878,576 260,111 26.4447 21,136 807 26.1908 26 LESS TERM, ANN & HOL LEAVE TAKEN 819,357 31,713 25.8366 247,746 9,360 26.4685 27 BALANCE LINE 25 - LINE 26 6,059,219 228,398 26.5292 21,770 836 26.0406 28 ANNUAL LEAVE ACCRUED 539,780 20,789 25.9646 10,055 389 25.8483 29 HOLIDAY LEAVE ACCRUED 246,994 9,594 25.7446 279,571 10,585 26.4119 30 ACCRUED SALARY COST 6,845,993 258,781 26.4547 31 BENEFITS-USPS CONTRIBUTION 29,506 32 HEALTH BENEFITS 742,213 1,627 33 LIFE INSURANCE 40,738 26,369 34 RETIREMENT 662,705 10,622 35 THRIFT SAVINGS PLAN (TSP) 254,972 36 TSP FIDUCIARY INSURANCE 14,871 37 SOCIAL SECURITY 379,255 3,770 38 MEDICARE 96,662 86,765 39 PAYROLL BENEFITS SUBTOTAL 2,176,545 40 UNIFORM ALLOWANCE 31,035 86,765 41 TOTAL BENEFITS 2,207,580 31.0350 42 (%) BENEFITS/ACCRUED SALARY COST 32.2463 366,336 8,799 41.6338 43 COST OF SAL & BEN PER TOTAL WK HR 9,053,573 215,879 41.9381 641 44 LESS OVERTIME PREMIUM PAY 40,345 365,695 8,799 41.5609 45 STR SAL/BEN COST PER TOTAL WK HR 9,013,228 215,879 41.7512

Page 18: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0360 TITLE: NURSES, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 225,643 8,749 25.7907 01 STRAIGHT TIME HOURS 5,455,904 212,058 25.7283 1,924 50 38.4800 02 OVERTIME HOURS (INCLUDES LINE 46) 121,156 3,095 39.1457 03 HOLIDAY WORK HOURS 5,056 192 26.3333 227,567 8,799 25.8628 04 WORK HOURS SUBTOTAL 5,582,116 215,345 25.9217 05 STEWARDS DUTY HOURS (NA) 2 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 14,857 534 27.8220 227,567 8,799 25.8628 10 TOTAL WORK HOURS 5,596,973 215,879 25.9264 697 104 6.7019 11 SUNDAY PREMIUM (NA HOURS) 13,993 2,073 6.7501 4,267 2,274 1.8764 12 NIGHT DIFFERENTIAL (NA HOURS) 99,269 53,063 1.8707 13 CHRISTMAS DAY PREMIUM (NA HOURS) 108 8 13.5000 262 20 13.1000 14 OTHER PREMIUM PAY (NA HOURS) 21,400 1,740 12.2988 445 15 LEAVE WITHOUT PAY (NA HOURS) 10,111 16 TERMINAL LEAVE 53,613 2,005 26.7396 21,136 807 26.1908 17 ANNUAL LEAVE 506,087 19,630 25.7813 18 HOLIDAY LEAVE 259,657 10,078 25.7647 14,520 545 26.6422 19 SICK LEAVE 307,992 11,762 26.1853 20 MILITARY LEAVE 2,984 120 24.8666 21 CONVENTION LEAVE 433 16 27.0625 22 OTHER LEAVE 12,586 475 26.4968 23 CONTINUATION OF PAY LEAVE 3,914 162 24.1604 36,089 1,368 26.3808 24 TOTAL PAID ABSENCE 1,146,833 44,232 25.9276 268,882 10,167 26.4465 25 GROSS PAY & TOTAL PAID HOURS 6,878,576 260,111 26.4447 21,136 807 26.1908 26 LESS TERM, ANN & HOL LEAVE TAKEN 819,357 31,713 25.8366 247,746 9,360 26.4685 27 BALANCE LINE 25 - LINE 26 6,059,219 228,398 26.5292 21,770 836 26.0406 28 ANNUAL LEAVE ACCRUED 539,780 20,789 25.9646 10,055 389 25.8483 29 HOLIDAY LEAVE ACCRUED 246,994 9,594 25.7446 279,571 10,585 26.4119 30 ACCRUED SALARY COST 6,845,993 258,781 26.4547 31 BENEFITS-USPS CONTRIBUTION 29,506 32 HEALTH BENEFITS 742,213 1,627 33 LIFE INSURANCE 40,738 26,369 34 RETIREMENT 662,705 10,622 35 THRIFT SAVINGS PLAN (TSP) 254,972 36 TSP FIDUCIARY INSURANCE 14,871 37 SOCIAL SECURITY 379,255 3,770 38 MEDICARE 96,662 86,765 39 PAYROLL BENEFITS SUBTOTAL 2,176,545 40 UNIFORM ALLOWANCE 31,035 86,765 41 TOTAL BENEFITS 2,207,580 31.0350 42 (%) BENEFITS/ACCRUED SALARY COST 32.2463 366,336 8,799 41.6338 43 COST OF SAL & BEN PER TOTAL WK HR 9,053,573 215,879 41.9381 641 44 LESS OVERTIME PREMIUM PAY 40,345 365,695 8,799 41.5609 45 STR SAL/BEN COST PER TOTAL WK HR 9,013,228 215,879 41.7512

Page 19: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 246,150,105 10,062,864 24.4612 01 STRAIGHT TIME HOURS 5,615,114,313 233,315,709 24.0665 19,355,565 519,549 37.2545 02 OVERTIME HOURS (INCLUDES LINE 46) 709,881,083 19,429,078 36.5370 03 HOLIDAY WORK HOURS 52,197,230 2,199,537 23.7310 265,505,670 10,582,413 25.0893 04 WORK HOURS SUBTOTAL 6,377,192,626 254,944,324 25.0140 50,238 05 STEWARDS DUTY HOURS (NA) 1,165,507 619,603 12,709 48.7530 06 PENALTY OVERTIME (NA) 31,751,997 666,485 47.6409 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 113- 2,455 104 23.6057 07 LIMITED DUTY HOURS (NA) 11,831- 454- 26.0594 4,218 234 18.0256 08 REHABILITATION WORK HOURS (NA) 56,085 4,948 11.3348 2,062,754 79,681 25.8876 09 TRAINING HOURS 46,433,500 1,807,508 25.6892 267,568,424 10,662,094 25.0952 10 TOTAL WORK HOURS 6,423,626,126 256,751,832 25.0188 4,938,709 818,325 6.0351 11 SUNDAY PREMIUM (NA HOURS) 113,619,631 19,136,756 5.9372 6,526,291 4,057,744 1.6083 12 NIGHT DIFFERENTIAL (NA HOURS) 155,754,202 97,862,257 1.5915 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,017,375 171,997 11.7291 330,976 27,281 12.1321 14 OTHER PREMIUM PAY (NA HOURS) 7,971,433 672,183 11.8590 691,945 15 LEAVE WITHOUT PAY (NA HOURS) 14,757,037 234,147 9,487 24.6808 16 TERMINAL LEAVE 21,138,772 820,877 25.7514 36,806,956 1,504,469 24.4650 17 ANNUAL LEAVE 667,319,767 27,745,069 24.0518 8,491 344 24.6831 18 HOLIDAY LEAVE 262,050,424 10,996,970 23.8293 13,958,979 570,903 24.4507 19 SICK LEAVE 331,951,076 13,829,427 24.0032 56,452 2,393 23.5904 20 MILITARY LEAVE 2,060,822 87,676 23.5049 21 CONVENTION LEAVE 333,454 13,616 24.4898 22 OTHER LEAVE 9,397,764 391,756 23.9888 169,996 6,977 24.3651 23 CONTINUATION OF PAY LEAVE 4,345,347 181,309 23.9665 51,568,475 2,108,189 24.4610 24 TOTAL PAID ABSENCE 1,298,263,972 54,053,084 24.0183 330,932,875 12,770,283 25.9142 25 GROSS PAY & TOTAL PAID HOURS 8,001,252,739 310,804,916 25.7436 37,049,594 1,514,300 24.4664 26 LESS TERM, ANN & HOL LEAVE TAKEN 950,508,963 39,562,916 24.0252 293,883,281 11,255,983 26.1090 27 BALANCE LINE 25 - LINE 26 7,050,743,776 271,242,000 25.9942 28,119,124 1,149,266 24.4670 28 ANNUAL LEAVE ACCRUED 653,282,362 27,132,243 24.0777 11,690,786 479,398 24.3863 29 HOLIDAY LEAVE ACCRUED 270,545,668 11,275,552 23.9940 333,693,191 12,884,647 25.8985 30 ACCRUED SALARY COST 7,974,571,806 309,649,795 25.7535 31 BENEFITS-USPS CONTRIBUTION 42,218,577 32 HEALTH BENEFITS 1,000,693,124 1,893,487 33 LIFE INSURANCE 43,595,466 23,344,806 34 RETIREMENT 535,861,463 8,644,766 35 THRIFT SAVINGS PLAN (TSP) 199,362,225 36 TSP FIDUCIARY INSURANCE 14,011,056 37 SOCIAL SECURITY 336,808,923 4,620,133 38 MEDICARE 112,205,366 94,732,825 39 PAYROLL BENEFITS SUBTOTAL 2,228,526,567 40 UNIFORM ALLOWANCE 4,926,462 94,732,825 41 TOTAL BENEFITS 2,233,453,029 28.3891 42 (%) BENEFITS/ACCRUED SALARY COST 28.0071 428,426,016 10,662,094 40.1821 43 COST OF SAL & BEN PER TOTAL WK HR 10,208,024,835 256,751,832 39.7583 6,548,877 44 LESS OVERTIME PREMIUM PAY 241,693,022 421,877,139 10,662,094 39.5679 45 STR SAL/BEN COST PER TOTAL WK HR 9,966,331,813 256,751,832 38.8169

Page 20: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/PART-TIME-REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,254,384 137,570 23.6562 01 STRAIGHT TIME HOURS 76,073,823 3,259,496 23.3391 50,600 1,386 36.5079 02 OVERTIME HOURS (INCLUDES LINE 46) 1,605,895 45,049 35.6477 03 HOLIDAY WORK HOURS 339,140 15,341 22.1067 3,304,984 138,956 23.7843 04 WORK HOURS SUBTOTAL 78,018,858 3,319,886 23.5004 217 05 STEWARDS DUTY HOURS (NA) 4,016 1,398 29 48.2068 06 PENALTY OVERTIME (NA) 47,386 1,014 46.7317 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 41 2 20.5000 08 REHABILITATION WORK HOURS (NA) 11,850 516 22.9651 29,554 1,213 24.3643 09 TRAINING HOURS 875,271 39,074 22.4003 3,334,538 140,169 23.7894 10 TOTAL WORK HOURS 78,894,129 3,358,960 23.4876 20,351 3,617 5.6264 11 SUNDAY PREMIUM (NA HOURS) 502,924 90,994 5.5270 50,962 33,776 1.5088 12 NIGHT DIFFERENTIAL (NA HOURS) 1,205,843 810,471 1.4878 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12,196 1,130 10.7929 14 OTHER PREMIUM PAY (NA HOURS) 3,568 326 10.9447 8,725 15 LEAVE WITHOUT PAY (NA HOURS) 185,343 590 24 24.5833 16 TERMINAL LEAVE 140,154 5,821 24.0773 506,290 21,093 24.0027 17 ANNUAL LEAVE 7,703,102 325,759 23.6466 18 HOLIDAY LEAVE 3,108,926 133,687 23.2552 162,015 6,806 23.8047 19 SICK LEAVE 3,807,353 161,807 23.5302 680 30 22.6666 20 MILITARY LEAVE 16,357 695 23.5352 21 CONVENTION LEAVE 2,452 105 23.3523 22 OTHER LEAVE 101,797 4,307 23.6352 1,505 60 25.0833 23 CONTINUATION OF PAY LEAVE 54,437 2,417 22.5225 673,532 28,118 23.9537 24 TOTAL PAID ABSENCE 14,932,126 634,493 23.5339 4,079,383 168,287 24.2406 25 GROSS PAY & TOTAL PAID HOURS 95,550,786 3,993,453 23.9268 506,880 21,117 24.0034 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,952,182 465,267 23.5395 3,572,503 147,170 24.2746 27 BALANCE LINE 25 - LINE 26 84,598,604 3,528,186 23.9779 347,287 14,506 23.9409 28 ANNUAL LEAVE ACCRUED 8,040,851 341,260 23.5622 135,049 5,696 23.7094 29 HOLIDAY LEAVE ACCRUED 3,070,736 131,257 23.3948 4,054,839 167,372 24.2265 30 ACCRUED SALARY COST 95,710,191 4,000,703 23.9233 31 BENEFITS-USPS CONTRIBUTION 642,768 32 HEALTH BENEFITS 15,157,889 24,039 33 LIFE INSURANCE 547,718 387,433 34 RETIREMENT 8,981,586 133,225 35 THRIFT SAVINGS PLAN (TSP) 3,043,220 36 TSP FIDUCIARY INSURANCE 215,110 37 SOCIAL SECURITY 5,050,847 56,638 38 MEDICARE 1,331,476 1,459,213 39 PAYROLL BENEFITS SUBTOTAL 34,112,736 40 UNIFORM ALLOWANCE 86,777 1,459,213 41 TOTAL BENEFITS 34,199,513 35.9869 42 (%) BENEFITS/ACCRUED SALARY COST 35.7323 5,514,052 140,169 39.3385 43 COST OF SAL & BEN PER TOTAL WK HR 129,909,704 3,358,960 38.6755 17,083 44 LESS OVERTIME PREMIUM PAY 542,676 5,496,969 140,169 39.2167 45 STR SAL/BEN COST PER TOTAL WK HR 129,367,028 3,358,960 38.5140

Page 21: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 34,854,721 1,495,224 23.3107 01 STRAIGHT TIME HOURS 875,535,984 38,374,936 22.8153 3,863,546 113,399 34.0703 02 OVERTIME HOURS (INCLUDES LINE 46) 116,832,643 3,518,632 33.2039 03 HOLIDAY WORK HOURS 875 35 25.0000 38,718,267 1,608,623 24.0691 04 WORK HOURS SUBTOTAL 992,369,502 41,893,603 23.6878 284 05 STEWARDS DUTY HOURS (NA) 6,734 52,574 1,175 44.7438 06 PENALTY OVERTIME (NA) 2,507,797 58,358 42.9726 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 156- 7- 22.2857 07 LIMITED DUTY HOURS (NA) 17,180 852 20.1643 37- 08 REHABILITATION WORK HOURS (NA) 8,907 479 18.5949 399,342 16,902 23.6269 09 TRAINING HOURS 13,383,208 582,026 22.9941 39,117,609 1,625,525 24.0646 10 TOTAL WORK HOURS 1,005,752,710 42,475,629 23.6783 97,328 18,125 5.3698 11 SUNDAY PREMIUM (NA HOURS) 4,379,819 835,464 5.2423 214,598 145,078 1.4791 12 NIGHT DIFFERENTIAL (NA HOURS) 6,342,808 4,407,025 1.4392 13 CHRISTMAS DAY PREMIUM (NA HOURS) 96,220 8,717 11.0382 14 OTHER PREMIUM PAY (NA HOURS) 17,464 1,599 10.9218 20,887 15 LEAVE WITHOUT PAY (NA HOURS) 542,225 119,270 4,933 24.1779 16 TERMINAL LEAVE 3,221,519 128,227 25.1235 4,831,000 200,932 24.0429 17 ANNUAL LEAVE 77,995,548 3,283,894 23.7509 18 HOLIDAY LEAVE 3,519- 149- 23.6174 1,220,768 50,928 23.9704 19 SICK LEAVE 33,491,998 1,423,784 23.5232 6,780 299 22.6755 20 MILITARY LEAVE 179,121 8,117 22.0673 21 CONVENTION LEAVE 34,168 1,463 23.3547 22 OTHER LEAVE 834,245 35,760 23.3289 10,278 467 22.0085 23 CONTINUATION OF PAY LEAVE 383,840 17,019 22.5536 6,222,264 259,022 24.0221 24 TOTAL PAID ABSENCE 116,102,752 4,896,652 23.7106 45,651,799 1,884,547 24.2242 25 GROSS PAY & TOTAL PAID HOURS 1,132,691,773 47,372,281 23.9104 4,950,270 205,865 24.0461 26 LESS TERM, ANN & HOL LEAVE TAKEN 81,213,548 3,411,972 23.8025 40,701,529 1,678,682 24.2461 27 BALANCE LINE 25 - LINE 26 1,051,478,225 43,960,309 23.9188 3,520,302 153,197 22.9789 28 ANNUAL LEAVE ACCRUED 82,741,064 3,670,350 22.5430 29 HOLIDAY LEAVE ACCRUED 44,221,831 1,831,879 24.1401 30 ACCRUED SALARY COST 1,134,219,289 47,630,659 23.8127 31 BENEFITS-USPS CONTRIBUTION 6,224,398 32 HEALTH BENEFITS 152,364,962 266,013 33 LIFE INSURANCE 6,392,258 4,197,212 34 RETIREMENT 101,274,224 1,533,284 35 THRIFT SAVINGS PLAN (TSP) 36,238,103 36 TSP FIDUCIARY INSURANCE 2,575,284 37 SOCIAL SECURITY 64,086,948 635,685 38 MEDICARE 15,842,929 15,431,876 39 PAYROLL BENEFITS SUBTOTAL 376,199,424 40 UNIFORM ALLOWANCE 1,627,223 15,431,876 41 TOTAL BENEFITS 377,826,647 34.8965 42 (%) BENEFITS/ACCRUED SALARY COST 33.3116 59,653,707 1,625,525 36.6981 43 COST OF SAL & BEN PER TOTAL WK HR 1,512,045,936 42,475,629 35.5979 1,295,341 44 LESS OVERTIME PREMIUM PAY 39,324,124 58,358,366 1,625,525 35.9012 45 STR SAL/BEN COST PER TOTAL WK HR 1,472,721,812 42,475,629 34.6721

Page 22: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/TRANSITIONAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,382,476 178,725 13.3304 01 STRAIGHT TIME HOURS 60,258,071 4,578,379 13.1614 22,499 785 28.6611 02 OVERTIME HOURS (INCLUDES LINE 46) 1,735,119 82,134 21.1254 03 HOLIDAY WORK HOURS 2,404,975 179,510 13.3974 04 WORK HOURS SUBTOTAL 61,993,190 4,660,513 13.3017 30 05 STEWARDS DUTY HOURS (NA) 505 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 56,728 4,122 13.7622 09 TRAINING HOURS 1,856,762 137,002 13.5528 2,461,703 183,632 13.4056 10 TOTAL WORK HOURS 63,849,952 4,797,515 13.3089 11 SUNDAY PREMIUM (NA HOURS) 98,475 93,491 1.0533 12 NIGHT DIFFERENTIAL (NA HOURS) 2,528,372 2,438,134 1.0370 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 9,651 15 LEAVE WITHOUT PAY (NA HOURS) 183,684 40,790 3,109 13.1199 16 TERMINAL LEAVE 892,473 68,804 12.9712 86,610 6,601 13.1207 17 ANNUAL LEAVE 2,194,766 169,229 12.9692 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,745 133 13.1203 127,400 9,710 13.1204 24 TOTAL PAID ABSENCE 3,088,984 238,166 12.9698 2,687,578 193,342 13.9006 25 GROSS PAY & TOTAL PAID HOURS 69,467,308 5,035,681 13.7950 127,400 9,710 13.1204 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,087,239 238,033 12.9697 2,560,178 183,632 13.9418 27 BALANCE LINE 25 - LINE 26 66,380,069 4,797,648 13.8359 107,018 8,484 12.6140 28 ANNUAL LEAVE ACCRUED 2,768,521 222,273 12.4554 29 HOLIDAY LEAVE ACCRUED 2,667,196 192,116 13.8832 30 ACCRUED SALARY COST 69,148,590 5,019,921 13.7748 31 BENEFITS-USPS CONTRIBUTION 324- 32 HEALTH BENEFITS 104,631- 14- 33 LIFE INSURANCE 4,454- 188- 34 RETIREMENT 58,410- 71- 35 THRIFT SAVINGS PLAN (TSP) 21,938- 36 TSP FIDUCIARY INSURANCE 166,467 37 SOCIAL SECURITY 4,317,997 38,924 38 MEDICARE 1,006,836 204,794 39 PAYROLL BENEFITS SUBTOTAL 5,135,400 40 UNIFORM ALLOWANCE 204,794 41 TOTAL BENEFITS 5,135,400 7.6782 42 (%) BENEFITS/ACCRUED SALARY COST 7.4266 2,871,990 183,632 15.6399 43 COST OF SAL & BEN PER TOTAL WK HR 74,283,990 4,797,515 15.4838 7,492 44 LESS OVERTIME PREMIUM PAY 577,795 2,864,498 183,632 15.5991 45 STR SAL/BEN COST PER TOTAL WK HR 73,706,195 4,797,515 15.3634

Page 23: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/BARGAINING, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 286,641,686 11,874,383 24.1395 01 STRAIGHT TIME HOURS 6,626,982,191 279,528,520 23.7077 23,292,210 635,119 36.6737 02 OVERTIME HOURS (INCLUDES LINE 46) 830,054,740 23,074,893 35.9722 03 HOLIDAY WORK HOURS 52,537,245 2,214,913 23.7197 309,933,896 12,509,502 24.7758 04 WORK HOURS SUBTOTAL 7,509,574,176 304,818,326 24.6362 50,769 05 STEWARDS DUTY HOURS (NA) 1,176,762 673,575 13,913 48.4133 06 PENALTY OVERTIME (NA) 34,307,180 725,857 47.2643 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 269- 7- 38.4285 2,455 104 23.6057 07 LIMITED DUTY HOURS (NA) 5,349 398 13.4396 4,222 236 17.8898 08 REHABILITATION WORK HOURS (NA) 76,842 5,943 12.9298 2,548,378 101,918 25.0041 09 TRAINING HOURS 62,548,741 2,565,610 24.3796 312,482,274 12,611,420 24.7777 10 TOTAL WORK HOURS 7,572,122,917 307,383,936 24.6340 5,056,388 840,067 6.0190 11 SUNDAY PREMIUM (NA HOURS) 118,502,374 20,063,214 5.9064 6,890,326 4,330,089 1.5912 12 NIGHT DIFFERENTIAL (NA HOURS) 165,831,225 105,517,887 1.5715 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,125,791 181,844 11.6901 330,976 27,281 12.1321 14 OTHER PREMIUM PAY (NA HOURS) 7,992,465 674,108 11.8563 731,208 15 LEAVE WITHOUT PAY (NA HOURS) 15,668,289 394,797 17,553 22.4917 16 TERMINAL LEAVE 25,392,918 1,023,729 24.8043 42,230,856 1,733,095 24.3673 17 ANNUAL LEAVE 755,213,183 31,523,951 23.9568 8,491 344 24.6831 18 HOLIDAY LEAVE 265,155,831 11,130,508 23.8224 15,341,762 628,637 24.4048 19 SICK LEAVE 369,250,427 15,415,018 23.9539 63,912 2,722 23.4797 20 MILITARY LEAVE 2,256,300 96,488 23.3842 21 CONVENTION LEAVE 370,074 15,184 24.3726 22 OTHER LEAVE 10,333,806 431,823 23.9306 181,779 7,504 24.2242 23 CONTINUATION OF PAY LEAVE 4,785,369 200,878 23.8222 58,591,671 2,405,039 24.3620 24 TOTAL PAID ABSENCE 1,432,387,834 59,822,395 23.9440 383,351,635 15,016,459 25.5287 25 GROSS PAY & TOTAL PAID HOURS 9,298,962,606 367,206,331 25.3235 42,634,144 1,750,992 24.3485 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,045,761,932 43,678,188 23.9424 340,717,491 13,265,467 25.6845 27 BALANCE LINE 25 - LINE 26 8,253,200,674 323,528,143 25.5099 32,093,731 1,325,453 24.2134 28 ANNUAL LEAVE ACCRUED 746,832,798 31,366,126 23.8101 11,825,835 485,094 24.3784 29 HOLIDAY LEAVE ACCRUED 273,616,404 11,406,809 23.9871 384,637,057 15,076,014 25.5131 30 ACCRUED SALARY COST 9,273,649,876 366,301,078 25.3170 31 BENEFITS-USPS CONTRIBUTION 49,085,419 32 HEALTH BENEFITS 1,168,111,344 2,183,525 33 LIFE INSURANCE 50,530,988 27,929,263 34 RETIREMENT 646,058,863 10,311,204 35 THRIFT SAVINGS PLAN (TSP) 238,621,610 36 TSP FIDUCIARY INSURANCE 16,967,917 37 SOCIAL SECURITY 410,264,715 5,351,380 38 MEDICARE 130,386,607 111,828,708 39 PAYROLL BENEFITS SUBTOTAL 2,643,974,127 40 UNIFORM ALLOWANCE 6,640,462 111,828,708 41 TOTAL BENEFITS 2,650,614,589 29.0738 42 (%) BENEFITS/ACCRUED SALARY COST 28.5822 496,465,765 12,611,420 39.3663 43 COST OF SAL & BEN PER TOTAL WK HR 11,924,264,465 307,383,936 38.7927 7,868,793 44 LESS OVERTIME PREMIUM PAY 282,137,617 488,596,972 12,611,420 38.7424 45 STR SAL/BEN COST PER TOTAL WK HR 11,642,126,848 307,383,936 37.8748

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,960,358 577,913 12.0439 01 STRAIGHT TIME HOURS 211,120,071 17,597,947 11.9968 287,248 16,176 17.7576 02 OVERTIME HOURS (INCLUDES LINE 46) 20,964,214 1,170,076 17.9169 03 HOLIDAY WORK HOURS 96 8 12.0000 7,247,606 594,089 12.1995 04 WORK HOURS SUBTOTAL 232,084,381 18,768,031 12.3659 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 16 1 16.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,593- 50- 31.8600 08 REHABILITATION WORK HOURS (NA) 76,006 6,030 12.6046 09 TRAINING HOURS 3,591,411 283,284 12.6777 7,323,612 600,119 12.2035 10 TOTAL WORK HOURS 235,675,792 19,051,315 12.3705 11 SUNDAY PREMIUM (NA HOURS) 377,215 397,129 .9498 12 NIGHT DIFFERENTIAL (NA HOURS) 11,551,027 12,216,270 .9455 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 62 10 6.2000 70 15 LEAVE WITHOUT PAY (NA HOURS) 1,652 16 TERMINAL LEAVE 40 4 10.0000 1,190 60 19.8333 17 ANNUAL LEAVE 19,809 974 20.3377 18 HOLIDAY LEAVE 19 SICK LEAVE 231- 8- 28.8750 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,655 220 12.0681 69 6 11.5000 23 CONTINUATION OF PAY LEAVE 41,804 3,417 12.2341 1,259 66 19.0757 24 TOTAL PAID ABSENCE 64,077 4,607 13.9086 7,702,086 600,185 12.8328 25 GROSS PAY & TOTAL PAID HOURS 247,290,958 19,055,922 12.9771 1,190 60 19.8333 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,849 978 20.2955 7,700,896 600,125 12.8321 27 BALANCE LINE 25 - LINE 26 247,271,109 19,054,944 12.9767 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 7,700,896 600,125 12.8321 30 ACCRUED SALARY COST 247,271,109 19,054,944 12.9767 31 BENEFITS-USPS CONTRIBUTION 613 32 HEALTH BENEFITS 12,715 25 33 LIFE INSURANCE 603 393 34 RETIREMENT 8,341 132 35 THRIFT SAVINGS PLAN (TSP) 2,915 36 TSP FIDUCIARY INSURANCE 475,318 37 SOCIAL SECURITY 15,264,644 111,175 38 MEDICARE 3,570,056 587,656 39 PAYROLL BENEFITS SUBTOTAL 18,859,274 40 UNIFORM ALLOWANCE 587,656 41 TOTAL BENEFITS 18,859,274 7.6310 42 (%) BENEFITS/ACCRUED SALARY COST 7.6269 8,288,552 600,119 13.8115 43 COST OF SAL & BEN PER TOTAL WK HR 266,130,383 19,051,315 13.9691 95,654 44 LESS OVERTIME PREMIUM PAY 6,981,086 8,192,898 600,119 13.6521 45 STR SAL/BEN COST PER TOTAL WK HR 259,149,297 19,051,315 13.6026

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0460 TITLE: CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,811 429 22.8694 01 STRAIGHT TIME HOURS 244,346 10,912 22.3924 367 9 40.7777 02 OVERTIME HOURS (INCLUDES LINE 46) 7,389 201 36.7611 03 HOLIDAY WORK HOURS 10,178 438 23.2374 04 WORK HOURS SUBTOTAL 251,735 11,113 22.6522 05 STEWARDS DUTY HOURS (NA) 5 06 PENALTY OVERTIME (NA) 63 1 63.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,649 157 23.2420 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,152- 39- 29.5384 10,178 438 23.2374 10 TOTAL WORK HOURS 250,583 11,074 22.6280 11 SUNDAY PREMIUM (NA HOURS) 1,290 270 4.7777 12 NIGHT DIFFERENTIAL (NA HOURS) 1,483 1,221 1.2145 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 35 15 LEAVE WITHOUT PAY (NA HOURS) 937 16 TERMINAL LEAVE 344 14 24.5714 17 ANNUAL LEAVE 12,232 535 22.8635 18 HOLIDAY LEAVE 6,916 316 21.8860 19 SICK LEAVE 5,196 229 22.6899 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 344 14 24.5714 24 TOTAL PAID ABSENCE 24,344 1,080 22.5407 10,522 452 23.2787 25 GROSS PAY & TOTAL PAID HOURS 277,700 12,154 22.8484 344 14 24.5714 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,148 851 22.5005 10,178 438 23.2374 27 BALANCE LINE 25 - LINE 26 258,552 11,303 22.8746 295 12 24.5833 28 ANNUAL LEAVE ACCRUED 12,078 520 23.2269 152 6 25.3333 29 HOLIDAY LEAVE ACCRUED 6,140 269 22.8252 10,625 456 23.3004 30 ACCRUED SALARY COST 276,770 12,092 22.8886 31 BENEFITS-USPS CONTRIBUTION 1,728 32 HEALTH BENEFITS 44,271 62 33 LIFE INSURANCE 1,607 843 34 RETIREMENT 24,329 350 35 THRIFT SAVINGS PLAN (TSP) 9,583 36 TSP FIDUCIARY INSURANCE 530 37 SOCIAL SECURITY 15,094 147 38 MEDICARE 3,903 3,660 39 PAYROLL BENEFITS SUBTOTAL 98,787 40 UNIFORM ALLOWANCE 3,660 41 TOTAL BENEFITS 98,787 34.4470 42 (%) BENEFITS/ACCRUED SALARY COST 35.6928 14,285 438 32.6141 43 COST OF SAL & BEN PER TOTAL WK HR 375,557 11,074 33.9134 122 44 LESS OVERTIME PREMIUM PAY 2,471 14,163 438 32.3356 45 STR SAL/BEN COST PER TOTAL WK HR 373,086 11,074 33.6902

Page 26: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0470 TITLE: CLERKS, PART-TIME REGULAR, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 986- 40- 24.6500 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 986- 40- 24.6500 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 986- 40- 24.6500 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 986- 40- 24.6500 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 986- 40- 24.6500 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 986- 40- 24.6500 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 174- 33 LIFE INSURANCE 6- 34 RETIREMENT 56- 35 THRIFT SAVINGS PLAN (TSP) 25- 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 31- 38 MEDICARE 14- 39 PAYROLL BENEFITS SUBTOTAL 306- 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 306- 42 (%) BENEFITS/ACCRUED SALARY COST 31.0344 43 COST OF SAL & BEN PER TOTAL WK HR 1,292- 40- 32.3000 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 1,292- 40- 32.3000

Page 27: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0480 TITLE: CLERKS, PART-TIME FLEXIBLE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 86,206 4,448 19.3808 01 STRAIGHT TIME HOURS 2,165,821 104,874 20.6516 2,191 63 34.7777 02 OVERTIME HOURS (INCLUDES LINE 46) 75,656 2,235 33.8505 03 HOLIDAY WORK HOURS 88,397 4,511 19.5958 04 WORK HOURS SUBTOTAL 2,241,477 107,109 20.9270 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 872 22 39.6363 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 959 38 25.2368 09 TRAINING HOURS 30,136 1,345 22.4059 89,356 4,549 19.6429 10 TOTAL WORK HOURS 2,271,613 108,454 20.9454 11 SUNDAY PREMIUM (NA HOURS) 1,470 281 5.2313 117 81 1.4444 12 NIGHT DIFFERENTIAL (NA HOURS) 3,163 2,091 1.5126 13 CHRISTMAS DAY PREMIUM (NA HOURS) 62 5 12.4000 14 OTHER PREMIUM PAY (NA HOURS) 15 15 LEAVE WITHOUT PAY (NA HOURS) 600 16 TERMINAL LEAVE 62,000 2,549 24.3232 14,697 612 24.0147 17 ANNUAL LEAVE 296,875 12,946 22.9317 18 HOLIDAY LEAVE 5,437 224 24.2723 19 SICK LEAVE 213,224 8,979 23.7469 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,247 141 23.0283 23 CONTINUATION OF PAY LEAVE 20,134 836 24.0837 24 TOTAL PAID ABSENCE 575,346 24,615 23.3737 109,607 5,385 20.3541 25 GROSS PAY & TOTAL PAID HOURS 2,851,654 133,069 21.4298 14,697 612 24.0147 26 LESS TERM, ANN & HOL LEAVE TAKEN 358,875 15,495 23.1606 94,910 4,773 19.8847 27 BALANCE LINE 25 - LINE 26 2,492,779 117,574 21.2017 14,073 615 22.8829 28 ANNUAL LEAVE ACCRUED 334,993 14,942 22.4195 29 HOLIDAY LEAVE ACCRUED 108,983 5,388 20.2269 30 ACCRUED SALARY COST 2,827,772 132,516 21.3390 31 BENEFITS-USPS CONTRIBUTION 13,429 32 HEALTH BENEFITS 461,302 586 33 LIFE INSURANCE 19,677 4,286 34 RETIREMENT 193,162 1,579 35 THRIFT SAVINGS PLAN (TSP) 69,550 36 TSP FIDUCIARY INSURANCE 5,857 37 SOCIAL SECURITY 143,194 1,511 38 MEDICARE 38,947 27,248 39 PAYROLL BENEFITS SUBTOTAL 925,832 40 UNIFORM ALLOWANCE 408 27,248 41 TOTAL BENEFITS 926,240 25.0020 42 (%) BENEFITS/ACCRUED SALARY COST 32.7551 136,231 4,549 29.9474 43 COST OF SAL & BEN PER TOTAL WK HR 3,754,012 108,454 34.6138 730 44 LESS OVERTIME PREMIUM PAY 25,339 135,501 4,549 29.7869 45 STR SAL/BEN COST PER TOTAL WK HR 3,728,673 108,454 34.3802

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, TRANSITIONAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 151 16 9.4375 01 STRAIGHT TIME HOURS 6,358 587 10.8313 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 151 16 9.4375 04 WORK HOURS SUBTOTAL 6,358 587 10.8313 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 151 16 9.4375 10 TOTAL WORK HOURS 6,358 587 10.8313 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 151 16 9.4375 25 GROSS PAY & TOTAL PAID HOURS 6,358 587 10.8313 26 LESS TERM, ANN & HOL LEAVE TAKEN 151 16 9.4375 27 BALANCE LINE 25 - LINE 26 6,358 587 10.8313 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 151 16 9.4375 30 ACCRUED SALARY COST 6,358 587 10.8313 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 9 37 SOCIAL SECURITY 400 2 38 MEDICARE 94 11 39 PAYROLL BENEFITS SUBTOTAL 494 40 UNIFORM ALLOWANCE 11 41 TOTAL BENEFITS 494 7.2847 42 (%) BENEFITS/ACCRUED SALARY COST 7.7697 162 16 10.1250 43 COST OF SAL & BEN PER TOTAL WK HR 6,852 587 11.6729 44 LESS OVERTIME PREMIUM PAY 162 16 10.1250 45 STR SAL/BEN COST PER TOTAL WK HR 6,852 587 11.6729

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0490 TITLE: CLERKS, CAG K-L, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 96,168 4,893 19.6541 01 STRAIGHT TIME HOURS 2,415,539 116,333 20.7640 2,558 72 35.5277 02 OVERTIME HOURS (INCLUDES LINE 46) 83,045 2,436 34.0907 03 HOLIDAY WORK HOURS 98,726 4,965 19.8843 04 WORK HOURS SUBTOTAL 2,498,584 118,769 21.0373 05 STEWARDS DUTY HOURS (NA) 5 06 PENALTY OVERTIME (NA) 935 23 40.6521 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,649 157 23.2420 08 REHABILITATION WORK HOURS (NA) 959 38 25.2368 09 TRAINING HOURS 28,984 1,306 22.1929 99,685 5,003 19.9250 10 TOTAL WORK HOURS 2,527,568 120,075 21.0499 11 SUNDAY PREMIUM (NA HOURS) 2,760 551 5.0090 117 81 1.4444 12 NIGHT DIFFERENTIAL (NA HOURS) 4,646 3,312 1.4027 13 CHRISTMAS DAY PREMIUM (NA HOURS) 62 5 12.4000 14 OTHER PREMIUM PAY (NA HOURS) 50 15 LEAVE WITHOUT PAY (NA HOURS) 1,537 16 TERMINAL LEAVE 62,000 2,549 24.3232 15,041 626 24.0271 17 ANNUAL LEAVE 309,107 13,481 22.9290 18 HOLIDAY LEAVE 6,916 316 21.8860 5,437 224 24.2723 19 SICK LEAVE 218,420 9,208 23.7206 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,247 141 23.0283 23 CONTINUATION OF PAY LEAVE 20,478 850 24.0917 24 TOTAL PAID ABSENCE 599,690 25,695 23.3387 120,280 5,853 20.5501 25 GROSS PAY & TOTAL PAID HOURS 3,134,726 145,770 21.5046 15,041 626 24.0271 26 LESS TERM, ANN & HOL LEAVE TAKEN 378,023 16,346 23.1263 105,239 5,227 20.1337 27 BALANCE LINE 25 - LINE 26 2,756,703 129,424 21.2997 14,368 627 22.9154 28 ANNUAL LEAVE ACCRUED 347,071 15,462 22.4467 152 6 25.3333 29 HOLIDAY LEAVE ACCRUED 6,140 269 22.8252 119,759 5,860 20.4366 30 ACCRUED SALARY COST 3,109,914 145,155 21.4247 31 BENEFITS-USPS CONTRIBUTION 15,157 32 HEALTH BENEFITS 505,399 648 33 LIFE INSURANCE 21,278 5,129 34 RETIREMENT 217,435 1,929 35 THRIFT SAVINGS PLAN (TSP) 79,108 36 TSP FIDUCIARY INSURANCE 6,396 37 SOCIAL SECURITY 158,657 1,660 38 MEDICARE 42,930 30,919 39 PAYROLL BENEFITS SUBTOTAL 1,024,807 40 UNIFORM ALLOWANCE 408 30,919 41 TOTAL BENEFITS 1,025,215 25.8176 42 (%) BENEFITS/ACCRUED SALARY COST 32.9660 150,678 5,003 30.1175 43 COST OF SAL & BEN PER TOTAL WK HR 4,135,129 120,075 34.4378 852 44 LESS OVERTIME PREMIUM PAY 27,810 149,826 5,003 29.9472 45 STR SAL/BEN COST PER TOTAL WK HR 4,107,319 120,075 34.2062

Page 30: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0500 TITLE: CLERKS, CASUAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,381 293 14.9522 01 STRAIGHT TIME HOURS 154,926 10,382 14.9225 112 5 22.4000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,163 69 16.8550 03 HOLIDAY WORK HOURS 4,493 298 15.0771 04 WORK HOURS SUBTOTAL 156,089 10,451 14.9353 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 261 20 13.0500 4,493 298 15.0771 10 TOTAL WORK HOURS 156,350 10,471 14.9317 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 19 24 .7916 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 4,493 298 15.0771 25 GROSS PAY & TOTAL PAID HOURS 156,369 10,471 14.9335 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,493 298 15.0771 27 BALANCE LINE 25 - LINE 26 156,369 10,471 14.9335 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,493 298 15.0771 30 ACCRUED SALARY COST 156,369 10,471 14.9335 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 229 37 SOCIAL SECURITY 8,836 54 38 MEDICARE 2,068 283 39 PAYROLL BENEFITS SUBTOTAL 10,904 40 UNIFORM ALLOWANCE 283 41 TOTAL BENEFITS 10,904 6.2986 42 (%) BENEFITS/ACCRUED SALARY COST 6.9732 4,776 298 16.0268 43 COST OF SAL & BEN PER TOTAL WK HR 167,273 10,471 15.9748 37 44 LESS OVERTIME PREMIUM PAY 387 4,739 298 15.9026 45 STR SAL/BEN COST PER TOTAL WK HR 166,886 10,471 15.9379

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 286,737,854 11,879,276 24.1376 01 STRAIGHT TIME HOURS 6,629,397,730 279,644,853 23.7064 23,294,768 635,191 36.6736 02 OVERTIME HOURS (INCLUDES LINE 46) 830,137,785 23,077,329 35.9720 03 HOLIDAY WORK HOURS 52,537,245 2,214,913 23.7197 310,032,622 12,514,467 24.7739 04 WORK HOURS SUBTOTAL 7,512,072,760 304,937,095 24.6348 50,769 05 STEWARDS DUTY HOURS (NA) 1,176,767 673,575 13,913 48.4133 06 PENALTY OVERTIME (NA) 34,308,115 725,880 47.2641 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 269- 7- 38.4285 2,455 104 23.6057 07 LIMITED DUTY HOURS (NA) 8,998 555 16.2126 4,222 236 17.8898 08 REHABILITATION WORK HOURS (NA) 76,842 5,943 12.9298 2,549,337 101,956 25.0042 09 TRAINING HOURS 62,577,725 2,566,916 24.3785 312,581,959 12,616,423 24.7757 10 TOTAL WORK HOURS 7,574,650,485 307,504,011 24.6326 5,056,388 840,067 6.0190 11 SUNDAY PREMIUM (NA HOURS) 118,505,134 20,063,765 5.9064 6,890,443 4,330,170 1.5912 12 NIGHT DIFFERENTIAL (NA HOURS) 165,835,871 105,521,199 1.5715 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,125,853 181,849 11.6902 330,976 27,281 12.1321 14 OTHER PREMIUM PAY (NA HOURS) 7,992,465 674,108 11.8563 731,258 15 LEAVE WITHOUT PAY (NA HOURS) 15,669,826 394,797 17,553 22.4917 16 TERMINAL LEAVE 25,454,918 1,026,278 24.8031 42,245,897 1,733,721 24.3671 17 ANNUAL LEAVE 755,522,290 31,537,432 23.9563 8,491 344 24.6831 18 HOLIDAY LEAVE 265,162,747 11,130,824 23.8223 15,347,199 628,861 24.4047 19 SICK LEAVE 369,468,847 15,424,226 23.9538 63,912 2,722 23.4797 20 MILITARY LEAVE 2,256,300 96,488 23.3842 21 CONVENTION LEAVE 370,074 15,184 24.3726 22 OTHER LEAVE 10,337,053 431,964 23.9303 181,779 7,504 24.2242 23 CONTINUATION OF PAY LEAVE 4,785,369 200,878 23.8222 58,612,149 2,405,889 24.3619 24 TOTAL PAID ABSENCE 1,432,987,524 59,848,090 23.9437 383,471,915 15,022,312 25.5268 25 GROSS PAY & TOTAL PAID HOURS 9,302,097,332 367,352,101 25.3220 42,649,185 1,751,618 24.3484 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,046,139,955 43,694,534 23.9421 340,822,730 13,270,694 25.6823 27 BALANCE LINE 25 - LINE 26 8,255,957,377 323,657,567 25.5083 32,108,099 1,326,080 24.2127 28 ANNUAL LEAVE ACCRUED 747,179,869 31,381,588 23.8094 11,825,987 485,100 24.3784 29 HOLIDAY LEAVE ACCRUED 273,622,544 11,407,078 23.9870 384,756,816 15,081,874 25.5112 30 ACCRUED SALARY COST 9,276,759,790 366,446,233 25.3154 31 BENEFITS-USPS CONTRIBUTION 49,100,576 32 HEALTH BENEFITS 1,168,616,743 2,184,173 33 LIFE INSURANCE 50,552,266 27,934,392 34 RETIREMENT 646,276,298 10,313,133 35 THRIFT SAVINGS PLAN (TSP) 238,700,718 36 TSP FIDUCIARY INSURANCE 16,974,313 37 SOCIAL SECURITY 410,423,372 5,353,040 38 MEDICARE 130,429,537 111,859,627 39 PAYROLL BENEFITS SUBTOTAL 2,644,998,934 40 UNIFORM ALLOWANCE 6,640,870 111,859,627 41 TOTAL BENEFITS 2,651,639,804 29.0728 42 (%) BENEFITS/ACCRUED SALARY COST 28.5836 496,616,443 12,616,423 39.3626 43 COST OF SAL & BEN PER TOTAL WK HR 11,928,399,594 307,504,011 38.7910 7,869,645 44 LESS OVERTIME PREMIUM PAY 282,165,427 488,746,798 12,616,423 38.7389 45 STR SAL/BEN COST PER TOTAL WK HR 11,646,234,167 307,504,011 37.8734

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,964,739 578,206 12.0454 01 STRAIGHT TIME HOURS 211,274,997 17,608,329 11.9985 287,360 16,181 17.7591 02 OVERTIME HOURS (INCLUDES LINE 46) 20,965,377 1,170,145 17.9169 03 HOLIDAY WORK HOURS 96 8 12.0000 7,252,099 594,387 12.2009 04 WORK HOURS SUBTOTAL 232,240,470 18,778,482 12.3673 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 16 1 16.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,593- 50- 31.8600 08 REHABILITATION WORK HOURS (NA) 76,006 6,030 12.6046 09 TRAINING HOURS 3,591,672 283,304 12.6778 7,328,105 600,417 12.2050 10 TOTAL WORK HOURS 235,832,142 19,061,786 12.3719 11 SUNDAY PREMIUM (NA HOURS) 377,215 397,129 .9498 12 NIGHT DIFFERENTIAL (NA HOURS) 11,551,046 12,216,294 .9455 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 62 10 6.2000 70 15 LEAVE WITHOUT PAY (NA HOURS) 1,652 16 TERMINAL LEAVE 40 4 10.0000 1,190 60 19.8333 17 ANNUAL LEAVE 19,809 974 20.3377 18 HOLIDAY LEAVE 19 SICK LEAVE 231- 8- 28.8750 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,655 220 12.0681 69 6 11.5000 23 CONTINUATION OF PAY LEAVE 41,804 3,417 12.2341 1,259 66 19.0757 24 TOTAL PAID ABSENCE 64,077 4,607 13.9086 7,706,579 600,483 12.8339 25 GROSS PAY & TOTAL PAID HOURS 247,447,327 19,066,393 12.9781 1,190 60 19.8333 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,849 978 20.2955 7,705,389 600,423 12.8332 27 BALANCE LINE 25 - LINE 26 247,427,478 19,065,415 12.9778 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 7,705,389 600,423 12.8332 30 ACCRUED SALARY COST 247,427,478 19,065,415 12.9778 31 BENEFITS-USPS CONTRIBUTION 613 32 HEALTH BENEFITS 12,715 25 33 LIFE INSURANCE 603 393 34 RETIREMENT 8,341 132 35 THRIFT SAVINGS PLAN (TSP) 2,915 36 TSP FIDUCIARY INSURANCE 475,547 37 SOCIAL SECURITY 15,273,480 111,229 38 MEDICARE 3,572,124 587,939 39 PAYROLL BENEFITS SUBTOTAL 18,870,178 40 UNIFORM ALLOWANCE 587,939 41 TOTAL BENEFITS 18,870,178 7.6302 42 (%) BENEFITS/ACCRUED SALARY COST 7.6265 8,293,328 600,417 13.8126 43 COST OF SAL & BEN PER TOTAL WK HR 266,297,656 19,061,786 13.9702 95,691 44 LESS OVERTIME PREMIUM PAY 6,981,473 8,197,637 600,417 13.6532 45 STR SAL/BEN COST PER TOTAL WK HR 259,316,183 19,061,786 13.6039

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 293,702,593 12,457,482 23.5764 01 STRAIGHT TIME HOURS 6,840,672,727 297,253,182 23.0129 23,582,128 651,372 36.2037 02 OVERTIME HOURS (INCLUDES LINE 46) 851,103,162 24,247,474 35.1006 03 HOLIDAY WORK HOURS 52,537,341 2,214,921 23.7197 317,284,721 13,108,854 24.2038 04 WORK HOURS SUBTOTAL 7,744,313,230 323,715,577 23.9232 50,769 05 STEWARDS DUTY HOURS (NA) 1,176,767 673,575 13,913 48.4133 06 PENALTY OVERTIME (NA) 34,308,131 725,881 47.2641 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 269- 7- 38.4285 2,455 104 23.6057 07 LIMITED DUTY HOURS (NA) 7,405 505 14.6633 4,222 236 17.8898 08 REHABILITATION WORK HOURS (NA) 76,842 5,943 12.9298 2,625,343 107,986 24.3118 09 TRAINING HOURS 66,169,397 2,850,220 23.2155 319,910,064 13,216,840 24.2047 10 TOTAL WORK HOURS 7,810,482,627 326,565,797 23.9170 5,056,388 840,067 6.0190 11 SUNDAY PREMIUM (NA HOURS) 118,505,134 20,063,765 5.9064 7,267,658 4,727,299 1.5373 12 NIGHT DIFFERENTIAL (NA HOURS) 177,386,917 117,737,493 1.5066 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,125,853 181,849 11.6902 330,976 27,281 12.1321 14 OTHER PREMIUM PAY (NA HOURS) 7,992,527 674,118 11.8562 731,328 15 LEAVE WITHOUT PAY (NA HOURS) 15,671,478 394,797 17,553 22.4917 16 TERMINAL LEAVE 25,454,958 1,026,282 24.8030 42,247,087 1,733,781 24.3670 17 ANNUAL LEAVE 755,542,099 31,538,406 23.9562 8,491 344 24.6831 18 HOLIDAY LEAVE 265,162,747 11,130,824 23.8223 15,347,199 628,861 24.4047 19 SICK LEAVE 369,468,616 15,424,218 23.9537 63,912 2,722 23.4797 20 MILITARY LEAVE 2,256,300 96,488 23.3842 21 CONVENTION LEAVE 370,074 15,184 24.3726 22 OTHER LEAVE 10,339,708 432,184 23.9243 181,848 7,510 24.2141 23 CONTINUATION OF PAY LEAVE 4,827,173 204,295 23.6284 58,613,408 2,405,955 24.3618 24 TOTAL PAID ABSENCE 1,433,051,601 59,852,697 23.9429 391,178,494 15,622,795 25.0389 25 GROSS PAY & TOTAL PAID HOURS 9,549,544,659 386,418,494 24.7129 42,650,375 1,751,678 24.3482 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,046,159,804 43,695,512 23.9420 348,528,119 13,871,117 25.1261 27 BALANCE LINE 25 - LINE 26 8,503,384,855 342,722,982 24.8112 32,108,099 1,326,080 24.2127 28 ANNUAL LEAVE ACCRUED 747,179,869 31,381,588 23.8094 11,825,987 485,100 24.3784 29 HOLIDAY LEAVE ACCRUED 273,622,544 11,407,078 23.9870 392,462,205 15,682,297 25.0258 30 ACCRUED SALARY COST 9,524,187,268 385,511,648 24.7053 31 BENEFITS-USPS CONTRIBUTION 49,101,189 32 HEALTH BENEFITS 1,168,629,458 2,184,198 33 LIFE INSURANCE 50,552,869 27,934,785 34 RETIREMENT 646,284,639 10,313,265 35 THRIFT SAVINGS PLAN (TSP) 238,703,633 36 TSP FIDUCIARY INSURANCE 17,449,860 37 SOCIAL SECURITY 425,696,852 5,464,269 38 MEDICARE 134,001,661 112,447,566 39 PAYROLL BENEFITS SUBTOTAL 2,663,869,112 40 UNIFORM ALLOWANCE 6,640,870 112,447,566 41 TOTAL BENEFITS 2,670,509,982 28.6518 42 (%) BENEFITS/ACCRUED SALARY COST 28.0392 504,909,771 13,216,840 38.2020 43 COST OF SAL & BEN PER TOTAL WK HR 12,194,697,250 326,565,797 37.3422 7,965,336 44 LESS OVERTIME PREMIUM PAY 289,146,900 496,944,435 13,216,840 37.5993 45 STR SAL/BEN COST PER TOTAL WK HR 11,905,550,350 326,565,797 36.4568

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0610 TITLE: MAILHANDLER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 70,510,586 3,093,124 22.7959 01 STRAIGHT TIME HOURS 1,606,022,787 71,181,768 22.5622 9,094,002 262,401 34.6568 02 OVERTIME HOURS (INCLUDES LINE 46) 327,107,493 9,567,071 34.1909 03 HOLIDAY WORK HOURS 25,570,188 1,147,289 22.2874 79,604,588 3,355,525 23.7234 04 WORK HOURS SUBTOTAL 1,958,700,468 81,896,128 23.9168 22,337 05 STEWARDS DUTY HOURS (NA) 564,502 06 PENALTY OVERTIME (NA) 356 3 118.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 458- 18- 25.4444 2,719 125 21.7520 07 LIMITED DUTY HOURS (NA) 63,747 2,995 21.2844 3,004 151 19.8940 08 REHABILITATION WORK HOURS (NA) 87,543 4,384 19.9687 287,409 11,591 24.7958 09 TRAINING HOURS 6,960,631 280,495 24.8155 79,891,997 3,367,116 23.7271 10 TOTAL WORK HOURS 1,965,661,099 82,176,623 23.9199 2,296,319 411,047 5.5865 11 SUNDAY PREMIUM (NA HOURS) 53,360,402 9,657,190 5.5254 2,673,135 1,843,559 1.4499 12 NIGHT DIFFERENTIAL (NA HOURS) 64,740,901 44,649,664 1.4499 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,094,411 98,423 11.1194 33,137 2,891 11.4621 14 OTHER PREMIUM PAY (NA HOURS) 1,235,292 111,251 11.1036 295,422 15 LEAVE WITHOUT PAY (NA HOURS) 6,068,975 35,540 1,465 24.2593 16 TERMINAL LEAVE 4,188,430 166,513 25.1537 9,739,504 425,076 22.9123 17 ANNUAL LEAVE 188,142,716 8,332,734 22.5787 1,906 80 23.8250 18 HOLIDAY LEAVE 70,644,439 3,151,769 22.4142 4,192,984 183,255 22.8805 19 SICK LEAVE 96,756,175 4,279,099 22.6113 26,520 1,204 22.0265 20 MILITARY LEAVE 1,016,704 46,862 21.6957 21 CONVENTION LEAVE 142,298 6,299 22.5905 22 OTHER LEAVE 3,554,074 158,061 22.4854 83,774 3,654 22.9266 23 CONTINUATION OF PAY LEAVE 2,255,402 101,111 22.3061 14,222,526 621,033 22.9014 24 TOTAL PAID ABSENCE 366,557,940 16,236,149 22.5766 99,117,114 3,988,149 24.8529 25 GROSS PAY & TOTAL PAID HOURS 2,452,650,045 98,412,772 24.9220 9,776,950 426,621 22.9171 26 LESS TERM, ANN & HOL LEAVE TAKEN 262,975,585 11,651,016 22.5710 89,340,164 3,561,528 25.0847 27 BALANCE LINE 25 - LINE 26 2,189,674,460 86,761,756 25.2377 7,632,474 332,772 22.9360 28 ANNUAL LEAVE ACCRUED 178,431,679 7,857,328 22.7089 3,340,552 147,010 22.7232 29 HOLIDAY LEAVE ACCRUED 77,764,922 3,458,807 22.4831 100,313,190 4,041,310 24.8219 30 ACCRUED SALARY COST 2,445,871,061 98,077,891 24.9380 31 BENEFITS-USPS CONTRIBUTION 13,024,909 32 HEALTH BENEFITS 309,857,515 540,517 33 LIFE INSURANCE 12,525,256 7,838,393 34 RETIREMENT 181,169,820 2,707,004 35 THRIFT SAVINGS PLAN (TSP) 63,228,750 36 TSP FIDUCIARY INSURANCE 4,950,754 37 SOCIAL SECURITY 122,277,205 1,384,483 38 MEDICARE 34,509,306 30,446,060 39 PAYROLL BENEFITS SUBTOTAL 723,567,852 40 UNIFORM ALLOWANCE 1,554,819 30,446,060 41 TOTAL BENEFITS 725,122,671 30.3510 42 (%) BENEFITS/ACCRUED SALARY COST 29.6468 130,759,250 3,367,116 38.8341 43 COST OF SAL & BEN PER TOTAL WK HR 3,170,993,732 82,176,623 38.5875 3,028,303 44 LESS OVERTIME PREMIUM PAY 108,927,007 127,730,947 3,367,116 37.9348 45 STR SAL/BEN COST PER TOTAL WK HR 3,062,066,725 82,176,623 37.2620

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0620 TITLE: MAILHANDLER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,053,130 62,957 16.7277 01 STRAIGHT TIME HOURS 24,980,402 1,535,564 16.2679 5,360 181 29.6132 02 OVERTIME HOURS (INCLUDES LINE 46) 199,328 7,564 26.3521 03 HOLIDAY WORK HOURS 361,197 23,471 15.3890 1,058,490 63,138 16.7647 04 WORK HOURS SUBTOTAL 25,540,927 1,566,599 16.3034 82 05 STEWARDS DUTY HOURS (NA) 1,772 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 9,268 522 17.7547 09 TRAINING HOURS 336,231 20,281 16.5786 1,067,758 63,660 16.7728 10 TOTAL WORK HOURS 25,877,158 1,586,880 16.3069 25,305 6,391 3.9594 11 SUNDAY PREMIUM (NA HOURS) 625,930 164,611 3.8024 45,593 44,859 1.0163 12 NIGHT DIFFERENTIAL (NA HOURS) 1,092,667 1,110,993 .9835 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11,755 1,537 7.6480 14 OTHER PREMIUM PAY (NA HOURS) 1,660 215 7.7209 4,602 15 LEAVE WITHOUT PAY (NA HOURS) 81,774 1,107- 50- 22.1400 16 TERMINAL LEAVE 29,385 1,692 17.3670 129,671 7,279 17.8143 17 ANNUAL LEAVE 1,693,838 96,662 17.5233 18 HOLIDAY LEAVE 880,696 53,950 16.3243 46,809 2,620 17.8660 19 SICK LEAVE 887,290 51,168 17.3407 1,411 73 19.3287 20 MILITARY LEAVE 6,793 335 20.2776 21 CONVENTION LEAVE 368 21 17.5238 22 OTHER LEAVE 30,316 1,822 16.6388 1,305 84 15.5357 23 CONTINUATION OF PAY LEAVE 29,279 1,800 16.2661 178,457 10,027 17.7976 24 TOTAL PAID ABSENCE 3,557,597 207,429 17.1509 1,317,113 73,687 17.8744 25 GROSS PAY & TOTAL PAID HOURS 31,166,767 1,794,309 17.3697 128,564 7,229 17.7844 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,603,919 152,304 17.0968 1,188,549 66,458 17.8842 27 BALANCE LINE 25 - LINE 26 28,562,848 1,642,005 17.3951 86,016 4,895 17.5722 28 ANNUAL LEAVE ACCRUED 1,944,848 114,063 17.0506 40,508 2,396 16.9065 29 HOLIDAY LEAVE ACCRUED 923,613 56,061 16.4751 1,315,073 73,749 17.8317 30 ACCRUED SALARY COST 31,431,309 1,812,129 17.3449 31 BENEFITS-USPS CONTRIBUTION 210,326 32 HEALTH BENEFITS 4,631,039 7,847 33 LIFE INSURANCE 178,474 132,183 34 RETIREMENT 3,075,059 30,728 35 THRIFT SAVINGS PLAN (TSP) 512,041 36 TSP FIDUCIARY INSURANCE 75,554 37 SOCIAL SECURITY 1,801,202 18,372 38 MEDICARE 437,602 475,010 39 PAYROLL BENEFITS SUBTOTAL 10,635,417 40 UNIFORM ALLOWANCE 5,716 475,010 41 TOTAL BENEFITS 10,641,133 36.1204 42 (%) BENEFITS/ACCRUED SALARY COST 33.8552 1,790,083 63,660 28.1194 43 COST OF SAL & BEN PER TOTAL WK HR 42,072,442 1,586,880 26.5126 1,785 44 LESS OVERTIME PREMIUM PAY 66,376 1,788,298 63,660 28.0913 45 STR SAL/BEN COST PER TOTAL WK HR 42,006,066 1,586,880 26.4708

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0630 TITLE: MAILHANDLER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,034,976 162,767 18.6461 01 STRAIGHT TIME HOURS 84,235,096 4,598,509 18.3179 278,404 10,149 27.4316 02 OVERTIME HOURS (INCLUDES LINE 46) 14,628,107 534,716 27.3567 03 HOLIDAY WORK HOURS 2,445 160 15.2812 3,313,380 172,916 19.1617 04 WORK HOURS SUBTOTAL 98,865,648 5,133,385 19.2593 206 05 STEWARDS DUTY HOURS (NA) 3,817 06 PENALTY OVERTIME (NA) 626 9 69.5555 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 333 14 23.7857 07 LIMITED DUTY HOURS (NA) 2,012 107 18.8037 08 REHABILITATION WORK HOURS (NA) 17,835 874 20.4061 09 TRAINING HOURS 911,569 47,647 19.1317 3,331,215 173,790 19.1680 10 TOTAL WORK HOURS 99,777,217 5,181,032 19.2581 148,604 33,064 4.4944 11 SUNDAY PREMIUM (NA HOURS) 4,367,453 989,588 4.4134 150,021 129,928 1.1546 12 NIGHT DIFFERENTIAL (NA HOURS) 4,247,280 3,704,046 1.1466 13 CHRISTMAS DAY PREMIUM (NA HOURS) 79,051 8,621 9.1695 14 OTHER PREMIUM PAY (NA HOURS) 10,176 1,073 9.4836 5,771 15 LEAVE WITHOUT PAY (NA HOURS) 150,653 550- 8 68.7500- 16 TERMINAL LEAVE 141,677 6,282 22.5528 273,133 13,977 19.5416 17 ANNUAL LEAVE 4,917,507 251,594 19.5454 18 HOLIDAY LEAVE 3,065 198 15.4797 114,530 5,874 19.4977 19 SICK LEAVE 3,431,333 176,436 19.4480 367 16 22.9375 20 MILITARY LEAVE 42,018 2,061 20.3871 21 CONVENTION LEAVE 4,820 304 15.8552 22 OTHER LEAVE 88,756 4,783 18.5565 4,337 200 21.6850 23 CONTINUATION OF PAY LEAVE 87,074 4,810 18.1027 396,637 20,379 19.4630 24 TOTAL PAID ABSENCE 8,711,430 446,164 19.5251 4,026,477 194,169 20.7369 25 GROSS PAY & TOTAL PAID HOURS 117,192,607 5,627,196 20.8261 272,583 13,985 19.4910 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,062,249 258,074 19.6154 3,753,894 180,184 20.8336 27 BALANCE LINE 25 - LINE 26 112,130,358 5,369,122 20.8843 232,520 12,536 18.5481 28 ANNUAL LEAVE ACCRUED 6,237,107 342,088 18.2324 29 HOLIDAY LEAVE ACCRUED 3,986,414 192,720 20.6850 30 ACCRUED SALARY COST 118,367,465 5,711,210 20.7254 31 BENEFITS-USPS CONTRIBUTION 542,920 32 HEALTH BENEFITS 14,399,188 22,484 33 LIFE INSURANCE 596,514 377,239 34 RETIREMENT 10,229,823 107,313 35 THRIFT SAVINGS PLAN (TSP) 2,590,422 36 TSP FIDUCIARY INSURANCE 235,612 37 SOCIAL SECURITY 6,913,342 56,327 38 MEDICARE 1,652,567 1,341,895 39 PAYROLL BENEFITS SUBTOTAL 36,381,856 40 UNIFORM ALLOWANCE 13,050 1,341,895 41 TOTAL BENEFITS 36,394,906 33.6617 42 (%) BENEFITS/ACCRUED SALARY COST 30.7473 5,328,309 173,790 30.6594 43 COST OF SAL & BEN PER TOTAL WK HR 154,762,371 5,181,032 29.8709 92,709 44 LESS OVERTIME PREMIUM PAY 4,871,153 5,235,600 173,790 30.1260 45 STR SAL/BEN COST PER TOTAL WK HR 149,891,218 5,181,032 28.9307

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0640 TITLE: MAILHANDLER, BARGAINING, SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 74,598,692 3,318,848 22.4772 01 STRAIGHT TIME HOURS 1,715,238,285 77,315,841 22.1848 9,377,766 272,731 34.3846 02 OVERTIME HOURS (INCLUDES LINE 46) 341,934,928 10,109,351 33.8236 03 HOLIDAY WORK HOURS 25,933,830 1,170,920 22.1482 83,976,458 3,591,579 23.3814 04 WORK HOURS SUBTOTAL 2,083,107,043 88,596,112 23.5123 22,625 05 STEWARDS DUTY HOURS (NA) 570,091 06 PENALTY OVERTIME (NA) 982 12 81.8333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 125- 4- 31.2500 2,719 125 21.7520 07 LIMITED DUTY HOURS (NA) 65,759 3,102 21.1989 3,004 151 19.8940 08 REHABILITATION WORK HOURS (NA) 87,543 4,384 19.9687 314,512 12,987 24.2174 09 TRAINING HOURS 8,208,431 348,423 23.5588 84,290,970 3,604,566 23.3844 10 TOTAL WORK HOURS 2,091,315,474 88,944,535 23.5125 2,470,228 450,502 5.4832 11 SUNDAY PREMIUM (NA HOURS) 58,353,785 10,811,389 5.3974 2,868,749 2,018,346 1.4213 12 NIGHT DIFFERENTIAL (NA HOURS) 70,080,848 49,464,703 1.4167 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,185,217 108,581 10.9155 33,137 2,891 11.4621 14 OTHER PREMIUM PAY (NA HOURS) 1,247,128 112,539 11.0817 305,795 15 LEAVE WITHOUT PAY (NA HOURS) 6,301,402 33,883 1,423 23.8109 16 TERMINAL LEAVE 4,359,492 174,487 24.9846 10,142,308 446,332 22.7236 17 ANNUAL LEAVE 194,754,061 8,680,990 22.4345 1,906 80 23.8250 18 HOLIDAY LEAVE 71,528,200 3,205,917 22.3113 4,354,323 191,749 22.7084 19 SICK LEAVE 101,074,798 4,506,703 22.4276 28,298 1,293 21.8855 20 MILITARY LEAVE 1,065,515 49,258 21.6313 21 CONVENTION LEAVE 147,486 6,624 22.2653 22 OTHER LEAVE 3,673,146 164,666 22.3066 89,416 3,938 22.7059 23 CONTINUATION OF PAY LEAVE 2,371,755 107,721 22.0175 14,797,620 651,439 22.7152 24 TOTAL PAID ABSENCE 378,826,967 16,889,742 22.4294 104,460,704 4,256,005 24.5443 25 GROSS PAY & TOTAL PAID HOURS 2,601,009,419 105,834,277 24.5762 10,178,097 447,835 22.7273 26 LESS TERM, ANN & HOL LEAVE TAKEN 270,641,753 12,061,394 22.4386 94,282,607 3,808,170 24.7579 27 BALANCE LINE 25 - LINE 26 2,330,367,666 93,772,883 24.8511 7,951,010 350,203 22.7040 28 ANNUAL LEAVE ACCRUED 186,613,634 8,313,479 22.4471 3,381,060 149,406 22.6300 29 HOLIDAY LEAVE ACCRUED 78,688,535 3,514,868 22.3873 105,614,677 4,307,779 24.5171 30 ACCRUED SALARY COST 2,595,669,835 105,601,230 24.5799 31 BENEFITS-USPS CONTRIBUTION 13,778,155 32 HEALTH BENEFITS 328,887,742 570,848 33 LIFE INSURANCE 13,300,244 8,347,815 34 RETIREMENT 194,474,702 2,845,045 35 THRIFT SAVINGS PLAN (TSP) 66,331,213 36 TSP FIDUCIARY INSURANCE 5,261,920 37 SOCIAL SECURITY 130,991,749 1,459,182 38 MEDICARE 36,599,475 32,262,965 39 PAYROLL BENEFITS SUBTOTAL 770,585,125 40 UNIFORM ALLOWANCE 1,573,585 32,262,965 41 TOTAL BENEFITS 772,158,710 30.5478 42 (%) BENEFITS/ACCRUED SALARY COST 29.7479 137,877,642 3,604,566 38.2508 43 COST OF SAL & BEN PER TOTAL WK HR 3,367,828,545 88,944,535 37.8643 3,122,796 44 LESS OVERTIME PREMIUM PAY 113,864,537 134,754,846 3,604,566 37.3844 45 STR SAL/BEN COST PER TOTAL WK HR 3,253,964,008 88,944,535 36.5841

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0650 TITLE: MAILHANDLER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,625,147 218,940 11.9902 01 STRAIGHT TIME HOURS 102,876,463 8,673,897 11.8604 88,345 4,979 17.7435 02 OVERTIME HOURS (INCLUDES LINE 46) 11,443,731 651,915 17.5540 03 HOLIDAY WORK HOURS 2,713,492 223,919 12.1181 04 WORK HOURS SUBTOTAL 114,320,194 9,325,812 12.2584 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 65 3 21.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 45,079 3,484 12.9388 09 TRAINING HOURS 2,484,940 198,267 12.5333 2,758,571 227,403 12.1307 10 TOTAL WORK HOURS 116,805,134 9,524,079 12.2641 11 SUNDAY PREMIUM (NA HOURS) 149,085 156,918 .9500 12 NIGHT DIFFERENTIAL (NA HOURS) 5,843,895 6,198,285 .9428 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 11 2 5.5000 36 15 LEAVE WITHOUT PAY (NA HOURS) 471 16 TERMINAL LEAVE 22 2 11.0000 17 ANNUAL LEAVE 5,093 365 13.9534 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 329 27 12.1851 23 CONTINUATION OF PAY LEAVE 31,650 2,656 11.9164 24 TOTAL PAID ABSENCE 37,094 3,050 12.1619 2,907,656 227,403 12.7863 25 GROSS PAY & TOTAL PAID HOURS 122,686,134 9,527,129 12.8775 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,115 367 13.9373 2,907,656 227,403 12.7863 27 BALANCE LINE 25 - LINE 26 122,681,019 9,526,762 12.8775 28 ANNUAL LEAVE ACCRUED 216 12 18.0000 29 HOLIDAY LEAVE ACCRUED 2,907,656 227,403 12.7863 30 ACCRUED SALARY COST 122,681,235 9,526,774 12.8775 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 357- 33 LIFE INSURANCE 34 RETIREMENT 44- 35 THRIFT SAVINGS PLAN (TSP) 2 36 TSP FIDUCIARY INSURANCE 180,106 37 SOCIAL SECURITY 7,595,477 42,122 38 MEDICARE 1,776,344 222,228 39 PAYROLL BENEFITS SUBTOTAL 9,371,422 40 UNIFORM ALLOWANCE 222,228 41 TOTAL BENEFITS 9,371,422 7.6428 42 (%) BENEFITS/ACCRUED SALARY COST 7.6388 3,129,884 227,403 13.7636 43 COST OF SAL & BEN PER TOTAL WK HR 132,052,657 9,524,079 13.8651 29,419 44 LESS OVERTIME PREMIUM PAY 3,810,773 3,100,465 227,403 13.6342 45 STR SAL/BEN COST PER TOTAL WK HR 128,241,884 9,524,079 13.4650

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0660 TITLE: MAILHANDLER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 77,223,839 3,537,788 21.8282 01 STRAIGHT TIME HOURS 1,818,114,748 85,989,738 21.1433 9,466,111 277,710 34.0863 02 OVERTIME HOURS (INCLUDES LINE 46) 353,378,659 10,761,266 32.8380 03 HOLIDAY WORK HOURS 25,933,830 1,170,920 22.1482 86,689,950 3,815,498 22.7204 04 WORK HOURS SUBTOTAL 2,197,427,237 97,921,924 22.4406 22,625 05 STEWARDS DUTY HOURS (NA) 570,091 06 PENALTY OVERTIME (NA) 1,047 15 69.8000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 125- 4- 31.2500 2,719 125 21.7520 07 LIMITED DUTY HOURS (NA) 65,759 3,102 21.1989 3,004 151 19.8940 08 REHABILITATION WORK HOURS (NA) 87,543 4,384 19.9687 359,591 16,471 21.8317 09 TRAINING HOURS 10,693,371 546,690 19.5602 87,049,541 3,831,969 22.7166 10 TOTAL WORK HOURS 2,208,120,608 98,468,614 22.4246 2,470,228 450,502 5.4832 11 SUNDAY PREMIUM (NA HOURS) 58,353,785 10,811,389 5.3974 3,017,834 2,175,264 1.3873 12 NIGHT DIFFERENTIAL (NA HOURS) 75,924,743 55,662,988 1.3640 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,185,217 108,581 10.9155 33,137 2,891 11.4621 14 OTHER PREMIUM PAY (NA HOURS) 1,247,139 112,541 11.0816 305,831 15 LEAVE WITHOUT PAY (NA HOURS) 6,301,873 33,883 1,423 23.8109 16 TERMINAL LEAVE 4,359,514 174,489 24.9844 10,142,308 446,332 22.7236 17 ANNUAL LEAVE 194,759,154 8,681,355 22.4341 1,906 80 23.8250 18 HOLIDAY LEAVE 71,528,200 3,205,917 22.3113 4,354,323 191,749 22.7084 19 SICK LEAVE 101,074,798 4,506,703 22.4276 28,298 1,293 21.8855 20 MILITARY LEAVE 1,065,515 49,258 21.6313 21 CONVENTION LEAVE 147,486 6,624 22.2653 22 OTHER LEAVE 3,673,475 164,693 22.3049 89,416 3,938 22.7059 23 CONTINUATION OF PAY LEAVE 2,403,405 110,377 21.7745 14,797,620 651,439 22.7152 24 TOTAL PAID ABSENCE 378,864,061 16,892,792 22.4275 107,368,360 4,483,408 23.9479 25 GROSS PAY & TOTAL PAID HOURS 2,723,695,553 115,361,406 23.6101 10,178,097 447,835 22.7273 26 LESS TERM, ANN & HOL LEAVE TAKEN 270,646,868 12,061,761 22.4384 97,190,263 4,035,573 24.0833 27 BALANCE LINE 25 - LINE 26 2,453,048,685 103,299,645 23.7469 7,951,010 350,203 22.7040 28 ANNUAL LEAVE ACCRUED 186,613,850 8,313,491 22.4471 3,381,060 149,406 22.6300 29 HOLIDAY LEAVE ACCRUED 78,688,535 3,514,868 22.3873 108,522,333 4,535,182 23.9289 30 ACCRUED SALARY COST 2,718,351,070 115,128,004 23.6115 31 BENEFITS-USPS CONTRIBUTION 13,778,155 32 HEALTH BENEFITS 328,887,385 570,848 33 LIFE INSURANCE 13,300,244 8,347,815 34 RETIREMENT 194,474,658 2,845,045 35 THRIFT SAVINGS PLAN (TSP) 66,331,215 36 TSP FIDUCIARY INSURANCE 5,442,026 37 SOCIAL SECURITY 138,587,226 1,501,304 38 MEDICARE 38,375,819 32,485,193 39 PAYROLL BENEFITS SUBTOTAL 779,956,547 40 UNIFORM ALLOWANCE 1,573,585 32,485,193 41 TOTAL BENEFITS 781,530,132 29.9341 42 (%) BENEFITS/ACCRUED SALARY COST 28.7501 141,007,526 3,831,969 36.7976 43 COST OF SAL & BEN PER TOTAL WK HR 3,499,881,202 98,468,614 35.5431 3,152,215 44 LESS OVERTIME PREMIUM PAY 117,675,310 137,855,311 3,831,969 35.9750 45 STR SAL/BEN COST PER TOTAL WK HR 3,382,205,892 98,468,614 34.3480

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0710 TITLE: CITY DELIVERY CARRIER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 282,414,402 11,659,634 24.2215 01 STRAIGHT TIME HOURS 6,509,433,925 271,008,507 24.0192 45,912,259 1,252,271 36.6631 02 OVERTIME HOURS (INCLUDES LINE 46) 1,172,440,490 32,236,754 36.3696 03 HOLIDAY WORK HOURS 26,029,412 1,094,959 23.7720 328,326,661 12,911,905 25.4282 04 WORK HOURS SUBTOTAL 7,707,903,827 304,340,220 25.3266 35,548 05 STEWARDS DUTY HOURS (NA) 786,719 2,126,820 44,177 48.1431 06 PENALTY OVERTIME (NA) 60,737,407 1,274,586 47.6526 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12- 8- 1.5000 1,188 50 23.7600 07 LIMITED DUTY HOURS (NA) 46,577 1,935 24.0708 590 31 19.0322 08 REHABILITATION WORK HOURS (NA) 239,626 9,685 24.7419 1,352,506 53,710 25.1816 09 TRAINING HOURS 37,199,087 1,483,609 25.0733 329,679,167 12,965,615 25.4271 10 TOTAL WORK HOURS 7,745,102,914 305,823,829 25.3253 5,878 962 6.1101 11 SUNDAY PREMIUM (NA HOURS) 201,635 33,248 6.0645 118,718 70,465 1.6847 12 NIGHT DIFFERENTIAL (NA HOURS) 2,854,493 1,692,119 1.6869 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,537,899 128,489 11.9691 79,079 6,370 12.4142 14 OTHER PREMIUM PAY (NA HOURS) 3,662,626 302,387 12.1123 516,298 15 LEAVE WITHOUT PAY (NA HOURS) 11,214,517 293,370 11,943 24.5641 16 TERMINAL LEAVE 22,669,057 884,945 25.6163 45,620,607 1,881,543 24.2463 17 ANNUAL LEAVE 729,804,575 30,389,197 24.0152 10,233 416 24.5985 18 HOLIDAY LEAVE 322,091,749 13,518,272 23.8263 15,248,242 629,230 24.2331 19 SICK LEAVE 366,780,155 15,307,635 23.9606 151,372 6,401 23.6481 20 MILITARY LEAVE 5,175,568 219,152 23.6163 21 CONVENTION LEAVE 493,358 20,562 23.9936 22 OTHER LEAVE 13,275,657 556,378 23.8608 365,570 15,312 23.8747 23 CONTINUATION OF PAY LEAVE 10,477,716 442,376 23.6850 62,182,752 2,565,407 24.2389 24 TOTAL PAID ABSENCE 1,470,274,477 61,317,955 23.9778 392,065,594 15,531,022 25.2440 25 GROSS PAY & TOTAL PAID HOURS 9,223,634,044 367,141,784 25.1228 45,924,210 1,893,902 24.2484 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,074,565,381 44,792,414 23.9898 346,141,384 13,637,120 25.3822 27 BALANCE LINE 25 - LINE 26 8,149,068,663 322,349,370 25.2802 31,783,818 1,310,682 24.2498 28 ANNUAL LEAVE ACCRUED 740,920,957 30,815,790 24.0435 13,675,845 566,372 24.1464 29 HOLIDAY LEAVE ACCRUED 316,249,482 13,211,996 23.9365 391,601,047 15,514,174 25.2415 30 ACCRUED SALARY COST 9,206,239,102 366,377,156 25.1277 31 BENEFITS-USPS CONTRIBUTION 53,389,657 32 HEALTH BENEFITS 1,247,066,711 2,147,818 33 LIFE INSURANCE 49,410,090 30,742,100 34 RETIREMENT 703,593,338 11,409,479 35 THRIFT SAVINGS PLAN (TSP) 262,660,683 36 TSP FIDUCIARY INSURANCE 18,796,126 37 SOCIAL SECURITY 438,904,858 5,474,691 38 MEDICARE 129,364,926 121,959,871 39 PAYROLL BENEFITS SUBTOTAL 2,831,000,606 40 UNIFORM ALLOWANCE 44,191,711 121,959,871 41 TOTAL BENEFITS 2,875,192,317 31.1439 42 (%) BENEFITS/ACCRUED SALARY COST 31.2309 513,560,918 12,965,615 39.6094 43 COST OF SAL & BEN PER TOTAL WK HR 12,081,431,419 305,823,829 39.5045 15,643,961 44 LESS OVERTIME PREMIUM PAY 400,565,834 497,916,957 12,965,615 38.4028 45 STR SAL/BEN COST PER TOTAL WK HR 11,680,865,585 305,823,829 38.1947

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0720 TITLE: CITY DELIVERY CARRIER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,120,265 48,794 22.9590 01 STRAIGHT TIME HOURS 25,940,425 1,141,905 22.7167 25,485 739 34.4857 02 OVERTIME HOURS (INCLUDES LINE 46) 719,165 20,950 34.3276 03 HOLIDAY WORK HOURS 270,663 12,183 22.2164 1,145,750 49,533 23.1310 04 WORK HOURS SUBTOTAL 26,930,253 1,175,038 22.9186 55 05 STEWARDS DUTY HOURS (NA) 1,572 737 16 46.0625 06 PENALTY OVERTIME (NA) 13,028 290 44.9241 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 356 14 25.4285 07 LIMITED DUTY HOURS (NA) 114- 08 REHABILITATION WORK HOURS (NA) 11,497 510 22.5431 09 TRAINING HOURS 185,263 8,207 22.5737 1,157,247 50,043 23.1250 10 TOTAL WORK HOURS 27,115,516 1,183,245 22.9162 1,220 212 5.7547 11 SUNDAY PREMIUM (NA HOURS) 60,374 10,769 5.6062 7,475 4,909 1.5227 12 NIGHT DIFFERENTIAL (NA HOURS) 176,745 116,015 1.5234 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,971 441 11.2721 14 OTHER PREMIUM PAY (NA HOURS) 1,542 15 LEAVE WITHOUT PAY (NA HOURS) 34,314 362 19 19.0526 16 TERMINAL LEAVE 53,548 2,280 23.4859 143,639 6,112 23.5011 17 ANNUAL LEAVE 2,412,901 105,538 22.8628 18 HOLIDAY LEAVE 1,114,858 49,334 22.5981 48,790 2,100 23.2333 19 SICK LEAVE 1,071,658 46,641 22.9767 20 MILITARY LEAVE 2,739 118 23.2118 21 CONVENTION LEAVE 1,150 49 23.4693 22 OTHER LEAVE 46,325 1,999 23.1740 2,954 130 22.7230 23 CONTINUATION OF PAY LEAVE 29,838 1,304 22.8819 196,895 8,410 23.4120 24 TOTAL PAID ABSENCE 4,731,867 207,214 22.8356 1,362,837 58,453 23.3150 25 GROSS PAY & TOTAL PAID HOURS 32,089,473 1,390,459 23.0783 144,001 6,131 23.4873 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,581,307 157,152 22.7888 1,218,836 52,322 23.2949 27 BALANCE LINE 25 - LINE 26 28,508,166 1,233,307 23.1152 111,984 4,821 23.2283 28 ANNUAL LEAVE ACCRUED 2,604,707 113,497 22.9495 45,596 1,984 22.9818 29 HOLIDAY LEAVE ACCRUED 1,055,117 46,474 22.7033 1,376,416 59,127 23.2789 30 ACCRUED SALARY COST 32,167,990 1,393,278 23.0879 31 BENEFITS-USPS CONTRIBUTION 211,559 32 HEALTH BENEFITS 5,022,360 7,493 33 LIFE INSURANCE 174,305 134,484 34 RETIREMENT 3,107,644 45,931 35 THRIFT SAVINGS PLAN (TSP) 1,048,287 36 TSP FIDUCIARY INSURANCE 74,408 37 SOCIAL SECURITY 1,748,732 18,961 38 MEDICARE 448,059 492,836 39 PAYROLL BENEFITS SUBTOTAL 11,549,387 40 UNIFORM ALLOWANCE 223,112 492,836 41 TOTAL BENEFITS 11,772,499 35.8057 42 (%) BENEFITS/ACCRUED SALARY COST 36.5969 1,869,252 50,043 37.3529 43 COST OF SAL & BEN PER TOTAL WK HR 43,940,489 1,183,245 37.1355 8,610 44 LESS OVERTIME PREMIUM PAY 241,539 1,860,642 50,043 37.1808 45 STR SAL/BEN COST PER TOTAL WK HR 43,698,950 1,183,245 36.9314

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0730 TITLE: CITY DELIVERY CARRIER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 30,467,344 1,391,873 21.8894 01 STRAIGHT TIME HOURS 763,286,337 35,481,335 21.5123 7,292,078 230,087 31.6926 02 OVERTIME HOURS (INCLUDES LINE 46) 179,600,657 5,741,893 31.2789 03 HOLIDAY WORK HOURS 893- 45- 19.8444 37,759,422 1,621,960 23.2801 04 WORK HOURS SUBTOTAL 942,886,101 41,223,183 22.8727 890 05 STEWARDS DUTY HOURS (NA) 17,893 269,060 6,477 41.5408 06 PENALTY OVERTIME (NA) 8,872,159 218,192 40.6621 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,239- 199- 26.3266 07 LIMITED DUTY HOURS (NA) 577 63 9.1587 507- 20- 25.3500 08 REHABILITATION WORK HOURS (NA) 5,906- 229- 25.7903 247,998 11,005 22.5350 09 TRAINING HOURS 10,739,596 493,020 21.7832 38,007,420 1,632,965 23.2750 10 TOTAL WORK HOURS 953,625,697 41,716,203 22.8598 8,740 1,645 5.3130 11 SUNDAY PREMIUM (NA HOURS) 1,077,358 212,126 5.0788 22,864 15,797 1.4473 12 NIGHT DIFFERENTIAL (NA HOURS) 633,043 447,082 1.4159 13 CHRISTMAS DAY PREMIUM (NA HOURS) 144,850 13,745 10.5383 14 OTHER PREMIUM PAY (NA HOURS) 54,435 5,220 10.4281 25,013 15 LEAVE WITHOUT PAY (NA HOURS) 572,179 39,546 1,795 22.0311 16 TERMINAL LEAVE 1,127,862 49,935 22.5866 2,775,785 123,443 22.4863 17 ANNUAL LEAVE 47,036,693 2,122,175 22.1643 18 HOLIDAY LEAVE 4,422- 198- 22.3333 909,745 40,803 22.2960 19 SICK LEAVE 23,811,483 1,086,551 21.9147 16,199 713 22.7194 20 MILITARY LEAVE 439,312 19,793 22.1953 21 CONVENTION LEAVE 42,031 1,920 21.8911 22 OTHER LEAVE 1,196,174 55,441 21.5756 45,853 2,170 21.1304 23 CONTINUATION OF PAY LEAVE 1,597,562 76,312 20.9346 3,829,159 170,844 22.4131 24 TOTAL PAID ABSENCE 75,204,664 3,410,009 22.0540 41,868,183 1,803,809 23.2109 25 GROSS PAY & TOTAL PAID HOURS 1,030,740,047 45,126,212 22.8412 2,815,331 125,238 22.4798 26 LESS TERM, ANN & HOL LEAVE TAKEN 48,160,133 2,171,912 22.1740 39,052,852 1,678,571 23.2655 27 BALANCE LINE 25 - LINE 26 982,579,914 42,954,300 22.8750 2,344,824 109,789 21.3575 28 ANNUAL LEAVE ACCRUED 56,867,453 2,705,371 21.0202 29 HOLIDAY LEAVE ACCRUED 41,397,676 1,788,360 23.1484 30 ACCRUED SALARY COST 1,039,447,367 45,659,671 22.7651 31 BENEFITS-USPS CONTRIBUTION 5,207,104 32 HEALTH BENEFITS 129,345,555 215,343 33 LIFE INSURANCE 5,326,256 3,761,688 34 RETIREMENT 92,291,047 1,188,165 35 THRIFT SAVINGS PLAN (TSP) 26,628,993 36 TSP FIDUCIARY INSURANCE 2,480,254 37 SOCIAL SECURITY 61,220,054 587,744 38 MEDICARE 14,518,651 13,440,298 39 PAYROLL BENEFITS SUBTOTAL 329,330,556 40 UNIFORM ALLOWANCE 6,034,837 13,440,298 41 TOTAL BENEFITS 335,365,393 32.4663 42 (%) BENEFITS/ACCRUED SALARY COST 32.2638 54,837,974 1,632,965 33.5818 43 COST OF SAL & BEN PER TOTAL WK HR 1,374,812,760 41,716,203 32.9563 2,473,195 44 LESS OVERTIME PREMIUM PAY 61,290,414 52,364,779 1,632,965 32.0673 45 STR SAL/BEN COST PER TOTAL WK HR 1,313,522,346 41,716,203 31.4871

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0735 TITLE: CITY DELIVERY CARRIER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,825,710 997,318 19.8790 01 STRAIGHT TIME HOURS 355,436,014 17,964,089 19.7859 3,806,083 131,627 28.9156 02 OVERTIME HOURS (INCLUDES LINE 46) 64,960,034 2,251,216 28.8555 03 HOLIDAY WORK HOURS 23,631,793 1,128,945 20.9326 04 WORK HOURS SUBTOTAL 420,396,048 20,215,305 20.7959 05 STEWARDS DUTY HOURS (NA) 140,077 3,672 38.1473 06 PENALTY OVERTIME (NA) 3,055,414 80,779 37.8243 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 32,190- 1,343- 23.9687 08 REHABILITATION WORK HOURS (NA) 452,817 22,376 20.2367 09 TRAINING HOURS 28,846,718 1,447,081 19.9344 24,084,610 1,151,321 20.9191 10 TOTAL WORK HOURS 449,242,766 21,662,386 20.7383 11 SUNDAY PREMIUM (NA HOURS) 24,735 20,108 1.2301 12 NIGHT DIFFERENTIAL (NA HOURS) 446,643 363,608 1.2283 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,106 420 9.7761 6,245 15 LEAVE WITHOUT PAY (NA HOURS) 86,931 133,820 6,745 19.8398 16 TERMINAL LEAVE 1,679,833 84,746 19.8219 559,199 28,181 19.8431 17 ANNUAL LEAVE 4,776,812 241,764 19.7581 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 34,117 1,720 19.8354 23 CONTINUATION OF PAY LEAVE 467,128 23,685 19.7225 727,136 36,646 19.8421 24 TOTAL PAID ABSENCE 6,923,773 350,195 19.7711 24,836,481 1,187,967 20.9067 25 GROSS PAY & TOTAL PAID HOURS 456,617,288 22,012,581 20.7434 693,019 34,926 19.8424 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,456,645 326,510 19.7747 24,143,462 1,153,041 20.9389 27 BALANCE LINE 25 - LINE 26 450,160,643 21,686,071 20.7580 1,052,676 55,193 19.0726 28 ANNUAL LEAVE ACCRUED 19,270,230 1,016,628 18.9550 29 HOLIDAY LEAVE ACCRUED 25,196,138 1,208,234 20.8536 30 ACCRUED SALARY COST 469,430,873 22,702,699 20.6773 31 BENEFITS-USPS CONTRIBUTION 557 32 HEALTH BENEFITS 89,823 42 33 LIFE INSURANCE 4,003 503 34 RETIREMENT 51,079 201 35 THRIFT SAVINGS PLAN (TSP) 19,165 36 TSP FIDUCIARY INSURANCE 1,537,508 37 SOCIAL SECURITY 28,282,117 359,591 38 MEDICARE 6,617,041 1,898,402 39 PAYROLL BENEFITS SUBTOTAL 35,063,228 40 UNIFORM ALLOWANCE 1,898,402 41 TOTAL BENEFITS 35,063,228 7.5344 42 (%) BENEFITS/ACCRUED SALARY COST 7.4693 27,094,540 1,151,321 23.5334 43 COST OF SAL & BEN PER TOTAL WK HR 504,494,101 21,662,386 23.2889 1,290,818 44 LESS OVERTIME PREMIUM PAY 22,141,945 25,803,722 1,151,321 22.4122 45 STR SAL/BEN COST PER TOTAL WK HR 482,352,156 21,662,386 22.2668

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0740 TITLE: CITY DELIVERY CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 333,827,721 14,097,619 23.6797 01 STRAIGHT TIME HOURS 7,654,096,701 325,595,836 23.5079 57,035,905 1,614,724 35.3223 02 OVERTIME HOURS (INCLUDES LINE 46) 1,417,720,346 40,250,813 35.2221 03 HOLIDAY WORK HOURS 26,299,182 1,107,097 23.7550 390,863,626 15,712,343 24.8762 04 WORK HOURS SUBTOTAL 9,098,116,229 366,953,746 24.7936 36,493 05 STEWARDS DUTY HOURS (NA) 806,184 2,536,694 54,342 46.6801 06 PENALTY OVERTIME (NA) 72,678,008 1,573,847 46.1785 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,895- 193- 25.3626 1,188 50 23.7600 07 LIMITED DUTY HOURS (NA) 14,850 655 22.6717 83 12 6.9166 08 REHABILITATION WORK HOURS (NA) 233,720 9,456 24.7165 2,064,818 87,601 23.5707 09 TRAINING HOURS 76,970,664 3,431,917 22.4278 392,928,444 15,799,944 24.8689 10 TOTAL WORK HOURS 9,175,086,893 370,385,663 24.7717 15,838 2,819 5.6183 11 SUNDAY PREMIUM (NA HOURS) 1,339,367 256,143 5.2289 173,792 111,279 1.5617 12 NIGHT DIFFERENTIAL (NA HOURS) 4,110,924 2,618,824 1.5697 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,687,720 142,675 11.8291 79,079 6,370 12.4142 14 OTHER PREMIUM PAY (NA HOURS) 3,721,167 308,027 12.0806 549,098 15 LEAVE WITHOUT PAY (NA HOURS) 11,907,941 467,098 20,502 22.7830 16 TERMINAL LEAVE 25,530,300 1,021,906 24.9830 49,099,230 2,039,279 24.0767 17 ANNUAL LEAVE 784,030,981 32,858,674 23.8607 10,233 416 24.5985 18 HOLIDAY LEAVE 323,202,185 13,567,408 23.8219 16,206,777 672,133 24.1124 19 SICK LEAVE 391,663,296 16,440,827 23.8226 167,571 7,114 23.5551 20 MILITARY LEAVE 5,617,619 239,063 23.4984 21 CONVENTION LEAVE 536,539 22,531 23.8133 22 OTHER LEAVE 14,518,156 613,818 23.6522 448,494 19,332 23.1995 23 CONTINUATION OF PAY LEAVE 12,572,244 543,677 23.1244 66,935,942 2,781,307 24.0663 24 TOTAL PAID ABSENCE 1,557,134,781 65,285,373 23.8512 460,133,095 18,581,251 24.7633 25 GROSS PAY & TOTAL PAID HOURS 10,743,080,852 435,671,036 24.6586 49,576,561 2,060,197 24.0639 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,132,763,466 47,447,988 23.8737 410,556,534 16,521,054 24.8505 27 BALANCE LINE 25 - LINE 26 9,610,317,386 388,223,048 24.7546 35,293,302 1,480,485 23.8390 28 ANNUAL LEAVE ACCRUED 819,663,347 34,651,286 23.6546 13,721,441 568,356 24.1423 29 HOLIDAY LEAVE ACCRUED 317,304,599 13,258,470 23.9322 459,571,277 18,569,895 24.7481 30 ACCRUED SALARY COST 10,747,285,332 436,132,804 24.6422 31 BENEFITS-USPS CONTRIBUTION 58,808,877 32 HEALTH BENEFITS 1,381,524,449 2,370,696 33 LIFE INSURANCE 54,914,654 34,638,775 34 RETIREMENT 799,043,108 12,643,776 35 THRIFT SAVINGS PLAN (TSP) 290,357,128 36 TSP FIDUCIARY INSURANCE 22,888,296 37 SOCIAL SECURITY 530,155,761 6,440,987 38 MEDICARE 150,948,677 137,791,407 39 PAYROLL BENEFITS SUBTOTAL 3,206,943,777 40 UNIFORM ALLOWANCE 50,449,660 137,791,407 41 TOTAL BENEFITS 3,257,393,437 29.9825 42 (%) BENEFITS/ACCRUED SALARY COST 30.3089 597,362,684 15,799,944 37.8078 43 COST OF SAL & BEN PER TOTAL WK HR 14,004,678,769 370,385,663 37.8110 19,416,584 44 LESS OVERTIME PREMIUM PAY 484,239,733 577,946,100 15,799,944 36.5789 45 STR SAL/BEN COST PER TOTAL WK HR 13,520,439,036 370,385,663 36.5036

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0750 TITLE: CITY DELIVERY CARRIER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 37,686 2,639 14.2804 01 STRAIGHT TIME HOURS 7,377,047 535,782 13.7687 1,082 61 17.7377 02 OVERTIME HOURS (INCLUDES LINE 46) 1,050,771 52,155 20.1470 03 HOLIDAY WORK HOURS 38,768 2,700 14.3585 04 WORK HOURS SUBTOTAL 8,427,818 587,937 14.3345 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 11 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,418 60 23.6333 09 TRAINING HOURS 239,704 16,675 14.3750 40,186 2,760 14.5601 10 TOTAL WORK HOURS 8,667,522 604,612 14.3356 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 17,464 15,860 1.1011 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 6 1 6.0000 15 LEAVE WITHOUT PAY (NA HOURS) 232 16 TERMINAL LEAVE 108 9 12.0000 17 ANNUAL LEAVE 77 4 19.2500 18 HOLIDAY LEAVE 96 8 12.0000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,470 190 13.0000 23 CONTINUATION OF PAY LEAVE 12,718 946 13.4439 24 TOTAL PAID ABSENCE 15,469 1,157 13.3699 40,186 2,760 14.5601 25 GROSS PAY & TOTAL PAID HOURS 8,700,461 605,769 14.3626 26 LESS TERM, ANN & HOL LEAVE TAKEN 281 21 13.3809 40,186 2,760 14.5601 27 BALANCE LINE 25 - LINE 26 8,700,180 605,748 14.3627 28 ANNUAL LEAVE ACCRUED 70 4 17.5000 29 HOLIDAY LEAVE ACCRUED 40,186 2,760 14.5601 30 ACCRUED SALARY COST 8,700,250 605,752 14.3627 31 BENEFITS-USPS CONTRIBUTION 908- 32 HEALTH BENEFITS 11,913- 37- 33 LIFE INSURANCE 489- 535- 34 RETIREMENT 6,565- 196- 35 THRIFT SAVINGS PLAN (TSP) 2,425- 36 TSP FIDUCIARY INSURANCE 2,453 37 SOCIAL SECURITY 538,264 558 38 MEDICARE 125,612 1,335 39 PAYROLL BENEFITS SUBTOTAL 642,484 40 UNIFORM ALLOWANCE 1,335 41 TOTAL BENEFITS 642,484 3.3220 42 (%) BENEFITS/ACCRUED SALARY COST 7.3846 41,521 2,760 15.0438 43 COST OF SAL & BEN PER TOTAL WK HR 9,342,734 604,612 15.4524 360 44 LESS OVERTIME PREMIUM PAY 349,909 41,161 2,760 14.9134 45 STR SAL/BEN COST PER TOTAL WK HR 8,992,825 604,612 14.8737

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0760 TITLE: CITY DELIVERY CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 333,865,407 14,100,258 23.6779 01 STRAIGHT TIME HOURS 7,661,473,748 326,131,618 23.4919 57,036,987 1,614,785 35.3217 02 OVERTIME HOURS (INCLUDES LINE 46) 1,418,771,117 40,302,968 35.2026 03 HOLIDAY WORK HOURS 26,299,182 1,107,097 23.7550 390,902,394 15,715,043 24.8744 04 WORK HOURS SUBTOTAL 9,106,544,047 367,541,683 24.7769 36,493 05 STEWARDS DUTY HOURS (NA) 806,184 2,536,694 54,342 46.6801 06 PENALTY OVERTIME (NA) 72,678,019 1,573,847 46.1785 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,895- 193- 25.3626 1,188 50 23.7600 07 LIMITED DUTY HOURS (NA) 14,850 655 22.6717 83 12 6.9166 08 REHABILITATION WORK HOURS (NA) 233,720 9,456 24.7165 2,066,236 87,661 23.5707 09 TRAINING HOURS 77,210,368 3,448,592 22.3889 392,968,630 15,802,704 24.8671 10 TOTAL WORK HOURS 9,183,754,415 370,990,275 24.7547 15,838 2,819 5.6183 11 SUNDAY PREMIUM (NA HOURS) 1,339,367 256,143 5.2289 173,792 111,279 1.5617 12 NIGHT DIFFERENTIAL (NA HOURS) 4,128,388 2,634,684 1.5669 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,687,720 142,675 11.8291 79,079 6,370 12.4142 14 OTHER PREMIUM PAY (NA HOURS) 3,721,173 308,028 12.0806 549,098 15 LEAVE WITHOUT PAY (NA HOURS) 11,908,173 467,098 20,502 22.7830 16 TERMINAL LEAVE 25,530,408 1,021,915 24.9829 49,099,230 2,039,279 24.0767 17 ANNUAL LEAVE 784,031,058 32,858,678 23.8606 10,233 416 24.5985 18 HOLIDAY LEAVE 323,202,281 13,567,416 23.8219 16,206,777 672,133 24.1124 19 SICK LEAVE 391,663,296 16,440,827 23.8226 167,571 7,114 23.5551 20 MILITARY LEAVE 5,617,619 239,063 23.4984 21 CONVENTION LEAVE 536,539 22,531 23.8133 22 OTHER LEAVE 14,520,626 614,008 23.6489 448,494 19,332 23.1995 23 CONTINUATION OF PAY LEAVE 12,584,962 544,623 23.1076 66,935,942 2,781,307 24.0663 24 TOTAL PAID ABSENCE 1,557,150,250 65,286,530 23.8510 460,173,281 18,584,011 24.7617 25 GROSS PAY & TOTAL PAID HOURS 10,751,781,313 436,276,805 24.6444 49,576,561 2,060,197 24.0639 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,132,763,747 47,448,009 23.8737 410,596,720 16,523,814 24.8487 27 BALANCE LINE 25 - LINE 26 9,619,017,566 388,828,796 24.7384 35,293,302 1,480,485 23.8390 28 ANNUAL LEAVE ACCRUED 819,663,417 34,651,290 23.6546 13,721,441 568,356 24.1423 29 HOLIDAY LEAVE ACCRUED 317,304,599 13,258,470 23.9322 459,611,463 18,572,655 24.7466 30 ACCRUED SALARY COST 10,755,985,582 436,738,556 24.6279 31 BENEFITS-USPS CONTRIBUTION 58,807,969 32 HEALTH BENEFITS 1,381,512,536 2,370,659 33 LIFE INSURANCE 54,914,165 34,638,240 34 RETIREMENT 799,036,543 12,643,580 35 THRIFT SAVINGS PLAN (TSP) 290,354,703 36 TSP FIDUCIARY INSURANCE 22,890,749 37 SOCIAL SECURITY 530,694,025 6,441,545 38 MEDICARE 151,074,289 137,792,742 39 PAYROLL BENEFITS SUBTOTAL 3,207,586,261 40 UNIFORM ALLOWANCE 50,449,660 137,792,742 41 TOTAL BENEFITS 3,258,035,921 29.9802 42 (%) BENEFITS/ACCRUED SALARY COST 30.2904 597,404,205 15,802,704 37.8039 43 COST OF SAL & BEN PER TOTAL WK HR 14,014,021,503 370,990,275 37.7746 19,416,945 44 LESS OVERTIME PREMIUM PAY 484,589,641 577,987,260 15,802,704 36.5752 45 STR SAL/BEN COST PER TOTAL WK HR 13,529,431,862 370,990,275 36.4684

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,866,071 479,823 24.7301 01 STRAIGHT TIME HOURS 269,385,842 11,075,005 24.3237 2,017,594 52,818 38.1989 02 OVERTIME HOURS (INCLUDES LINE 46) 52,195,702 1,393,088 37.4676 03 HOLIDAY WORK HOURS 3,514,133 146,448 23.9957 13,883,665 532,641 26.0657 04 WORK HOURS SUBTOTAL 325,095,677 12,614,541 25.7715 1,443 05 STEWARDS DUTY HOURS (NA) 30,306 168,443 3,386 49.7468 06 PENALTY OVERTIME (NA) 4,488,731 92,177 48.6968 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 13- 08 REHABILITATION WORK HOURS (NA) 83- 1- 83.0000 8,862 332 26.6927 09 TRAINING HOURS 667,955 25,790 25.8997 13,892,527 532,973 26.0660 10 TOTAL WORK HOURS 325,763,632 12,640,331 25.7717 187,809 30,892 6.0795 11 SUNDAY PREMIUM (NA HOURS) 4,348,790 728,230 5.9717 373,665 227,670 1.6412 12 NIGHT DIFFERENTIAL (NA HOURS) 8,682,238 5,353,924 1.6216 13 CHRISTMAS DAY PREMIUM (NA HOURS) 145,370 12,193 11.9224 3,581 303 11.8184 14 OTHER PREMIUM PAY (NA HOURS) 88,835 7,431 11.9546 22,156 15 LEAVE WITHOUT PAY (NA HOURS) 496,134 3,970 178 22.3033 16 TERMINAL LEAVE 1,025,568 36,644 27.9873 1,824,577 73,501 24.8238 17 ANNUAL LEAVE 28,298,120 1,157,072 24.4566 18 HOLIDAY LEAVE 12,415,097 514,776 24.1174 569,836 22,870 24.9163 19 SICK LEAVE 14,587,922 596,479 24.4567 8,715 368 23.6820 20 MILITARY LEAVE 228,545 9,512 24.0270 21 CONVENTION LEAVE 18,023 746 24.1595 22 OTHER LEAVE 460,950 19,003 24.2566 13,705 546 25.1007 23 CONTINUATION OF PAY LEAVE 426,879 17,548 24.3263 2,438,826 98,209 24.8330 24 TOTAL PAID ABSENCE 57,443,081 2,351,034 24.4331 16,896,408 631,182 26.7694 25 GROSS PAY & TOTAL PAID HOURS 396,471,946 14,991,365 26.4466 1,828,547 73,679 24.8177 26 LESS TERM, ANN & HOL LEAVE TAKEN 41,738,785 1,708,492 24.4301 15,067,861 557,503 27.0274 27 BALANCE LINE 25 - LINE 26 354,733,161 13,282,873 26.7060 1,250,411 50,320 24.8491 28 ANNUAL LEAVE ACCRUED 28,712,438 1,174,814 24.4399 560,966 22,696 24.7165 29 HOLIDAY LEAVE ACCRUED 12,769,991 525,210 24.3140 16,879,238 630,519 26.7703 30 ACCRUED SALARY COST 396,215,590 14,982,897 26.4445 31 BENEFITS-USPS CONTRIBUTION 2,102,630 32 HEALTH BENEFITS 49,137,527 88,718 33 LIFE INSURANCE 2,017,767 1,426,331 34 RETIREMENT 32,400,405 516,933 35 THRIFT SAVINGS PLAN (TSP) 11,780,982 36 TSP FIDUCIARY INSURANCE 908,487 37 SOCIAL SECURITY 21,258,334 236,634 38 MEDICARE 5,569,292 5,279,733 39 PAYROLL BENEFITS SUBTOTAL 122,164,307 40 UNIFORM ALLOWANCE 1,754,767 5,279,733 41 TOTAL BENEFITS 123,919,074 31.2794 42 (%) BENEFITS/ACCRUED SALARY COST 31.2756 22,158,971 532,973 41.5761 43 COST OF SAL & BEN PER TOTAL WK HR 520,134,664 12,640,331 41.1488 699,989 44 LESS OVERTIME PREMIUM PAY 18,130,787 21,458,982 532,973 40.2627 45 STR SAL/BEN COST PER TOTAL WK HR 502,003,877 12,640,331 39.7144

Page 48: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0820 TITLE: VEHICLE SERVICE DRIVER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,447 450 20.9933 01 STRAIGHT TIME HOURS 208,689 9,806 21.2817 274 8 34.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 10,211 326 31.3220 03 HOLIDAY WORK HOURS 979 47 20.8297 9,721 458 21.2248 04 WORK HOURS SUBTOTAL 219,879 10,179 21.6012 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 71 2 35.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,366 218 20.0275 9,721 458 21.2248 10 TOTAL WORK HOURS 224,245 10,397 21.5682 11 SUNDAY PREMIUM (NA HOURS) 1,183 232 5.0991 207 155 1.3354 12 NIGHT DIFFERENTIAL (NA HOURS) 4,871 3,534 1.3783 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 50 15 LEAVE WITHOUT PAY (NA HOURS) 1,159 16 TERMINAL LEAVE 562 23 24.4347 991 42 23.5952 17 ANNUAL LEAVE 13,638 635 21.4771 18 HOLIDAY LEAVE 6,692 309 21.6569 253 12 21.0833 19 SICK LEAVE 9,403 415 22.6578 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,244 54 23.0370 24 TOTAL PAID ABSENCE 30,295 1,382 21.9211 11,172 512 21.8203 25 GROSS PAY & TOTAL PAID HOURS 260,594 11,779 22.1236 991 42 23.5952 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,892 967 21.6049 10,181 470 21.6617 27 BALANCE LINE 25 - LINE 26 239,702 10,812 22.1699 615 29 21.2068 28 ANNUAL LEAVE ACCRUED 16,911 790 21.4063 304 14 21.7142 29 HOLIDAY LEAVE ACCRUED 6,982 328 21.2865 11,100 513 21.6374 30 ACCRUED SALARY COST 263,595 11,930 22.0951 31 BENEFITS-USPS CONTRIBUTION 384 32 HEALTH BENEFITS 5,820 51 33 LIFE INSURANCE 1,326 1,197 34 RETIREMENT 27,169 254 35 THRIFT SAVINGS PLAN (TSP) 6,193 36 TSP FIDUCIARY INSURANCE 690 37 SOCIAL SECURITY 16,099 162 38 MEDICARE 3,765 2,738 39 PAYROLL BENEFITS SUBTOTAL 60,372 40 UNIFORM ALLOWANCE 656 2,738 41 TOTAL BENEFITS 61,028 24.6666 42 (%) BENEFITS/ACCRUED SALARY COST 23.1521 13,838 458 30.2139 43 COST OF SAL & BEN PER TOTAL WK HR 324,623 10,397 31.2227 91 44 LESS OVERTIME PREMIUM PAY 3,412 13,747 458 30.0152 45 STR SAL/BEN COST PER TOTAL WK HR 321,211 10,397 30.8945

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0830 TITLE: VEHICLE SERVICE DRIVER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,383,812 63,115 21.9252 01 STRAIGHT TIME HOURS 33,728,608 1,571,259 21.4659 208,979 6,467 32.3146 02 OVERTIME HOURS (INCLUDES LINE 46) 5,987,885 188,617 31.7462 03 HOLIDAY WORK HOURS 64- 2- 32.0000 1,592,791 69,582 22.8908 04 WORK HOURS SUBTOTAL 39,716,429 1,759,874 22.5677 2 05 STEWARDS DUTY HOURS (NA) 137 11,335 271 41.8265 06 PENALTY OVERTIME (NA) 333,370 8,025 41.5414 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,978 179 22.2234 09 TRAINING HOURS 418,294 18,763 22.2935 1,596,769 69,761 22.8891 10 TOTAL WORK HOURS 40,134,723 1,778,637 22.5648 27,708 5,251 5.2767 11 SUNDAY PREMIUM (NA HOURS) 825,251 159,585 5.1712 40,240 28,937 1.3906 12 NIGHT DIFFERENTIAL (NA HOURS) 1,034,979 752,793 1.3748 13 CHRISTMAS DAY PREMIUM (NA HOURS) 28,814 2,763 10.4285 14 OTHER PREMIUM PAY (NA HOURS) 2,004 198 10.1212 818 15 LEAVE WITHOUT PAY (NA HOURS) 25,754 16 TERMINAL LEAVE 40,307 1,368 29.4641 112,937 5,009 22.5468 17 ANNUAL LEAVE 1,442,543 65,287 22.0954 18 HOLIDAY LEAVE 756 32 23.6250 33,953 1,486 22.8485 19 SICK LEAVE 715,142 32,684 21.8804 800 36 22.2222 20 MILITARY LEAVE 30,495 1,348 22.6224 21 CONVENTION LEAVE 499 24 20.7916 22 OTHER LEAVE 50,201 2,286 21.9601 1,012 46 22.0000 23 CONTINUATION OF PAY LEAVE 43,499 2,101 20.7039 149,201 6,601 22.6027 24 TOTAL PAID ABSENCE 2,322,943 105,106 22.1009 1,813,918 76,362 23.7541 25 GROSS PAY & TOTAL PAID HOURS 44,348,714 1,883,743 23.5428 112,937 5,009 22.5468 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,483,606 66,687 22.2473 1,700,981 71,353 23.8389 27 BALANCE LINE 25 - LINE 26 42,865,108 1,817,056 23.5904 98,152 4,604 21.3188 28 ANNUAL LEAVE ACCRUED 2,285,622 109,708 20.8336 29 HOLIDAY LEAVE ACCRUED 1,799,133 75,957 23.6862 30 ACCRUED SALARY COST 45,150,730 1,926,764 23.4334 31 BENEFITS-USPS CONTRIBUTION 214,060 32 HEALTH BENEFITS 5,241,048 9,473 33 LIFE INSURANCE 222,656 170,523 34 RETIREMENT 4,040,872 44,996 35 THRIFT SAVINGS PLAN (TSP) 977,522 36 TSP FIDUCIARY INSURANCE 108,752 37 SOCIAL SECURITY 2,665,139 25,525 38 MEDICARE 625,854 573,329 39 PAYROLL BENEFITS SUBTOTAL 13,773,091 40 UNIFORM ALLOWANCE 281,385 573,329 41 TOTAL BENEFITS 14,054,476 31.8669 42 (%) BENEFITS/ACCRUED SALARY COST 31.1279 2,372,462 69,761 34.0084 43 COST OF SAL & BEN PER TOTAL WK HR 59,205,206 1,778,637 33.2868 71,483 44 LESS OVERTIME PREMIUM PAY 2,049,638 2,300,979 69,761 32.9837 45 STR SAL/BEN COST PER TOTAL WK HR 57,155,568 1,778,637 32.1344

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 199 10 19.9000 01 STRAIGHT TIME HOURS 10,233 571 17.9211 02 OVERTIME HOURS (INCLUDES LINE 46) 401 14 28.6428 03 HOLIDAY WORK HOURS 199 10 19.9000 04 WORK HOURS SUBTOTAL 10,634 585 18.1777 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 199 10 19.9000 10 TOTAL WORK HOURS 10,634 585 18.1777 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 199 10 19.9000 25 GROSS PAY & TOTAL PAID HOURS 10,634 585 18.1777 26 LESS TERM, ANN & HOL LEAVE TAKEN 199 10 19.9000 27 BALANCE LINE 25 - LINE 26 10,634 585 18.1777 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 199 10 19.9000 30 ACCRUED SALARY COST 10,634 585 18.1777 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 77- 33 LIFE INSURANCE 3- 34 RETIREMENT 53- 35 THRIFT SAVINGS PLAN (TSP) 18- 36 TSP FIDUCIARY INSURANCE 13 37 SOCIAL SECURITY 670 3 38 MEDICARE 156 16 39 PAYROLL BENEFITS SUBTOTAL 675 40 UNIFORM ALLOWANCE 16 41 TOTAL BENEFITS 675 8.0402 42 (%) BENEFITS/ACCRUED SALARY COST 6.3475 215 10 21.5000 43 COST OF SAL & BEN PER TOTAL WK HR 11,309 585 19.3316 44 LESS OVERTIME PREMIUM PAY 134 215 10 21.5000 45 STR SAL/BEN COST PER TOTAL WK HR 11,175 585 19.1025

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,259,529 543,398 24.4011 01 STRAIGHT TIME HOURS 303,333,372 12,656,641 23.9663 2,226,847 59,293 37.5566 02 OVERTIME HOURS (INCLUDES LINE 46) 58,194,199 1,582,045 36.7841 03 HOLIDAY WORK HOURS 3,515,048 146,493 23.9946 15,486,376 602,691 25.6953 04 WORK HOURS SUBTOTAL 365,042,619 14,385,179 25.3763 1,445 05 STEWARDS DUTY HOURS (NA) 30,443 179,778 3,657 49.1599 06 PENALTY OVERTIME (NA) 4,822,172 100,204 48.1235 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 13- 08 REHABILITATION WORK HOURS (NA) 83- 1- 83.0000 12,840 511 25.1272 09 TRAINING HOURS 1,090,615 44,771 24.3598 15,499,216 603,202 25.6949 10 TOTAL WORK HOURS 366,133,234 14,429,950 25.3731 215,517 36,143 5.9628 11 SUNDAY PREMIUM (NA HOURS) 5,175,224 888,047 5.8276 414,112 256,762 1.6128 12 NIGHT DIFFERENTIAL (NA HOURS) 9,722,088 6,110,251 1.5911 13 CHRISTMAS DAY PREMIUM (NA HOURS) 174,184 14,956 11.6464 3,581 303 11.8184 14 OTHER PREMIUM PAY (NA HOURS) 90,839 7,629 11.9070 23,024 15 LEAVE WITHOUT PAY (NA HOURS) 523,047 3,970 178 22.3033 16 TERMINAL LEAVE 1,066,437 38,035 28.0383 1,938,505 78,552 24.6779 17 ANNUAL LEAVE 29,754,301 1,222,994 24.3290 18 HOLIDAY LEAVE 12,422,545 515,117 24.1159 604,042 24,368 24.7883 19 SICK LEAVE 15,312,467 629,578 24.3217 9,515 404 23.5519 20 MILITARY LEAVE 259,040 10,860 23.8526 21 CONVENTION LEAVE 18,522 770 24.0545 22 OTHER LEAVE 511,151 21,289 24.0100 14,717 592 24.8597 23 CONTINUATION OF PAY LEAVE 470,378 19,649 23.9390 2,589,271 104,864 24.6917 24 TOTAL PAID ABSENCE 59,796,319 2,457,522 24.3319 18,721,697 708,066 26.4406 25 GROSS PAY & TOTAL PAID HOURS 441,091,888 16,887,472 26.1194 1,942,475 78,730 24.6726 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,243,283 1,776,146 24.3466 16,779,222 629,336 26.6617 27 BALANCE LINE 25 - LINE 26 397,848,605 15,111,326 26.3278 1,349,178 54,953 24.5514 28 ANNUAL LEAVE ACCRUED 31,014,971 1,285,312 24.1303 561,270 22,710 24.7146 29 HOLIDAY LEAVE ACCRUED 12,776,973 525,538 24.3121 18,689,670 706,999 26.4352 30 ACCRUED SALARY COST 441,640,549 16,922,176 26.0983 31 BENEFITS-USPS CONTRIBUTION 2,317,074 32 HEALTH BENEFITS 54,384,318 98,242 33 LIFE INSURANCE 2,241,746 1,598,051 34 RETIREMENT 36,468,393 562,183 35 THRIFT SAVINGS PLAN (TSP) 12,764,679 36 TSP FIDUCIARY INSURANCE 1,017,942 37 SOCIAL SECURITY 23,940,242 262,324 38 MEDICARE 6,199,067 5,855,816 39 PAYROLL BENEFITS SUBTOTAL 135,998,445 40 UNIFORM ALLOWANCE 2,036,808 5,855,816 41 TOTAL BENEFITS 138,035,253 31.3318 42 (%) BENEFITS/ACCRUED SALARY COST 31.2551 24,545,486 603,202 40.6919 43 COST OF SAL & BEN PER TOTAL WK HR 579,675,802 14,429,950 40.1717 771,563 44 LESS OVERTIME PREMIUM PAY 20,183,971 23,773,923 603,202 39.4128 45 STR SAL/BEN COST PER TOTAL WK HR 559,491,831 14,429,950 38.7729

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0850 TITLE: VEHICLE SERVICE DRIVER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 271,082 15,193 17.8425 01 STRAIGHT TIME HOURS 5,591,696 324,030 17.2567 15,560 577 26.9670 02 OVERTIME HOURS (INCLUDES LINE 46) 644,614 24,616 26.1867 03 HOLIDAY WORK HOURS 286,642 15,770 18.1764 04 WORK HOURS SUBTOTAL 6,236,310 348,646 17.8872 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 129 7 18.4285 09 TRAINING HOURS 157,673 8,891 17.7340 286,771 15,777 18.1765 10 TOTAL WORK HOURS 6,393,983 357,537 17.8834 11 SUNDAY PREMIUM (NA HOURS) 8,742 6,160 1.4191 12 NIGHT DIFFERENTIAL (NA HOURS) 199,602 144,055 1.3855 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 104 16 TERMINAL LEAVE 17 ANNUAL LEAVE 255 13 19.6153 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 16,757 912 18.3739 24 TOTAL PAID ABSENCE 17,012 925 18.3913 295,513 15,777 18.7306 25 GROSS PAY & TOTAL PAID HOURS 6,610,597 358,462 18.4415 26 LESS TERM, ANN & HOL LEAVE TAKEN 255 13 19.6153 295,513 15,777 18.7306 27 BALANCE LINE 25 - LINE 26 6,610,342 358,449 18.4415 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 295,513 15,777 18.7306 30 ACCRUED SALARY COST 6,610,342 358,449 18.4415 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 18,322 37 SOCIAL SECURITY 409,462 4,285 38 MEDICARE 95,762 22,607 39 PAYROLL BENEFITS SUBTOTAL 505,224 40 UNIFORM ALLOWANCE 22,607 41 TOTAL BENEFITS 505,224 7.6500 42 (%) BENEFITS/ACCRUED SALARY COST 7.6429 318,120 15,777 20.1635 43 COST OF SAL & BEN PER TOTAL WK HR 7,115,566 357,537 19.9016 5,181 44 LESS OVERTIME PREMIUM PAY 214,656 312,939 15,777 19.8351 45 STR SAL/BEN COST PER TOTAL WK HR 6,900,910 357,537 19.3012

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,530,611 558,591 24.2227 01 STRAIGHT TIME HOURS 308,925,068 12,980,671 23.7988 2,242,407 59,870 37.4546 02 OVERTIME HOURS (INCLUDES LINE 46) 58,838,813 1,606,661 36.6217 03 HOLIDAY WORK HOURS 3,515,048 146,493 23.9946 15,773,018 618,461 25.5036 04 WORK HOURS SUBTOTAL 371,278,929 14,733,825 25.1990 1,445 05 STEWARDS DUTY HOURS (NA) 30,443 179,778 3,657 49.1599 06 PENALTY OVERTIME (NA) 4,822,172 100,204 48.1235 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 13- 08 REHABILITATION WORK HOURS (NA) 83- 1- 83.0000 12,969 518 25.0366 09 TRAINING HOURS 1,248,288 53,662 23.2620 15,785,987 618,979 25.5032 10 TOTAL WORK HOURS 372,527,217 14,787,487 25.1920 215,517 36,143 5.9628 11 SUNDAY PREMIUM (NA HOURS) 5,175,224 888,047 5.8276 422,854 262,922 1.6082 12 NIGHT DIFFERENTIAL (NA HOURS) 9,921,690 6,254,306 1.5863 13 CHRISTMAS DAY PREMIUM (NA HOURS) 174,184 14,956 11.6464 3,581 303 11.8184 14 OTHER PREMIUM PAY (NA HOURS) 90,839 7,629 11.9070 23,024 15 LEAVE WITHOUT PAY (NA HOURS) 523,151 3,970 178 22.3033 16 TERMINAL LEAVE 1,066,437 38,035 28.0383 1,938,505 78,552 24.6779 17 ANNUAL LEAVE 29,754,556 1,223,007 24.3290 18 HOLIDAY LEAVE 12,422,545 515,117 24.1159 604,042 24,368 24.7883 19 SICK LEAVE 15,312,467 629,578 24.3217 9,515 404 23.5519 20 MILITARY LEAVE 259,040 10,860 23.8526 21 CONVENTION LEAVE 18,522 770 24.0545 22 OTHER LEAVE 511,151 21,289 24.0100 14,717 592 24.8597 23 CONTINUATION OF PAY LEAVE 487,135 20,561 23.6921 2,589,271 104,864 24.6917 24 TOTAL PAID ABSENCE 59,813,331 2,458,447 24.3297 19,017,210 723,843 26.2725 25 GROSS PAY & TOTAL PAID HOURS 447,702,485 17,245,934 25.9598 1,942,475 78,730 24.6726 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,243,538 1,776,159 24.3466 17,074,735 645,113 26.4678 27 BALANCE LINE 25 - LINE 26 404,458,947 15,469,775 26.1451 1,349,178 54,953 24.5514 28 ANNUAL LEAVE ACCRUED 31,014,971 1,285,312 24.1303 561,270 22,710 24.7146 29 HOLIDAY LEAVE ACCRUED 12,776,973 525,538 24.3121 18,985,183 722,776 26.2670 30 ACCRUED SALARY COST 448,250,891 17,280,625 25.9395 31 BENEFITS-USPS CONTRIBUTION 2,317,074 32 HEALTH BENEFITS 54,384,318 98,242 33 LIFE INSURANCE 2,241,746 1,598,051 34 RETIREMENT 36,468,393 562,183 35 THRIFT SAVINGS PLAN (TSP) 12,764,679 36 TSP FIDUCIARY INSURANCE 1,036,264 37 SOCIAL SECURITY 24,349,704 266,609 38 MEDICARE 6,294,829 5,878,423 39 PAYROLL BENEFITS SUBTOTAL 136,503,669 40 UNIFORM ALLOWANCE 2,036,808 5,878,423 41 TOTAL BENEFITS 138,540,477 30.9632 42 (%) BENEFITS/ACCRUED SALARY COST 30.9069 24,863,606 618,979 40.1687 43 COST OF SAL & BEN PER TOTAL WK HR 586,791,368 14,787,487 39.6816 776,744 44 LESS OVERTIME PREMIUM PAY 20,398,627 24,086,862 618,979 38.9138 45 STR SAL/BEN COST PER TOTAL WK HR 566,392,741 14,787,487 38.3021

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1010 TITLE: RURAL CARRIER, FULL-TIME (DES. 71) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 109,580,485 4,794,866 22.8537 01 STRAIGHT TIME HOURS 2,505,349,658 107,741,314 23.2533 1,562,453 45,436 34.3879 02 OVERTIME HOURS (INCLUDES LINE 46) 56,209,117 1,626,109 34.5666 03 HOLIDAY WORK HOURS 3,176,719 129,192 24.5891 111,142,938 4,840,302 22.9619 04 WORK HOURS SUBTOTAL 2,564,735,494 109,496,615 23.4229 1,552 05 STEWARDS DUTY HOURS (NA) 26,640 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,689 562 26.1370 1,031 42 24.5476 07 LIMITED DUTY HOURS (NA) 9,148 414 22.0966 08 REHABILITATION WORK HOURS (NA) 31,043 1,405 22.0946 09 TRAINING HOURS 111,142,938 4,840,302 22.9619 10 TOTAL WORK HOURS 2,564,735,494 109,496,615 23.4229 11 SUNDAY PREMIUM (NA HOURS) 6 12 NIGHT DIFFERENTIAL (NA HOURS) 139- 120- 1.1583 13 CHRISTMAS DAY PREMIUM (NA HOURS) 46,935 3,928 11.9488 676,740 59,972 11.2842 14 OTHER PREMIUM PAY (NA HOURS) 17,367,720 1,539,836 11.2789 234,992 15 LEAVE WITHOUT PAY (NA HOURS) 5,020,806 37,844 1,464 25.8497 16 TERMINAL LEAVE 5,085,722 191,568 26.5478 12,110,422 507,256 23.8743 17 ANNUAL LEAVE 224,606,531 9,212,540 24.3805 1,068 40 26.7000 18 HOLIDAY LEAVE 114,074,499 4,746,296 24.0344 5,229,164 219,992 23.7697 19 SICK LEAVE 130,191,159 5,326,750 24.4410 13,223 576 22.9565 20 MILITARY LEAVE 364,587 15,440 23.6131 21 CONVENTION LEAVE 795,437 35,504 22.4041 22 OTHER LEAVE 13,397,644 580,794 23.0678 91,177 3,919 23.2653 23 CONTINUATION OF PAY LEAVE 2,805,871 107,063 26.2076 18,278,335 768,751 23.7766 24 TOTAL PAID ABSENCE 490,526,013 20,180,451 24.3069 130,098,013 5,609,053 23.1942 25 GROSS PAY & TOTAL PAID HOURS 3,072,676,029 129,677,066 23.6948 12,149,334 508,760 23.8802 26 LESS TERM, ANN & HOL LEAVE TAKEN 343,766,752 14,150,404 24.2937 117,948,679 5,100,293 23.1258 27 BALANCE LINE 25 - LINE 26 2,728,909,277 115,526,662 23.6214 9,619,572 403,504 23.8400 28 ANNUAL LEAVE ACCRUED 227,228,841 9,381,023 24.2221 4,765,108 203,260 23.4434 29 HOLIDAY LEAVE ACCRUED 110,788,675 4,650,162 23.8246 132,333,359 5,707,057 23.1876 30 ACCRUED SALARY COST 3,066,926,793 129,557,847 23.6722 31 BENEFITS-USPS CONTRIBUTION 18,280,194 32 HEALTH BENEFITS 418,506,270 796,676 33 LIFE INSURANCE 18,558,652 13,076,627 34 RETIREMENT 303,344,693 4,677,969 35 THRIFT SAVINGS PLAN (TSP) 108,517,231 36 TSP FIDUCIARY INSURANCE 7,431,512 37 SOCIAL SECURITY 175,050,348 1,817,730 38 MEDICARE 43,018,775 46,080,708 39 PAYROLL BENEFITS SUBTOTAL 1,066,995,969 40 UNIFORM ALLOWANCE 46,080,708 41 TOTAL BENEFITS 1,066,995,969 34.8216 42 (%) BENEFITS/ACCRUED SALARY COST 34.7903 178,414,067 4,840,302 36.8601 43 COST OF SAL & BEN PER TOTAL WK HR 4,133,922,762 109,496,615 37.7538 520,297 44 LESS OVERTIME PREMIUM PAY 18,712,745 177,893,770 4,840,302 36.7526 45 STR SAL/BEN COST PER TOTAL WK HR 4,115,210,017 109,496,615 37.5829

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1015 TITLE: RURAL CARRIER, PART-TIME FLEXIBLE (DES. 76) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 991,664 49,981 19.8408 01 STRAIGHT TIME HOURS 24,480,692 1,233,001 19.8545 72,689 2,620 27.7438 02 OVERTIME HOURS (INCLUDES LINE 46) 2,563,639 93,314 27.4732 03 HOLIDAY WORK HOURS 1,064,353 52,601 20.2344 04 WORK HOURS SUBTOTAL 27,044,331 1,326,315 20.3905 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,064,353 52,601 20.2344 10 TOTAL WORK HOURS 27,044,331 1,326,315 20.3905 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 54 52 1.0384 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 984- 719 38 18.9210 16 TERMINAL LEAVE 24,118 1,284 18.7834 39,708 2,029 19.5702 17 ANNUAL LEAVE 620,299 32,055 19.3510 18 HOLIDAY LEAVE 43- 8- 5.3750 12,053 618 19.5032 19 SICK LEAVE 358,988 18,757 19.1388 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 22,619 1,124 20.1236 23 CONTINUATION OF PAY LEAVE 15,664 297 52.7407 52,480 2,685 19.5456 24 TOTAL PAID ABSENCE 1,041,645 53,509 19.4667 1,116,833 55,286 20.2010 25 GROSS PAY & TOTAL PAID HOURS 28,086,030 1,379,824 20.3547 40,427 2,067 19.5582 26 LESS TERM, ANN & HOL LEAVE TAKEN 644,374 33,331 19.3325 1,076,406 53,219 20.2259 27 BALANCE LINE 25 - LINE 26 27,441,656 1,346,493 20.3800 45,987 2,470 18.6182 28 ANNUAL LEAVE ACCRUED 1,162,472 63,681 18.2546 29 HOLIDAY LEAVE ACCRUED 1,122,393 55,689 20.1546 30 ACCRUED SALARY COST 28,604,128 1,410,174 20.2841 31 BENEFITS-USPS CONTRIBUTION 141,168 32 HEALTH BENEFITS 3,441,735 6,484 33 LIFE INSURANCE 161,867 115,510 34 RETIREMENT 2,852,008 22,205 35 THRIFT SAVINGS PLAN (TSP) 489,734 36 TSP FIDUCIARY INSURANCE 67,021 37 SOCIAL SECURITY 1,693,038 15,674 38 MEDICARE 395,958 368,062 39 PAYROLL BENEFITS SUBTOTAL 9,034,340 40 UNIFORM ALLOWANCE 368,062 41 TOTAL BENEFITS 9,034,340 32.7926 42 (%) BENEFITS/ACCRUED SALARY COST 31.5840 1,490,455 52,601 28.3351 43 COST OF SAL & BEN PER TOTAL WK HR 37,638,468 1,326,315 28.3782 24,205 44 LESS OVERTIME PREMIUM PAY 853,692 1,466,250 52,601 27.8749 45 STR SAL/BEN COST PER TOTAL WK HR 36,784,776 1,326,315 27.7345

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1020 TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,777- 109- 25.4770 01 STRAIGHT TIME HOURS 66,017- 2,881- 22.9146 02 OVERTIME HOURS (INCLUDES LINE 46) 774- 17- 45.5294 03 HOLIDAY WORK HOURS 2,777- 109- 25.4770 04 WORK HOURS SUBTOTAL 66,791- 2,898- 23.0472 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,777- 109- 25.4770 10 TOTAL WORK HOURS 66,791- 2,898- 23.0472 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 72 15 LEAVE WITHOUT PAY (NA HOURS) 208 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 4,155 152 27.3355 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 4,155 152 27.3355 2,777- 109- 25.4770 25 GROSS PAY & TOTAL PAID HOURS 62,636- 2,746- 22.8099 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,777- 109- 25.4770 27 BALANCE LINE 25 - LINE 26 62,636- 2,746- 22.8099 28 ANNUAL LEAVE ACCRUED 946 36 26.2777 29 HOLIDAY LEAVE ACCRUED 2,777- 109- 25.4770 30 ACCRUED SALARY COST 61,690- 2,710- 22.7638 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 3,372- 33 LIFE INSURANCE 150- 34 RETIREMENT 2,418- 35 THRIFT SAVINGS PLAN (TSP) 866- 36 TSP FIDUCIARY INSURANCE 173- 37 SOCIAL SECURITY 3,839- 40- 38 MEDICARE 914- 213- 39 PAYROLL BENEFITS SUBTOTAL 11,559- 40 UNIFORM ALLOWANCE 213- 41 TOTAL BENEFITS 11,559- 7.6701 42 (%) BENEFITS/ACCRUED SALARY COST 18.7372 2,990- 109- 27.4311 43 COST OF SAL & BEN PER TOTAL WK HR 73,249- 2,898- 25.2757 44 LESS OVERTIME PREMIUM PAY 258- 2,990- 109- 27.4311 45 STR SAL/BEN COST PER TOTAL WK HR 72,991- 2,898- 25.1866

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1030 TITLE: RURAL CARRIER, SUBSTITUTE (DES. 73) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,382 566 25.4098 01 STRAIGHT TIME HOURS 312,496 12,182 25.6522 402 11 36.5454 02 OVERTIME HOURS (INCLUDES LINE 46) 10,693 304 35.1743 03 HOLIDAY WORK HOURS 14,784 577 25.6221 04 WORK HOURS SUBTOTAL 323,189 12,486 25.8841 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 14,784 577 25.6221 10 TOTAL WORK HOURS 323,189 12,486 25.8841 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 5,749 234 24.5683 18 HOLIDAY LEAVE 19 SICK LEAVE 35 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 5,784 234 24.7179 14,784 577 25.6221 25 GROSS PAY & TOTAL PAID HOURS 328,973 12,720 25.8626 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,749 234 24.5683 14,784 577 25.6221 27 BALANCE LINE 25 - LINE 26 323,224 12,486 25.8869 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 14,784 577 25.6221 30 ACCRUED SALARY COST 323,224 12,486 25.8869 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 922 37 SOCIAL SECURITY 20,253 216 38 MEDICARE 4,820 1,138 39 PAYROLL BENEFITS SUBTOTAL 25,073 40 UNIFORM ALLOWANCE 1,138 41 TOTAL BENEFITS 25,073 7.6975 42 (%) BENEFITS/ACCRUED SALARY COST 7.7571 15,922 577 27.5944 43 COST OF SAL & BEN PER TOTAL WK HR 348,297 12,486 27.8950 134 44 LESS OVERTIME PREMIUM PAY 3,561 15,788 577 27.3622 45 STR SAL/BEN COST PER TOTAL WK HR 344,736 12,486 27.6098

Page 58: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1035 TITLE: RURAL ASSOC ON VACANT RTE (DES. 74) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,430,297 79,328 18.0301 01 STRAIGHT TIME HOURS 34,167,808 1,860,283 18.3669 71,142 2,627 27.0810 02 OVERTIME HOURS (INCLUDES LINE 46) 2,513,847 90,592 27.7491 03 HOLIDAY WORK HOURS 1,501,439 81,955 18.3202 04 WORK HOURS SUBTOTAL 36,681,655 1,950,875 18.8026 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 33- 1- 33.0000 09 TRAINING HOURS 1,501,439 81,955 18.3202 10 TOTAL WORK HOURS 36,681,655 1,950,875 18.8026 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 14,674 15 LEAVE WITHOUT PAY (NA HOURS) 275,623 16 TERMINAL LEAVE 10,939 624 17.5304 77,434 4,296 18.0246 17 ANNUAL LEAVE 1,344,703 74,993 17.9310 18 HOLIDAY LEAVE 27 38,344 2,128 18.0187 19 SICK LEAVE 969,111 54,088 17.9173 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,733 152 17.9802 22 OTHER LEAVE 45,335 2,528 17.9331 1,582 88 17.9772 23 CONTINUATION OF PAY LEAVE 25,567 1,421 17.9922 120,093 6,664 18.0211 24 TOTAL PAID ABSENCE 2,395,682 133,654 17.9245 1,621,532 88,619 18.2977 25 GROSS PAY & TOTAL PAID HOURS 39,077,352 2,084,529 18.7463 77,434 4,296 18.0246 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,355,669 75,617 17.9280 1,544,098 84,323 18.3117 27 BALANCE LINE 25 - LINE 26 37,721,683 2,008,912 18.7771 70,597 3,916 18.0278 28 ANNUAL LEAVE ACCRUED 1,690,967 94,654 17.8647 29 HOLIDAY LEAVE ACCRUED 1,614,695 88,239 18.2991 30 ACCRUED SALARY COST 39,412,650 2,103,566 18.7361 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 38 33 LIFE INSURANCE 1- 34 RETIREMENT 78- 35 THRIFT SAVINGS PLAN (TSP) 31- 36 TSP FIDUCIARY INSURANCE 101,101 37 SOCIAL SECURITY 2,436,304 23,646 38 MEDICARE 567,491 124,747 39 PAYROLL BENEFITS SUBTOTAL 3,003,723 40 UNIFORM ALLOWANCE 124,747 41 TOTAL BENEFITS 3,003,723 7.7257 42 (%) BENEFITS/ACCRUED SALARY COST 7.6212 1,739,442 81,955 21.2243 43 COST OF SAL & BEN PER TOTAL WK HR 42,416,373 1,950,875 21.7422 23,690 44 LESS OVERTIME PREMIUM PAY 837,111 1,715,752 81,955 20.9352 45 STR SAL/BEN COST PER TOTAL WK HR 41,579,262 1,950,875 21.3131

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1040 TITLE: RURAL CARRIER, RELIEF (DES. 75) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 114,042 5,322 21.4284 01 STRAIGHT TIME HOURS 2,613,752 119,319 21.9055 3,744 117 32.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 82,562 2,573 32.0878 03 HOLIDAY WORK HOURS 117,786 5,439 21.6558 04 WORK HOURS SUBTOTAL 2,696,314 121,892 22.1205 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 117,786 5,439 21.6558 10 TOTAL WORK HOURS 2,696,314 121,892 22.1205 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 235 11 21.3636 22 OTHER LEAVE 4,034 189 21.3439 23 CONTINUATION OF PAY LEAVE 563 27 20.8518 235 11 21.3636 24 TOTAL PAID ABSENCE 4,597 216 21.2824 118,021 5,450 21.6552 25 GROSS PAY & TOTAL PAID HOURS 2,700,911 122,108 22.1190 26 LESS TERM, ANN & HOL LEAVE TAKEN 118,021 5,450 21.6552 27 BALANCE LINE 25 - LINE 26 2,700,911 122,108 22.1190 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 118,021 5,450 21.6552 30 ACCRUED SALARY COST 2,700,911 122,108 22.1190 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 7,293 37 SOCIAL SECURITY 167,107 1,706 38 MEDICARE 39,111 8,999 39 PAYROLL BENEFITS SUBTOTAL 206,218 40 UNIFORM ALLOWANCE 8,999 41 TOTAL BENEFITS 206,218 7.6249 42 (%) BENEFITS/ACCRUED SALARY COST 7.6351 127,020 5,439 23.3535 43 COST OF SAL & BEN PER TOTAL WK HR 2,907,129 121,892 23.8500 1,247 44 LESS OVERTIME PREMIUM PAY 27,493 125,773 5,439 23.1242 45 STR SAL/BEN COST PER TOTAL WK HR 2,879,636 121,892 23.6244

Page 60: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1050 TITLE: RURAL CARRIER, AUXILIARY (DES. 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,732 573 23.9650 01 STRAIGHT TIME HOURS 370,984 14,967 24.7867 513 14 36.6428 02 OVERTIME HOURS (INCLUDES LINE 46) 14,538 331 43.9214 03 HOLIDAY WORK HOURS 14,245 587 24.2674 04 WORK HOURS SUBTOTAL 385,522 15,298 25.2008 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 14,245 587 24.2674 10 TOTAL WORK HOURS 385,522 15,298 25.2008 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 3,096 126 24.5714 16 TERMINAL LEAVE 3,096 126 24.5714 1,867 76 24.5657 17 ANNUAL LEAVE 33,687 1,384 24.3403 18 HOLIDAY LEAVE 369 15 24.6000 19 SICK LEAVE 15,474 646 23.9535 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 284 23 CONTINUATION OF PAY LEAVE 5,332 217 24.5714 24 TOTAL PAID ABSENCE 52,541 2,156 24.3696 19,577 804 24.3495 25 GROSS PAY & TOTAL PAID HOURS 438,063 17,454 25.0981 4,963 202 24.5693 26 LESS TERM, ANN & HOL LEAVE TAKEN 36,783 1,510 24.3596 14,614 602 24.2757 27 BALANCE LINE 25 - LINE 26 401,280 15,944 25.1680 1,087 46 23.6304 28 ANNUAL LEAVE ACCRUED 32,939 1,416 23.2620 29 HOLIDAY LEAVE ACCRUED 15,701 648 24.2299 30 ACCRUED SALARY COST 434,219 17,360 25.0126 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 225 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,190 37 SOCIAL SECURITY 24,593 278 38 MEDICARE 6,083 1,468 39 PAYROLL BENEFITS SUBTOTAL 30,901 40 UNIFORM ALLOWANCE 1,468 41 TOTAL BENEFITS 30,901 9.3497 42 (%) BENEFITS/ACCRUED SALARY COST 7.1164 17,169 587 29.2487 43 COST OF SAL & BEN PER TOTAL WK HR 465,120 15,298 30.4039 171 44 LESS OVERTIME PREMIUM PAY 4,841 16,998 587 28.9574 45 STR SAL/BEN COST PER TOTAL WK HR 460,279 15,298 30.0875

Page 61: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1055 TITLE: RURAL CARRIER ASSOCIATE (DES. 78) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 32,137,922 1,780,627 18.0486 01 STRAIGHT TIME HOURS 755,907,843 41,402,147 18.2576 1,525,213 56,454 27.0169 02 OVERTIME HOURS (INCLUDES LINE 46) 44,806,490 1,606,830 27.8850 03 HOLIDAY WORK HOURS 6 33,663,135 1,837,081 18.3242 04 WORK HOURS SUBTOTAL 800,714,339 43,008,977 18.6173 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 121 22 5.5000 08 REHABILITATION WORK HOURS (NA) 59- 09 TRAINING HOURS 33,663,135 1,837,081 18.3242 10 TOTAL WORK HOURS 800,714,339 43,008,977 18.6173 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 318 243 1.3086 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 19 15 LEAVE WITHOUT PAY (NA HOURS) 2,603- 1,259- 70- 17.9857 16 TERMINAL LEAVE 39,240- 2,489- 15.7653 17 ANNUAL LEAVE 2,461,423 136,340 18.0535 18 HOLIDAY LEAVE 170 32- 5.3125- 19 SICK LEAVE 10,034 410 24.4731 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,456 81 17.9753 22 OTHER LEAVE 92,948 4,709 19.7383 11,273 627 17.9792 23 CONTINUATION OF PAY LEAVE 499,193 27,197 18.3547 11,470 638 17.9780 24 TOTAL PAID ABSENCE 3,024,528 166,135 18.2052 33,674,605 1,837,719 18.3241 25 GROSS PAY & TOTAL PAID HOURS 803,739,204 43,175,112 18.6157 1,259- 70- 17.9857 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,422,353 133,819 18.1017 33,675,864 1,837,789 18.3241 27 BALANCE LINE 25 - LINE 26 801,316,851 43,041,293 18.6173 28 ANNUAL LEAVE ACCRUED 60- 8- 7.5000 29 HOLIDAY LEAVE ACCRUED 164 6 27.3333 33,675,864 1,837,789 18.3241 30 ACCRUED SALARY COST 801,316,955 43,041,291 18.6174 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 5,803 33 LIFE INSURANCE 109 34 RETIREMENT 1,525 35 THRIFT SAVINGS PLAN (TSP) 594 36 TSP FIDUCIARY INSURANCE 2,084,910 37 SOCIAL SECURITY 49,770,223 487,594 38 MEDICARE 11,634,963 2,572,504 39 PAYROLL BENEFITS SUBTOTAL 61,413,217 40 UNIFORM ALLOWANCE 2,572,504 41 TOTAL BENEFITS 61,413,217 7.6390 42 (%) BENEFITS/ACCRUED SALARY COST 7.6640 36,248,368 1,837,081 19.7315 43 COST OF SAL & BEN PER TOTAL WK HR 862,730,172 43,008,977 20.0593 507,896 44 LESS OVERTIME PREMIUM PAY 14,920,561 35,740,472 1,837,081 19.4550 45 STR SAL/BEN COST PER TOTAL WK HR 847,809,611 43,008,977 19.7123

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,097,492 335,192 18.1910 01 STRAIGHT TIME HOURS 150,777,295 8,137,866 18.5278 158,990 5,853 27.1638 02 OVERTIME HOURS (INCLUDES LINE 46) 4,882,394 172,914 28.2359 03 HOLIDAY WORK HOURS 6,256,482 341,045 18.3450 04 WORK HOURS SUBTOTAL 155,659,689 8,310,780 18.7298 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 33- 1- 33.0000 09 TRAINING HOURS 6,256,482 341,045 18.3450 10 TOTAL WORK HOURS 155,659,689 8,310,780 18.7298 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 19 12 1.5833 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 152 16 TERMINAL LEAVE 26,093 1,278 20.4170 251,505 13,791 18.2368 17 ANNUAL LEAVE 4,061,478 222,706 18.2369 18 HOLIDAY LEAVE 3 108,764 5,932 18.3351 19 SICK LEAVE 2,772,860 151,594 18.2913 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,167 287 18.0034 22 OTHER LEAVE 84,439 4,495 18.7850 4,189 233 17.9785 23 CONTINUATION OF PAY LEAVE 104,993 5,596 18.7621 369,625 20,243 18.2593 24 TOTAL PAID ABSENCE 7,049,866 385,669 18.2795 6,626,107 361,288 18.3402 25 GROSS PAY & TOTAL PAID HOURS 162,709,574 8,696,449 18.7098 251,505 13,791 18.2368 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,087,574 223,984 18.2494 6,374,602 347,497 18.3443 27 BALANCE LINE 25 - LINE 26 158,622,000 8,472,465 18.7220 195,670 10,737 18.2238 28 ANNUAL LEAVE ACCRUED 4,900,951 271,265 18.0670 29 HOLIDAY LEAVE ACCRUED 6,570,272 358,234 18.3407 30 ACCRUED SALARY COST 163,522,951 8,743,730 18.7017 31 BENEFITS-USPS CONTRIBUTION 42- 32 HEALTH BENEFITS 6,038- 2- 33 LIFE INSURANCE 259- 25- 34 RETIREMENT 3,615- 9- 35 THRIFT SAVINGS PLAN (TSP) 1,336- 36 TSP FIDUCIARY INSURANCE 410,177 37 SOCIAL SECURITY 10,023,965 95,930 38 MEDICARE 2,344,326 506,029 39 PAYROLL BENEFITS SUBTOTAL 12,357,043 40 UNIFORM ALLOWANCE 506,029 41 TOTAL BENEFITS 12,357,043 7.7017 42 (%) BENEFITS/ACCRUED SALARY COST 7.5567 7,076,301 341,045 20.7488 43 COST OF SAL & BEN PER TOTAL WK HR 175,879,994 8,310,780 21.1628 52,944 44 LESS OVERTIME PREMIUM PAY 1,625,837 7,023,357 341,045 20.5936 45 STR SAL/BEN COST PER TOTAL WK HR 174,254,157 8,310,780 20.9672

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1065 TITLE: RURAL CARR, TEMP RELIEF, NONBARGAINING (DES 70) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,687,790 134,322 12.5652 01 STRAIGHT TIME HOURS 39,227,104 3,122,254 12.5637 76,398 4,058 18.8265 02 OVERTIME HOURS (INCLUDES LINE 46) 1,847,922 93,465 19.7712 03 HOLIDAY WORK HOURS 1,764,188 138,380 12.7488 04 WORK HOURS SUBTOTAL 41,075,026 3,215,719 12.7732 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,764,188 138,380 12.7488 10 TOTAL WORK HOURS 41,075,026 3,215,719 12.7732 11 SUNDAY PREMIUM (NA HOURS) 82- 18- 4.5555 12 NIGHT DIFFERENTIAL (NA HOURS) 7- 6 1.1666- 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3 15 LEAVE WITHOUT PAY (NA HOURS) 160 16 TERMINAL LEAVE 932 17 ANNUAL LEAVE 1,848 72 25.6666 18 HOLIDAY LEAVE 17 19 SICK LEAVE 237- 17- 13.9411 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 284 22 12.9090 887 68 13.0441 23 CONTINUATION OF PAY LEAVE 25,730 1,629 15.7949 887 68 13.0441 24 TOTAL PAID ABSENCE 28,574 1,706 16.7491 1,765,075 138,448 12.7490 25 GROSS PAY & TOTAL PAID HOURS 41,103,514 3,217,425 12.7752 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,797 72 38.8472 1,765,075 138,448 12.7490 27 BALANCE LINE 25 - LINE 26 41,100,717 3,217,353 12.7746 28 ANNUAL LEAVE ACCRUED 163 9 18.1111 29 HOLIDAY LEAVE ACCRUED 1,765,075 138,448 12.7490 30 ACCRUED SALARY COST 41,100,880 3,217,362 12.7747 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 324 33 LIFE INSURANCE 14 34 RETIREMENT 41 35 THRIFT SAVINGS PLAN (TSP) 144 36 TSP FIDUCIARY INSURANCE 107,569 37 SOCIAL SECURITY 2,495,530 25,570 38 MEDICARE 595,741 133,139 39 PAYROLL BENEFITS SUBTOTAL 3,091,794 40 UNIFORM ALLOWANCE 133,139 41 TOTAL BENEFITS 3,091,794 7.5429 42 (%) BENEFITS/ACCRUED SALARY COST 7.5224 1,898,214 138,380 13.7174 43 COST OF SAL & BEN PER TOTAL WK HR 44,192,674 3,215,719 13.7427 25,441 44 LESS OVERTIME PREMIUM PAY 615,358 1,872,773 138,380 13.5335 45 STR SAL/BEN COST PER TOTAL WK HR 43,577,316 3,215,719 13.5513

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1070 TITLE: RURAL CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 118,125,275 5,260,397 22.4555 01 STRAIGHT TIME HOURS 2,715,392,916 118,996,732 22.8190 1,866,189 56,561 32.9942 02 OVERTIME HOURS (INCLUDES LINE 46) 66,193,454 1,983,547 33.3712 03 HOLIDAY WORK HOURS 3,176,719 129,192 24.5891 119,991,464 5,316,958 22.5676 04 WORK HOURS SUBTOTAL 2,784,763,089 121,109,471 22.9937 1,552 05 STEWARDS DUTY HOURS (NA) 26,640 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,689 562 26.1370 1,031 42 24.5476 07 LIMITED DUTY HOURS (NA) 9,148 414 22.0966 08 REHABILITATION WORK HOURS (NA) 30,977 1,403 22.0791 09 TRAINING HOURS 119,991,464 5,316,958 22.5676 10 TOTAL WORK HOURS 2,784,763,089 121,109,471 22.9937 11 SUNDAY PREMIUM (NA HOURS) 6 12 NIGHT DIFFERENTIAL (NA HOURS) 66- 56- 1.1785 13 CHRISTMAS DAY PREMIUM (NA HOURS) 46,935 3,928 11.9488 676,740 59,972 11.2842 14 OTHER PREMIUM PAY (NA HOURS) 17,367,735 1,539,836 11.2789 249,738 15 LEAVE WITHOUT PAY (NA HOURS) 5,295,805 41,659 1,628 25.5890 16 TERMINAL LEAVE 5,149,968 194,880 26.4263 12,480,936 527,448 23.6628 17 ANNUAL LEAVE 230,672,447 9,543,912 24.1695 1,068 40 26.7000 18 HOLIDAY LEAVE 114,074,486 4,746,288 24.0344 5,388,694 228,685 23.5638 19 SICK LEAVE 134,311,782 5,551,987 24.1916 13,223 576 22.9565 20 MILITARY LEAVE 364,587 15,440 23.6131 21 CONVENTION LEAVE 803,337 35,943 22.3503 22 OTHER LEAVE 13,550,321 588,941 23.0079 96,948 4,240 22.8650 23 CONTINUATION OF PAY LEAVE 2,952,095 114,377 25.8102 18,825,865 798,560 23.5747 24 TOTAL PAID ABSENCE 501,075,686 20,755,825 24.1414 139,494,069 6,115,518 22.8098 25 GROSS PAY & TOTAL PAID HOURS 3,303,253,385 141,865,296 23.2844 12,523,663 529,116 23.6690 26 LESS TERM, ANN & HOL LEAVE TAKEN 349,896,901 14,485,080 24.1556 126,970,406 5,586,402 22.7284 27 BALANCE LINE 25 - LINE 26 2,953,356,484 127,380,216 23.1853 9,932,913 420,673 23.6119 28 ANNUAL LEAVE ACCRUED 235,017,116 9,812,075 23.9518 4,765,108 203,260 23.4434 29 HOLIDAY LEAVE ACCRUED 110,788,675 4,650,162 23.8246 141,668,427 6,210,335 22.8117 30 ACCRUED SALARY COST 3,299,162,275 141,842,453 23.2593 31 BENEFITS-USPS CONTRIBUTION 18,421,320 32 HEALTH BENEFITS 421,938,633 803,158 33 LIFE INSURANCE 18,720,334 13,192,112 34 RETIREMENT 306,190,590 4,700,165 35 THRIFT SAVINGS PLAN (TSP) 109,004,732 36 TSP FIDUCIARY INSURANCE 8,011,750 37 SOCIAL SECURITY 189,244,662 1,953,434 38 MEDICARE 46,336,539 47,081,939 39 PAYROLL BENEFITS SUBTOTAL 1,091,435,490 40 UNIFORM ALLOWANCE 47,081,939 41 TOTAL BENEFITS 1,091,435,490 33.2338 42 (%) BENEFITS/ACCRUED SALARY COST 33.0822 188,750,366 5,316,958 35.4996 43 COST OF SAL & BEN PER TOTAL WK HR 4,390,597,765 121,109,471 36.2531 621,441 44 LESS OVERTIME PREMIUM PAY 22,037,529 188,128,925 5,316,958 35.3828 45 STR SAL/BEN COST PER TOTAL WK HR 4,368,560,236 121,109,471 36.0711

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1080 TITLE: RURAL CARRIER, CASUAL SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 32,251,964 1,785,949 18.0587 01 STRAIGHT TIME HOURS 758,521,595 41,521,466 18.2681 1,528,957 56,571 27.0272 02 OVERTIME HOURS (INCLUDES LINE 46) 44,889,052 1,609,403 27.8917 03 HOLIDAY WORK HOURS 6 33,780,921 1,842,520 18.3340 04 WORK HOURS SUBTOTAL 803,410,653 43,130,869 18.6272 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 121 22 5.5000 08 REHABILITATION WORK HOURS (NA) 59- 09 TRAINING HOURS 33,780,921 1,842,520 18.3340 10 TOTAL WORK HOURS 803,410,653 43,130,869 18.6272 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 318 243 1.3086 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 19 15 LEAVE WITHOUT PAY (NA HOURS) 2,603- 1,259- 70- 17.9857 16 TERMINAL LEAVE 39,240- 2,489- 15.7653 17 ANNUAL LEAVE 2,461,423 136,340 18.0535 18 HOLIDAY LEAVE 170 32- 5.3125- 19 SICK LEAVE 10,034 410 24.4731 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,691 92 18.3804 22 OTHER LEAVE 96,982 4,898 19.8003 11,273 627 17.9792 23 CONTINUATION OF PAY LEAVE 499,756 27,224 18.3571 11,705 649 18.0354 24 TOTAL PAID ABSENCE 3,029,125 166,351 18.2092 33,792,626 1,843,169 18.3339 25 GROSS PAY & TOTAL PAID HOURS 806,440,115 43,297,220 18.6256 1,259- 70- 17.9857 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,422,353 133,819 18.1017 33,793,885 1,843,239 18.3339 27 BALANCE LINE 25 - LINE 26 804,017,762 43,163,401 18.6273 28 ANNUAL LEAVE ACCRUED 60- 8- 7.5000 29 HOLIDAY LEAVE ACCRUED 164 6 27.3333 33,793,885 1,843,239 18.3339 30 ACCRUED SALARY COST 804,017,866 43,163,399 18.6273 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 5,803 33 LIFE INSURANCE 109 34 RETIREMENT 1,525 35 THRIFT SAVINGS PLAN (TSP) 594 36 TSP FIDUCIARY INSURANCE 2,092,203 37 SOCIAL SECURITY 49,937,330 489,300 38 MEDICARE 11,674,074 2,581,503 39 PAYROLL BENEFITS SUBTOTAL 61,619,435 40 UNIFORM ALLOWANCE 2,581,503 41 TOTAL BENEFITS 61,619,435 7.6389 42 (%) BENEFITS/ACCRUED SALARY COST 7.6639 36,375,388 1,842,520 19.7421 43 COST OF SAL & BEN PER TOTAL WK HR 865,637,301 43,130,869 20.0700 509,143 44 LESS OVERTIME PREMIUM PAY 14,948,054 35,866,245 1,842,520 19.4658 45 STR SAL/BEN COST PER TOTAL WK HR 850,689,247 43,130,869 19.7234

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, NONBARGAINING TEMP CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,687,790 134,322 12.5652 01 STRAIGHT TIME HOURS 39,227,104 3,122,254 12.5637 76,398 4,058 18.8265 02 OVERTIME HOURS (INCLUDES LINE 46) 1,847,922 93,465 19.7712 03 HOLIDAY WORK HOURS 1,764,188 138,380 12.7488 04 WORK HOURS SUBTOTAL 41,075,026 3,215,719 12.7732 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,764,188 138,380 12.7488 10 TOTAL WORK HOURS 41,075,026 3,215,719 12.7732 11 SUNDAY PREMIUM (NA HOURS) 82- 18- 4.5555 12 NIGHT DIFFERENTIAL (NA HOURS) 7- 6 1.1666- 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3 15 LEAVE WITHOUT PAY (NA HOURS) 160 16 TERMINAL LEAVE 932 17 ANNUAL LEAVE 1,848 72 25.6666 18 HOLIDAY LEAVE 17 19 SICK LEAVE 237- 17- 13.9411 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 284 22 12.9090 887 68 13.0441 23 CONTINUATION OF PAY LEAVE 25,730 1,629 15.7949 887 68 13.0441 24 TOTAL PAID ABSENCE 28,574 1,706 16.7491 1,765,075 138,448 12.7490 25 GROSS PAY & TOTAL PAID HOURS 41,103,514 3,217,425 12.7752 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,797 72 38.8472 1,765,075 138,448 12.7490 27 BALANCE LINE 25 - LINE 26 41,100,717 3,217,353 12.7746 28 ANNUAL LEAVE ACCRUED 163 9 18.1111 29 HOLIDAY LEAVE ACCRUED 1,765,075 138,448 12.7490 30 ACCRUED SALARY COST 41,100,880 3,217,362 12.7747 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 324 33 LIFE INSURANCE 14 34 RETIREMENT 41 35 THRIFT SAVINGS PLAN (TSP) 144 36 TSP FIDUCIARY INSURANCE 107,569 37 SOCIAL SECURITY 2,495,530 25,570 38 MEDICARE 595,741 133,139 39 PAYROLL BENEFITS SUBTOTAL 3,091,794 40 UNIFORM ALLOWANCE 133,139 41 TOTAL BENEFITS 3,091,794 7.5429 42 (%) BENEFITS/ACCRUED SALARY COST 7.5224 1,898,214 138,380 13.7174 43 COST OF SAL & BEN PER TOTAL WK HR 44,192,674 3,215,719 13.7427 25,441 44 LESS OVERTIME PREMIUM PAY 615,358 1,872,773 138,380 13.5335 45 STR SAL/BEN COST PER TOTAL WK HR 43,577,316 3,215,719 13.5513

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1090 TITLE: RURAL CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 152,065,029 7,180,668 21.1770 01 STRAIGHT TIME HOURS 3,513,141,615 163,640,452 21.4686 3,471,544 117,190 29.6232 02 OVERTIME HOURS (INCLUDES LINE 46) 112,930,428 3,686,415 30.6342 03 HOLIDAY WORK HOURS 3,176,725 129,192 24.5891 155,536,573 7,297,858 21.3126 04 WORK HOURS SUBTOTAL 3,629,248,768 167,456,059 21.6728 1,552 05 STEWARDS DUTY HOURS (NA) 26,640 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,689 562 26.1370 1,031 42 24.5476 07 LIMITED DUTY HOURS (NA) 9,269 436 21.2591 08 REHABILITATION WORK HOURS (NA) 30,918 1,403 22.0370 09 TRAINING HOURS 155,536,573 7,297,858 21.3126 10 TOTAL WORK HOURS 3,629,248,768 167,456,059 21.6728 11 SUNDAY PREMIUM (NA HOURS) 76- 18- 4.2222 12 NIGHT DIFFERENTIAL (NA HOURS) 245 193 1.2694 13 CHRISTMAS DAY PREMIUM (NA HOURS) 46,935 3,928 11.9488 676,740 59,972 11.2842 14 OTHER PREMIUM PAY (NA HOURS) 17,367,757 1,539,836 11.2789 249,738 15 LEAVE WITHOUT PAY (NA HOURS) 5,293,362 40,400 1,558 25.9306 16 TERMINAL LEAVE 5,111,660 192,391 26.5691 12,480,936 527,448 23.6628 17 ANNUAL LEAVE 233,135,718 9,680,324 24.0834 1,068 40 26.7000 18 HOLIDAY LEAVE 114,074,673 4,746,256 24.0346 5,388,694 228,685 23.5638 19 SICK LEAVE 134,321,579 5,552,380 24.1917 13,223 576 22.9565 20 MILITARY LEAVE 364,587 15,440 23.6131 21 CONVENTION LEAVE 805,028 36,035 22.3401 22 OTHER LEAVE 13,647,587 593,861 22.9811 109,108 4,935 22.1090 23 CONTINUATION OF PAY LEAVE 3,477,581 143,230 24.2796 18,838,457 799,277 23.5693 24 TOTAL PAID ABSENCE 504,133,385 20,923,882 24.0936 175,051,770 8,097,135 21.6189 25 GROSS PAY & TOTAL PAID HOURS 4,150,797,014 188,379,941 22.0341 12,522,404 529,046 23.6697 26 LESS TERM, ANN & HOL LEAVE TAKEN 352,322,051 14,618,971 24.1003 162,529,366 7,568,089 21.4756 27 BALANCE LINE 25 - LINE 26 3,798,474,963 173,760,970 21.8603 9,932,913 420,673 23.6119 28 ANNUAL LEAVE ACCRUED 235,017,219 9,812,076 23.9518 4,765,108 203,260 23.4434 29 HOLIDAY LEAVE ACCRUED 110,788,839 4,650,168 23.8246 177,227,387 8,192,022 21.6341 30 ACCRUED SALARY COST 4,144,281,021 188,223,214 22.0179 31 BENEFITS-USPS CONTRIBUTION 18,421,320 32 HEALTH BENEFITS 421,944,760 803,158 33 LIFE INSURANCE 18,720,457 13,192,112 34 RETIREMENT 306,192,156 4,700,165 35 THRIFT SAVINGS PLAN (TSP) 109,005,470 36 TSP FIDUCIARY INSURANCE 10,211,522 37 SOCIAL SECURITY 241,677,522 2,468,304 38 MEDICARE 58,606,354 49,796,581 39 PAYROLL BENEFITS SUBTOTAL 1,156,146,719 40 UNIFORM ALLOWANCE 49,796,581 41 TOTAL BENEFITS 1,156,146,719 28.0975 42 (%) BENEFITS/ACCRUED SALARY COST 27.8974 227,023,968 7,297,858 31.1083 43 COST OF SAL & BEN PER TOTAL WK HR 5,300,427,740 167,456,059 31.6526 1,156,024 44 LESS OVERTIME PREMIUM PAY 37,600,941 225,867,944 7,297,858 30.9498 45 STR SAL/BEN COST PER TOTAL WK HR 5,262,826,799 167,456,059 31.4281

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,848,127 1,019,550 22.4100 01 STRAIGHT TIME HOURS 501,221,182 22,788,120 21.9948 1,010,251 29,253 34.5349 02 OVERTIME HOURS (INCLUDES LINE 46) 37,963,330 1,125,903 33.7181 03 HOLIDAY WORK HOURS 5,838,229 272,098 21.4563 23,858,378 1,048,803 22.7481 04 WORK HOURS SUBTOTAL 545,022,741 24,186,121 22.5345 1,513 05 STEWARDS DUTY HOURS (NA) 28,305 27,123 593 45.7386 06 PENALTY OVERTIME (NA) 1,218,652 27,613 44.1332 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 258- 10- 25.8000 07 LIMITED DUTY HOURS (NA) 420 21 20.0000 221- 1- 221.0000 08 REHABILITATION WORK HOURS (NA) 11,763 747 15.7469 193,632 8,294 23.3460 09 TRAINING HOURS 3,239,915 141,885 22.8347 24,052,010 1,057,097 22.7528 10 TOTAL WORK HOURS 548,262,656 24,328,006 22.5362 466,019 85,606 5.4437 11 SUNDAY PREMIUM (NA HOURS) 10,332,914 1,935,546 5.3385 358,655 250,900 1.4294 12 NIGHT DIFFERENTIAL (NA HOURS) 8,197,103 5,811,390 1.4105 13 CHRISTMAS DAY PREMIUM (NA HOURS) 263,623 24,918 10.5796 33,364 2,985 11.1772 14 OTHER PREMIUM PAY (NA HOURS) 781,890 70,445 11.0992 44,312 15 LEAVE WITHOUT PAY (NA HOURS) 954,935 19,745 819 24.1086 16 TERMINAL LEAVE 1,908,294 73,903 25.8216 2,981,085 131,942 22.5939 17 ANNUAL LEAVE 55,929,186 2,518,459 22.2077 766 32 23.9375 18 HOLIDAY LEAVE 22,802,809 1,047,212 21.7747 1,218,947 53,569 22.7547 19 SICK LEAVE 28,519,982 1,279,442 22.2909 18,857 966 19.5207 20 MILITARY LEAVE 448,863 22,000 20.4028 21 CONVENTION LEAVE 40,542 1,795 22.5860 22 OTHER LEAVE 864,666 39,449 21.9185 15,484 680 22.7705 23 CONTINUATION OF PAY LEAVE 381,551 17,725 21.5261 4,295,426 189,803 22.6309 24 TOTAL PAID ABSENCE 110,855,351 4,998,190 22.1790 29,205,474 1,246,900 23.4224 25 GROSS PAY & TOTAL PAID HOURS 678,693,537 29,326,196 23.1429 3,001,596 132,793 22.6035 26 LESS TERM, ANN & HOL LEAVE TAKEN 80,640,289 3,639,574 22.1565 26,203,878 1,114,107 23.5200 27 BALANCE LINE 25 - LINE 26 598,053,248 25,686,622 23.2826 2,464,119 109,158 22.5738 28 ANNUAL LEAVE ACCRUED 55,776,528 2,518,868 22.1434 1,067,364 47,808 22.3260 29 HOLIDAY LEAVE ACCRUED 23,977,256 1,094,960 21.8978 29,735,361 1,271,073 23.3939 30 ACCRUED SALARY COST 677,807,032 29,300,450 23.1329 31 BENEFITS-USPS CONTRIBUTION 3,887,440 32 HEALTH BENEFITS 89,368,238 170,950 33 LIFE INSURANCE 3,816,974 2,592,895 34 RETIREMENT 57,876,755 900,250 35 THRIFT SAVINGS PLAN (TSP) 20,062,232 36 TSP FIDUCIARY INSURANCE 1,505,099 37 SOCIAL SECURITY 34,882,667 408,093 38 MEDICARE 9,514,811 9,464,727 39 PAYROLL BENEFITS SUBTOTAL 215,521,677 40 UNIFORM ALLOWANCE 564,873 9,464,727 41 TOTAL BENEFITS 216,086,550 31.8298 42 (%) BENEFITS/ACCRUED SALARY COST 31.8802 39,200,088 1,057,097 37.0827 43 COST OF SAL & BEN PER TOTAL WK HR 893,893,582 24,328,006 36.7433 340,943 44 LESS OVERTIME PREMIUM PAY 12,845,390 38,859,145 1,057,097 36.7602 45 STR SAL/BEN COST PER TOTAL WK HR 881,048,192 24,328,006 36.2153

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1120 TITLE: BUILDING SERVICE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 603,986 28,153 21.4536 01 STRAIGHT TIME HOURS 13,637,824 649,098 21.0104 14,468 453 31.9381 02 OVERTIME HOURS (INCLUDES LINE 46) 435,704 13,755 31.6760 03 HOLIDAY WORK HOURS 25,443 1,260 20.1928 618,454 28,606 21.6197 04 WORK HOURS SUBTOTAL 14,098,971 664,113 21.2297 1 05 STEWARDS DUTY HOURS (NA) 79 447 12 37.2500 06 PENALTY OVERTIME (NA) 8,727 207 42.1594 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 491- 20- 24.5500 07 LIMITED DUTY HOURS (NA) 269- 08 REHABILITATION WORK HOURS (NA) 3,353 172 19.4941 09 TRAINING HOURS 83,029 4,441 18.6960 621,807 28,778 21.6070 10 TOTAL WORK HOURS 14,182,000 668,554 21.2129 1,257 262 4.7977 11 SUNDAY PREMIUM (NA HOURS) 34,863 7,033 4.9570 2,043 1,528 1.3370 12 NIGHT DIFFERENTIAL (NA HOURS) 47,764 35,937 1.3291 13 CHRISTMAS DAY PREMIUM (NA HOURS) 418 43 9.7209 14 OTHER PREMIUM PAY (NA HOURS) 70 7 10.0000 1,057 15 LEAVE WITHOUT PAY (NA HOURS) 24,031 16 TERMINAL LEAVE 95,288 4,115 23.1562 70,558 3,216 21.9396 17 ANNUAL LEAVE 1,359,069 63,009 21.5694 18 HOLIDAY LEAVE 570,566 27,245 20.9420 23,979 1,093 21.9387 19 SICK LEAVE 645,208 29,755 21.6840 8 20 MILITARY LEAVE 6,390 287 22.2648 21 CONVENTION LEAVE 94 4 23.5000 22 OTHER LEAVE 13,109 591 22.1810 1,651 74 22.3108 23 CONTINUATION OF PAY LEAVE 17,199 818 21.0256 96,290 4,387 21.9489 24 TOTAL PAID ABSENCE 2,706,829 125,820 21.5135 721,397 33,165 21.7517 25 GROSS PAY & TOTAL PAID HOURS 16,971,944 794,374 21.3651 70,558 3,216 21.9396 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,024,923 94,369 21.4575 650,839 29,949 21.7315 27 BALANCE LINE 25 - LINE 26 14,947,021 700,005 21.3527 62,580 2,872 21.7896 28 ANNUAL LEAVE ACCRUED 1,436,812 67,366 21.3284 24,414 1,143 21.3595 29 HOLIDAY LEAVE ACCRUED 557,812 26,661 20.9223 737,833 33,964 21.7239 30 ACCRUED SALARY COST 16,941,645 794,032 21.3362 31 BENEFITS-USPS CONTRIBUTION 121,752 32 HEALTH BENEFITS 2,923,715 4,019 33 LIFE INSURANCE 92,714 68,442 34 RETIREMENT 1,569,860 23,027 35 THRIFT SAVINGS PLAN (TSP) 521,661 36 TSP FIDUCIARY INSURANCE 38,072 37 SOCIAL SECURITY 886,784 9,990 38 MEDICARE 235,422 265,302 39 PAYROLL BENEFITS SUBTOTAL 6,230,156 40 UNIFORM ALLOWANCE 6,729 265,302 41 TOTAL BENEFITS 6,236,885 35.9569 42 (%) BENEFITS/ACCRUED SALARY COST 36.8139 1,003,135 28,778 34.8577 43 COST OF SAL & BEN PER TOTAL WK HR 23,178,530 668,554 34.6696 4,892 44 LESS OVERTIME PREMIUM PAY 146,710 998,243 28,778 34.6877 45 STR SAL/BEN COST PER TOTAL WK HR 23,031,820 668,554 34.4502

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1130 TITLE: BUILDING SERVICE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 66,823 2,989 22.3563 01 STRAIGHT TIME HOURS 1,526,589 70,007 21.8062 6,592 201 32.7960 02 OVERTIME HOURS (INCLUDES LINE 46) 201,087 6,188 32.4962 03 HOLIDAY WORK HOURS 73,415 3,190 23.0141 04 WORK HOURS SUBTOTAL 1,727,676 76,195 22.6744 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 357 20 17.8500 08 REHABILITATION WORK HOURS (NA) 92 4 23.0000 09 TRAINING HOURS 92 4 23.0000 73,507 3,194 23.0140 10 TOTAL WORK HOURS 1,727,768 76,199 22.6744 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 73,507 3,194 23.0140 25 GROSS PAY & TOTAL PAID HOURS 1,727,768 76,199 22.6744 26 LESS TERM, ANN & HOL LEAVE TAKEN 73,507 3,194 23.0140 27 BALANCE LINE 25 - LINE 26 1,727,768 76,199 22.6744 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 73,507 3,194 23.0140 30 ACCRUED SALARY COST 1,727,768 76,199 22.6744 31 BENEFITS-USPS CONTRIBUTION 8,975 32 HEALTH BENEFITS 201,135 380 33 LIFE INSURANCE 8,536 6,005 34 RETIREMENT 140,939 2,044 35 THRIFT SAVINGS PLAN (TSP) 46,066 36 TSP FIDUCIARY INSURANCE 4,240 37 SOCIAL SECURITY 101,027 1,023 38 MEDICARE 24,078 22,667 39 PAYROLL BENEFITS SUBTOTAL 521,781 40 UNIFORM ALLOWANCE 22,667 41 TOTAL BENEFITS 521,781 30.8365 42 (%) BENEFITS/ACCRUED SALARY COST 30.1997 96,174 3,194 30.1108 43 COST OF SAL & BEN PER TOTAL WK HR 2,249,549 76,199 29.5220 2,195 44 LESS OVERTIME PREMIUM PAY 66,962 93,979 3,194 29.4236 45 STR SAL/BEN COST PER TOTAL WK HR 2,182,587 76,199 28.6432

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, TRANSITIONL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,682 488 19.8401 01 STRAIGHT TIME HOURS 255,606 13,133 19.4628 1,717 60 28.6166 02 OVERTIME HOURS (INCLUDES LINE 46) 53,626 1,911 28.0617 03 HOLIDAY WORK HOURS 11,399 548 20.8010 04 WORK HOURS SUBTOTAL 309,232 15,044 20.5551 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 78 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 137 6 22.8333 11,399 548 20.8010 10 TOTAL WORK HOURS 309,369 15,050 20.5560 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 11,399 548 20.8010 25 GROSS PAY & TOTAL PAID HOURS 309,369 15,050 20.5560 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,399 548 20.8010 27 BALANCE LINE 25 - LINE 26 309,369 15,050 20.5560 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 11,399 548 20.8010 30 ACCRUED SALARY COST 309,369 15,050 20.5560 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,791- 33 LIFE INSURANCE 76- 34 RETIREMENT 1,150- 35 THRIFT SAVINGS PLAN (TSP) 400- 36 TSP FIDUCIARY INSURANCE 703 37 SOCIAL SECURITY 19,210 164 38 MEDICARE 4,458 867 39 PAYROLL BENEFITS SUBTOTAL 20,251 40 UNIFORM ALLOWANCE 867 41 TOTAL BENEFITS 20,251 7.6059 42 (%) BENEFITS/ACCRUED SALARY COST 6.5459 12,266 548 22.3832 43 COST OF SAL & BEN PER TOTAL WK HR 329,620 15,050 21.9016 572 44 LESS OVERTIME PREMIUM PAY 17,857 11,694 548 21.3394 45 STR SAL/BEN COST PER TOTAL WK HR 311,763 15,050 20.7151

Page 72: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1140 TITLE: BUILDING SERVICE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,528,618 1,051,180 22.3830 01 STRAIGHT TIME HOURS 516,641,201 23,520,358 21.9657 1,033,028 29,967 34.4721 02 OVERTIME HOURS (INCLUDES LINE 46) 38,653,747 1,147,757 33.6776 03 HOLIDAY WORK HOURS 5,863,672 273,358 21.4505 24,561,646 1,081,147 22.7181 04 WORK HOURS SUBTOTAL 561,158,620 24,941,473 22.4990 1,514 05 STEWARDS DUTY HOURS (NA) 28,384 27,570 605 45.5702 06 PENALTY OVERTIME (NA) 1,227,379 27,820 44.1185 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 749- 30- 24.9666 07 LIMITED DUTY HOURS (NA) 586 41 14.2926 221- 1- 221.0000 08 REHABILITATION WORK HOURS (NA) 11,763 747 15.7469 197,077 8,470 23.2676 09 TRAINING HOURS 3,323,173 146,336 22.7091 24,758,723 1,089,617 22.7224 10 TOTAL WORK HOURS 564,481,793 25,087,809 22.5002 467,276 85,868 5.4417 11 SUNDAY PREMIUM (NA HOURS) 10,367,777 1,942,579 5.3371 360,698 252,428 1.4289 12 NIGHT DIFFERENTIAL (NA HOURS) 8,244,867 5,847,327 1.4100 13 CHRISTMAS DAY PREMIUM (NA HOURS) 264,041 24,961 10.5781 33,364 2,985 11.1772 14 OTHER PREMIUM PAY (NA HOURS) 781,960 70,452 11.0991 45,369 15 LEAVE WITHOUT PAY (NA HOURS) 978,966 19,745 819 24.1086 16 TERMINAL LEAVE 2,003,582 78,018 25.6810 3,051,643 135,158 22.5783 17 ANNUAL LEAVE 57,288,255 2,581,468 22.1921 766 32 23.9375 18 HOLIDAY LEAVE 23,373,375 1,074,457 21.7536 1,242,926 54,662 22.7383 19 SICK LEAVE 29,165,190 1,309,197 22.2771 18,865 966 19.5289 20 MILITARY LEAVE 455,253 22,287 20.4268 21 CONVENTION LEAVE 40,636 1,799 22.5881 22 OTHER LEAVE 877,775 40,040 21.9224 17,135 754 22.7254 23 CONTINUATION OF PAY LEAVE 398,750 18,543 21.5040 4,391,716 194,190 22.6155 24 TOTAL PAID ABSENCE 113,562,180 5,124,010 22.1627 30,011,777 1,283,807 23.3771 25 GROSS PAY & TOTAL PAID HOURS 697,702,618 30,211,819 23.0936 3,072,154 136,009 22.5878 26 LESS TERM, ANN & HOL LEAVE TAKEN 82,665,212 3,733,943 22.1388 26,939,623 1,147,798 23.4707 27 BALANCE LINE 25 - LINE 26 615,037,406 26,477,876 23.2283 2,526,699 112,030 22.5537 28 ANNUAL LEAVE ACCRUED 57,213,340 2,586,234 22.1222 1,091,778 48,951 22.3034 29 HOLIDAY LEAVE ACCRUED 24,535,068 1,121,621 21.8746 30,558,100 1,308,779 23.3485 30 ACCRUED SALARY COST 696,785,814 30,185,731 23.0832 31 BENEFITS-USPS CONTRIBUTION 4,018,167 32 HEALTH BENEFITS 92,491,297 175,349 33 LIFE INSURANCE 3,918,148 2,667,342 34 RETIREMENT 59,586,404 925,321 35 THRIFT SAVINGS PLAN (TSP) 20,629,559 36 TSP FIDUCIARY INSURANCE 1,548,114 37 SOCIAL SECURITY 35,889,688 419,270 38 MEDICARE 9,778,769 9,753,563 39 PAYROLL BENEFITS SUBTOTAL 222,293,865 40 UNIFORM ALLOWANCE 571,602 9,753,563 41 TOTAL BENEFITS 222,865,467 31.9180 42 (%) BENEFITS/ACCRUED SALARY COST 31.9847 40,311,663 1,089,617 36.9961 43 COST OF SAL & BEN PER TOTAL WK HR 919,651,281 25,087,809 36.6572 348,603 44 LESS OVERTIME PREMIUM PAY 13,076,919 39,963,060 1,089,617 36.6762 45 STR SAL/BEN COST PER TOTAL WK HR 906,574,362 25,087,809 36.1360

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1150 TITLE: BUILDING SERVICE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 284,256 23,069 12.3219 01 STRAIGHT TIME HOURS 7,290,973 598,952 12.1728 10,823 559 19.3613 02 OVERTIME HOURS (INCLUDES LINE 46) 438,786 23,112 18.9852 03 HOLIDAY WORK HOURS 295,079 23,628 12.4885 04 WORK HOURS SUBTOTAL 7,729,759 622,064 12.4259 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,734 316 11.8164 09 TRAINING HOURS 51,494 4,248 12.1219 298,813 23,944 12.4796 10 TOTAL WORK HOURS 7,781,253 626,312 12.4239 11 SUNDAY PREMIUM (NA HOURS) 4,664 4,974 .9376 12 NIGHT DIFFERENTIAL (NA HOURS) 134,242 142,020 .9452 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 6 1 6.0000 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 17 ANNUAL LEAVE 215 11 19.5454 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 20 2 10.0000 23 CONTINUATION OF PAY LEAVE 288 18 16.0000 24 TOTAL PAID ABSENCE 523 31 16.8709 303,477 23,944 12.6744 25 GROSS PAY & TOTAL PAID HOURS 7,916,024 626,343 12.6384 26 LESS TERM, ANN & HOL LEAVE TAKEN 215 11 19.5454 303,477 23,944 12.6744 27 BALANCE LINE 25 - LINE 26 7,915,809 626,332 12.6383 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 303,477 23,944 12.6744 30 ACCRUED SALARY COST 7,915,809 626,332 12.6383 31 BENEFITS-USPS CONTRIBUTION 62 32 HEALTH BENEFITS 346 3 33 LIFE INSURANCE 15 37 34 RETIREMENT 186 14 35 THRIFT SAVINGS PLAN (TSP) 73 36 TSP FIDUCIARY INSURANCE 18,772 37 SOCIAL SECURITY 489,814 4,393 38 MEDICARE 114,573 23,281 39 PAYROLL BENEFITS SUBTOTAL 605,007 40 UNIFORM ALLOWANCE 23,281 41 TOTAL BENEFITS 605,007 7.6714 42 (%) BENEFITS/ACCRUED SALARY COST 7.6430 326,758 23,944 13.6467 43 COST OF SAL & BEN PER TOTAL WK HR 8,520,816 626,312 13.6047 3,604 44 LESS OVERTIME PREMIUM PAY 146,116 323,154 23,944 13.4962 45 STR SAL/BEN COST PER TOTAL WK HR 8,374,700 626,312 13.3714

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1160 TITLE: BUILDING SERVICE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 58,624 2,118 27.6789 01 STRAIGHT TIME HOURS 1,407,485 52,490 26.8143 6,268 185 33.8810 02 OVERTIME HOURS (INCLUDES LINE 46) 172,206 5,212 33.0402 03 HOLIDAY WORK HOURS 11 64,892 2,303 28.1771 04 WORK HOURS SUBTOTAL 1,579,702 57,702 27.3769 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2,950 94 31.3829 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 81,099 2,628 30.8595 07 LIMITED DUTY HOURS (NA) 432 24 18.0000 08 REHABILITATION WORK HOURS (NA) 254 8 31.7500 09 TRAINING HOURS 17,947 561 31.9910 65,146 2,311 28.1895 10 TOTAL WORK HOURS 1,597,649 58,263 27.4213 761 99 7.6868 11 SUNDAY PREMIUM (NA HOURS) 13,477 1,749 7.7055 773 311 2.4855 12 NIGHT DIFFERENTIAL (NA HOURS) 20,133 8,068 2.4954 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 22,058 775 28.4619 1,484 48 30.9166 17 ANNUAL LEAVE 65,724 2,100 31.2971 18 HOLIDAY LEAVE 30,563 984 31.0599 248 8 31.0000 19 SICK LEAVE 28,796 899 32.0311 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,732 56 30.9285 24 TOTAL PAID ABSENCE 147,141 4,758 30.9249 68,412 2,367 28.9024 25 GROSS PAY & TOTAL PAID HOURS 1,778,400 63,021 28.2191 1,484 48 30.9166 26 LESS TERM, ANN & HOL LEAVE TAKEN 118,345 3,859 30.6672 66,928 2,319 28.8607 27 BALANCE LINE 25 - LINE 26 1,660,055 59,162 28.0594 3,393 108 31.4166 28 ANNUAL LEAVE ACCRUED 76,081 2,432 31.2833 1,453 46 31.5869 29 HOLIDAY LEAVE ACCRUED 31,745 1,017 31.2143 71,774 2,473 29.0230 30 ACCRUED SALARY COST 1,767,881 62,611 28.2359 31 BENEFITS-USPS CONTRIBUTION 6,987 32 HEALTH BENEFITS 187,290 359 33 LIFE INSURANCE 9,068 5,616 34 RETIREMENT 135,031 2,194 35 THRIFT SAVINGS PLAN (TSP) 51,912 36 TSP FIDUCIARY INSURANCE 3,475 37 SOCIAL SECURITY 86,507 946 38 MEDICARE 25,086 19,577 39 PAYROLL BENEFITS SUBTOTAL 494,894 40 UNIFORM ALLOWANCE 19,577 41 TOTAL BENEFITS 494,894 27.2758 42 (%) BENEFITS/ACCRUED SALARY COST 27.9936 91,351 2,311 39.5287 43 COST OF SAL & BEN PER TOTAL WK HR 2,262,775 58,263 38.8372 1,105 44 LESS OVERTIME PREMIUM PAY 30,339 90,246 2,311 39.0506 45 STR SAL/BEN COST PER TOTAL WK HR 2,232,436 58,263 38.3165

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1170 TITLE: BUILDING SERVICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,871,498 1,076,367 22.1778 01 STRAIGHT TIME HOURS 525,339,659 24,171,800 21.7335 1,050,119 30,711 34.1935 02 OVERTIME HOURS (INCLUDES LINE 46) 39,264,739 1,176,081 33.3860 03 HOLIDAY WORK HOURS 5,863,683 273,358 21.4505 24,921,617 1,107,078 22.5111 04 WORK HOURS SUBTOTAL 570,468,081 25,621,239 22.2654 1,514 05 STEWARDS DUTY HOURS (NA) 28,384 27,570 605 45.5702 06 PENALTY OVERTIME (NA) 1,227,379 27,820 44.1185 2,950 94 31.3829 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 80,350 2,598 30.9276 07 LIMITED DUTY HOURS (NA) 1,018 65 15.6615 221- 1- 221.0000 08 REHABILITATION WORK HOURS (NA) 11,763 747 15.7469 201,065 8,794 22.8638 09 TRAINING HOURS 3,392,614 151,145 22.4460 25,122,682 1,115,872 22.5139 10 TOTAL WORK HOURS 573,860,695 25,772,384 22.2664 468,037 85,967 5.4443 11 SUNDAY PREMIUM (NA HOURS) 10,381,254 1,944,328 5.3392 366,135 257,713 1.4207 12 NIGHT DIFFERENTIAL (NA HOURS) 8,399,242 5,997,415 1.4004 13 CHRISTMAS DAY PREMIUM (NA HOURS) 264,041 24,961 10.5781 33,364 2,985 11.1772 14 OTHER PREMIUM PAY (NA HOURS) 781,966 70,453 11.0991 45,369 15 LEAVE WITHOUT PAY (NA HOURS) 978,982 19,745 819 24.1086 16 TERMINAL LEAVE 2,025,640 78,793 25.7083 3,053,127 135,206 22.5812 17 ANNUAL LEAVE 57,354,194 2,583,579 22.1995 766 32 23.9375 18 HOLIDAY LEAVE 23,403,938 1,075,441 21.7621 1,243,174 54,670 22.7396 19 SICK LEAVE 29,193,986 1,310,096 22.2838 18,865 966 19.5289 20 MILITARY LEAVE 455,253 22,287 20.4268 21 CONVENTION LEAVE 40,636 1,799 22.5881 22 OTHER LEAVE 877,795 40,042 21.9218 17,135 754 22.7254 23 CONTINUATION OF PAY LEAVE 399,038 18,561 21.4987 4,393,448 194,246 22.6179 24 TOTAL PAID ABSENCE 113,709,844 5,128,799 22.1708 30,383,666 1,310,118 23.1915 25 GROSS PAY & TOTAL PAID HOURS 707,397,042 30,901,183 22.8922 3,073,638 136,057 22.5908 26 LESS TERM, ANN & HOL LEAVE TAKEN 82,783,772 3,737,813 22.1476 27,310,028 1,174,061 23.2611 27 BALANCE LINE 25 - LINE 26 624,613,270 27,163,370 22.9946 2,530,092 112,138 22.5623 28 ANNUAL LEAVE ACCRUED 57,289,421 2,588,666 22.1308 1,093,231 48,997 22.3122 29 HOLIDAY LEAVE ACCRUED 24,566,813 1,122,638 21.8831 30,933,351 1,335,196 23.1676 30 ACCRUED SALARY COST 706,469,504 30,874,674 22.8818 31 BENEFITS-USPS CONTRIBUTION 4,025,216 32 HEALTH BENEFITS 92,678,933 175,711 33 LIFE INSURANCE 3,927,231 2,672,995 34 RETIREMENT 59,721,621 927,529 35 THRIFT SAVINGS PLAN (TSP) 20,681,544 36 TSP FIDUCIARY INSURANCE 1,570,361 37 SOCIAL SECURITY 36,466,009 424,609 38 MEDICARE 9,918,428 9,796,421 39 PAYROLL BENEFITS SUBTOTAL 223,393,766 40 UNIFORM ALLOWANCE 571,602 9,796,421 41 TOTAL BENEFITS 223,965,368 31.6694 42 (%) BENEFITS/ACCRUED SALARY COST 31.7020 40,729,772 1,115,872 36.5003 43 COST OF SAL & BEN PER TOTAL WK HR 930,434,872 25,772,384 36.1020 353,311 44 LESS OVERTIME PREMIUM PAY 13,253,374 40,376,461 1,115,872 36.1837 45 STR SAL/BEN COST PER TOTAL WK HR 917,181,498 25,772,384 35.5877

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,330,875 981,862 26.8172 01 STRAIGHT TIME HOURS 590,014,933 22,308,089 26.4484 3,311,920 78,483 42.1992 02 OVERTIME HOURS (INCLUDES LINE 46) 101,749,043 2,453,921 41.4638 03 HOLIDAY WORK HOURS 10,323,729 392,808 26.2818 29,642,795 1,060,345 27.9558 04 WORK HOURS SUBTOTAL 702,087,705 25,154,818 27.9106 2,980 05 STEWARDS DUTY HOURS (NA) 59,927 270,271 4,880 55.3834 06 PENALTY OVERTIME (NA) 10,016,381 184,995 54.1440 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 108- 3- 36.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,313,171 45,494 28.8647 09 TRAINING HOURS 24,199,894 846,784 28.5785 30,955,966 1,105,839 27.9931 10 TOTAL WORK HOURS 726,287,599 26,001,602 27.9324 930,121 138,731 6.7044 11 SUNDAY PREMIUM (NA HOURS) 21,049,259 3,184,353 6.6102 732,605 401,122 1.8263 12 NIGHT DIFFERENTIAL (NA HOURS) 17,157,234 9,492,636 1.8074 13 CHRISTMAS DAY PREMIUM (NA HOURS) 431,278 33,199 12.9906 100,390 7,251 13.8449 14 OTHER PREMIUM PAY (NA HOURS) 2,432,651 178,427 13.6338 22,992 15 LEAVE WITHOUT PAY (NA HOURS) 492,313 36,484 1,279 28.5254 16 TERMINAL LEAVE 2,257,831 75,196 30.0259 3,920,677 144,643 27.1058 17 ANNUAL LEAVE 67,551,166 2,529,710 26.7031 1,136 40 28.4000 18 HOLIDAY LEAVE 26,072,929 990,290 26.3285 1,223,339 45,117 27.1148 19 SICK LEAVE 31,578,387 1,185,230 26.6432 22,464 877 25.6145 20 MILITARY LEAVE 580,517 22,732 25.5374 21 CONVENTION LEAVE 35,716 1,331 26.8339 22 OTHER LEAVE 857,781 32,432 26.4486 17,559 648 27.0972 23 CONTINUATION OF PAY LEAVE 370,122 14,120 26.2126 5,257,375 193,935 27.1089 24 TOTAL PAID ABSENCE 129,268,733 4,849,710 26.6549 37,976,457 1,299,774 29.2177 25 GROSS PAY & TOTAL PAID HOURS 896,626,754 30,851,312 29.0628 3,958,297 145,962 27.1186 26 LESS TERM, ANN & HOL LEAVE TAKEN 95,881,926 3,595,196 26.6694 34,018,160 1,153,812 29.4832 27 BALANCE LINE 25 - LINE 26 800,744,828 27,256,116 29.3785 2,981,725 110,316 27.0289 28 ANNUAL LEAVE ACCRUED 67,800,995 2,546,978 26.6201 1,276,109 47,499 26.8660 29 HOLIDAY LEAVE ACCRUED 28,760,148 1,086,169 26.4785 38,275,994 1,311,627 29.1820 30 ACCRUED SALARY COST 897,305,971 30,889,263 29.0491 31 BENEFITS-USPS CONTRIBUTION 4,280,577 32 HEALTH BENEFITS 98,632,360 201,992 33 LIFE INSURANCE 4,548,039 3,007,655 34 RETIREMENT 67,338,077 1,196,146 35 THRIFT SAVINGS PLAN (TSP) 26,924,495 36 TSP FIDUCIARY INSURANCE 1,883,804 37 SOCIAL SECURITY 44,194,749 531,545 38 MEDICARE 12,596,849 11,101,719 39 PAYROLL BENEFITS SUBTOTAL 254,234,569 40 UNIFORM ALLOWANCE 616,242 11,101,719 41 TOTAL BENEFITS 254,850,811 29.0043 42 (%) BENEFITS/ACCRUED SALARY COST 28.4017 49,377,713 1,105,839 44.6518 43 COST OF SAL & BEN PER TOTAL WK HR 1,152,156,782 26,001,602 44.3109 1,148,005 44 LESS OVERTIME PREMIUM PAY 35,555,203 48,229,708 1,105,839 43.6136 45 STR SAL/BEN COST PER TOTAL WK HR 1,116,601,579 26,001,602 42.9435

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1220 TITLE: OPERATING EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,449 106 23.1037 01 STRAIGHT TIME HOURS 38,381 1,687 22.7510 02 OVERTIME HOURS (INCLUDES LINE 46) 380 13 29.2307 03 HOLIDAY WORK HOURS 2,449 106 23.1037 04 WORK HOURS SUBTOTAL 38,761 1,700 22.8005 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,506 108 23.2037 2,449 106 23.1037 10 TOTAL WORK HOURS 41,267 1,808 22.8246 11 SUNDAY PREMIUM (NA HOURS) 73 14 5.2142 63 42 1.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 665 440 1.5113 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 70 16 TERMINAL LEAVE 4,328 181 23.9116 362 17 21.2941 17 ANNUAL LEAVE 2,636 118 22.3389 18 HOLIDAY LEAVE 2,937 144 20.3958 19 SICK LEAVE 2,174 110 19.7636 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 362 17 21.2941 24 TOTAL PAID ABSENCE 12,075 553 21.8354 2,874 123 23.3658 25 GROSS PAY & TOTAL PAID HOURS 54,080 2,361 22.9055 362 17 21.2941 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,901 443 22.3498 2,512 106 23.6981 27 BALANCE LINE 25 - LINE 26 44,179 1,918 23.0338 237 11 21.5454 28 ANNUAL LEAVE ACCRUED 4,704 222 21.1891 134 6 22.3333 29 HOLIDAY LEAVE ACCRUED 2,579 122 21.1393 2,883 123 23.4390 30 ACCRUED SALARY COST 51,462 2,262 22.7506 31 BENEFITS-USPS CONTRIBUTION 834 32 HEALTH BENEFITS 15,120 17 33 LIFE INSURANCE 307 312 34 RETIREMENT 5,365 49 35 THRIFT SAVINGS PLAN (TSP) 1,406 36 TSP FIDUCIARY INSURANCE 165 37 SOCIAL SECURITY 3,147 38 38 MEDICARE 739 1,415 39 PAYROLL BENEFITS SUBTOTAL 26,084 40 UNIFORM ALLOWANCE 1,415 41 TOTAL BENEFITS 26,084 49.0808 42 (%) BENEFITS/ACCRUED SALARY COST 50.6859 4,298 106 40.5471 43 COST OF SAL & BEN PER TOTAL WK HR 77,546 1,808 42.8904 44 LESS OVERTIME PREMIUM PAY 127 4,298 106 40.5471 45 STR SAL/BEN COST PER TOTAL WK HR 77,419 1,808 42.8202

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1230 TITLE: OPERATING EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,315 63 20.8730 01 STRAIGHT TIME HOURS 41,346 1,947 21.2357 142 4 35.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 7,212 219 32.9315 03 HOLIDAY WORK HOURS 1,457 67 21.7462 04 WORK HOURS SUBTOTAL 48,558 2,166 22.4182 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,457 67 21.7462 10 TOTAL WORK HOURS 48,558 2,166 22.4182 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,457 67 21.7462 25 GROSS PAY & TOTAL PAID HOURS 48,558 2,166 22.4182 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,457 67 21.7462 27 BALANCE LINE 25 - LINE 26 48,558 2,166 22.4182 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,457 67 21.7462 30 ACCRUED SALARY COST 48,558 2,166 22.4182 31 BENEFITS-USPS CONTRIBUTION 107 32 HEALTH BENEFITS 4,122 6 33 LIFE INSURANCE 192 99 34 RETIREMENT 3,349 31 35 THRIFT SAVINGS PLAN (TSP) 1,154 36 TSP FIDUCIARY INSURANCE 87 37 SOCIAL SECURITY 2,851 20 38 MEDICARE 666 350 39 PAYROLL BENEFITS SUBTOTAL 12,334 40 UNIFORM ALLOWANCE 350 41 TOTAL BENEFITS 12,334 24.0219 42 (%) BENEFITS/ACCRUED SALARY COST 25.4005 1,807 67 26.9701 43 COST OF SAL & BEN PER TOTAL WK HR 60,892 2,166 28.1126 47 44 LESS OVERTIME PREMIUM PAY 2,402 1,760 67 26.2686 45 STR SAL/BEN COST PER TOTAL WK HR 58,490 2,166 27.0036

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 99 5 19.8000 01 STRAIGHT TIME HOURS 6,247 319 19.5830 57 2 28.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 965 34 28.3823 03 HOLIDAY WORK HOURS 156 7 22.2857 04 WORK HOURS SUBTOTAL 7,212 353 20.4305 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 156 7 22.2857 10 TOTAL WORK HOURS 7,212 353 20.4305 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 156 7 22.2857 25 GROSS PAY & TOTAL PAID HOURS 7,212 353 20.4305 26 LESS TERM, ANN & HOL LEAVE TAKEN 156 7 22.2857 27 BALANCE LINE 25 - LINE 26 7,212 353 20.4305 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 156 7 22.2857 30 ACCRUED SALARY COST 7,212 353 20.4305 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 7- 33 LIFE INSURANCE 34 RETIREMENT 5- 35 THRIFT SAVINGS PLAN (TSP) 2- 36 TSP FIDUCIARY INSURANCE 9 37 SOCIAL SECURITY 447 2 38 MEDICARE 104 11 39 PAYROLL BENEFITS SUBTOTAL 537 40 UNIFORM ALLOWANCE 11 41 TOTAL BENEFITS 537 7.0512 42 (%) BENEFITS/ACCRUED SALARY COST 7.4459 167 7 23.8571 43 COST OF SAL & BEN PER TOTAL WK HR 7,749 353 21.9518 19 44 LESS OVERTIME PREMIUM PAY 321 148 7 21.1428 45 STR SAL/BEN COST PER TOTAL WK HR 7,428 353 21.0424

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1240 TITLE: OPERATING EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,334,738 982,036 26.8164 01 STRAIGHT TIME HOURS 590,100,907 22,312,042 26.4476 3,312,119 78,489 42.1985 02 OVERTIME HOURS (INCLUDES LINE 46) 101,757,600 2,454,187 41.4628 03 HOLIDAY WORK HOURS 10,323,729 392,808 26.2818 29,646,857 1,060,525 27.9548 04 WORK HOURS SUBTOTAL 702,182,236 25,159,037 27.9097 2,980 05 STEWARDS DUTY HOURS (NA) 59,927 270,271 4,880 55.3834 06 PENALTY OVERTIME (NA) 10,016,381 184,995 54.1440 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 108- 3- 36.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,313,171 45,494 28.8647 09 TRAINING HOURS 24,202,400 846,892 28.5779 30,960,028 1,106,019 27.9923 10 TOTAL WORK HOURS 726,384,636 26,005,929 27.9315 930,121 138,731 6.7044 11 SUNDAY PREMIUM (NA HOURS) 21,049,332 3,184,367 6.6102 732,668 401,164 1.8263 12 NIGHT DIFFERENTIAL (NA HOURS) 17,157,899 9,493,076 1.8074 13 CHRISTMAS DAY PREMIUM (NA HOURS) 431,278 33,199 12.9906 100,390 7,251 13.8449 14 OTHER PREMIUM PAY (NA HOURS) 2,432,651 178,427 13.6338 22,992 15 LEAVE WITHOUT PAY (NA HOURS) 492,383 36,484 1,279 28.5254 16 TERMINAL LEAVE 2,262,159 75,377 30.0112 3,921,039 144,660 27.1052 17 ANNUAL LEAVE 67,553,802 2,529,828 26.7029 1,136 40 28.4000 18 HOLIDAY LEAVE 26,075,866 990,434 26.3277 1,223,339 45,117 27.1148 19 SICK LEAVE 31,580,561 1,185,340 26.6426 22,464 877 25.6145 20 MILITARY LEAVE 580,517 22,732 25.5374 21 CONVENTION LEAVE 35,716 1,331 26.8339 22 OTHER LEAVE 857,781 32,432 26.4486 17,559 648 27.0972 23 CONTINUATION OF PAY LEAVE 370,122 14,120 26.2126 5,257,737 193,952 27.1084 24 TOTAL PAID ABSENCE 129,280,808 4,850,263 26.6543 37,980,944 1,299,971 29.2167 25 GROSS PAY & TOTAL PAID HOURS 896,736,604 30,856,192 29.0618 3,958,659 145,979 27.1180 26 LESS TERM, ANN & HOL LEAVE TAKEN 95,891,827 3,595,639 26.6689 34,022,285 1,153,992 29.4822 27 BALANCE LINE 25 - LINE 26 800,844,777 27,260,553 29.3774 2,981,962 110,327 27.0283 28 ANNUAL LEAVE ACCRUED 67,805,699 2,547,200 26.6196 1,276,243 47,505 26.8654 29 HOLIDAY LEAVE ACCRUED 28,762,727 1,086,291 26.4779 38,280,490 1,311,824 29.1811 30 ACCRUED SALARY COST 897,413,203 30,894,044 29.0480 31 BENEFITS-USPS CONTRIBUTION 4,281,518 32 HEALTH BENEFITS 98,651,595 202,015 33 LIFE INSURANCE 4,548,538 3,008,066 34 RETIREMENT 67,346,786 1,196,226 35 THRIFT SAVINGS PLAN (TSP) 26,927,053 36 TSP FIDUCIARY INSURANCE 1,884,065 37 SOCIAL SECURITY 44,201,194 531,605 38 MEDICARE 12,598,358 11,103,495 39 PAYROLL BENEFITS SUBTOTAL 254,273,524 40 UNIFORM ALLOWANCE 616,242 11,103,495 41 TOTAL BENEFITS 254,889,766 29.0056 42 (%) BENEFITS/ACCRUED SALARY COST 28.4027 49,383,985 1,106,019 44.6502 43 COST OF SAL & BEN PER TOTAL WK HR 1,152,302,969 26,005,929 44.3092 1,148,071 44 LESS OVERTIME PREMIUM PAY 35,558,052 48,235,914 1,106,019 43.6121 45 STR SAL/BEN COST PER TOTAL WK HR 1,116,744,917 26,005,929 42.9419

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1250 TITLE: OPERATING EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,863 237 12.0801 01 STRAIGHT TIME HOURS 64,722 5,377 12.0368 02 OVERTIME HOURS (INCLUDES LINE 46) 4,105 225 18.2444 03 HOLIDAY WORK HOURS 2,863 237 12.0801 04 WORK HOURS SUBTOTAL 68,827 5,602 12.2861 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,863 237 12.0801 10 TOTAL WORK HOURS 68,827 5,602 12.2861 11 SUNDAY PREMIUM (NA HOURS) 101 105 .9619 12 NIGHT DIFFERENTIAL (NA HOURS) 2,510 2,614 .9602 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,964 237 12.5063 25 GROSS PAY & TOTAL PAID HOURS 71,337 5,602 12.7342 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,964 237 12.5063 27 BALANCE LINE 25 - LINE 26 71,337 5,602 12.7342 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,964 237 12.5063 30 ACCRUED SALARY COST 71,337 5,602 12.7342 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 184 37 SOCIAL SECURITY 4,421 43 38 MEDICARE 1,034 227 39 PAYROLL BENEFITS SUBTOTAL 5,455 40 UNIFORM ALLOWANCE 227 41 TOTAL BENEFITS 5,455 7.6585 42 (%) BENEFITS/ACCRUED SALARY COST 7.6468 3,191 237 13.4641 43 COST OF SAL & BEN PER TOTAL WK HR 76,792 5,602 13.7079 44 LESS OVERTIME PREMIUM PAY 1,367 3,191 237 13.4641 45 STR SAL/BEN COST PER TOTAL WK HR 75,425 5,602 13.4639

Page 82: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1260 TITLE: OPERATING EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,435,561 76,156 31.9812 01 STRAIGHT TIME HOURS 54,714,974 1,736,217 31.5139 177,098 5,349 33.1086 02 OVERTIME HOURS (INCLUDES LINE 46) 6,075,175 186,831 32.5169 03 HOLIDAY WORK HOURS 462 16 28.8750 2,612,659 81,505 32.0551 04 WORK HOURS SUBTOTAL 60,790,611 1,923,064 31.6113 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 256 5 51.2000 144,475 4,512 32.0201 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,063,464 160,125 31.6219 07 LIMITED DUTY HOURS (NA) 198 8 24.7500 08 REHABILITATION WORK HOURS (NA) 22,171 645 34.3736 09 TRAINING HOURS 556,092 16,306 34.1035 2,634,830 82,150 32.0734 10 TOTAL WORK HOURS 61,346,703 1,939,370 31.6322 39,271 4,901 8.0128 11 SUNDAY PREMIUM (NA HOURS) 905,408 114,031 7.9400 65,820 25,425 2.5887 12 NIGHT DIFFERENTIAL (NA HOURS) 1,525,289 593,919 2.5681 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 14 OTHER PREMIUM PAY (NA HOURS) 616 15 LEAVE WITHOUT PAY (NA HOURS) 16,711 16 TERMINAL LEAVE 615,684 17,722 34.7412 286,429 8,765 32.6787 17 ANNUAL LEAVE 5,144,334 158,126 32.5331 18 HOLIDAY LEAVE 2,167,089 67,448 32.1297 90,948 2,730 33.3142 19 SICK LEAVE 2,546,990 77,534 32.8499 3,716 120 30.9666 20 MILITARY LEAVE 51,025 1,592 32.0508 21 CONVENTION LEAVE 2,982 96 31.0625 22 OTHER LEAVE 76,262 2,260 33.7442 2,500 80 31.2500 23 CONTINUATION OF PAY LEAVE 10,835 344 31.4970 386,575 11,791 32.7855 24 TOTAL PAID ABSENCE 10,612,219 325,026 32.6503 3,126,496 93,941 33.2814 25 GROSS PAY & TOTAL PAID HOURS 74,389,620 2,264,396 32.8518 286,429 8,765 32.6787 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,927,107 243,296 32.5821 2,840,067 85,176 33.3435 27 BALANCE LINE 25 - LINE 26 66,462,513 2,021,100 32.8843 244,543 7,492 32.6405 28 ANNUAL LEAVE ACCRUED 5,541,465 171,430 32.3249 100,749 3,093 32.5732 29 HOLIDAY LEAVE ACCRUED 2,272,537 70,437 32.2633 3,185,359 95,761 33.2636 30 ACCRUED SALARY COST 74,276,515 2,262,967 32.8226 31 BENEFITS-USPS CONTRIBUTION 322,213 32 HEALTH BENEFITS 7,417,168 17,151 33 LIFE INSURANCE 388,490 222,017 34 RETIREMENT 4,928,191 87,420 35 THRIFT SAVINGS PLAN (TSP) 1,961,821 36 TSP FIDUCIARY INSURANCE 132,954 37 SOCIAL SECURITY 3,083,031 43,594 38 MEDICARE 1,047,501 825,349 39 PAYROLL BENEFITS SUBTOTAL 18,826,202 40 UNIFORM ALLOWANCE 2,224 825,349 41 TOTAL BENEFITS 18,828,426 25.9107 42 (%) BENEFITS/ACCRUED SALARY COST 25.3490 4,010,708 82,150 48.8217 43 COST OF SAL & BEN PER TOTAL WK HR 93,104,941 1,939,370 48.0078 10,863 44 LESS OVERTIME PREMIUM PAY 336,943 3,999,845 82,150 48.6895 45 STR SAL/BEN COST PER TOTAL WK HR 92,767,998 1,939,370 47.8340

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1270 TITLE: OPERATING EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 28,773,162 1,058,429 27.1847 01 STRAIGHT TIME HOURS 644,880,603 24,053,636 26.8101 3,489,217 83,838 41.6185 02 OVERTIME HOURS (INCLUDES LINE 46) 107,836,880 2,641,243 40.8280 03 HOLIDAY WORK HOURS 10,324,191 392,824 26.2819 32,262,379 1,142,267 28.2441 04 WORK HOURS SUBTOTAL 763,041,674 27,087,703 28.1693 2,980 05 STEWARDS DUTY HOURS (NA) 59,927 270,271 4,880 55.3834 06 PENALTY OVERTIME (NA) 10,016,637 185,000 54.1439 144,475 4,512 32.0201 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,063,356 160,122 31.6218 07 LIMITED DUTY HOURS (NA) 198 8 24.7500 08 REHABILITATION WORK HOURS (NA) 1,335,342 46,139 28.9417 09 TRAINING HOURS 24,758,492 863,198 28.6822 33,597,721 1,188,406 28.2712 10 TOTAL WORK HOURS 787,800,166 27,950,901 28.1851 969,392 143,632 6.7491 11 SUNDAY PREMIUM (NA HOURS) 21,954,740 3,298,398 6.6561 798,589 426,694 1.8715 12 NIGHT DIFFERENTIAL (NA HOURS) 18,685,698 10,089,609 1.8519 13 CHRISTMAS DAY PREMIUM (NA HOURS) 431,279 33,199 12.9907 100,390 7,251 13.8449 14 OTHER PREMIUM PAY (NA HOURS) 2,432,651 178,427 13.6338 23,608 15 LEAVE WITHOUT PAY (NA HOURS) 509,094 36,484 1,279 28.5254 16 TERMINAL LEAVE 2,877,843 93,099 30.9116 4,207,468 153,425 27.4236 17 ANNUAL LEAVE 72,698,136 2,687,954 27.0459 1,136 40 28.4000 18 HOLIDAY LEAVE 28,242,955 1,057,882 26.6976 1,314,287 47,847 27.4685 19 SICK LEAVE 34,127,551 1,262,874 27.0237 26,180 997 26.2587 20 MILITARY LEAVE 631,542 24,324 25.9637 21 CONVENTION LEAVE 38,698 1,427 27.1184 22 OTHER LEAVE 934,043 34,692 26.9238 20,059 728 27.5535 23 CONTINUATION OF PAY LEAVE 380,957 14,464 26.3382 5,644,312 205,743 27.4337 24 TOTAL PAID ABSENCE 139,893,027 5,175,289 27.0309 41,110,404 1,394,149 29.4878 25 GROSS PAY & TOTAL PAID HOURS 971,197,561 33,126,190 29.3181 4,245,088 154,744 27.4329 26 LESS TERM, ANN & HOL LEAVE TAKEN 103,818,934 3,838,935 27.0436 36,865,316 1,239,405 29.7443 27 BALANCE LINE 25 - LINE 26 867,378,627 29,287,255 29.6162 3,226,505 117,819 27.3852 28 ANNUAL LEAVE ACCRUED 73,347,164 2,718,630 26.9794 1,376,992 50,598 27.2143 29 HOLIDAY LEAVE ACCRUED 31,035,264 1,156,728 26.8302 41,468,813 1,407,822 29.4560 30 ACCRUED SALARY COST 971,761,055 33,162,613 29.3029 31 BENEFITS-USPS CONTRIBUTION 4,603,731 32 HEALTH BENEFITS 106,068,763 219,166 33 LIFE INSURANCE 4,937,028 3,230,083 34 RETIREMENT 72,274,977 1,283,646 35 THRIFT SAVINGS PLAN (TSP) 28,888,874 36 TSP FIDUCIARY INSURANCE 2,017,203 37 SOCIAL SECURITY 47,288,646 575,242 38 MEDICARE 13,646,893 11,929,071 39 PAYROLL BENEFITS SUBTOTAL 273,105,181 40 UNIFORM ALLOWANCE 618,466 11,929,071 41 TOTAL BENEFITS 273,723,647 28.7663 42 (%) BENEFITS/ACCRUED SALARY COST 28.1677 53,397,884 1,188,406 44.9323 43 COST OF SAL & BEN PER TOTAL WK HR 1,245,484,702 27,950,901 44.5597 1,158,934 44 LESS OVERTIME PREMIUM PAY 35,896,362 52,238,950 1,188,406 43.9571 45 STR SAL/BEN COST PER TOTAL WK HR 1,209,588,340 27,950,901 43.2754

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1310 TITLE: BLDG/PLANT EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,578,718 338,156 25.3691 01 STRAIGHT TIME HOURS 192,696,107 7,711,122 24.9893 579,413 14,843 39.0361 02 OVERTIME HOURS (INCLUDES LINE 46) 20,393,846 532,197 38.3201 03 HOLIDAY WORK HOURS 2,151,065 86,408 24.8942 9,158,131 352,999 25.9437 04 WORK HOURS SUBTOTAL 215,241,018 8,329,727 25.8401 987 05 STEWARDS DUTY HOURS (NA) 19,059 36,974 722 51.2105 06 PENALTY OVERTIME (NA) 1,196,446 23,618 50.6582 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 274 23 11.9130 08 REHABILITATION WORK HOURS (NA) 6- 188,976 7,154 26.4154 09 TRAINING HOURS 3,533,789 134,477 26.2780 9,347,107 360,153 25.9531 10 TOTAL WORK HOURS 218,774,807 8,464,204 25.8470 129,434 20,430 6.3354 11 SUNDAY PREMIUM (NA HOURS) 2,957,398 472,938 6.2532 98,257 57,716 1.7024 12 NIGHT DIFFERENTIAL (NA HOURS) 2,320,766 1,376,350 1.6861 13 CHRISTMAS DAY PREMIUM (NA HOURS) 87,693 7,109 12.3354 19,155 1,482 12.9251 14 OTHER PREMIUM PAY (NA HOURS) 452,258 35,690 12.6718 8,098 15 LEAVE WITHOUT PAY (NA HOURS) 180,019 28,246 1,078 26.2022 16 TERMINAL LEAVE 948,983 35,738 26.5538 1,257,330 49,286 25.5108 17 ANNUAL LEAVE 22,040,941 877,764 25.1103 1,041 40 26.0250 18 HOLIDAY LEAVE 8,828,754 356,206 24.7855 485,203 19,037 25.4873 19 SICK LEAVE 11,348,167 452,180 25.0965 4,718 182 25.9230 20 MILITARY LEAVE 194,144 7,737 25.0929 21 CONVENTION LEAVE 11,707 456 25.6732 22 OTHER LEAVE 365,032 14,437 25.2844 2,754 116 23.7413 23 CONTINUATION OF PAY LEAVE 181,930 7,212 25.2260 1,790,999 70,195 25.5146 24 TOTAL PAID ABSENCE 43,907,951 1,751,274 25.0720 11,384,952 430,348 26.4552 25 GROSS PAY & TOTAL PAID HOURS 268,500,873 10,215,478 26.2837 1,286,617 50,404 25.5260 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,818,678 1,269,708 25.0598 10,098,335 379,944 26.5784 27 BALANCE LINE 25 - LINE 26 236,682,195 8,945,770 26.4574 979,906 38,520 25.4388 28 ANNUAL LEAVE ACCRUED 22,354,937 892,782 25.0396 410,129 16,189 25.3338 29 HOLIDAY LEAVE ACCRUED 9,296,777 372,673 24.9462 11,488,370 434,653 26.4311 30 ACCRUED SALARY COST 268,333,909 10,211,225 26.2783 31 BENEFITS-USPS CONTRIBUTION 1,490,505 32 HEALTH BENEFITS 34,398,657 64,758 33 LIFE INSURANCE 1,467,265 914,035 34 RETIREMENT 20,541,696 358,775 35 THRIFT SAVINGS PLAN (TSP) 8,111,578 36 TSP FIDUCIARY INSURANCE 535,112 37 SOCIAL SECURITY 12,559,884 158,868 38 MEDICARE 3,763,534 3,522,053 39 PAYROLL BENEFITS SUBTOTAL 80,842,614 40 UNIFORM ALLOWANCE 368,135 3,522,053 41 TOTAL BENEFITS 81,210,749 30.6575 42 (%) BENEFITS/ACCRUED SALARY COST 30.2648 15,010,423 360,153 41.6779 43 COST OF SAL & BEN PER TOTAL WK HR 349,544,658 8,464,204 41.2968 199,119 44 LESS OVERTIME PREMIUM PAY 6,990,957 14,811,304 360,153 41.1250 45 STR SAL/BEN COST PER TOTAL WK HR 342,553,701 8,464,204 40.4708

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1320 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 44,664 1,913 23.3476 01 STRAIGHT TIME HOURS 1,013,333 44,283 22.8831 25 1 25.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 18,058 560 32.2464 03 HOLIDAY WORK HOURS 747 38 19.6578 44,689 1,914 23.3484 04 WORK HOURS SUBTOTAL 1,032,138 44,881 22.9972 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 34 1 34.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 24 1 24.0000 09 TRAINING HOURS 1,364 56 24.3571 44,713 1,915 23.3488 10 TOTAL WORK HOURS 1,033,502 44,937 22.9989 24 4 6.0000 11 SUNDAY PREMIUM (NA HOURS) 817 138 5.9202 50 31 1.6129 12 NIGHT DIFFERENTIAL (NA HOURS) 1,119 723 1.5477 13 CHRISTMAS DAY PREMIUM (NA HOURS) 29 3 9.6666 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 187 16 TERMINAL LEAVE 5,504 234 23.5213 17 ANNUAL LEAVE 86,594 3,678 23.5437 18 HOLIDAY LEAVE 34,329 1,485 23.1171 886 37 23.9459 19 SICK LEAVE 33,466 1,417 23.6175 20 MILITARY LEAVE 1,881 80 23.5125 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 6,390 271 23.5793 24 TOTAL PAID ABSENCE 156,270 6,660 23.4639 51,177 2,186 23.4112 25 GROSS PAY & TOTAL PAID HOURS 1,191,737 51,597 23.0970 5,504 234 23.5213 26 LESS TERM, ANN & HOL LEAVE TAKEN 120,923 5,163 23.4210 45,673 1,952 23.3980 27 BALANCE LINE 25 - LINE 26 1,070,814 46,434 23.0609 4,174 175 23.8514 28 ANNUAL LEAVE ACCRUED 95,264 4,070 23.4063 1,414 60 23.5666 29 HOLIDAY LEAVE ACCRUED 32,708 1,411 23.1807 51,261 2,187 23.4389 30 ACCRUED SALARY COST 1,198,786 51,915 23.0913 31 BENEFITS-USPS CONTRIBUTION 10,292 32 HEALTH BENEFITS 240,214 295 33 LIFE INSURANCE 6,784 4,175 34 RETIREMENT 98,608 1,574 35 THRIFT SAVINGS PLAN (TSP) 36,495 36 TSP FIDUCIARY INSURANCE 2,263 37 SOCIAL SECURITY 53,700 702 38 MEDICARE 16,455 19,301 39 PAYROLL BENEFITS SUBTOTAL 452,256 40 UNIFORM ALLOWANCE 421 19,301 41 TOTAL BENEFITS 452,677 37.6524 42 (%) BENEFITS/ACCRUED SALARY COST 37.7612 70,562 1,915 36.8469 43 COST OF SAL & BEN PER TOTAL WK HR 1,651,463 44,937 36.7506 8 44 LESS OVERTIME PREMIUM PAY 6,019 70,554 1,915 36.8428 45 STR SAL/BEN COST PER TOTAL WK HR 1,645,444 44,937 36.6166

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1330 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,894 706 22.5127 01 STRAIGHT TIME HOURS 296,427 13,543 21.8878 792 24 33.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 24,082 762 31.6036 03 HOLIDAY WORK HOURS 16,686 730 22.8575 04 WORK HOURS SUBTOTAL 320,509 14,305 22.4053 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 16,686 730 22.8575 10 TOTAL WORK HOURS 320,509 14,305 22.4053 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 16,686 730 22.8575 25 GROSS PAY & TOTAL PAID HOURS 320,509 14,305 22.4053 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,686 730 22.8575 27 BALANCE LINE 25 - LINE 26 320,509 14,305 22.4053 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 16,686 730 22.8575 30 ACCRUED SALARY COST 320,509 14,305 22.4053 31 BENEFITS-USPS CONTRIBUTION 2,076 32 HEALTH BENEFITS 37,976 79 33 LIFE INSURANCE 1,528 1,335 34 RETIREMENT 25,834 523 35 THRIFT SAVINGS PLAN (TSP) 9,372 36 TSP FIDUCIARY INSURANCE 1,001 37 SOCIAL SECURITY 18,616 240 38 MEDICARE 4,460 5,254 39 PAYROLL BENEFITS SUBTOTAL 97,786 40 UNIFORM ALLOWANCE 5,254 41 TOTAL BENEFITS 97,786 31.4874 42 (%) BENEFITS/ACCRUED SALARY COST 30.5095 21,940 730 30.0547 43 COST OF SAL & BEN PER TOTAL WK HR 418,295 14,305 29.2411 264 44 LESS OVERTIME PREMIUM PAY 8,019 21,676 730 29.6931 45 STR SAL/BEN COST PER TOTAL WK HR 410,276 14,305 28.6806

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 567 30 18.9000 01 STRAIGHT TIME HOURS 22,461 1,286 17.4657 02 OVERTIME HOURS (INCLUDES LINE 46) 1,291 46 28.0652 03 HOLIDAY WORK HOURS 567 30 18.9000 04 WORK HOURS SUBTOTAL 23,752 1,332 17.8318 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 567 30 18.9000 10 TOTAL WORK HOURS 23,752 1,332 17.8318 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 567 30 18.9000 25 GROSS PAY & TOTAL PAID HOURS 23,752 1,332 17.8318 26 LESS TERM, ANN & HOL LEAVE TAKEN 567 30 18.9000 27 BALANCE LINE 25 - LINE 26 23,752 1,332 17.8318 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 567 30 18.9000 30 ACCRUED SALARY COST 23,752 1,332 17.8318 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 151- 33 LIFE INSURANCE 7- 34 RETIREMENT 91- 35 THRIFT SAVINGS PLAN (TSP) 36- 36 TSP FIDUCIARY INSURANCE 36 37 SOCIAL SECURITY 1,488 8 38 MEDICARE 344 44 39 PAYROLL BENEFITS SUBTOTAL 1,547 40 UNIFORM ALLOWANCE 44 41 TOTAL BENEFITS 1,547 7.7601 42 (%) BENEFITS/ACCRUED SALARY COST 6.5131 611 30 20.3666 43 COST OF SAL & BEN PER TOTAL WK HR 25,299 1,332 18.9932 44 LESS OVERTIME PREMIUM PAY 430 611 30 20.3666 45 STR SAL/BEN COST PER TOTAL WK HR 24,869 1,332 18.6704

Page 88: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1340 TITLE: BLDG/PLANT EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,639,843 340,805 25.3512 01 STRAIGHT TIME HOURS 194,028,328 7,770,234 24.9707 580,230 14,868 39.0254 02 OVERTIME HOURS (INCLUDES LINE 46) 20,437,277 533,565 38.3032 03 HOLIDAY WORK HOURS 2,151,812 86,446 24.8919 9,220,073 355,673 25.9228 04 WORK HOURS SUBTOTAL 216,617,417 8,390,245 25.8177 987 05 STEWARDS DUTY HOURS (NA) 19,059 36,974 722 51.2105 06 PENALTY OVERTIME (NA) 1,196,480 23,619 50.6575 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 274 23 11.9130 08 REHABILITATION WORK HOURS (NA) 6- 189,000 7,155 26.4150 09 TRAINING HOURS 3,535,153 134,533 26.2772 9,409,073 362,828 25.9325 10 TOTAL WORK HOURS 220,152,570 8,524,778 25.8250 129,458 20,434 6.3354 11 SUNDAY PREMIUM (NA HOURS) 2,958,215 473,076 6.2531 98,307 57,747 1.7023 12 NIGHT DIFFERENTIAL (NA HOURS) 2,321,885 1,377,073 1.6861 13 CHRISTMAS DAY PREMIUM (NA HOURS) 87,722 7,112 12.3343 19,155 1,482 12.9251 14 OTHER PREMIUM PAY (NA HOURS) 452,258 35,690 12.6718 8,106 15 LEAVE WITHOUT PAY (NA HOURS) 180,206 28,246 1,078 26.2022 16 TERMINAL LEAVE 948,983 35,738 26.5538 1,262,834 49,520 25.5014 17 ANNUAL LEAVE 22,127,535 881,442 25.1037 1,041 40 26.0250 18 HOLIDAY LEAVE 8,863,083 357,691 24.7786 486,089 19,074 25.4843 19 SICK LEAVE 11,381,633 453,597 25.0919 4,718 182 25.9230 20 MILITARY LEAVE 196,025 7,817 25.0767 21 CONVENTION LEAVE 11,707 456 25.6732 22 OTHER LEAVE 365,032 14,437 25.2844 2,754 116 23.7413 23 CONTINUATION OF PAY LEAVE 181,930 7,212 25.2260 1,797,389 70,466 25.5071 24 TOTAL PAID ABSENCE 44,064,221 1,757,934 25.0659 11,453,382 433,294 26.4332 25 GROSS PAY & TOTAL PAID HOURS 270,036,871 10,282,712 26.2612 1,292,121 50,638 25.5168 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,939,601 1,274,871 25.0532 10,161,261 382,656 26.5545 27 BALANCE LINE 25 - LINE 26 238,097,270 9,007,841 26.4322 984,080 38,695 25.4317 28 ANNUAL LEAVE ACCRUED 22,450,201 896,852 25.0322 411,543 16,249 25.3272 29 HOLIDAY LEAVE ACCRUED 9,329,485 374,084 24.9395 11,556,884 437,600 26.4096 30 ACCRUED SALARY COST 269,876,956 10,278,777 26.2557 31 BENEFITS-USPS CONTRIBUTION 1,502,873 32 HEALTH BENEFITS 34,676,696 65,132 33 LIFE INSURANCE 1,475,570 919,545 34 RETIREMENT 20,666,047 360,872 35 THRIFT SAVINGS PLAN (TSP) 8,157,409 36 TSP FIDUCIARY INSURANCE 538,412 37 SOCIAL SECURITY 12,633,688 159,818 38 MEDICARE 3,784,793 3,546,652 39 PAYROLL BENEFITS SUBTOTAL 81,394,203 40 UNIFORM ALLOWANCE 368,556 3,546,652 41 TOTAL BENEFITS 81,762,759 30.6886 42 (%) BENEFITS/ACCRUED SALARY COST 30.2963 15,103,536 362,828 41.6272 43 COST OF SAL & BEN PER TOTAL WK HR 351,639,715 8,524,778 41.2491 199,391 44 LESS OVERTIME PREMIUM PAY 7,005,425 14,904,145 362,828 41.0777 45 STR SAL/BEN COST PER TOTAL WK HR 344,634,290 8,524,778 40.4273

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1350 TITLE: BLDG/PLANT EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,345 240 13.9375 01 STRAIGHT TIME HOURS 85,233 6,023 14.1512 167 9 18.5555 02 OVERTIME HOURS (INCLUDES LINE 46) 3,177 167 19.0239 03 HOLIDAY WORK HOURS 3,512 249 14.1044 04 WORK HOURS SUBTOTAL 88,410 6,190 14.2827 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,512 249 14.1044 10 TOTAL WORK HOURS 88,410 6,190 14.2827 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,512 249 14.1044 25 GROSS PAY & TOTAL PAID HOURS 88,410 6,190 14.2827 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,512 249 14.1044 27 BALANCE LINE 25 - LINE 26 88,410 6,190 14.2827 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,512 249 14.1044 30 ACCRUED SALARY COST 88,410 6,190 14.2827 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 110- 33 LIFE INSURANCE 4- 34 RETIREMENT 63- 35 THRIFT SAVINGS PLAN (TSP) 27- 36 TSP FIDUCIARY INSURANCE 220 37 SOCIAL SECURITY 5,549 52 38 MEDICARE 1,298 272 39 PAYROLL BENEFITS SUBTOTAL 6,643 40 UNIFORM ALLOWANCE 272 41 TOTAL BENEFITS 6,643 7.7448 42 (%) BENEFITS/ACCRUED SALARY COST 7.5138 3,784 249 15.1967 43 COST OF SAL & BEN PER TOTAL WK HR 95,053 6,190 15.3558 56 44 LESS OVERTIME PREMIUM PAY 1,058 3,728 249 14.9718 45 STR SAL/BEN COST PER TOTAL WK HR 93,995 6,190 15.1849

Page 90: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1360 TITLE: BLDG/PLANT EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,033,911 62,683 32.4475 01 STRAIGHT TIME HOURS 46,284,897 1,445,684 32.0159 122,766 3,758 32.6679 02 OVERTIME HOURS (INCLUDES LINE 46) 4,207,505 129,301 32.5403 03 HOLIDAY WORK HOURS 270 8 33.7500 2,156,677 66,441 32.4600 04 WORK HOURS SUBTOTAL 50,492,672 1,574,993 32.0589 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 109,498 3,410 32.1108 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,603,732 113,251 31.8207 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 15,431 450 34.2911 09 TRAINING HOURS 381,621 11,171 34.1617 2,172,108 66,891 32.4723 10 TOTAL WORK HOURS 50,874,293 1,586,164 32.0737 30,961 3,838 8.0669 11 SUNDAY PREMIUM (NA HOURS) 716,166 89,478 8.0038 46,434 17,740 2.6174 12 NIGHT DIFFERENTIAL (NA HOURS) 1,074,424 413,765 2.5967 13 CHRISTMAS DAY PREMIUM (NA HOURS) 124 8 15.5000 14 OTHER PREMIUM PAY (NA HOURS) 894 15 LEAVE WITHOUT PAY (NA HOURS) 18,092 16 TERMINAL LEAVE 688,577 20,264 33.9803 247,624 7,500 33.0165 17 ANNUAL LEAVE 4,560,720 139,184 32.7675 18 HOLIDAY LEAVE 1,922,097 59,096 32.5249 79,667 2,381 33.4594 19 SICK LEAVE 2,029,239 61,858 32.8047 2,844 82 34.6829 20 MILITARY LEAVE 44,119 1,375 32.0865 21 CONVENTION LEAVE 6,472 200 32.3600 22 OTHER LEAVE 92,062 2,842 32.3933 23 CONTINUATION OF PAY LEAVE 4,457 144 30.9513 336,607 10,163 33.1208 24 TOTAL PAID ABSENCE 9,341,271 284,763 32.8036 2,586,110 77,054 33.5623 25 GROSS PAY & TOTAL PAID HOURS 62,006,278 1,870,927 33.1420 247,624 7,500 33.0165 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,171,394 218,544 32.8144 2,338,486 69,554 33.6211 27 BALANCE LINE 25 - LINE 26 54,834,884 1,652,383 33.1853 213,220 6,460 33.0061 28 ANNUAL LEAVE ACCRUED 4,881,088 149,326 32.6874 87,519 2,657 32.9390 29 HOLIDAY LEAVE ACCRUED 1,990,124 61,000 32.6249 2,639,225 78,671 33.5476 30 ACCRUED SALARY COST 61,706,096 1,862,709 33.1270 31 BENEFITS-USPS CONTRIBUTION 272,360 32 HEALTH BENEFITS 6,344,765 14,436 33 LIFE INSURANCE 330,400 176,195 34 RETIREMENT 3,941,679 70,971 35 THRIFT SAVINGS PLAN (TSP) 1,588,713 36 TSP FIDUCIARY INSURANCE 105,003 37 SOCIAL SECURITY 2,454,114 36,158 38 MEDICARE 878,484 675,123 39 PAYROLL BENEFITS SUBTOTAL 15,538,155 40 UNIFORM ALLOWANCE 3,058 675,123 41 TOTAL BENEFITS 15,541,213 25.5803 42 (%) BENEFITS/ACCRUED SALARY COST 25.1858 3,314,348 66,891 49.5484 43 COST OF SAL & BEN PER TOTAL WK HR 77,247,309 1,586,164 48.7007 4,418 44 LESS OVERTIME PREMIUM PAY 201,056 3,309,930 66,891 49.4824 45 STR SAL/BEN COST PER TOTAL WK HR 77,046,253 1,586,164 48.5739

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1370 TITLE: BLDG/PLANT EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,677,099 403,728 26.4462 01 STRAIGHT TIME HOURS 240,398,458 9,221,941 26.0680 703,163 18,635 37.7334 02 OVERTIME HOURS (INCLUDES LINE 46) 24,647,959 663,033 37.1745 03 HOLIDAY WORK HOURS 2,152,082 86,454 24.8927 11,380,262 422,363 26.9442 04 WORK HOURS SUBTOTAL 267,198,499 9,971,428 26.7964 987 05 STEWARDS DUTY HOURS (NA) 19,059 36,974 722 51.2105 06 PENALTY OVERTIME (NA) 1,196,480 23,619 50.6575 109,498 3,410 32.1108 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,603,732 113,251 31.8207 07 LIMITED DUTY HOURS (NA) 274 23 11.9130 08 REHABILITATION WORK HOURS (NA) 6- 204,431 7,605 26.8811 09 TRAINING HOURS 3,916,774 145,704 26.8817 11,584,693 429,968 26.9431 10 TOTAL WORK HOURS 271,115,273 10,117,132 26.7976 160,419 24,272 6.6092 11 SUNDAY PREMIUM (NA HOURS) 3,674,381 562,554 6.5316 144,741 75,487 1.9174 12 NIGHT DIFFERENTIAL (NA HOURS) 3,396,309 1,790,838 1.8964 13 CHRISTMAS DAY PREMIUM (NA HOURS) 87,846 7,120 12.3379 19,155 1,482 12.9251 14 OTHER PREMIUM PAY (NA HOURS) 452,258 35,690 12.6718 9,000 15 LEAVE WITHOUT PAY (NA HOURS) 198,298 28,246 1,078 26.2022 16 TERMINAL LEAVE 1,637,560 56,002 29.2410 1,510,458 57,020 26.4899 17 ANNUAL LEAVE 26,688,255 1,020,626 26.1489 1,041 40 26.0250 18 HOLIDAY LEAVE 10,785,180 416,787 25.8769 565,756 21,455 26.3694 19 SICK LEAVE 13,410,872 515,455 26.0175 7,562 264 28.6439 20 MILITARY LEAVE 240,144 9,192 26.1253 21 CONVENTION LEAVE 18,179 656 27.7118 22 OTHER LEAVE 457,094 17,279 26.4537 2,754 116 23.7413 23 CONTINUATION OF PAY LEAVE 186,387 7,356 25.3380 2,133,996 80,629 26.4668 24 TOTAL PAID ABSENCE 53,405,492 2,042,697 26.1445 14,043,004 510,597 27.5031 25 GROSS PAY & TOTAL PAID HOURS 332,131,559 12,159,829 27.3138 1,539,745 58,138 26.4843 26 LESS TERM, ANN & HOL LEAVE TAKEN 39,110,995 1,493,415 26.1889 12,503,259 452,459 27.6340 27 BALANCE LINE 25 - LINE 26 293,020,564 10,666,414 27.4713 1,197,300 45,155 26.5153 28 ANNUAL LEAVE ACCRUED 27,331,289 1,046,178 26.1248 499,062 18,906 26.3970 29 HOLIDAY LEAVE ACCRUED 11,319,609 435,084 26.0170 14,199,621 516,520 27.4909 30 ACCRUED SALARY COST 331,671,462 12,147,676 27.3032 31 BENEFITS-USPS CONTRIBUTION 1,775,233 32 HEALTH BENEFITS 41,021,351 79,568 33 LIFE INSURANCE 1,805,966 1,095,740 34 RETIREMENT 24,607,663 431,843 35 THRIFT SAVINGS PLAN (TSP) 9,746,095 36 TSP FIDUCIARY INSURANCE 643,635 37 SOCIAL SECURITY 15,093,351 196,028 38 MEDICARE 4,664,575 4,222,047 39 PAYROLL BENEFITS SUBTOTAL 96,939,001 40 UNIFORM ALLOWANCE 371,614 4,222,047 41 TOTAL BENEFITS 97,310,615 29.7335 42 (%) BENEFITS/ACCRUED SALARY COST 29.3394 18,421,668 429,968 42.8442 43 COST OF SAL & BEN PER TOTAL WK HR 428,982,077 10,117,132 42.4015 203,865 44 LESS OVERTIME PREMIUM PAY 7,207,540 18,217,803 429,968 42.3701 45 STR SAL/BEN COST PER TOTAL WK HR 421,774,537 10,117,132 41.6891

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1410 TITLE: ADMIN. SUPPORT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,853,249 156,544 24.6144 01 STRAIGHT TIME HOURS 85,243,707 3,521,111 24.2093 224,936 5,856 38.4112 02 OVERTIME HOURS (INCLUDES LINE 46) 7,202,979 192,814 37.3571 03 HOLIDAY WORK HOURS 919,015 38,704 23.7447 4,078,185 162,400 25.1119 04 WORK HOURS SUBTOTAL 93,365,701 3,752,629 24.8800 204 05 STEWARDS DUTY HOURS (NA) 4,418 7,287 150 48.5800 06 PENALTY OVERTIME (NA) 296,841 6,244 47.5401 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,352 131 25.5877 38,752 1,534 25.2620 09 TRAINING HOURS 929,819 37,106 25.0584 4,116,937 163,934 25.1133 10 TOTAL WORK HOURS 94,295,520 3,789,735 24.8818 70,312 11,656 6.0322 11 SUNDAY PREMIUM (NA HOURS) 1,553,775 262,380 5.9218 66,538 41,770 1.5929 12 NIGHT DIFFERENTIAL (NA HOURS) 1,515,212 963,083 1.5732 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37,023 3,174 11.6644 12,710 1,046 12.1510 14 OTHER PREMIUM PAY (NA HOURS) 304,233 25,278 12.0354 3,811 15 LEAVE WITHOUT PAY (NA HOURS) 82,051 16 TERMINAL LEAVE 322,205 11,597 27.7834 490,384 20,085 24.4154 17 ANNUAL LEAVE 8,932,520 370,678 24.0977 18 HOLIDAY LEAVE 3,376,570 141,684 23.8316 149,687 6,091 24.5751 19 SICK LEAVE 4,133,210 171,943 24.0382 1,965 80 24.5625 20 MILITARY LEAVE 54,236 2,298 23.6013 21 CONVENTION LEAVE 6,538 269 24.3048 22 OTHER LEAVE 82,416 3,417 24.1194 277 12 23.0833 23 CONTINUATION OF PAY LEAVE 4,295 179 23.9944 648,851 26,537 24.4508 24 TOTAL PAID ABSENCE 16,905,452 701,796 24.0888 4,915,348 190,471 25.8062 25 GROSS PAY & TOTAL PAID HOURS 114,611,215 4,491,531 25.5171 490,384 20,085 24.4154 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,631,295 523,959 24.1074 4,424,964 170,386 25.9702 27 BALANCE LINE 25 - LINE 26 101,979,920 3,967,572 25.7033 386,122 15,798 24.4411 28 ANNUAL LEAVE ACCRUED 8,826,914 367,256 24.0347 161,116 6,613 24.3635 29 HOLIDAY LEAVE ACCRUED 3,660,481 152,754 23.9632 4,972,202 192,797 25.7898 30 ACCRUED SALARY COST 114,467,315 4,487,582 25.5075 31 BENEFITS-USPS CONTRIBUTION 582,033 32 HEALTH BENEFITS 13,355,720 28,100 33 LIFE INSURANCE 632,324 386,871 34 RETIREMENT 8,654,803 148,883 35 THRIFT SAVINGS PLAN (TSP) 3,356,373 36 TSP FIDUCIARY INSURANCE 227,190 37 SOCIAL SECURITY 5,264,257 68,375 38 MEDICARE 1,600,643 1,441,452 39 PAYROLL BENEFITS SUBTOTAL 32,864,120 40 UNIFORM ALLOWANCE 63,626 1,441,452 41 TOTAL BENEFITS 32,927,746 28.9902 42 (%) BENEFITS/ACCRUED SALARY COST 28.7660 6,413,654 163,934 39.1233 43 COST OF SAL & BEN PER TOTAL WK HR 147,395,061 3,789,735 38.8932 76,121 44 LESS OVERTIME PREMIUM PAY 2,448,164 6,337,533 163,934 38.6590 45 STR SAL/BEN COST PER TOTAL WK HR 144,946,897 3,789,735 38.2472

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1420 TITLE: ADMIN. SUPPORT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 943 40 23.5750 01 STRAIGHT TIME HOURS 19,181 819 23.4200 24 1 24.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 53 2 26.5000 03 HOLIDAY WORK HOURS 967 41 23.5853 04 WORK HOURS SUBTOTAL 19,234 821 23.4275 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 967 41 23.5853 10 TOTAL WORK HOURS 19,234 821 23.4275 11 SUNDAY PREMIUM (NA HOURS) 35 21 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 631 393 1.6055 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 3 16 TERMINAL LEAVE 17 ANNUAL LEAVE 2,085 86 24.2441 18 HOLIDAY LEAVE 1,146 48 23.8750 19 SICK LEAVE 454 19 23.8947 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,685 153 24.0849 1,002 41 24.4390 25 GROSS PAY & TOTAL PAID HOURS 23,550 974 24.1786 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,231 134 24.1119 1,002 41 24.4390 27 BALANCE LINE 25 - LINE 26 20,319 840 24.1892 74 3 24.6666 28 ANNUAL LEAVE ACCRUED 1,909 79 24.1645 51 2 25.5000 29 HOLIDAY LEAVE ACCRUED 1,145 47 24.3617 1,127 46 24.5000 30 ACCRUED SALARY COST 23,373 966 24.1956 31 BENEFITS-USPS CONTRIBUTION 4 32 HEALTH BENEFITS 2,949 7 33 LIFE INSURANCE 162 104 34 RETIREMENT 2,524 43 35 THRIFT SAVINGS PLAN (TSP) 1,084 36 TSP FIDUCIARY INSURANCE 57 37 SOCIAL SECURITY 1,329 14 38 MEDICARE 315 229 39 PAYROLL BENEFITS SUBTOTAL 8,363 40 UNIFORM ALLOWANCE 229 41 TOTAL BENEFITS 8,363 20.3194 42 (%) BENEFITS/ACCRUED SALARY COST 35.7806 1,356 41 33.0731 43 COST OF SAL & BEN PER TOTAL WK HR 31,736 821 38.6552 8 44 LESS OVERTIME PREMIUM PAY 18 1,348 41 32.8780 45 STR SAL/BEN COST PER TOTAL WK HR 31,718 821 38.6333

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1430 TITLE: ADMIN. SUPPORT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 287 13 22.0769 01 STRAIGHT TIME HOURS 32,409 1,356 23.9004 02 OVERTIME HOURS (INCLUDES LINE 46) 2,099 66 31.8030 03 HOLIDAY WORK HOURS 287 13 22.0769 04 WORK HOURS SUBTOTAL 34,508 1,422 24.2672 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 287 13 22.0769 10 TOTAL WORK HOURS 34,508 1,422 24.2672 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 287 13 22.0769 25 GROSS PAY & TOTAL PAID HOURS 34,508 1,422 24.2672 26 LESS TERM, ANN & HOL LEAVE TAKEN 287 13 22.0769 27 BALANCE LINE 25 - LINE 26 34,508 1,422 24.2672 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 287 13 22.0769 30 ACCRUED SALARY COST 34,508 1,422 24.2672 31 BENEFITS-USPS CONTRIBUTION 49 32 HEALTH BENEFITS 3,657 2 33 LIFE INSURANCE 204 31 34 RETIREMENT 3,480 10 35 THRIFT SAVINGS PLAN (TSP) 1,138 36 TSP FIDUCIARY INSURANCE 18 37 SOCIAL SECURITY 2,108 4 38 MEDICARE 489 114 39 PAYROLL BENEFITS SUBTOTAL 11,076 40 UNIFORM ALLOWANCE 114 41 TOTAL BENEFITS 11,076 39.7212 42 (%) BENEFITS/ACCRUED SALARY COST 32.0969 401 13 30.8461 43 COST OF SAL & BEN PER TOTAL WK HR 45,584 1,422 32.0562 44 LESS OVERTIME PREMIUM PAY 699 401 13 30.8461 45 STR SAL/BEN COST PER TOTAL WK HR 44,885 1,422 31.5646

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 171 23 7.4347 29 1 29.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 141 5 28.2000 03 HOLIDAY WORK HOURS 29 1 29.0000 04 WORK HOURS SUBTOTAL 312 28 11.1428 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 29 1 29.0000 10 TOTAL WORK HOURS 312 28 11.1428 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 29 1 29.0000 25 GROSS PAY & TOTAL PAID HOURS 312 28 11.1428 26 LESS TERM, ANN & HOL LEAVE TAKEN 29 1 29.0000 27 BALANCE LINE 25 - LINE 26 312 28 11.1428 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 29 1 29.0000 30 ACCRUED SALARY COST 312 28 11.1428 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 152- 33 LIFE INSURANCE 7- 34 RETIREMENT 102- 35 THRIFT SAVINGS PLAN (TSP) 40- 36 TSP FIDUCIARY INSURANCE 1 37 SOCIAL SECURITY 41 38 MEDICARE 5 1 39 PAYROLL BENEFITS SUBTOTAL 255- 40 UNIFORM ALLOWANCE 1 41 TOTAL BENEFITS 255- 3.4482 42 (%) BENEFITS/ACCRUED SALARY COST 81.7307- 30 1 30.0000 43 COST OF SAL & BEN PER TOTAL WK HR 57 28 2.0357 10 44 LESS OVERTIME PREMIUM PAY 47 20 1 20.0000 45 STR SAL/BEN COST PER TOTAL WK HR 10 28 .3571

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1440 TITLE: ADMIN. SUPPORT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,854,479 156,597 24.6140 01 STRAIGHT TIME HOURS 85,295,468 3,523,309 24.2089 224,989 5,858 38.4071 02 OVERTIME HOURS (INCLUDES LINE 46) 7,205,272 192,887 37.3548 03 HOLIDAY WORK HOURS 919,015 38,704 23.7447 4,079,468 162,455 25.1113 04 WORK HOURS SUBTOTAL 93,419,755 3,754,900 24.8794 204 05 STEWARDS DUTY HOURS (NA) 4,418 7,287 150 48.5800 06 PENALTY OVERTIME (NA) 296,841 6,244 47.5401 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,352 131 25.5877 38,752 1,534 25.2620 09 TRAINING HOURS 929,819 37,106 25.0584 4,118,220 163,989 25.1127 10 TOTAL WORK HOURS 94,349,574 3,792,006 24.8811 70,312 11,656 6.0322 11 SUNDAY PREMIUM (NA HOURS) 1,553,775 262,380 5.9218 66,573 41,791 1.5929 12 NIGHT DIFFERENTIAL (NA HOURS) 1,515,843 963,476 1.5733 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37,023 3,174 11.6644 12,710 1,046 12.1510 14 OTHER PREMIUM PAY (NA HOURS) 304,233 25,278 12.0354 3,811 15 LEAVE WITHOUT PAY (NA HOURS) 82,054 16 TERMINAL LEAVE 322,205 11,597 27.7834 490,384 20,085 24.4154 17 ANNUAL LEAVE 8,934,605 370,764 24.0978 18 HOLIDAY LEAVE 3,377,716 141,732 23.8317 149,687 6,091 24.5751 19 SICK LEAVE 4,133,664 171,962 24.0382 1,965 80 24.5625 20 MILITARY LEAVE 54,236 2,298 23.6013 21 CONVENTION LEAVE 6,538 269 24.3048 22 OTHER LEAVE 82,416 3,417 24.1194 277 12 23.0833 23 CONTINUATION OF PAY LEAVE 4,295 179 23.9944 648,851 26,537 24.4508 24 TOTAL PAID ABSENCE 16,909,137 701,949 24.0888 4,916,666 190,526 25.8057 25 GROSS PAY & TOTAL PAID HOURS 114,669,585 4,493,955 25.5164 490,384 20,085 24.4154 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,634,526 524,093 24.1074 4,426,282 170,441 25.9695 27 BALANCE LINE 25 - LINE 26 102,035,059 3,969,862 25.7024 386,196 15,801 24.4412 28 ANNUAL LEAVE ACCRUED 8,828,823 367,335 24.0347 161,167 6,615 24.3638 29 HOLIDAY LEAVE ACCRUED 3,661,626 152,801 23.9633 4,973,645 192,857 25.7892 30 ACCRUED SALARY COST 114,525,508 4,489,998 25.5068 31 BENEFITS-USPS CONTRIBUTION 582,086 32 HEALTH BENEFITS 13,362,174 28,109 33 LIFE INSURANCE 632,683 387,006 34 RETIREMENT 8,660,705 148,936 35 THRIFT SAVINGS PLAN (TSP) 3,358,555 36 TSP FIDUCIARY INSURANCE 227,266 37 SOCIAL SECURITY 5,267,735 68,393 38 MEDICARE 1,601,452 1,441,796 39 PAYROLL BENEFITS SUBTOTAL 32,883,304 40 UNIFORM ALLOWANCE 63,626 1,441,796 41 TOTAL BENEFITS 32,946,930 28.9887 42 (%) BENEFITS/ACCRUED SALARY COST 28.7682 6,415,441 163,989 39.1211 43 COST OF SAL & BEN PER TOTAL WK HR 147,472,438 3,792,006 38.8903 76,138 44 LESS OVERTIME PREMIUM PAY 2,448,928 6,339,303 163,989 38.6568 45 STR SAL/BEN COST PER TOTAL WK HR 145,023,510 3,792,006 38.2445

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1450 TITLE: ADMIN. SUPPORT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 190 15 12.6666 01 STRAIGHT TIME HOURS 15,727 1,301 12.0883 02 OVERTIME HOURS (INCLUDES LINE 46) 593 30 19.7666 03 HOLIDAY WORK HOURS 190 15 12.6666 04 WORK HOURS SUBTOTAL 16,320 1,331 12.2614 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 408 34 12.0000 190 15 12.6666 10 TOTAL WORK HOURS 16,728 1,365 12.2549 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 7 8 .8750 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 190 15 12.6666 25 GROSS PAY & TOTAL PAID HOURS 16,735 1,365 12.2600 26 LESS TERM, ANN & HOL LEAVE TAKEN 190 15 12.6666 27 BALANCE LINE 25 - LINE 26 16,735 1,365 12.2600 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 190 15 12.6666 30 ACCRUED SALARY COST 16,735 1,365 12.2600 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 12 37 SOCIAL SECURITY 1,032 3 38 MEDICARE 242 15 39 PAYROLL BENEFITS SUBTOTAL 1,274 40 UNIFORM ALLOWANCE 15 41 TOTAL BENEFITS 1,274 7.8947 42 (%) BENEFITS/ACCRUED SALARY COST 7.6127 205 15 13.6666 43 COST OF SAL & BEN PER TOTAL WK HR 18,009 1,365 13.1934 44 LESS OVERTIME PREMIUM PAY 197 205 15 13.6666 45 STR SAL/BEN COST PER TOTAL WK HR 17,812 1,365 13.0490

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1460 TITLE: ADMIN. SUPPORT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,663,712 74,902 35.5626 01 STRAIGHT TIME HOURS 60,623,325 1,721,809 35.2090 47,079 1,431 32.8993 02 OVERTIME HOURS (INCLUDES LINE 46) 1,604,238 48,921 32.7924 03 HOLIDAY WORK HOURS 188- 8- 23.5000 2,710,791 76,333 35.5127 04 WORK HOURS SUBTOTAL 62,227,375 1,770,722 35.1423 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 599- 10- 59.9000 40,559 1,259 32.2152 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,335,008 41,663 32.0430 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 32,420 860 37.6976 17,342 504 34.4087 09 TRAINING HOURS 430,527 12,400 34.7199 2,728,133 76,837 35.5054 10 TOTAL WORK HOURS 62,657,902 1,783,122 35.1394 10,214 1,254 8.1451 11 SUNDAY PREMIUM (NA HOURS) 237,646 29,383 8.0878 23,873 8,670 2.7535 12 NIGHT DIFFERENTIAL (NA HOURS) 526,137 192,706 2.7302 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 1 8.0000 224 15 LEAVE WITHOUT PAY (NA HOURS) 5,618 19,654 541 36.3290 16 TERMINAL LEAVE 1,180,655 31,277 37.7483 357,378 9,952 35.9101 17 ANNUAL LEAVE 6,143,138 170,748 35.9778 581 16 36.3125 18 HOLIDAY LEAVE 2,599,937 73,100 35.5668 99,917 2,740 36.4660 19 SICK LEAVE 2,468,925 68,935 35.8152 2,392 64 37.3750 20 MILITARY LEAVE 15,819 480 32.9562 21 CONVENTION LEAVE 2,852 80 35.6500 22 OTHER LEAVE 66,532 1,840 36.1586 23 CONTINUATION OF PAY LEAVE 482,774 13,393 36.0467 24 TOTAL PAID ABSENCE 12,475,006 346,380 36.0153 3,244,994 90,230 35.9635 25 GROSS PAY & TOTAL PAID HOURS 75,896,699 2,129,502 35.6405 377,613 10,509 35.9323 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,923,730 275,125 36.0698 2,867,381 79,721 35.9676 27 BALANCE LINE 25 - LINE 26 65,972,969 1,854,377 35.5768 289,417 8,012 36.1229 28 ANNUAL LEAVE ACCRUED 6,487,453 181,392 35.7648 115,080 3,195 36.0187 29 HOLIDAY LEAVE ACCRUED 2,572,279 72,105 35.6740 3,271,878 90,928 35.9831 30 ACCRUED SALARY COST 75,032,701 2,107,874 35.5963 31 BENEFITS-USPS CONTRIBUTION 335,234 32 HEALTH BENEFITS 7,666,330 18,933 33 LIFE INSURANCE 427,489 184,959 34 RETIREMENT 4,045,783 72,742 35 THRIFT SAVINGS PLAN (TSP) 1,609,108 36 TSP FIDUCIARY INSURANCE 104,230 37 SOCIAL SECURITY 2,364,572 45,375 38 MEDICARE 1,081,000 761,473 39 PAYROLL BENEFITS SUBTOTAL 17,194,282 40 UNIFORM ALLOWANCE 1,082 761,473 41 TOTAL BENEFITS 17,195,364 23.2732 42 (%) BENEFITS/ACCRUED SALARY COST 22.9171 4,033,351 76,837 52.4923 43 COST OF SAL & BEN PER TOTAL WK HR 92,228,065 1,783,122 51.7228 2,171 44 LESS OVERTIME PREMIUM PAY 89,554 4,031,180 76,837 52.4640 45 STR SAL/BEN COST PER TOTAL WK HR 92,138,511 1,783,122 51.6725

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1470 TITLE: ADMIN. SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,518,381 231,514 28.1554 01 STRAIGHT TIME HOURS 145,934,520 5,246,419 27.8160 272,068 7,289 37.3258 02 OVERTIME HOURS (INCLUDES LINE 46) 8,810,103 241,838 36.4297 03 HOLIDAY WORK HOURS 918,827 38,696 23.7447 6,790,449 238,803 28.4353 04 WORK HOURS SUBTOTAL 155,663,450 5,526,953 28.1644 204 05 STEWARDS DUTY HOURS (NA) 4,418 7,287 150 48.5800 06 PENALTY OVERTIME (NA) 296,242 6,234 47.5203 40,559 1,259 32.2152 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,335,008 41,663 32.0430 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 35,772 991 36.0968 56,094 2,038 27.5240 09 TRAINING HOURS 1,360,754 49,540 27.4677 6,846,543 240,841 28.4276 10 TOTAL WORK HOURS 157,024,204 5,576,493 28.1582 80,526 12,910 6.2374 11 SUNDAY PREMIUM (NA HOURS) 1,791,421 291,763 6.1399 90,446 50,461 1.7923 12 NIGHT DIFFERENTIAL (NA HOURS) 2,041,987 1,156,190 1.7661 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37,023 3,174 11.6644 12,710 1,046 12.1510 14 OTHER PREMIUM PAY (NA HOURS) 304,241 25,279 12.0353 4,035 15 LEAVE WITHOUT PAY (NA HOURS) 87,672 19,654 541 36.3290 16 TERMINAL LEAVE 1,502,860 42,874 35.0529 847,762 30,037 28.2239 17 ANNUAL LEAVE 15,077,743 541,512 27.8437 581 16 36.3125 18 HOLIDAY LEAVE 5,977,653 214,832 27.8247 249,604 8,831 28.2645 19 SICK LEAVE 6,602,589 240,897 27.4083 4,357 144 30.2569 20 MILITARY LEAVE 70,055 2,778 25.2177 21 CONVENTION LEAVE 9,390 349 26.9054 22 OTHER LEAVE 148,948 5,257 28.3332 277 12 23.0833 23 CONTINUATION OF PAY LEAVE 4,295 179 23.9944 1,131,625 39,930 28.3402 24 TOTAL PAID ABSENCE 29,384,143 1,048,329 28.0295 8,161,850 280,771 29.0694 25 GROSS PAY & TOTAL PAID HOURS 190,583,019 6,624,822 28.7680 867,997 30,594 28.3714 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,558,256 799,218 28.2254 7,293,853 250,177 29.1547 27 BALANCE LINE 25 - LINE 26 168,024,763 5,825,604 28.8424 675,613 23,813 28.3716 28 ANNUAL LEAVE ACCRUED 15,316,276 548,727 27.9123 276,247 9,810 28.1597 29 HOLIDAY LEAVE ACCRUED 6,233,905 224,906 27.7178 8,245,713 283,800 29.0546 30 ACCRUED SALARY COST 189,574,944 6,599,237 28.7267 31 BENEFITS-USPS CONTRIBUTION 917,320 32 HEALTH BENEFITS 21,028,504 47,042 33 LIFE INSURANCE 1,060,172 571,965 34 RETIREMENT 12,706,488 221,678 35 THRIFT SAVINGS PLAN (TSP) 4,967,663 36 TSP FIDUCIARY INSURANCE 331,508 37 SOCIAL SECURITY 7,633,339 113,771 38 MEDICARE 2,682,694 2,203,284 39 PAYROLL BENEFITS SUBTOTAL 50,078,860 40 UNIFORM ALLOWANCE 64,708 2,203,284 41 TOTAL BENEFITS 50,143,568 26.7203 42 (%) BENEFITS/ACCRUED SALARY COST 26.4505 10,448,997 240,841 43.3854 43 COST OF SAL & BEN PER TOTAL WK HR 239,718,512 5,576,493 42.9873 78,309 44 LESS OVERTIME PREMIUM PAY 2,538,679 10,370,688 240,841 43.0603 45 STR SAL/BEN COST PER TOTAL WK HR 237,179,833 5,576,493 42.5320

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1480 TITLE: EQUIP/BLDG MAINT & SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 45,968,642 1,693,671 27.1414 01 STRAIGHT TIME HOURS 1,031,213,581 38,521,996 26.7694 4,464,448 109,762 40.6738 02 OVERTIME HOURS (INCLUDES LINE 46) 141,294,942 3,546,114 39.8450 03 HOLIDAY WORK HOURS 13,395,100 517,974 25.8605 50,433,090 1,803,433 27.9650 04 WORK HOURS SUBTOTAL 1,185,903,623 42,586,084 27.8472 4,171 05 STEWARDS DUTY HOURS (NA) 83,404 314,532 5,752 54.6821 06 PENALTY OVERTIME (NA) 11,509,359 214,853 53.5685 294,532 9,181 32.0806 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 10,002,096 315,036 31.7490 07 LIMITED DUTY HOURS (NA) 472 31 15.2258 08 REHABILITATION WORK HOURS (NA) 35,766 991 36.0908 1,595,867 55,782 28.6089 09 TRAINING HOURS 30,036,020 1,058,442 28.3775 52,028,957 1,859,215 27.9843 10 TOTAL WORK HOURS 1,215,939,643 43,644,526 27.8600 1,210,337 180,814 6.6938 11 SUNDAY PREMIUM (NA HOURS) 27,420,542 4,152,715 6.6030 1,033,776 552,642 1.8706 12 NIGHT DIFFERENTIAL (NA HOURS) 24,123,994 13,036,637 1.8504 13 CHRISTMAS DAY PREMIUM (NA HOURS) 556,148 43,493 12.7870 132,255 9,779 13.5243 14 OTHER PREMIUM PAY (NA HOURS) 3,189,150 239,396 13.3216 36,643 15 LEAVE WITHOUT PAY (NA HOURS) 795,064 84,384 2,898 29.1180 16 TERMINAL LEAVE 6,018,263 191,975 31.3492 6,565,688 240,482 27.3022 17 ANNUAL LEAVE 114,464,134 4,250,092 26.9321 2,758 96 28.7291 18 HOLIDAY LEAVE 45,005,788 1,689,501 26.6385 2,129,647 78,133 27.2566 19 SICK LEAVE 54,141,012 2,019,226 26.8127 38,099 1,405 27.1167 20 MILITARY LEAVE 941,741 36,294 25.9475 21 CONVENTION LEAVE 66,267 2,432 27.2479 22 OTHER LEAVE 1,540,085 57,228 26.9113 23,090 856 26.9742 23 CONTINUATION OF PAY LEAVE 571,639 21,999 25.9847 8,909,933 326,302 27.3057 24 TOTAL PAID ABSENCE 222,682,662 8,266,315 26.9385 63,315,258 2,185,517 28.9703 25 GROSS PAY & TOTAL PAID HOURS 1,493,912,139 51,910,841 28.7784 6,652,830 243,476 27.3243 26 LESS TERM, ANN & HOL LEAVE TAKEN 165,488,185 6,131,568 26.9895 56,662,428 1,942,041 29.1767 27 BALANCE LINE 25 - LINE 26 1,328,423,954 45,779,273 29.0180 5,099,418 186,787 27.3007 28 ANNUAL LEAVE ACCRUED 115,994,729 4,313,535 26.8908 2,152,301 79,314 27.1364 29 HOLIDAY LEAVE ACCRUED 48,588,778 1,816,718 26.7453 63,914,147 2,208,142 28.9447 30 ACCRUED SALARY COST 1,493,007,461 51,909,526 28.7617 31 BENEFITS-USPS CONTRIBUTION 7,296,284 32 HEALTH BENEFITS 168,118,618 345,776 33 LIFE INSURANCE 7,803,166 4,897,788 34 RETIREMENT 109,589,128 1,937,167 35 THRIFT SAVINGS PLAN (TSP) 43,602,632 36 TSP FIDUCIARY INSURANCE 2,992,346 37 SOCIAL SECURITY 70,015,336 885,041 38 MEDICARE 20,994,162 18,354,402 39 PAYROLL BENEFITS SUBTOTAL 420,123,042 40 UNIFORM ALLOWANCE 1,054,788 18,354,402 41 TOTAL BENEFITS 421,177,830 28.7172 42 (%) BENEFITS/ACCRUED SALARY COST 28.2100 82,268,549 1,859,215 44.2490 43 COST OF SAL & BEN PER TOTAL WK HR 1,914,185,291 43,644,526 43.8585 1,441,109 44 LESS OVERTIME PREMIUM PAY 45,642,581 80,827,440 1,859,215 43.4739 45 STR SAL/BEN COST PER TOTAL WK HR 1,868,542,710 43,644,526 42.8127

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,651,134 347,490 24.8960 01 STRAIGHT TIME HOURS 193,351,714 7,887,542 24.5135 802,959 21,211 37.8557 02 OVERTIME HOURS (INCLUDES LINE 46) 23,679,907 638,765 37.0713 03 HOLIDAY WORK HOURS 1,288,585 53,101 24.2666 9,454,093 368,701 25.6416 04 WORK HOURS SUBTOTAL 218,320,206 8,579,408 25.4470 488 05 STEWARDS DUTY HOURS (NA) 12,622 19,880 391 50.8439 06 PENALTY OVERTIME (NA) 587,665 11,887 49.4376 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 77- 08 REHABILITATION WORK HOURS (NA) 68,601 2,694 25.4643 09 TRAINING HOURS 2,032,394 80,399 25.2788 9,522,694 371,395 25.6403 10 TOTAL WORK HOURS 220,352,600 8,659,807 25.4454 42,783 6,859 6.2374 11 SUNDAY PREMIUM (NA HOURS) 1,000,840 163,152 6.1344 118,805 73,053 1.6262 12 NIGHT DIFFERENTIAL (NA HOURS) 2,744,528 1,709,335 1.6056 13 CHRISTMAS DAY PREMIUM (NA HOURS) 27,134 2,251 12.0541 584 47 12.4255 14 OTHER PREMIUM PAY (NA HOURS) 103,359 8,463 12.2130 9,031 15 LEAVE WITHOUT PAY (NA HOURS) 212,839 10,286 386 26.6476 16 TERMINAL LEAVE 862,352 32,118 26.8494 1,207,037 48,282 24.9997 17 ANNUAL LEAVE 20,295,245 821,606 24.7019 618 24 25.7500 18 HOLIDAY LEAVE 8,940,399 369,016 24.2276 433,049 17,230 25.1334 19 SICK LEAVE 9,959,584 402,987 24.7144 4,451 180 24.7277 20 MILITARY LEAVE 141,310 5,889 23.9955 21 CONVENTION LEAVE 10,038 404 24.8465 22 OTHER LEAVE 297,398 12,124 24.5296 2,543 104 24.4519 23 CONTINUATION OF PAY LEAVE 193,516 7,801 24.8065 1,668,022 66,610 25.0416 24 TOTAL PAID ABSENCE 40,689,804 1,651,541 24.6374 11,352,888 438,005 25.9195 25 GROSS PAY & TOTAL PAID HOURS 264,918,265 10,311,348 25.6919 1,217,941 48,692 25.0131 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,097,996 1,222,740 24.6152 10,134,947 389,313 26.0329 27 BALANCE LINE 25 - LINE 26 234,820,269 9,088,608 25.8367 918,297 36,698 25.0230 28 ANNUAL LEAVE ACCRUED 20,988,975 852,536 24.6194 403,754 16,300 24.7701 29 HOLIDAY LEAVE ACCRUED 9,143,700 374,981 24.3844 11,456,998 442,311 25.9025 30 ACCRUED SALARY COST 264,952,944 10,316,125 25.6833 31 BENEFITS-USPS CONTRIBUTION 1,519,547 32 HEALTH BENEFITS 35,260,392 63,706 33 LIFE INSURANCE 1,442,882 928,533 34 RETIREMENT 20,838,662 346,873 35 THRIFT SAVINGS PLAN (TSP) 7,785,738 36 TSP FIDUCIARY INSURANCE 546,507 37 SOCIAL SECURITY 12,648,797 158,460 38 MEDICARE 3,707,912 3,563,626 39 PAYROLL BENEFITS SUBTOTAL 81,684,383 40 UNIFORM ALLOWANCE 183,394 3,563,626 41 TOTAL BENEFITS 81,867,777 31.1043 42 (%) BENEFITS/ACCRUED SALARY COST 30.8989 15,020,624 371,395 40.4437 43 COST OF SAL & BEN PER TOTAL WK HR 346,820,721 8,659,807 40.0494 270,705 44 LESS OVERTIME PREMIUM PAY 7,983,549 14,749,919 371,395 39.7149 45 STR SAL/BEN COST PER TOTAL WK HR 338,837,172 8,659,807 39.1275

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1520 TITLE: VEHICLE MAINTENANCE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,605 106 24.5754 01 STRAIGHT TIME HOURS 61,287 2,549 24.0435 02 OVERTIME HOURS (INCLUDES LINE 46) 66 2 33.0000 03 HOLIDAY WORK HOURS 2,605 106 24.5754 04 WORK HOURS SUBTOTAL 61,353 2,551 24.0505 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,605 106 24.5754 10 TOTAL WORK HOURS 61,353 2,551 24.0505 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 3 16 TERMINAL LEAVE 245 10 24.5000 17 ANNUAL LEAVE 5,840 244 23.9344 18 HOLIDAY LEAVE 2,349 99 23.7272 147 6 24.5000 19 SICK LEAVE 1,913 79 24.2151 20 MILITARY LEAVE 21 CONVENTION LEAVE 123 5 24.6000 22 OTHER LEAVE 381 16 23.8125 23 CONTINUATION OF PAY LEAVE 515 21 24.5238 24 TOTAL PAID ABSENCE 10,483 438 23.9337 3,120 127 24.5669 25 GROSS PAY & TOTAL PAID HOURS 71,836 2,989 24.0334 245 10 24.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,189 343 23.8746 2,875 117 24.5726 27 BALANCE LINE 25 - LINE 26 63,647 2,646 24.0540 245 10 24.5000 28 ANNUAL LEAVE ACCRUED 5,279 220 23.9954 101 4 25.2500 29 HOLIDAY LEAVE ACCRUED 2,272 95 23.9157 3,221 131 24.5877 30 ACCRUED SALARY COST 71,198 2,961 24.0452 31 BENEFITS-USPS CONTRIBUTION 556 32 HEALTH BENEFITS 12,573 15 33 LIFE INSURANCE 331 349 34 RETIREMENT 8,016 156 35 THRIFT SAVINGS PLAN (TSP) 3,549 36 TSP FIDUCIARY INSURANCE 184 37 SOCIAL SECURITY 4,231 43 38 MEDICARE 992 1,303 39 PAYROLL BENEFITS SUBTOTAL 29,692 40 UNIFORM ALLOWANCE 1,303 41 TOTAL BENEFITS 29,692 40.4532 42 (%) BENEFITS/ACCRUED SALARY COST 41.7034 4,524 106 42.6792 43 COST OF SAL & BEN PER TOTAL WK HR 100,890 2,551 39.5491 44 LESS OVERTIME PREMIUM PAY 22 4,524 106 42.6792 45 STR SAL/BEN COST PER TOTAL WK HR 100,868 2,551 39.5405

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1530 TITLE: VEHICLE MAINTENANCE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 46,191 2,132 21.6655 01 STRAIGHT TIME HOURS 1,193,437 56,119 21.2661 3,627 120 30.2250 02 OVERTIME HOURS (INCLUDES LINE 46) 105,185 3,467 30.3389 03 HOLIDAY WORK HOURS 49,818 2,252 22.1216 04 WORK HOURS SUBTOTAL 1,298,622 59,586 21.7940 14 05 STEWARDS DUTY HOURS (NA) 99 06 PENALTY OVERTIME (NA) 313 8 39.1250 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,911 125 23.2880 09 TRAINING HOURS 36,740 1,688 21.7654 52,729 2,377 22.1830 10 TOTAL WORK HOURS 1,335,362 61,274 21.7932 335 62 5.4032 11 SUNDAY PREMIUM (NA HOURS) 10,643 1,960 5.4301 974 722 1.3490 12 NIGHT DIFFERENTIAL (NA HOURS) 23,515 17,492 1.3443 13 CHRISTMAS DAY PREMIUM (NA HOURS) 223 19 11.7368 14 OTHER PREMIUM PAY (NA HOURS) 47 4 11.7500 1 15 LEAVE WITHOUT PAY (NA HOURS) 572 16 TERMINAL LEAVE 3,030 127 23.8582 2,747 120 22.8916 17 ANNUAL LEAVE 37,703 1,703 22.1391 18 HOLIDAY LEAVE 156- 8- 19.5000 453 22 20.5909 19 SICK LEAVE 10,224 466 21.9399 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 811 40 20.2750 23 CONTINUATION OF PAY LEAVE 3,200 142 22.5352 24 TOTAL PAID ABSENCE 51,612 2,328 22.1701 57,238 2,519 22.7225 25 GROSS PAY & TOTAL PAID HOURS 1,421,402 63,602 22.3483 2,747 120 22.8916 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,577 1,822 22.2705 54,491 2,399 22.7140 27 BALANCE LINE 25 - LINE 26 1,380,825 61,780 22.3506 2,858 135 21.1703 28 ANNUAL LEAVE ACCRUED 72,575 3,531 20.5536 29 HOLIDAY LEAVE ACCRUED 57,349 2,534 22.6318 30 ACCRUED SALARY COST 1,453,400 65,311 22.2535 31 BENEFITS-USPS CONTRIBUTION 8,099 32 HEALTH BENEFITS 170,344 313 33 LIFE INSURANCE 7,753 5,597 34 RETIREMENT 140,196 744 35 THRIFT SAVINGS PLAN (TSP) 23,012 36 TSP FIDUCIARY INSURANCE 3,303 37 SOCIAL SECURITY 84,012 801 38 MEDICARE 20,038 18,857 39 PAYROLL BENEFITS SUBTOTAL 445,355 40 UNIFORM ALLOWANCE 669 18,857 41 TOTAL BENEFITS 446,024 32.8811 42 (%) BENEFITS/ACCRUED SALARY COST 30.6883 76,206 2,377 32.0597 43 COST OF SAL & BEN PER TOTAL WK HR 1,899,424 61,274 30.9988 1,208 44 LESS OVERTIME PREMIUM PAY 35,079 74,998 2,377 31.5515 45 STR SAL/BEN COST PER TOTAL WK HR 1,864,345 61,274 30.4263

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,699,930 349,728 24.8762 01 STRAIGHT TIME HOURS 194,606,438 7,946,210 24.4904 806,586 21,331 37.8128 02 OVERTIME HOURS (INCLUDES LINE 46) 23,785,158 642,234 37.0350 03 HOLIDAY WORK HOURS 1,288,585 53,101 24.2666 9,506,516 371,059 25.6199 04 WORK HOURS SUBTOTAL 219,680,181 8,641,545 25.4214 502 05 STEWARDS DUTY HOURS (NA) 12,721 19,880 391 50.8439 06 PENALTY OVERTIME (NA) 587,978 11,895 49.4306 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 77- 08 REHABILITATION WORK HOURS (NA) 71,512 2,819 25.3678 09 TRAINING HOURS 2,069,134 82,087 25.2065 9,578,028 373,878 25.6180 10 TOTAL WORK HOURS 221,749,315 8,723,632 25.4193 43,118 6,921 6.2300 11 SUNDAY PREMIUM (NA HOURS) 1,011,483 165,112 6.1260 119,779 73,775 1.6235 12 NIGHT DIFFERENTIAL (NA HOURS) 2,768,043 1,726,827 1.6029 13 CHRISTMAS DAY PREMIUM (NA HOURS) 27,357 2,270 12.0515 584 47 12.4255 14 OTHER PREMIUM PAY (NA HOURS) 103,406 8,467 12.2128 9,032 15 LEAVE WITHOUT PAY (NA HOURS) 213,414 10,286 386 26.6476 16 TERMINAL LEAVE 865,382 32,245 26.8377 1,210,029 48,412 24.9944 17 ANNUAL LEAVE 20,338,788 823,553 24.6963 618 24 25.7500 18 HOLIDAY LEAVE 8,942,592 369,107 24.2276 433,649 17,258 25.1274 19 SICK LEAVE 9,971,721 403,532 24.7111 4,451 180 24.7277 20 MILITARY LEAVE 141,310 5,889 23.9955 21 CONVENTION LEAVE 10,161 409 24.8435 22 OTHER LEAVE 298,590 12,180 24.5147 2,543 104 24.4519 23 CONTINUATION OF PAY LEAVE 193,516 7,801 24.8065 1,671,737 66,773 25.0361 24 TOTAL PAID ABSENCE 40,751,899 1,654,307 24.6338 11,413,246 440,651 25.9008 25 GROSS PAY & TOTAL PAID HOURS 266,411,503 10,377,939 25.6709 1,220,933 48,822 25.0078 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,146,762 1,224,905 24.6115 10,192,313 391,829 26.0121 27 BALANCE LINE 25 - LINE 26 236,264,741 9,153,034 25.8127 921,400 36,843 25.0088 28 ANNUAL LEAVE ACCRUED 21,066,829 856,287 24.6025 403,855 16,304 24.7703 29 HOLIDAY LEAVE ACCRUED 9,145,972 375,076 24.3843 11,517,568 444,976 25.8835 30 ACCRUED SALARY COST 266,477,542 10,384,397 25.6613 31 BENEFITS-USPS CONTRIBUTION 1,528,202 32 HEALTH BENEFITS 35,443,309 64,034 33 LIFE INSURANCE 1,450,966 934,479 34 RETIREMENT 20,986,874 347,773 35 THRIFT SAVINGS PLAN (TSP) 7,812,299 36 TSP FIDUCIARY INSURANCE 549,994 37 SOCIAL SECURITY 12,737,040 159,304 38 MEDICARE 3,728,942 3,583,786 39 PAYROLL BENEFITS SUBTOTAL 82,159,430 40 UNIFORM ALLOWANCE 184,063 3,583,786 41 TOTAL BENEFITS 82,343,493 31.1158 42 (%) BENEFITS/ACCRUED SALARY COST 30.9007 15,101,354 373,878 40.3911 43 COST OF SAL & BEN PER TOTAL WK HR 348,821,035 8,723,632 39.9857 271,913 44 LESS OVERTIME PREMIUM PAY 8,018,650 14,829,441 373,878 39.6638 45 STR SAL/BEN COST PER TOTAL WK HR 340,802,385 8,723,632 39.0665

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1550 TITLE: VEHICLE MAINTENANCE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,046 323 12.5263 01 STRAIGHT TIME HOURS 162,304 12,823 12.6572 103 5 20.6000 02 OVERTIME HOURS (INCLUDES LINE 46) 5,733 292 19.6335 03 HOLIDAY WORK HOURS 4,149 328 12.6493 04 WORK HOURS SUBTOTAL 168,037 13,115 12.8125 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,668 147 11.3469 4,149 328 12.6493 10 TOTAL WORK HOURS 169,705 13,262 12.7963 11 SUNDAY PREMIUM (NA HOURS) 33 28 1.1785 12 NIGHT DIFFERENTIAL (NA HOURS) 2,064 2,076 .9942 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 4,182 328 12.7500 25 GROSS PAY & TOTAL PAID HOURS 171,769 13,262 12.9519 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,182 328 12.7500 27 BALANCE LINE 25 - LINE 26 171,769 13,262 12.9519 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,182 328 12.7500 30 ACCRUED SALARY COST 171,769 13,262 12.9519 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 59- 33 LIFE INSURANCE 2- 34 RETIREMENT 36- 35 THRIFT SAVINGS PLAN (TSP) 13- 36 TSP FIDUCIARY INSURANCE 259 37 SOCIAL SECURITY 10,542 61 38 MEDICARE 2,464 320 39 PAYROLL BENEFITS SUBTOTAL 12,896 40 UNIFORM ALLOWANCE 320 41 TOTAL BENEFITS 12,896 7.6518 42 (%) BENEFITS/ACCRUED SALARY COST 7.5077 4,502 328 13.7256 43 COST OF SAL & BEN PER TOTAL WK HR 184,665 13,262 13.9243 34 44 LESS OVERTIME PREMIUM PAY 1,909 4,468 328 13.6219 45 STR SAL/BEN COST PER TOTAL WK HR 182,756 13,262 13.7804

Page 107: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1560 TITLE: VEHICLE MAINTENANCE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,187,725 36,792 32.2821 01 STRAIGHT TIME HOURS 27,267,871 852,489 31.9861 28,334 887 31.9436 02 OVERTIME HOURS (INCLUDES LINE 46) 1,079,627 34,486 31.3062 03 HOLIDAY WORK HOURS 1,216,059 37,679 32.2741 04 WORK HOURS SUBTOTAL 28,347,498 886,975 31.9597 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 21,344 702 30.4045 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 856,772 28,437 30.1287 07 LIMITED DUTY HOURS (NA) 6- 08 REHABILITATION WORK HOURS (NA) 20,343 641 31.7363 09 TRAINING HOURS 143,961 4,460 32.2782 1,236,402 38,320 32.2651 10 TOTAL WORK HOURS 28,491,459 891,435 31.9613 1,108 146 7.5890 11 SUNDAY PREMIUM (NA HOURS) 29,198 3,922 7.4446 7,736 3,221 2.4017 12 NIGHT DIFFERENTIAL (NA HOURS) 197,200 83,065 2.3740 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 342 15 LEAVE WITHOUT PAY (NA HOURS) 5,837 16 TERMINAL LEAVE 487,783 13,090 37.2637 136,473 4,226 32.2936 17 ANNUAL LEAVE 2,759,725 84,244 32.7587 18 HOLIDAY LEAVE 1,190,384 36,896 32.2632 44,918 1,360 33.0279 19 SICK LEAVE 890,653 26,692 33.3677 20 MILITARY LEAVE 25,824 760 33.9789 21 CONVENTION LEAVE 28 1 28.0000 22 OTHER LEAVE 50,107 1,535 32.6429 23 CONTINUATION OF PAY LEAVE 244 8 30.5000 181,419 5,587 32.4716 24 TOTAL PAID ABSENCE 5,404,720 163,225 33.1120 1,426,665 43,907 32.4928 25 GROSS PAY & TOTAL PAID HOURS 34,122,577 1,054,660 32.3541 136,473 4,226 32.2936 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,437,892 134,230 33.0618 1,290,192 39,681 32.5140 27 BALANCE LINE 25 - LINE 26 29,684,685 920,430 32.2508 130,055 3,970 32.7594 28 ANNUAL LEAVE ACCRUED 2,951,001 90,758 32.5150 51,752 1,585 32.6511 29 HOLIDAY LEAVE ACCRUED 1,171,195 36,128 32.4179 1,471,999 45,236 32.5404 30 ACCRUED SALARY COST 33,806,881 1,047,316 32.2795 31 BENEFITS-USPS CONTRIBUTION 169,640 32 HEALTH BENEFITS 3,882,210 8,418 33 LIFE INSURANCE 191,884 78,280 34 RETIREMENT 1,727,362 30,943 35 THRIFT SAVINGS PLAN (TSP) 679,193 36 TSP FIDUCIARY INSURANCE 43,450 37 SOCIAL SECURITY 997,802 19,867 38 MEDICARE 483,230 350,598 39 PAYROLL BENEFITS SUBTOTAL 7,961,681 40 UNIFORM ALLOWANCE 1,079 350,598 41 TOTAL BENEFITS 7,962,760 23.8178 42 (%) BENEFITS/ACCRUED SALARY COST 23.5536 1,822,597 38,320 47.5625 43 COST OF SAL & BEN PER TOTAL WK HR 41,769,641 891,435 46.8566 2,328 44 LESS OVERTIME PREMIUM PAY 74,211 1,820,269 38,320 47.5018 45 STR SAL/BEN COST PER TOTAL WK HR 41,695,430 891,435 46.7733

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1570 TITLE: VEHICLE MAINTENANCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,891,701 386,843 25.5703 01 STRAIGHT TIME HOURS 222,036,613 8,811,522 25.1984 835,023 22,223 37.5747 02 OVERTIME HOURS (INCLUDES LINE 46) 24,870,518 677,012 36.7357 03 HOLIDAY WORK HOURS 1,288,585 53,101 24.2666 10,726,724 409,066 26.2224 04 WORK HOURS SUBTOTAL 248,195,716 9,541,635 26.0118 502 05 STEWARDS DUTY HOURS (NA) 12,721 19,880 391 50.8439 06 PENALTY OVERTIME (NA) 587,978 11,895 49.4306 21,344 702 30.4045 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 856,772 28,437 30.1287 07 LIMITED DUTY HOURS (NA) 83- 08 REHABILITATION WORK HOURS (NA) 91,855 3,460 26.5476 09 TRAINING HOURS 2,214,763 86,694 25.5469 10,818,579 412,526 26.2252 10 TOTAL WORK HOURS 250,410,479 9,628,329 26.0076 44,226 7,067 6.2581 11 SUNDAY PREMIUM (NA HOURS) 1,040,681 169,034 6.1566 127,548 77,024 1.6559 12 NIGHT DIFFERENTIAL (NA HOURS) 2,967,307 1,811,968 1.6376 13 CHRISTMAS DAY PREMIUM (NA HOURS) 27,357 2,270 12.0515 584 47 12.4255 14 OTHER PREMIUM PAY (NA HOURS) 103,406 8,467 12.2128 9,374 15 LEAVE WITHOUT PAY (NA HOURS) 219,251 10,286 386 26.6476 16 TERMINAL LEAVE 1,353,165 45,335 29.8481 1,346,502 52,638 25.5804 17 ANNUAL LEAVE 23,098,513 907,797 25.4445 618 24 25.7500 18 HOLIDAY LEAVE 10,132,976 406,003 24.9578 478,567 18,618 25.7045 19 SICK LEAVE 10,862,374 430,224 25.2481 4,451 180 24.7277 20 MILITARY LEAVE 167,134 6,649 25.1367 21 CONVENTION LEAVE 10,189 410 24.8512 22 OTHER LEAVE 348,697 13,715 25.4244 2,543 104 24.4519 23 CONTINUATION OF PAY LEAVE 193,760 7,809 24.8123 1,853,156 72,360 25.6102 24 TOTAL PAID ABSENCE 46,156,619 1,817,532 25.3952 12,844,093 484,886 26.4888 25 GROSS PAY & TOTAL PAID HOURS 300,705,849 11,445,861 26.2720 1,357,406 53,048 25.5882 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,584,654 1,359,135 25.4460 11,486,687 431,838 26.5995 27 BALANCE LINE 25 - LINE 26 266,121,195 10,086,726 26.3833 1,051,455 40,813 25.7627 28 ANNUAL LEAVE ACCRUED 24,017,830 947,045 25.3608 455,607 17,889 25.4685 29 HOLIDAY LEAVE ACCRUED 10,317,167 411,204 25.0901 12,993,749 490,540 26.4886 30 ACCRUED SALARY COST 300,456,192 11,444,975 26.2522 31 BENEFITS-USPS CONTRIBUTION 1,697,842 32 HEALTH BENEFITS 39,325,460 72,452 33 LIFE INSURANCE 1,642,848 1,012,759 34 RETIREMENT 22,714,200 378,716 35 THRIFT SAVINGS PLAN (TSP) 8,491,479 36 TSP FIDUCIARY INSURANCE 593,703 37 SOCIAL SECURITY 13,745,384 179,232 38 MEDICARE 4,214,636 3,934,704 39 PAYROLL BENEFITS SUBTOTAL 90,134,007 40 UNIFORM ALLOWANCE 185,142 3,934,704 41 TOTAL BENEFITS 90,319,149 30.2815 42 (%) BENEFITS/ACCRUED SALARY COST 30.0606 16,928,453 412,526 41.0360 43 COST OF SAL & BEN PER TOTAL WK HR 390,775,341 9,628,329 40.5859 274,275 44 LESS OVERTIME PREMIUM PAY 8,094,770 16,654,178 412,526 40.3712 45 STR SAL/BEN COST PER TOTAL WK HR 382,680,571 9,628,329 39.7452

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1610 TITLE: P. O. TOTAL, BARGAINING FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 792,438,817 33,021,996 23.9973 01 STRAIGHT TIME HOURS 18,107,450,556 760,611,295 23.8064 83,944,374 2,284,795 36.7404 02 OVERTIME HOURS (INCLUDES LINE 46) 2,511,461,736 69,289,489 36.2459 03 HOLIDAY WORK HOURS 131,013,361 5,560,736 23.5604 876,383,191 35,306,791 24.8219 04 WORK HOURS SUBTOTAL 20,749,925,653 835,461,520 24.8364 117,290 05 STEWARDS DUTY HOURS (NA) 2,698,012 3,276,401 67,008 48.8956 06 PENALTY OVERTIME (NA) 110,294,539 2,287,609 48.2138 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 13,740 523 26.2715 7,393 321 23.0311 07 LIMITED DUTY HOURS (NA) 111,907 5,091 21.9813 7,578 415 18.2602 08 REHABILITATION WORK HOURS (NA) 429,290 21,298 20.1563 5,514,663 210,484 26.1999 09 TRAINING HOURS 125,210,689 4,838,548 25.8777 881,897,854 35,517,275 24.8301 10 TOTAL WORK HOURS 20,875,136,342 840,300,068 24.8424 9,068,034 1,524,604 5.9477 11 SUNDAY PREMIUM (NA HOURS) 208,439,800 35,576,113 5.8589 11,070,872 7,026,237 1.5756 12 NIGHT DIFFERENTIAL (NA HOURS) 264,066,900 168,964,704 1.5628 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,688,849 485,689 11.7129 1,289,978 109,648 11.7647 14 OTHER PREMIUM PAY (NA HOURS) 34,421,712 2,953,131 11.6560 1,864,270 15 LEAVE WITHOUT PAY (NA HOURS) 39,766,394 699,632 28,099 24.8988 16 TERMINAL LEAVE 60,469,730 2,331,644 25.9343 116,056,326 4,791,155 24.2230 17 ANNUAL LEAVE 2,014,771,653 84,049,519 23.9712 25,259 1,016 24.8612 18 HOLIDAY LEAVE 851,564,269 35,842,885 23.7582 42,761,976 1,769,955 24.1599 19 SICK LEAVE 1,027,090,793 42,897,346 23.9429 308,737 13,227 23.3414 20 MILITARY LEAVE 10,268,280 439,418 23.3679 21 CONVENTION LEAVE 1,890,277 81,150 23.2936 22 OTHER LEAVE 42,611,303 1,810,854 23.5310 764,421 32,056 23.8464 23 CONTINUATION OF PAY LEAVE 21,468,204 897,865 23.9102 162,506,628 6,716,658 24.1945 24 TOTAL PAID ABSENCE 4,028,244,232 168,269,531 23.9392 1,065,833,366 42,233,933 25.2364 25 GROSS PAY & TOTAL PAID HOURS 25,415,997,835 1,008,569,599 25.2000 116,781,217 4,820,270 24.2271 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,926,805,652 122,224,048 23.9462 949,052,149 37,413,663 25.3664 27 BALANCE LINE 25 - LINE 26 22,489,192,183 886,345,551 25.3729 86,227,642 3,561,774 24.2091 28 ANNUAL LEAVE ACCRUED 2,006,555,108 83,655,072 23.9860 37,361,936 1,553,540 24.0495 29 HOLIDAY LEAVE ACCRUED 863,210,234 36,213,127 23.8369 1,072,641,727 42,528,977 25.2214 30 ACCRUED SALARY COST 25,358,957,525 1,006,213,750 25.2023 31 BENEFITS-USPS CONTRIBUTION 140,805,540 32 HEALTH BENEFITS 3,297,017,441 5,998,351 33 LIFE INSURANCE 138,055,530 84,284,406 34 RETIREMENT 1,932,281,492 30,917,640 35 THRIFT SAVINGS PLAN (TSP) 712,045,897 36 TSP FIDUCIARY INSURANCE 50,911,394 37 SOCIAL SECURITY 1,206,664,692 14,886,399 38 MEDICARE 356,515,716 327,803,730 39 PAYROLL BENEFITS SUBTOTAL 7,642,580,768 40 UNIFORM ALLOWANCE 54,254,111 327,803,730 41 TOTAL BENEFITS 7,696,834,879 30.5604 42 (%) BENEFITS/ACCRUED SALARY COST 30.3515 1,400,445,457 35,517,275 39.4299 43 COST OF SAL & BEN PER TOTAL WK HR 33,055,792,404 840,300,068 39.3380 28,500,636 44 LESS OVERTIME PREMIUM PAY 854,731,371 1,371,944,821 35,517,275 38.6275 45 STR SAL/BEN COST PER TOTAL WK HR 32,201,061,033 840,300,068 38.3209

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1620 TITLE: P. O. TOTAL, BARGAINING PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,091,873 280,089 21.7497 01 STRAIGHT TIME HOURS 141,972,359 6,645,167 21.3647 96,236 2,769 34.7547 02 OVERTIME HOURS (INCLUDES LINE 46) 2,988,860 88,221 33.8792 03 HOLIDAY WORK HOURS 998,169 52,340 19.0708 6,188,109 282,858 21.8770 04 WORK HOURS SUBTOTAL 145,959,388 6,785,728 21.5097 355 05 STEWARDS DUTY HOURS (NA) 7,439 2,582 57 45.2982 06 PENALTY OVERTIME (NA) 69,246 1,514 45.7371 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 135- 6- 22.5000 07 LIMITED DUTY HOURS (NA) 383- 41 2 20.5000 08 REHABILITATION WORK HOURS (NA) 11,850 516 22.9651 53,696 2,418 22.2067 09 TRAINING HOURS 1,488,030 72,385 20.5571 6,241,805 285,276 21.8798 10 TOTAL WORK HOURS 147,447,418 6,858,113 21.4997 48,157 10,486 4.5925 11 SUNDAY PREMIUM (NA HOURS) 1,226,164 273,791 4.4784 106,428 85,321 1.2473 12 NIGHT DIFFERENTIAL (NA HOURS) 2,530,305 2,078,506 1.2173 13 CHRISTMAS DAY PREMIUM (NA HOURS) 29,369 3,154 9.3116 14 OTHER PREMIUM PAY (NA HOURS) 5,298 548 9.6678 15,984 15 LEAVE WITHOUT PAY (NA HOURS) 326,884 155- 7- 22.1428 16 TERMINAL LEAVE 323,265 14,112 22.9071 857,260 38,003 22.5576 17 ANNUAL LEAVE 13,279,703 595,729 22.2915 18 HOLIDAY LEAVE 5,722,499 266,301 21.4888 282,879 12,674 22.3196 19 SICK LEAVE 6,458,919 291,411 22.1642 2,099 103 20.3786 20 MILITARY LEAVE 34,160 1,515 22.5478 21 CONVENTION LEAVE 4,187 184 22.7554 22 OTHER LEAVE 191,928 8,735 21.9722 7,415 348 21.3074 23 CONTINUATION OF PAY LEAVE 130,753 6,339 20.6267 1,153,685 51,305 22.4867 24 TOTAL PAID ABSENCE 26,141,227 1,184,142 22.0760 7,550,075 336,581 22.4316 25 GROSS PAY & TOTAL PAID HOURS 177,379,781 8,042,255 22.0559 857,105 37,996 22.5577 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,325,467 876,142 22.0574 6,692,970 298,585 22.4156 27 BALANCE LINE 25 - LINE 26 158,054,314 7,166,113 22.0557 613,212 27,322 22.4438 28 ANNUAL LEAVE ACCRUED 14,151,285 641,567 22.0573 247,571 11,305 21.8992 29 HOLIDAY LEAVE ACCRUED 5,652,964 262,456 21.5387 7,553,753 337,212 22.4006 30 ACCRUED SALARY COST 177,858,563 8,070,136 22.0391 31 BENEFITS-USPS CONTRIBUTION 1,198,475 32 HEALTH BENEFITS 28,011,505 43,783 33 LIFE INSURANCE 1,002,115 728,679 34 RETIREMENT 16,875,775 234,987 35 THRIFT SAVINGS PLAN (TSP) 5,173,911 36 TSP FIDUCIARY INSURANCE 406,503 37 SOCIAL SECURITY 9,566,040 104,920 38 MEDICARE 2,474,811 2,717,347 39 PAYROLL BENEFITS SUBTOTAL 63,104,157 40 UNIFORM ALLOWANCE 323,411 2,717,347 41 TOTAL BENEFITS 63,427,568 35.9734 42 (%) BENEFITS/ACCRUED SALARY COST 35.6618 10,271,100 285,276 36.0040 43 COST OF SAL & BEN PER TOTAL WK HR 241,286,131 6,858,113 35.1825 32,478 44 LESS OVERTIME PREMIUM PAY 1,006,899 10,238,622 285,276 35.8902 45 STR SAL/BEN COST PER TOTAL WK HR 240,279,232 6,858,113 35.0357

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1630 TITLE: P.O. TOTAL, BARGAINING PART-TIME FLEXIBLE (INCL. DES 73, 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 77,082,748 3,509,956 21.9611 01 STRAIGHT TIME HOURS 1,938,169,174 89,679,265 21.6122 11,889,356 369,024 32.2183 02 OVERTIME HOURS (INCLUDES LINE 46) 324,938,749 10,263,740 31.6589 03 HOLIDAY WORK HOURS 2,363 148 15.9662 88,972,104 3,878,980 22.9369 04 WORK HOURS SUBTOTAL 2,263,110,286 99,943,153 22.6439 1,396 05 STEWARDS DUTY HOURS (NA) 28,680 332,969 7,923 42.0256 06 PENALTY OVERTIME (NA) 11,715,137 284,614 41.1614 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,062- 192- 26.3645 07 LIMITED DUTY HOURS (NA) 20,126 1,042 19.3147 544- 20- 27.2000 08 REHABILITATION WORK HOURS (NA) 2,968 249 11.9196 673,115 29,127 23.1096 09 TRAINING HOURS 25,519,635 1,144,493 22.2977 89,645,219 3,908,107 22.9382 10 TOTAL WORK HOURS 2,288,629,921 101,087,646 22.6400 282,762 58,155 4.8622 11 SUNDAY PREMIUM (NA HOURS) 10,662,127 2,199,027 4.8485 428,878 320,579 1.3378 12 NIGHT DIFFERENTIAL (NA HOURS) 12,285,251 9,330,811 1.3166 13 CHRISTMAS DAY PREMIUM (NA HOURS) 349,220 33,870 10.3105 14 OTHER PREMIUM PAY (NA HOURS) 84,126 8,094 10.3936 52,518 15 LEAVE WITHOUT PAY (NA HOURS) 1,291,262 162,081 6,900 23.4900 16 TERMINAL LEAVE 4,651,738 191,260 24.3215 8,304,546 360,034 23.0660 17 ANNUAL LEAVE 136,460,218 5,994,446 22.7644 18 HOLIDAY LEAVE 4,316- 133- 32.4511 2,406,390 105,914 22.7202 19 SICK LEAVE 64,822,239 2,899,954 22.3528 24,146 1,064 22.6936 20 MILITARY LEAVE 690,946 31,319 22.0615 21 CONVENTION LEAVE 86,685 3,998 21.6820 22 OTHER LEAVE 2,280,776 104,070 21.9157 65,669 3,116 21.0747 23 CONTINUATION OF PAY LEAVE 2,236,538 106,297 21.0404 11,049,517 481,026 22.9707 24 TOTAL PAID ABSENCE 211,138,139 9,327,213 22.6367 101,406,376 4,389,133 23.1039 25 GROSS PAY & TOTAL PAID HOURS 2,523,148,784 110,414,859 22.8515 8,466,627 366,934 23.0739 26 LESS TERM, ANN & HOL LEAVE TAKEN 141,107,640 6,185,573 22.8123 92,939,749 4,022,199 23.1067 27 BALANCE LINE 25 - LINE 26 2,382,041,144 104,229,286 22.8538 6,456,061 294,153 21.9479 28 ANNUAL LEAVE ACCRUED 154,648,465 7,182,897 21.5300 29 HOLIDAY LEAVE ACCRUED 99,395,810 4,316,352 23.0277 30 ACCRUED SALARY COST 2,536,689,609 111,412,183 22.7685 31 BENEFITS-USPS CONTRIBUTION 12,364,106 32 HEALTH BENEFITS 305,707,209 521,221 33 LIFE INSURANCE 12,738,786 8,640,552 34 RETIREMENT 211,214,077 2,901,295 35 THRIFT SAVINGS PLAN (TSP) 67,081,778 36 TSP FIDUCIARY INSURANCE 5,894,300 37 SOCIAL SECURITY 147,011,284 1,421,114 38 MEDICARE 35,482,706 31,742,588 39 PAYROLL BENEFITS SUBTOTAL 779,235,840 40 UNIFORM ALLOWANCE 7,958,525 31,742,588 41 TOTAL BENEFITS 787,194,365 31.9355 42 (%) BENEFITS/ACCRUED SALARY COST 31.0323 131,138,398 3,908,107 33.5554 43 COST OF SAL & BEN PER TOTAL WK HR 3,323,883,974 101,087,646 32.8812 4,014,761 44 LESS OVERTIME PREMIUM PAY 110,162,717 127,123,637 3,908,107 32.5281 45 STR SAL/BEN COST PER TOTAL WK HR 3,213,721,257 101,087,646 31.7914

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,218,884 1,176,592 18.8841 01 STRAIGHT TIME HOURS 415,995,161 22,558,387 18.4408 3,830,385 132,475 28.9140 02 OVERTIME HOURS (INCLUDES LINE 46) 66,751,577 2,335,360 28.5829 03 HOLIDAY WORK HOURS 26,049,269 1,309,067 19.8991 04 WORK HOURS SUBTOTAL 482,746,738 24,893,747 19.3922 30 05 STEWARDS DUTY HOURS (NA) 505 140,077 3,672 38.1473 06 PENALTY OVERTIME (NA) 3,055,414 80,779 37.8243 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 32,112- 1,343- 23.9106 08 REHABILITATION WORK HOURS (NA) 509,545 26,498 19.2295 09 TRAINING HOURS 30,703,617 1,584,089 19.3825 26,558,814 1,335,565 19.8858 10 TOTAL WORK HOURS 513,450,355 26,477,836 19.3917 11 SUNDAY PREMIUM (NA HOURS) 123,210 113,599 1.0846 12 NIGHT DIFFERENTIAL (NA HOURS) 2,975,015 2,801,742 1.0618 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,106 420 9.7761 15,896 15 LEAVE WITHOUT PAY (NA HOURS) 270,615 174,610 9,854 17.7197 16 TERMINAL LEAVE 2,572,306 153,550 16.7522 645,809 34,782 18.5673 17 ANNUAL LEAVE 6,971,578 410,993 16.9627 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 34,117 1,720 19.8354 23 CONTINUATION OF PAY LEAVE 468,873 23,818 19.6856 854,536 46,356 18.4342 24 TOTAL PAID ABSENCE 10,012,757 588,361 17.0180 27,536,560 1,381,921 19.9262 25 GROSS PAY & TOTAL PAID HOURS 526,442,233 27,066,197 19.4501 820,419 44,636 18.3802 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,543,884 564,543 16.9055 26,716,141 1,337,285 19.9778 27 BALANCE LINE 25 - LINE 26 516,898,349 26,501,654 19.5043 1,159,694 63,677 18.2121 28 ANNUAL LEAVE ACCRUED 22,038,751 1,238,901 17.7889 29 HOLIDAY LEAVE ACCRUED 27,875,835 1,400,962 19.8976 30 ACCRUED SALARY COST 538,937,100 27,740,555 19.4277 31 BENEFITS-USPS CONTRIBUTION 233 32 HEALTH BENEFITS 16,986- 28 33 LIFE INSURANCE 544- 315 34 RETIREMENT 8,732- 130 35 THRIFT SAVINGS PLAN (TSP) 3,269- 36 TSP FIDUCIARY INSURANCE 1,704,746 37 SOCIAL SECURITY 32,622,370 398,694 38 MEDICARE 7,629,038 2,104,146 39 PAYROLL BENEFITS SUBTOTAL 40,221,877 40 UNIFORM ALLOWANCE 2,104,146 41 TOTAL BENEFITS 40,221,877 7.5482 42 (%) BENEFITS/ACCRUED SALARY COST 7.4631 29,979,981 1,335,565 22.4474 43 COST OF SAL & BEN PER TOTAL WK HR 579,158,977 26,477,836 21.8733 1,298,911 44 LESS OVERTIME PREMIUM PAY 22,738,529 28,681,070 1,335,565 21.4748 45 STR SAL/BEN COST PER TOTAL WK HR 556,420,448 26,477,836 21.0145

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1640 TITLE: P. O. TOTAL, BARGAINING CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 897,832,322 37,988,633 23.6342 01 STRAIGHT TIME HOURS 20,603,587,250 879,494,114 23.4266 99,760,351 2,789,063 35.7684 02 OVERTIME HOURS (INCLUDES LINE 46) 2,906,140,922 81,976,810 35.4507 03 HOLIDAY WORK HOURS 132,013,893 5,613,224 23.5183 997,592,673 40,777,696 24.4641 04 WORK HOURS SUBTOTAL 23,641,742,065 967,084,148 24.4464 119,071 05 STEWARDS DUTY HOURS (NA) 2,734,636 3,752,029 78,660 47.6993 06 PENALTY OVERTIME (NA) 125,134,336 2,654,516 47.1401 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,543 325 26.2861 7,393 321 23.0311 07 LIMITED DUTY HOURS (NA) 99,538 4,790 20.7803 7,075 398 17.7763 08 REHABILITATION WORK HOURS (NA) 444,108 22,063 20.1290 6,751,019 268,527 25.1409 09 TRAINING HOURS 182,921,971 7,639,515 23.9441 1,004,343,692 41,046,223 24.4686 10 TOTAL WORK HOURS 23,824,664,036 974,723,663 24.4424 9,398,953 1,593,245 5.8992 11 SUNDAY PREMIUM (NA HOURS) 220,328,091 38,048,931 5.7906 11,729,388 7,545,736 1.5544 12 NIGHT DIFFERENTIAL (NA HOURS) 281,857,471 183,175,763 1.5387 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,067,438 522,713 11.6075 1,289,978 109,648 11.7647 14 OTHER PREMIUM PAY (NA HOURS) 34,515,242 2,962,193 11.6519 1,948,668 15 LEAVE WITHOUT PAY (NA HOURS) 41,655,155 1,036,168 44,846 23.1050 16 TERMINAL LEAVE 68,017,039 2,690,566 25.2798 125,863,941 5,223,974 24.0935 17 ANNUAL LEAVE 2,171,483,152 91,050,687 23.8491 25,259 1,016 24.8612 18 HOLIDAY LEAVE 857,282,452 36,109,053 23.7414 45,451,245 1,888,543 24.0668 19 SICK LEAVE 1,098,371,951 46,088,711 23.8316 334,982 14,394 23.2723 20 MILITARY LEAVE 10,993,386 472,252 23.2786 21 CONVENTION LEAVE 1,981,149 85,332 23.2169 22 OTHER LEAVE 45,084,007 1,923,659 23.4365 871,622 37,240 23.4055 23 CONTINUATION OF PAY LEAVE 24,304,368 1,034,319 23.4979 175,564,366 7,295,345 24.0652 24 TOTAL PAID ABSENCE 4,275,536,355 179,369,247 23.8365 1,202,326,377 48,341,568 24.8714 25 GROSS PAY & TOTAL PAID HOURS 28,642,968,633 1,154,092,910 24.8185 126,925,368 5,269,836 24.0852 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,096,782,643 129,850,306 23.8488 1,075,401,009 43,071,732 24.9676 27 BALANCE LINE 25 - LINE 26 25,546,185,990 1,024,242,604 24.9415 94,456,609 3,946,926 23.9316 28 ANNUAL LEAVE ACCRUED 2,197,393,609 92,718,437 23.6996 37,609,507 1,564,845 24.0340 29 HOLIDAY LEAVE ACCRUED 868,863,198 36,475,583 23.8204 1,207,467,125 48,583,503 24.8534 30 ACCRUED SALARY COST 28,612,442,797 1,153,436,624 24.8062 31 BENEFITS-USPS CONTRIBUTION 154,368,354 32 HEALTH BENEFITS 3,630,719,169 6,563,383 33 LIFE INSURANCE 151,795,887 93,653,952 34 RETIREMENT 2,160,362,612 34,054,052 35 THRIFT SAVINGS PLAN (TSP) 784,298,317 36 TSP FIDUCIARY INSURANCE 58,916,943 37 SOCIAL SECURITY 1,395,864,386 16,811,127 38 MEDICARE 402,102,271 364,367,811 39 PAYROLL BENEFITS SUBTOTAL 8,525,142,642 40 UNIFORM ALLOWANCE 62,536,047 364,367,811 41 TOTAL BENEFITS 8,587,678,689 30.1762 42 (%) BENEFITS/ACCRUED SALARY COST 30.0137 1,571,834,936 41,046,223 38.2942 43 COST OF SAL & BEN PER TOTAL WK HR 37,200,121,486 974,723,663 38.1647 33,846,786 44 LESS OVERTIME PREMIUM PAY 988,639,516 1,537,988,150 41,046,223 37.4696 45 STR SAL/BEN COST PER TOTAL WK HR 36,211,481,970 974,723,663 37.1505

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1650 TITLE: P. O. TOTAL, NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 154,549,321 5,217,840 29.6194 01 STRAIGHT TIME HOURS 3,521,226,420 119,949,377 29.3559 8,191,498 253,968 32.2540 02 OVERTIME HOURS (INCLUDES LINE 46) 242,292,458 7,591,654 31.9156 03 HOLIDAY WORK HOURS 536,076 19,209 27.9075 162,740,819 5,471,808 29.7416 04 WORK HOURS SUBTOTAL 3,764,054,954 127,560,240 29.5080 05 STEWARDS DUTY HOURS (NA) 8 300 6 50.0000 06 PENALTY OVERTIME (NA) 2,312 12- 192.6666- 4,696,025 158,253 29.6741 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 143,063,832 4,856,902 29.4557 07 LIMITED DUTY HOURS (NA) 10,404 343 30.3323 58- 1- 58.0000 08 REHABILITATION WORK HOURS (NA) 72,353 2,289 31.6089 871,572 28,645 30.4266 09 TRAINING HOURS 22,027,167 734,351 29.9954 163,612,391 5,500,453 29.7452 10 TOTAL WORK HOURS 3,786,082,121 128,294,591 29.5108 458,192 59,458 7.7061 11 SUNDAY PREMIUM (NA HOURS) 11,248,227 1,474,858 7.6266 1,206,645 488,582 2.4696 12 NIGHT DIFFERENTIAL (NA HOURS) 28,374,430 11,592,521 2.4476 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11,556 837 13.8064 213 16 13.3125 14 OTHER PREMIUM PAY (NA HOURS) 17,556 1,134 15.4814 54,365 15 LEAVE WITHOUT PAY (NA HOURS) 1,227,446 345,583 10,346 33.4025 16 TERMINAL LEAVE 40,054,308 1,134,895 35.2934 17,556,598 570,596 30.7688 17 ANNUAL LEAVE 330,723,488 10,713,171 30.8707 11,407 344 33.1598 18 HOLIDAY LEAVE 139,959,175 4,601,953 30.4129 5,818,026 185,306 31.3968 19 SICK LEAVE 141,171,383 4,547,135 31.0462 93,316 3,028 30.8177 20 MILITARY LEAVE 1,888,263 63,214 29.8709 227,327 7,375 30.8240 21 CONVENTION LEAVE 3,883,517 133,078 29.1822 370,796 11,603 31.9569 22 OTHER LEAVE 7,973,750 253,328 31.4759 13,536 446 30.3497 23 CONTINUATION OF PAY LEAVE 472,506 15,729 30.0404 24,436,589 789,044 30.9698 24 TOTAL PAID ABSENCE 666,126,390 21,462,503 31.0367 189,714,030 6,289,497 30.1636 25 GROSS PAY & TOTAL PAID HOURS 4,491,860,280 149,757,094 29.9943 17,913,588 581,286 30.8171 26 LESS TERM, ANN & HOL LEAVE TAKEN 510,736,971 16,450,019 31.0478 171,800,442 5,708,211 30.0970 27 BALANCE LINE 25 - LINE 26 3,981,123,309 133,307,075 29.8643 14,731,426 474,943 31.0172 28 ANNUAL LEAVE ACCRUED 338,857,700 11,023,798 30.7387 6,050,274 196,879 30.7309 29 HOLIDAY LEAVE ACCRUED 138,317,205 4,537,659 30.4820 192,582,142 6,380,033 30.1851 30 ACCRUED SALARY COST 4,458,298,214 148,868,532 29.9478 31 BENEFITS-USPS CONTRIBUTION 21,768,007 32 HEALTH BENEFITS 503,802,838 1,087,126 33 LIFE INSURANCE 24,895,861 12,828,479 34 RETIREMENT 287,043,796 4,912,363 35 THRIFT SAVINGS PLAN (TSP) 110,501,329 36 TSP FIDUCIARY INSURANCE 7,473,177 37 SOCIAL SECURITY 173,459,031 2,644,944 38 MEDICARE 63,660,499 50,714,096 39 PAYROLL BENEFITS SUBTOTAL 1,163,363,354 40 UNIFORM ALLOWANCE 241,710 50,714,096 41 TOTAL BENEFITS 1,163,605,064 26.3337 42 (%) BENEFITS/ACCRUED SALARY COST 26.0997 243,296,238 5,500,453 44.2320 43 COST OF SAL & BEN PER TOTAL WK HR 5,621,903,278 128,294,591 43.8202 1,164,043 44 LESS OVERTIME PREMIUM PAY 33,043,519 242,132,195 5,500,453 44.0204 45 STR SAL/BEN COST PER TOTAL WK HR 5,588,859,759 128,294,591 43.5627

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (EXCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,193,354 838,862 12.1514 01 STRAIGHT TIME HOURS 334,739,162 27,766,514 12.0554 403,440 22,371 18.0340 02 OVERTIME HOURS (INCLUDES LINE 46) 34,556,887 1,922,657 17.9735 03 HOLIDAY WORK HOURS 96 8 12.0000 10,596,794 861,233 12.3042 04 WORK HOURS SUBTOTAL 369,296,145 29,689,179 12.4387 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 92 4 23.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,593- 50- 31.8600 08 REHABILITATION WORK HOURS (NA) 126,366 9,897 12.7681 09 TRAINING HOURS 6,527,559 511,566 12.7599 10,723,160 871,130 12.3094 10 TOTAL WORK HOURS 375,823,704 30,200,745 12.4441 11 SUNDAY PREMIUM (NA HOURS) 539,840 565,314 .9549 12 NIGHT DIFFERENTIAL (NA HOURS) 17,750,830 18,721,212 .9481 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 85 14 6.0714 106 15 LEAVE WITHOUT PAY (NA HOURS) 2,467 16 TERMINAL LEAVE 170 15 11.3333 1,190 60 19.8333 17 ANNUAL LEAVE 25,449 1,367 18.6166 18 HOLIDAY LEAVE 96 8 12.0000 19 SICK LEAVE 231- 8- 28.8750 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 5,474 439 12.4692 69 6 11.5000 23 CONTINUATION OF PAY LEAVE 103,217 7,949 12.9849 1,259 66 19.0757 24 TOTAL PAID ABSENCE 134,175 9,770 13.7333 11,264,259 871,196 12.9296 25 GROSS PAY & TOTAL PAID HOURS 393,708,794 30,210,515 13.0321 1,190 60 19.8333 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,715 1,390 18.5000 11,263,069 871,136 12.9291 27 BALANCE LINE 25 - LINE 26 393,683,079 30,209,125 13.0319 28 ANNUAL LEAVE ACCRUED 286 16 17.8750 29 HOLIDAY LEAVE ACCRUED 11,263,069 871,136 12.9291 30 ACCRUED SALARY COST 393,683,365 30,209,141 13.0319 31 BENEFITS-USPS CONTRIBUTION 233- 32 HEALTH BENEFITS 622 9- 33 LIFE INSURANCE 123 105- 34 RETIREMENT 1,819 50- 35 THRIFT SAVINGS PLAN (TSP) 525 36 TSP FIDUCIARY INSURANCE 695,875 37 SOCIAL SECURITY 24,328,041 162,746 38 MEDICARE 5,689,453 858,224 39 PAYROLL BENEFITS SUBTOTAL 30,020,583 40 UNIFORM ALLOWANCE 858,224 41 TOTAL BENEFITS 30,020,583 7.6198 42 (%) BENEFITS/ACCRUED SALARY COST 7.6255 12,121,293 871,130 13.9144 43 COST OF SAL & BEN PER TOTAL WK HR 423,703,948 30,200,745 14.0295 134,346 44 LESS OVERTIME PREMIUM PAY 11,507,459 11,986,947 871,130 13.7602 45 STR SAL/BEN COST PER TOTAL WK HR 412,196,489 30,200,745 13.6485

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1670 TITLE: P. O. TOTAL, LV REPL & RURAL RELIEF CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 37,297,158 2,193,332 17.0047 01 STRAIGHT TIME HOURS 870,474,724 50,561,969 17.2159 1,681,759 64,676 26.0028 02 OVERTIME HOURS (INCLUDES LINE 46) 48,044,571 1,771,232 27.1249 03 HOLIDAY WORK HOURS 6 38,978,917 2,258,008 17.2625 04 WORK HOURS SUBTOTAL 918,519,301 52,333,201 17.5513 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 121 22 5.5000 08 REHABILITATION WORK HOURS (NA) 59- 55,042 5,279 10.4265 09 TRAINING HOURS 1,462,299 141,074 10.3654 39,033,959 2,263,287 17.2465 10 TOTAL WORK HOURS 919,981,600 52,474,275 17.5320 11 SUNDAY PREMIUM (NA HOURS) 82- 18- 4.5555 12 NIGHT DIFFERENTIAL (NA HOURS) 1,082 1,154 .9376 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 71 11 6.4545 15 LEAVE WITHOUT PAY (NA HOURS) 2,317- 1,259- 70- 17.9857 16 TERMINAL LEAVE 38,308- 2,489- 15.3909 17 ANNUAL LEAVE 2,463,329 136,415 18.0576 18 HOLIDAY LEAVE 187 32- 5.8437- 19 SICK LEAVE 9,797 393 24.9287 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,691 92 18.3804 22 OTHER LEAVE 97,668 4,957 19.7030 12,160 695 17.4964 23 CONTINUATION OF PAY LEAVE 533,421 29,490 18.0881 12,592 717 17.5620 24 TOTAL PAID ABSENCE 3,066,094 168,734 18.1711 39,046,551 2,264,004 17.2466 25 GROSS PAY & TOTAL PAID HOURS 923,048,765 52,643,009 17.5341 1,259- 70- 17.9857 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,425,208 133,894 18.1128 39,047,810 2,264,074 17.2467 27 BALANCE LINE 25 - LINE 26 920,623,557 52,509,115 17.5326 28 ANNUAL LEAVE ACCRUED 103 1 103.0000 29 HOLIDAY LEAVE ACCRUED 164 6 27.3333 39,047,810 2,264,074 17.2467 30 ACCRUED SALARY COST 920,623,824 52,509,122 17.5326 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 6,638 33 LIFE INSURANCE 137 34 RETIREMENT 1,777 35 THRIFT SAVINGS PLAN (TSP) 810 36 TSP FIDUCIARY INSURANCE 2,415,614 37 SOCIAL SECURITY 57,111,150 565,483 38 MEDICARE 13,367,630 2,981,097 39 PAYROLL BENEFITS SUBTOTAL 70,488,142 40 UNIFORM ALLOWANCE 2,981,097 41 TOTAL BENEFITS 70,488,142 7.6344 42 (%) BENEFITS/ACCRUED SALARY COST 7.6565 42,028,907 2,263,287 18.5698 43 COST OF SAL & BEN PER TOTAL WK HR 991,111,966 52,474,275 18.8875 560,026 44 LESS OVERTIME PREMIUM PAY 15,998,842 41,468,881 2,263,287 18.3224 45 STR SAL/BEN COST PER TOTAL WK HR 975,113,124 52,474,275 18.5826

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1680 TITLE: P. O. TOTAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,099,872,155 46,238,667 23.7868 01 STRAIGHT TIME HOURS 25,330,027,556 1,077,771,974 23.5022 110,037,048 3,130,078 35.1547 02 OVERTIME HOURS (INCLUDES LINE 46) 3,231,034,838 93,262,353 34.6445 03 HOLIDAY WORK HOURS 132,550,071 5,632,441 23.5333 1,209,909,203 49,368,745 24.5075 04 WORK HOURS SUBTOTAL 28,693,612,465 1,176,666,768 24.3855 119,071 05 STEWARDS DUTY HOURS (NA) 2,734,644 3,752,329 78,666 47.6995 06 PENALTY OVERTIME (NA) 125,136,740 2,654,508 47.1412 4,696,025 158,253 29.6741 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 143,072,375 4,857,227 29.4555 7,393 321 23.0311 07 LIMITED DUTY HOURS (NA) 108,470 5,105 21.2477 7,017 397 17.6750 08 REHABILITATION WORK HOURS (NA) 516,402 24,352 21.2057 7,803,999 312,348 24.9849 09 TRAINING HOURS 212,938,996 9,026,506 23.5904 1,217,713,202 49,681,093 24.5105 10 TOTAL WORK HOURS 28,906,551,461 1,185,693,274 24.3794 9,857,145 1,652,703 5.9642 11 SUNDAY PREMIUM (NA HOURS) 231,576,236 39,523,771 5.8591 13,475,873 8,599,632 1.5670 12 NIGHT DIFFERENTIAL (NA HOURS) 327,983,813 213,490,650 1.5362 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,078,994 523,550 11.6111 1,290,191 109,664 11.7649 14 OTHER PREMIUM PAY (NA HOURS) 34,532,954 2,963,352 11.6533 2,003,139 15 LEAVE WITHOUT PAY (NA HOURS) 42,882,751 1,380,492 55,122 25.0443 16 TERMINAL LEAVE 108,033,209 3,822,987 28.2588 143,421,729 5,794,630 24.7508 17 ANNUAL LEAVE 2,504,695,418 101,901,640 24.5795 36,666 1,360 26.9602 18 HOLIDAY LEAVE 997,241,910 40,710,982 24.4956 51,269,271 2,073,849 24.7217 19 SICK LEAVE 1,239,552,900 50,636,231 24.4795 428,298 17,422 24.5837 20 MILITARY LEAVE 12,881,649 535,466 24.0568 227,327 7,375 30.8240 21 CONVENTION LEAVE 3,883,517 133,078 29.1822 2,353,636 97,027 24.2575 22 OTHER LEAVE 53,160,899 2,182,383 24.3591 897,387 38,387 23.3773 23 CONTINUATION OF PAY LEAVE 25,413,512 1,087,487 23.3690 200,014,806 8,085,172 24.7384 24 TOTAL PAID ABSENCE 4,944,863,014 201,010,254 24.6000 1,442,351,217 57,766,265 24.9687 25 GROSS PAY & TOTAL PAID HOURS 34,451,586,472 1,386,703,528 24.8442 144,838,887 5,851,112 24.7540 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,609,970,537 146,435,609 24.6522 1,297,512,330 51,915,153 24.9929 27 BALANCE LINE 25 - LINE 26 30,841,615,935 1,240,267,919 24.8668 109,188,035 4,421,869 24.6927 28 ANNUAL LEAVE ACCRUED 2,536,251,698 103,742,252 24.4476 43,659,781 1,761,724 24.7824 29 HOLIDAY LEAVE ACCRUED 1,007,180,567 41,013,248 24.5574 1,450,360,146 58,098,746 24.9637 30 ACCRUED SALARY COST 34,385,048,200 1,385,023,419 24.8263 31 BENEFITS-USPS CONTRIBUTION 176,136,128 32 HEALTH BENEFITS 4,134,529,267 7,650,500 33 LIFE INSURANCE 176,692,008 106,482,326 34 RETIREMENT 2,447,410,004 38,966,365 35 THRIFT SAVINGS PLAN (TSP) 894,800,981 36 TSP FIDUCIARY INSURANCE 69,501,609 37 SOCIAL SECURITY 1,650,762,608 20,184,300 38 MEDICARE 484,819,853 418,921,228 39 PAYROLL BENEFITS SUBTOTAL 9,789,014,721 40 UNIFORM ALLOWANCE 62,777,757 418,921,228 41 TOTAL BENEFITS 9,851,792,478 28.8839 42 (%) BENEFITS/ACCRUED SALARY COST 28.6513 1,869,281,374 49,681,093 37.6256 43 COST OF SAL & BEN PER TOTAL WK HR 44,236,840,678 1,185,693,274 37.3088 35,705,200 44 LESS OVERTIME PREMIUM PAY 1,049,189,336 1,833,576,174 49,681,093 36.9069 45 STR SAL/BEN COST PER TOTAL WK HR 43,187,651,342 1,185,693,274 36.4239

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1700 TITLE: INTERNATIONAL SERVICE CENTER - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,051,090 214,979 23.4957 01 STRAIGHT TIME HOURS 115,355,740 5,085,124 22.6849 833,811 23,749 35.1093 02 OVERTIME HOURS (INCLUDES LINE 46) 21,531,960 631,332 34.1056 03 HOLIDAY WORK HOURS 1,709,209 72,647 23.5275 5,884,901 238,728 24.6510 04 WORK HOURS SUBTOTAL 138,596,909 5,789,103 23.9409 1,149 05 STEWARDS DUTY HOURS (NA) 30,192 998 20 49.9000 06 PENALTY OVERTIME (NA) 84,733 1,755 48.2809 16,928 543 31.1749 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 721,099 23,226 31.0470 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,551 64 24.2343 17,564 658 26.6930 09 TRAINING HOURS 604,478 26,532 22.7829 5,902,465 239,386 24.6566 10 TOTAL WORK HOURS 139,201,387 5,815,635 23.9357 153,713 25,478 6.0331 11 SUNDAY PREMIUM (NA HOURS) 3,553,028 596,965 5.9518 151,510 97,699 1.5507 12 NIGHT DIFFERENTIAL (NA HOURS) 3,626,900 2,410,176 1.5048 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,703 9,774 11.6332 14 OTHER PREMIUM PAY (NA HOURS) 33,037 2,924 11.2985 14,240 15 LEAVE WITHOUT PAY (NA HOURS) 268,504 589 24 24.5416 16 TERMINAL LEAVE 500,044 17,391 28.7530 728,569 29,249 24.9091 17 ANNUAL LEAVE 11,788,251 484,148 24.3484 18 HOLIDAY LEAVE 4,388,506 180,730 24.2821 245,603 9,960 24.6589 19 SICK LEAVE 5,500,487 226,475 24.2873 1,654 72 22.9722 20 MILITARY LEAVE 30,451 1,242 24.5177 21 CONVENTION LEAVE 4,462 181 24.6519 22 OTHER LEAVE 144,006 5,915 24.3459 3,165 136 23.2720 23 CONTINUATION OF PAY LEAVE 180,789 7,608 23.7630 984,042 39,622 24.8357 24 TOTAL PAID ABSENCE 22,532,534 923,509 24.3988 7,191,730 279,008 25.7760 25 GROSS PAY & TOTAL PAID HOURS 169,060,589 6,739,144 25.0863 729,158 29,273 24.9088 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,676,801 682,269 24.4431 6,462,572 249,735 25.8777 27 BALANCE LINE 25 - LINE 26 152,383,788 6,056,875 25.1588 537,817 21,688 24.7979 28 ANNUAL LEAVE ACCRUED 11,715,780 478,675 24.4754 225,777 9,159 24.6508 29 HOLIDAY LEAVE ACCRUED 4,897,300 201,170 24.3440 7,226,166 280,582 25.7542 30 ACCRUED SALARY COST 168,996,868 6,736,720 25.0859 31 BENEFITS-USPS CONTRIBUTION 784,138 32 HEALTH BENEFITS 17,741,300 36,421 33 LIFE INSURANCE 802,811 438,962 34 RETIREMENT 9,899,420 157,367 35 THRIFT SAVINGS PLAN (TSP) 3,537,576 36 TSP FIDUCIARY INSURANCE 303,043 37 SOCIAL SECURITY 7,344,433 100,912 38 MEDICARE 2,383,164 1,820,843 39 PAYROLL BENEFITS SUBTOTAL 41,708,704 40 UNIFORM ALLOWANCE 1,820,843 41 TOTAL BENEFITS 41,708,704 25.1979 42 (%) BENEFITS/ACCRUED SALARY COST 24.6801 9,047,009 239,386 37.7925 43 COST OF SAL & BEN PER TOTAL WK HR 210,705,572 5,815,635 36.2308 272,189 44 LESS OVERTIME PREMIUM PAY 6,944,167 8,774,820 239,386 36.6555 45 STR SAL/BEN COST PER TOTAL WK HR 203,761,405 5,815,635 35.0368

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1701 TITLE: EXPEDITED/PACKAGE SERVICE - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 120: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1702 TITLE: MAIL RECOVERY CENTERS - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 196,096 7,860 24.9486 01 STRAIGHT TIME HOURS 4,316,188 176,551 24.4472 13,852 376 36.8404 02 OVERTIME HOURS (INCLUDES LINE 46) 486,520 13,403 36.2993 03 HOLIDAY WORK HOURS 209,948 8,236 25.4915 04 WORK HOURS SUBTOTAL 4,802,708 189,954 25.2835 94 05 STEWARDS DUTY HOURS (NA) 1,777 12 06 PENALTY OVERTIME (NA) 1,042 22 47.3636 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,436 129 26.6356 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,510 102 24.6078 209,948 8,236 25.4915 10 TOTAL WORK HOURS 4,805,218 190,056 25.2831 11 SUNDAY PREMIUM (NA HOURS) 191 32 5.9687 27 13 2.0769 12 NIGHT DIFFERENTIAL (NA HOURS) 1,165 691 1.6859 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 24 2 12.0000 467 15 LEAVE WITHOUT PAY (NA HOURS) 11,938 16 TERMINAL LEAVE 62,271 2,471 25.2007 22,246 873 25.4822 17 ANNUAL LEAVE 521,006 21,187 24.5908 18 HOLIDAY LEAVE 217,605 8,952 24.3079 12,382 503 24.6163 19 SICK LEAVE 309,884 12,764 24.2779 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,037 83 24.5421 22 OTHER LEAVE 9,159 376 24.3590 23 CONTINUATION OF PAY LEAVE 1,639 67 24.4626 36,665 1,459 25.1302 24 TOTAL PAID ABSENCE 1,121,564 45,817 24.4792 246,640 9,695 25.4399 25 GROSS PAY & TOTAL PAID HOURS 5,928,162 235,873 25.1328 22,246 873 25.4822 26 LESS TERM, ANN & HOL LEAVE TAKEN 800,882 32,610 24.5593 224,394 8,822 25.4357 27 BALANCE LINE 25 - LINE 26 5,127,280 203,263 25.2248 22,989 923 24.9068 28 ANNUAL LEAVE ACCRUED 533,770 21,801 24.4837 8,909 357 24.9551 29 HOLIDAY LEAVE ACCRUED 205,926 8,409 24.4887 256,292 10,102 25.3704 30 ACCRUED SALARY COST 5,866,976 233,473 25.1291 31 BENEFITS-USPS CONTRIBUTION 31,091 32 HEALTH BENEFITS 739,047 1,470 33 LIFE INSURANCE 33,779 11,218 34 RETIREMENT 235,762 3,850 35 THRIFT SAVINGS PLAN (TSP) 83,004 36 TSP FIDUCIARY INSURANCE 6,247 37 SOCIAL SECURITY 138,566 3,430 38 MEDICARE 82,647 57,306 39 PAYROLL BENEFITS SUBTOTAL 1,312,805 40 UNIFORM ALLOWANCE 57,306 41 TOTAL BENEFITS 1,312,805 22.3596 42 (%) BENEFITS/ACCRUED SALARY COST 22.3761 313,598 8,236 38.0764 43 COST OF SAL & BEN PER TOTAL WK HR 7,179,781 190,056 37.7771 4,615 44 LESS OVERTIME PREMIUM PAY 161,041 308,983 8,236 37.5161 45 STR SAL/BEN COST PER TOTAL WK HR 7,018,740 190,056 36.9298

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1710 TITLE: AREA/OPERATIONS OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,120,070 103,172 39.9339 01 STRAIGHT TIME HOURS 97,511,752 2,541,676 38.3651 18,201 465 39.1419 02 OVERTIME HOURS (INCLUDES LINE 46) 1,532,466 42,603 35.9708 03 HOLIDAY WORK HOURS 5,542 193 28.7150 4,138,271 103,637 39.9304 04 WORK HOURS SUBTOTAL 99,049,760 2,584,472 38.3249 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,681 72 23.3472 08 REHABILITATION WORK HOURS (NA) 35,562 1,532 23.2127 09 TRAINING HOURS 3,275 88 37.2159 4,138,271 103,637 39.9304 10 TOTAL WORK HOURS 99,053,035 2,584,560 38.3249 230 24 9.5833 11 SUNDAY PREMIUM (NA HOURS) 9,852 1,177 8.3704 519 179 2.8994 12 NIGHT DIFFERENTIAL (NA HOURS) 20,450 7,893 2.5909 13 CHRISTMAS DAY PREMIUM (NA HOURS) 307 22 13.9545 14 OTHER PREMIUM PAY (NA HOURS) 248 15 LEAVE WITHOUT PAY (NA HOURS) 7,257 16 TERMINAL LEAVE 1,895,000 40,443 46.8560 454,068 11,175 40.6324 17 ANNUAL LEAVE 9,007,427 219,275 41.0782 18 HOLIDAY LEAVE 3,884,030 95,228 40.7866 125,161 2,921 42.8486 19 SICK LEAVE 2,820,395 71,885 39.2348 20 MILITARY LEAVE 17,159 504 34.0456 21 CONVENTION LEAVE 11,248 264 42.6060 22 OTHER LEAVE 222,372 4,870 45.6616 122 4 30.5000 23 CONTINUATION OF PAY LEAVE 2,227 72 30.9305 590,599 14,364 41.1166 24 TOTAL PAID ABSENCE 17,848,610 432,277 41.2897 4,729,619 118,001 40.0811 25 GROSS PAY & TOTAL PAID HOURS 116,932,254 3,016,837 38.7598 454,068 11,175 40.6324 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,786,457 354,946 41.6583 4,275,551 106,826 40.0235 27 BALANCE LINE 25 - LINE 26 102,145,797 2,661,891 38.3733 418,579 10,056 41.6248 28 ANNUAL LEAVE ACCRUED 9,481,013 230,468 41.1380 167,200 4,036 41.4271 29 HOLIDAY LEAVE ACCRUED 3,779,551 92,295 40.9507 4,861,330 120,918 40.2035 30 ACCRUED SALARY COST 115,406,361 2,984,654 38.6665 31 BENEFITS-USPS CONTRIBUTION 410,713 32 HEALTH BENEFITS 9,918,422 29,056 33 LIFE INSURANCE 684,735 222,585 34 RETIREMENT 5,158,052 90,216 35 THRIFT SAVINGS PLAN (TSP) 2,092,738 36 TSP FIDUCIARY INSURANCE 120,665 37 SOCIAL SECURITY 2,969,842 66,397 38 MEDICARE 1,676,794 939,632 39 PAYROLL BENEFITS SUBTOTAL 22,500,583 40 UNIFORM ALLOWANCE 160 939,632 41 TOTAL BENEFITS 22,500,743 19.3287 42 (%) BENEFITS/ACCRUED SALARY COST 19.4969 5,800,962 103,637 55.9738 43 COST OF SAL & BEN PER TOTAL WK HR 137,907,104 2,584,560 53.3580 6,061 44 LESS OVERTIME PREMIUM PAY 510,311 5,794,901 103,637 55.9153 45 STR SAL/BEN COST PER TOTAL WK HR 137,396,793 2,584,560 53.1606

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,224,433 106,606 58.3872 01 STRAIGHT TIME HOURS 142,778,917 2,465,621 57.9078 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 6,224,433 106,606 58.3872 04 WORK HOURS SUBTOTAL 142,778,917 2,465,621 57.9078 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 37,002 632 58.5474 09 TRAINING HOURS 6,224,433 106,606 58.3872 10 TOTAL WORK HOURS 142,778,917 2,465,621 57.9078 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,040 15 LEAVE WITHOUT PAY (NA HOURS) 20,039 26,877 566 47.4858 16 TERMINAL LEAVE 1,103,273 25,149 43.8694 531,935 13,720 38.7707 17 ANNUAL LEAVE 9,327,673 240,662 38.7583 1,154 24 48.0833 18 HOLIDAY LEAVE 4,230,304 114,680 36.8878 127,067 3,242 39.1940 19 SICK LEAVE 3,447,181 89,186 38.6515 8,615 280 30.7678 20 MILITARY LEAVE 120,617 3,552 33.9574 21 CONVENTION LEAVE 12,243 312 39.2403 22 OTHER LEAVE 309,312 9,032 34.2462 23 CONTINUATION OF PAY LEAVE 47,906 1,120 42.7732 707,891 18,144 39.0151 24 TOTAL PAID ABSENCE 18,586,266 483,381 38.4505 6,932,324 124,750 55.5697 25 GROSS PAY & TOTAL PAID HOURS 161,365,183 2,949,002 54.7185 559,966 14,310 39.1310 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,661,250 380,491 38.5324 6,372,358 110,440 57.6997 27 BALANCE LINE 25 - LINE 26 146,703,933 2,568,511 57.1163 406,788 10,484 38.8008 28 ANNUAL LEAVE ACCRUED 9,459,118 246,824 38.3233 179,942 4,793 37.5426 29 HOLIDAY LEAVE ACCRUED 4,142,780 111,849 37.0390 6,959,088 125,717 55.3551 30 ACCRUED SALARY COST 160,305,831 2,927,184 54.7645 31 BENEFITS-USPS CONTRIBUTION 370,696 32 HEALTH BENEFITS 8,643,731 11,478 33 LIFE INSURANCE 262,939 1,320,972 34 RETIREMENT 29,707,988 262,931 35 THRIFT SAVINGS PLAN (TSP) 5,879,817 36 TSP FIDUCIARY INSURANCE 326,019 37 SOCIAL SECURITY 6,689,919 96,858 38 MEDICARE 2,256,219 2,388,954 39 PAYROLL BENEFITS SUBTOTAL 53,440,613 40 UNIFORM ALLOWANCE 2,388,954 41 TOTAL BENEFITS 53,440,613 34.3285 42 (%) BENEFITS/ACCRUED SALARY COST 33.3366 9,348,042 106,606 87.6877 43 COST OF SAL & BEN PER TOTAL WK HR 213,746,444 2,465,621 86.6907 44 LESS OVERTIME PREMIUM PAY 9,348,042 106,606 87.6877 45 STR SAL/BEN COST PER TOTAL WK HR 213,746,444 2,465,621 86.6907

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1930 TITLE: INSPECTION SVC. FIELD, ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,358,133 38,119 35.6287 01 STRAIGHT TIME HOURS 26,820,846 809,720 33.1236 9,557 189 50.5661 02 OVERTIME HOURS (INCLUDES LINE 46) 189,077 4,343 43.5360 03 HOLIDAY WORK HOURS 12,637 467 27.0599 1,367,690 38,308 35.7024 04 WORK HOURS SUBTOTAL 27,022,560 814,530 33.1756 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 7,355 312 23.5737 08 REHABILITATION WORK HOURS (NA) 167,418 7,239 23.1272 09 TRAINING HOURS 1,367,690 38,308 35.7024 10 TOTAL WORK HOURS 27,022,560 814,530 33.1756 824 110 7.4909 11 SUNDAY PREMIUM (NA HOURS) 18,271 2,607 7.0084 678 306 2.2156 12 NIGHT DIFFERENTIAL (NA HOURS) 17,795 8,248 2.1574 13 CHRISTMAS DAY PREMIUM (NA HOURS) 601 48 12.5208 14 OTHER PREMIUM PAY (NA HOURS) 717 46 15.5869 560 15 LEAVE WITHOUT PAY (NA HOURS) 7,050 16 TERMINAL LEAVE 275,512 6,616 41.6432 129,210 3,909 33.0544 17 ANNUAL LEAVE 2,674,170 83,894 31.8755 18 HOLIDAY LEAVE 1,121,575 35,688 31.4272 49,935 1,606 31.0927 19 SICK LEAVE 1,113,877 35,763 31.1460 2,901 72 40.2916 20 MILITARY LEAVE 18,053 512 35.2597 21 CONVENTION LEAVE 4,097 109 37.5871 22 OTHER LEAVE 77,331 2,793 27.6874 23 CONTINUATION OF PAY LEAVE 12,273 369 33.2601 186,143 5,696 32.6795 24 TOTAL PAID ABSENCE 5,292,791 165,635 31.9545 1,555,335 44,004 35.3453 25 GROSS PAY & TOTAL PAID HOURS 32,352,735 980,165 33.0074 129,210 3,909 33.0544 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,071,257 126,198 32.2608 1,426,125 40,095 35.5686 27 BALANCE LINE 25 - LINE 26 28,281,478 853,967 33.1177 130,246 3,920 33.2260 28 ANNUAL LEAVE ACCRUED 2,735,268 86,172 31.7419 53,217 1,607 33.1157 29 HOLIDAY LEAVE ACCRUED 1,114,591 35,251 31.6187 1,609,588 45,622 35.2809 30 ACCRUED SALARY COST 32,131,337 975,390 32.9420 31 BENEFITS-USPS CONTRIBUTION 150,056 32 HEALTH BENEFITS 3,280,866 7,504 33 LIFE INSURANCE 164,465 126,642 34 RETIREMENT 2,191,245 41,018 35 THRIFT SAVINGS PLAN (TSP) 794,478 36 TSP FIDUCIARY INSURANCE 54,175 37 SOCIAL SECURITY 1,095,809 21,628 38 MEDICARE 454,131 401,023 39 PAYROLL BENEFITS SUBTOTAL 7,980,994 40 UNIFORM ALLOWANCE 401,023 41 TOTAL BENEFITS 7,980,994 24.9146 42 (%) BENEFITS/ACCRUED SALARY COST 24.8386 2,010,611 38,308 52.4854 43 COST OF SAL & BEN PER TOTAL WK HR 40,112,331 814,530 49.2459 3,182 44 LESS OVERTIME PREMIUM PAY 62,963 2,007,429 38,308 52.4023 45 STR SAL/BEN COST PER TOTAL WK HR 40,049,368 814,530 49.1686

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,582,566 144,725 52.3929 01 STRAIGHT TIME HOURS 169,599,763 3,275,341 51.7807 9,557 189 50.5661 02 OVERTIME HOURS (INCLUDES LINE 46) 189,077 4,343 43.5360 03 HOLIDAY WORK HOURS 12,637 467 27.0599 7,592,123 144,914 52.3905 04 WORK HOURS SUBTOTAL 169,801,477 3,280,151 51.7663 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 7,355 312 23.5737 08 REHABILITATION WORK HOURS (NA) 204,420 7,871 25.9712 09 TRAINING HOURS 7,592,123 144,914 52.3905 10 TOTAL WORK HOURS 169,801,477 3,280,151 51.7663 824 110 7.4909 11 SUNDAY PREMIUM (NA HOURS) 18,271 2,607 7.0084 678 306 2.2156 12 NIGHT DIFFERENTIAL (NA HOURS) 17,795 8,248 2.1574 13 CHRISTMAS DAY PREMIUM (NA HOURS) 601 48 12.5208 14 OTHER PREMIUM PAY (NA HOURS) 717 46 15.5869 1,600 15 LEAVE WITHOUT PAY (NA HOURS) 27,089 26,877 566 47.4858 16 TERMINAL LEAVE 1,378,785 31,765 43.4057 661,145 17,629 37.5032 17 ANNUAL LEAVE 12,001,843 324,556 36.9792 1,154 24 48.0833 18 HOLIDAY LEAVE 5,351,879 150,368 35.5918 177,002 4,848 36.5103 19 SICK LEAVE 4,561,058 124,949 36.5033 11,516 352 32.7159 20 MILITARY LEAVE 138,670 4,064 34.1215 21 CONVENTION LEAVE 16,340 421 38.8123 22 OTHER LEAVE 386,643 11,825 32.6970 23 CONTINUATION OF PAY LEAVE 60,179 1,489 40.4157 894,034 23,840 37.5014 24 TOTAL PAID ABSENCE 23,879,057 649,016 36.7927 8,487,659 168,754 50.2960 25 GROSS PAY & TOTAL PAID HOURS 193,717,918 3,929,167 49.3025 689,176 18,219 37.8273 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,732,507 506,689 36.9704 7,798,483 150,535 51.8051 27 BALANCE LINE 25 - LINE 26 174,985,411 3,422,478 51.1282 537,034 14,404 37.2836 28 ANNUAL LEAVE ACCRUED 12,194,386 332,996 36.6202 233,159 6,400 36.4310 29 HOLIDAY LEAVE ACCRUED 5,257,371 147,100 35.7401 8,568,676 171,339 50.0100 30 ACCRUED SALARY COST 192,437,168 3,902,574 49.3103 31 BENEFITS-USPS CONTRIBUTION 520,752 32 HEALTH BENEFITS 11,924,597 18,982 33 LIFE INSURANCE 427,404 1,447,614 34 RETIREMENT 31,899,233 303,949 35 THRIFT SAVINGS PLAN (TSP) 6,674,295 36 TSP FIDUCIARY INSURANCE 380,194 37 SOCIAL SECURITY 7,785,728 118,486 38 MEDICARE 2,710,350 2,789,977 39 PAYROLL BENEFITS SUBTOTAL 61,421,607 40 UNIFORM ALLOWANCE 2,789,977 41 TOTAL BENEFITS 61,421,607 32.5601 42 (%) BENEFITS/ACCRUED SALARY COST 31.9177 11,358,653 144,914 78.3820 43 COST OF SAL & BEN PER TOTAL WK HR 253,858,775 3,280,151 77.3924 3,182 44 LESS OVERTIME PREMIUM PAY 62,963 11,355,471 144,914 78.3600 45 STR SAL/BEN COST PER TOTAL WK HR 253,795,812 3,280,151 77.3732

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1970 TITLE: SECURITY FORCE, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 241,246 8,024 30.0655 01 STRAIGHT TIME HOURS 5,759,350 193,152 29.8177 3,739 126 29.6746 02 OVERTIME HOURS (INCLUDES LINE 46) 184,097 6,414 28.7023 03 HOLIDAY WORK HOURS 407 16 25.4375 244,985 8,150 30.0595 04 WORK HOURS SUBTOTAL 5,943,854 199,582 29.7815 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3,564 122 29.2131 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 177,252 6,246 28.3784 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 244,985 8,150 30.0595 10 TOTAL WORK HOURS 5,943,854 199,582 29.7815 4,247 590 7.1983 11 SUNDAY PREMIUM (NA HOURS) 94,671 13,298 7.1191 6,602 2,913 2.2663 12 NIGHT DIFFERENTIAL (NA HOURS) 157,284 69,787 2.2537 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 200 15 LEAVE WITHOUT PAY (NA HOURS) 3,928 16 TERMINAL LEAVE 91,487 2,775 32.9682 34,283 1,160 29.5543 17 ANNUAL LEAVE 603,095 20,271 29.7516 18 HOLIDAY LEAVE 247,679 8,384 29.5418 14,009 408 34.3357 19 SICK LEAVE 273,424 8,812 31.0285 20 MILITARY LEAVE 4,004 152 26.3421 21 CONVENTION LEAVE 1,388 48 28.9166 22 OTHER LEAVE 45,088 1,488 30.3010 23 CONTINUATION OF PAY LEAVE 49,680 1,616 30.7425 24 TOTAL PAID ABSENCE 1,264,777 41,882 30.1985 305,514 9,766 31.2834 25 GROSS PAY & TOTAL PAID HOURS 7,460,586 241,464 30.8973 34,283 1,160 29.5543 26 LESS TERM, ANN & HOL LEAVE TAKEN 942,261 31,430 29.9796 271,231 8,606 31.5165 27 BALANCE LINE 25 - LINE 26 6,518,325 210,034 31.0346 27,740 922 30.0867 28 ANNUAL LEAVE ACCRUED 653,256 21,954 29.7556 11,210 374 29.9732 29 HOLIDAY LEAVE ACCRUED 263,268 8,878 29.6539 310,181 9,902 31.3250 30 ACCRUED SALARY COST 7,434,849 240,866 30.8671 31 BENEFITS-USPS CONTRIBUTION 35,243 32 HEALTH BENEFITS 849,893 1,740 33 LIFE INSURANCE 40,919 21,514 34 RETIREMENT 495,972 8,302 35 THRIFT SAVINGS PLAN (TSP) 199,381 36 TSP FIDUCIARY INSURANCE 11,965 37 SOCIAL SECURITY 284,936 4,225 38 MEDICARE 104,050 82,989 39 PAYROLL BENEFITS SUBTOTAL 1,975,151 40 UNIFORM ALLOWANCE 25,940 82,989 41 TOTAL BENEFITS 2,001,091 26.7550 42 (%) BENEFITS/ACCRUED SALARY COST 26.9150 393,170 8,150 48.2417 43 COST OF SAL & BEN PER TOTAL WK HR 9,435,940 199,582 47.2785 58 44 LESS OVERTIME PREMIUM PAY 2,279 393,112 8,150 48.2346 45 STR SAL/BEN COST PER TOTAL WK HR 9,433,661 199,582 47.2670

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2010 TITLE: SECURITY FORCE, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 917,993 37,068 24.7651 01 STRAIGHT TIME HOURS 20,428,465 858,781 23.7877 58,245 1,538 37.8706 02 OVERTIME HOURS (INCLUDES LINE 46) 1,180,530 32,520 36.3016 03 HOLIDAY WORK HOURS 548,952 23,123 23.7405 976,238 38,606 25.2872 04 WORK HOURS SUBTOTAL 22,157,947 914,424 24.2315 05 STEWARDS DUTY HOURS (NA) 43 06 PENALTY OVERTIME (NA) 5 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 94,540 3,512 26.9191 976,238 38,606 25.2872 10 TOTAL WORK HOURS 22,252,487 917,936 24.2418 39,944 6,471 6.1727 11 SUNDAY PREMIUM (NA HOURS) 913,899 153,924 5.9373 42,319 17,466 2.4229 12 NIGHT DIFFERENTIAL (NA HOURS) 954,372 409,837 2.3286 13 CHRISTMAS DAY PREMIUM (NA HOURS) 36,052 3,079 11.7089 580 45 12.8888 14 OTHER PREMIUM PAY (NA HOURS) 23,931 1,986 12.0498 1,469 15 LEAVE WITHOUT PAY (NA HOURS) 35,241 16 TERMINAL LEAVE 246,881 8,479 29.1167 155,655 6,282 24.7779 17 ANNUAL LEAVE 2,353,303 98,837 23.8099 18 HOLIDAY LEAVE 879,859 37,256 23.6165 56,913 2,317 24.5632 19 SICK LEAVE 1,311,312 55,126 23.7875 4,241 176 24.0965 20 MILITARY LEAVE 58,493 2,544 22.9925 21 CONVENTION LEAVE 4,825 208 23.1971 22 OTHER LEAVE 179,562 7,630 23.5336 23 CONTINUATION OF PAY LEAVE 49,736 2,108 23.5939 221,634 8,983 24.6726 24 TOTAL PAID ABSENCE 5,079,146 211,980 23.9604 1,280,715 47,589 26.9119 25 GROSS PAY & TOTAL PAID HOURS 29,259,887 1,129,916 25.8956 155,655 6,282 24.7779 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,480,043 144,572 24.0713 1,125,060 41,307 27.2365 27 BALANCE LINE 25 - LINE 26 25,779,844 985,344 26.1632 104,241 4,230 24.6432 28 ANNUAL LEAVE ACCRUED 2,337,565 98,588 23.7104 43,881 1,786 24.5694 29 HOLIDAY LEAVE ACCRUED 976,554 41,313 23.6379 1,273,182 47,323 26.9040 30 ACCRUED SALARY COST 29,093,963 1,125,245 25.8556 31 BENEFITS-USPS CONTRIBUTION 152,499 32 HEALTH BENEFITS 3,569,490 6,991 33 LIFE INSURANCE 155,144 95,631 34 RETIREMENT 2,077,756 35,413 35 THRIFT SAVINGS PLAN (TSP) 773,658 36 TSP FIDUCIARY INSURANCE 57,699 37 SOCIAL SECURITY 1,291,066 17,884 38 MEDICARE 409,061 366,117 39 PAYROLL BENEFITS SUBTOTAL 8,276,175 40 UNIFORM ALLOWANCE 138,270 366,117 41 TOTAL BENEFITS 8,414,445 28.7560 42 (%) BENEFITS/ACCRUED SALARY COST 28.9216 1,639,299 38,606 42.4622 43 COST OF SAL & BEN PER TOTAL WK HR 37,508,408 917,936 40.8616 19,396 44 LESS OVERTIME PREMIUM PAY 393,115 1,619,903 38,606 41.9598 45 STR SAL/BEN COST PER TOTAL WK HR 37,115,293 917,936 40.4334

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2030 TITLE: SECURITY FORCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,159,239 45,092 25.7083 01 STRAIGHT TIME HOURS 26,187,815 1,051,933 24.8949 61,984 1,664 37.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 1,364,627 38,934 35.0497 03 HOLIDAY WORK HOURS 549,359 23,139 23.7416 1,221,223 46,756 26.1190 04 WORK HOURS SUBTOTAL 28,101,801 1,114,006 25.2258 05 STEWARDS DUTY HOURS (NA) 43 06 PENALTY OVERTIME (NA) 5 3,564 122 29.2131 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 177,258 6,246 28.3794 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 94,540 3,512 26.9191 1,221,223 46,756 26.1190 10 TOTAL WORK HOURS 28,196,341 1,117,518 25.2312 44,191 7,061 6.2584 11 SUNDAY PREMIUM (NA HOURS) 1,008,570 167,222 6.0313 48,921 20,379 2.4005 12 NIGHT DIFFERENTIAL (NA HOURS) 1,111,656 479,624 2.3177 13 CHRISTMAS DAY PREMIUM (NA HOURS) 36,052 3,079 11.7089 580 45 12.8888 14 OTHER PREMIUM PAY (NA HOURS) 23,931 1,986 12.0498 1,669 15 LEAVE WITHOUT PAY (NA HOURS) 39,169 16 TERMINAL LEAVE 338,368 11,254 30.0664 189,938 7,442 25.5224 17 ANNUAL LEAVE 2,956,398 119,108 24.8211 18 HOLIDAY LEAVE 1,127,538 45,640 24.7050 70,922 2,725 26.0264 19 SICK LEAVE 1,584,736 63,938 24.7855 4,241 176 24.0965 20 MILITARY LEAVE 62,497 2,696 23.1813 21 CONVENTION LEAVE 6,213 256 24.2695 22 OTHER LEAVE 224,650 9,118 24.6380 23 CONTINUATION OF PAY LEAVE 49,736 2,108 23.5939 271,314 10,599 25.5980 24 TOTAL PAID ABSENCE 6,343,923 253,862 24.9896 1,586,229 57,355 27.6563 25 GROSS PAY & TOTAL PAID HOURS 36,720,473 1,371,380 26.7762 189,938 7,442 25.5224 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,422,304 176,002 25.1264 1,396,291 49,913 27.9744 27 BALANCE LINE 25 - LINE 26 32,298,169 1,195,378 27.0192 131,981 5,152 25.6174 28 ANNUAL LEAVE ACCRUED 2,990,821 120,542 24.8114 55,091 2,160 25.5050 29 HOLIDAY LEAVE ACCRUED 1,239,822 50,191 24.7020 1,583,363 57,225 27.6690 30 ACCRUED SALARY COST 36,528,812 1,366,111 26.7392 31 BENEFITS-USPS CONTRIBUTION 187,742 32 HEALTH BENEFITS 4,419,383 8,731 33 LIFE INSURANCE 196,063 117,145 34 RETIREMENT 2,573,728 43,715 35 THRIFT SAVINGS PLAN (TSP) 973,039 36 TSP FIDUCIARY INSURANCE 69,664 37 SOCIAL SECURITY 1,576,002 22,109 38 MEDICARE 513,111 449,106 39 PAYROLL BENEFITS SUBTOTAL 10,251,326 40 UNIFORM ALLOWANCE 164,210 449,106 41 TOTAL BENEFITS 10,415,536 28.3640 42 (%) BENEFITS/ACCRUED SALARY COST 28.5132 2,032,469 46,756 43.4696 43 COST OF SAL & BEN PER TOTAL WK HR 46,944,348 1,117,518 42.0076 19,454 44 LESS OVERTIME PREMIUM PAY 395,395 2,013,015 46,756 43.0536 45 STR SAL/BEN COST PER TOTAL WK HR 46,548,953 1,117,518 41.6538

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2040 TITLE: INSPECTION SVC. FIELD, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,741,805 189,817 46.0538 01 STRAIGHT TIME HOURS 195,787,578 4,327,274 45.2450 71,541 1,853 38.6082 02 OVERTIME HOURS (INCLUDES LINE 46) 1,553,704 43,277 35.9013 03 HOLIDAY WORK HOURS 561,996 23,606 23.8073 8,813,346 191,670 45.9818 04 WORK HOURS SUBTOTAL 197,903,278 4,394,157 45.0378 05 STEWARDS DUTY HOURS (NA) 43 06 PENALTY OVERTIME (NA) 5 3,564 122 29.2131 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 177,258 6,246 28.3794 07 LIMITED DUTY HOURS (NA) 7,355 312 23.5737 08 REHABILITATION WORK HOURS (NA) 204,420 7,871 25.9712 09 TRAINING HOURS 94,540 3,512 26.9191 8,813,346 191,670 45.9818 10 TOTAL WORK HOURS 197,997,818 4,397,669 45.0233 45,015 7,171 6.2773 11 SUNDAY PREMIUM (NA HOURS) 1,026,841 169,829 6.0463 49,599 20,685 2.3978 12 NIGHT DIFFERENTIAL (NA HOURS) 1,129,451 487,872 2.3150 13 CHRISTMAS DAY PREMIUM (NA HOURS) 36,653 3,127 11.7214 580 45 12.8888 14 OTHER PREMIUM PAY (NA HOURS) 24,648 2,032 12.1299 3,269 15 LEAVE WITHOUT PAY (NA HOURS) 66,258 26,877 566 47.4858 16 TERMINAL LEAVE 1,717,153 43,019 39.9161 851,083 25,071 33.9469 17 ANNUAL LEAVE 14,958,241 443,664 33.7152 1,154 24 48.0833 18 HOLIDAY LEAVE 6,479,417 196,008 33.0569 247,924 7,573 32.7378 19 SICK LEAVE 6,145,794 188,887 32.5368 15,757 528 29.8428 20 MILITARY LEAVE 201,167 6,760 29.7584 21 CONVENTION LEAVE 22,553 677 33.3131 22 OTHER LEAVE 611,293 20,943 29.1884 23 CONTINUATION OF PAY LEAVE 109,915 3,597 30.5574 1,165,348 34,439 33.8380 24 TOTAL PAID ABSENCE 30,222,980 902,878 33.4740 10,073,888 226,109 44.5532 25 GROSS PAY & TOTAL PAID HOURS 230,438,391 5,300,547 43.4744 879,114 25,661 34.2587 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,154,811 682,691 33.9169 9,194,774 200,448 45.8711 27 BALANCE LINE 25 - LINE 26 207,283,580 4,617,856 44.8874 669,015 19,556 34.2102 28 ANNUAL LEAVE ACCRUED 15,185,207 453,538 33.4816 288,250 8,560 33.6740 29 HOLIDAY LEAVE ACCRUED 6,497,193 197,291 32.9320 10,152,039 228,564 44.4166 30 ACCRUED SALARY COST 228,965,980 5,268,685 43.4578 31 BENEFITS-USPS CONTRIBUTION 708,494 32 HEALTH BENEFITS 16,343,980 27,713 33 LIFE INSURANCE 623,467 1,564,759 34 RETIREMENT 34,472,961 347,664 35 THRIFT SAVINGS PLAN (TSP) 7,647,334 36 TSP FIDUCIARY INSURANCE 449,858 37 SOCIAL SECURITY 9,361,730 140,595 38 MEDICARE 3,223,461 3,239,083 39 PAYROLL BENEFITS SUBTOTAL 71,672,933 40 UNIFORM ALLOWANCE 164,210 3,239,083 41 TOTAL BENEFITS 71,837,143 31.9057 42 (%) BENEFITS/ACCRUED SALARY COST 31.3745 13,391,122 191,670 69.8655 43 COST OF SAL & BEN PER TOTAL WK HR 300,803,123 4,397,669 68.4005 22,636 44 LESS OVERTIME PREMIUM PAY 458,357 13,368,486 191,670 69.7474 45 STR SAL/BEN COST PER TOTAL WK HR 300,344,766 4,397,669 68.2963

Page 129: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2110 TITLE: MAIL EQUIP. SHOP, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 16,105 528 30.5018 01 STRAIGHT TIME HOURS 331,974 10,941 30.3421 02 OVERTIME HOURS (INCLUDES LINE 46) 5,334 202 26.4059 03 HOLIDAY WORK HOURS 16,105 528 30.5018 04 WORK HOURS SUBTOTAL 337,308 11,143 30.2708 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,334 202 26.4059 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 16,105 528 30.5018 10 TOTAL WORK HOURS 337,308 11,143 30.2708 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 792 32 24.7500 17 ANNUAL LEAVE 26,601 942 28.2388 18 HOLIDAY LEAVE 14,904 504 29.5714 19 SICK LEAVE 21,368 806 26.5111 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 792 32 24.7500 24 TOTAL PAID ABSENCE 62,873 2,252 27.9187 16,897 560 30.1732 25 GROSS PAY & TOTAL PAID HOURS 400,181 13,395 29.8754 792 32 24.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 41,505 1,446 28.7033 16,105 528 30.5018 27 BALANCE LINE 25 - LINE 26 358,676 11,949 30.0172 1,562 52 30.0384 28 ANNUAL LEAVE ACCRUED 34,482 1,170 29.4717 653 22 29.6818 29 HOLIDAY LEAVE ACCRUED 14,813 497 29.8048 18,320 602 30.4318 30 ACCRUED SALARY COST 407,971 13,616 29.9626 31 BENEFITS-USPS CONTRIBUTION 1,780 32 HEALTH BENEFITS 40,708 103 33 LIFE INSURANCE 2,336 773 34 RETIREMENT 17,581 240 35 THRIFT SAVINGS PLAN (TSP) 5,711 36 TSP FIDUCIARY INSURANCE 573 37 SOCIAL SECURITY 13,056 239 38 MEDICARE 5,710 3,708 39 PAYROLL BENEFITS SUBTOTAL 85,102 40 UNIFORM ALLOWANCE 3,708 41 TOTAL BENEFITS 85,102 20.2401 42 (%) BENEFITS/ACCRUED SALARY COST 20.8598 22,028 528 41.7196 43 COST OF SAL & BEN PER TOTAL WK HR 493,073 11,143 44.2495 44 LESS OVERTIME PREMIUM PAY 22,028 528 41.7196 45 STR SAL/BEN COST PER TOTAL WK HR 493,073 11,143 44.2495

Page 130: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2120 TITLE: MAIL EQUIP. SHOPS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 73,042 2,984 24.4778 01 STRAIGHT TIME HOURS 1,464,040 60,578 24.1678 433 11 39.3636 02 OVERTIME HOURS (INCLUDES LINE 46) 89,412 2,454 36.4352 03 HOLIDAY WORK HOURS 211 8 26.3750 73,475 2,995 24.5325 04 WORK HOURS SUBTOTAL 1,553,663 63,040 24.6456 05 STEWARDS DUTY HOURS (NA) 20 06 PENALTY OVERTIME (NA) 1,544 32 48.2500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,588 67 23.7014 08 REHABILITATION WORK HOURS (NA) 31,464 1,346 23.3759 09 TRAINING HOURS 73,475 2,995 24.5325 10 TOTAL WORK HOURS 1,553,663 63,040 24.6456 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 43 26 1.6538 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 3,851 16 TERMINAL LEAVE 5,691 231 24.6363 17 ANNUAL LEAVE 177,220 7,359 24.0820 18 HOLIDAY LEAVE 69,467 2,912 23.8554 1,585 65 24.3846 19 SICK LEAVE 79,283 3,305 23.9888 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,749 75 23.3200 23 CONTINUATION OF PAY LEAVE 7,276 296 24.5810 24 TOTAL PAID ABSENCE 327,719 13,651 24.0069 80,751 3,291 24.5369 25 GROSS PAY & TOTAL PAID HOURS 1,881,425 76,691 24.5325 5,691 231 24.6363 26 LESS TERM, ANN & HOL LEAVE TAKEN 246,687 10,271 24.0178 75,060 3,060 24.5294 27 BALANCE LINE 25 - LINE 26 1,634,738 66,420 24.6121 7,636 312 24.4743 28 ANNUAL LEAVE ACCRUED 170,536 7,080 24.0870 3,095 127 24.3700 29 HOLIDAY LEAVE ACCRUED 68,870 2,864 24.0467 85,791 3,499 24.5187 30 ACCRUED SALARY COST 1,874,144 76,364 24.5422 31 BENEFITS-USPS CONTRIBUTION 9,603 32 HEALTH BENEFITS 231,770 496 33 LIFE INSURANCE 11,141 3,305 34 RETIREMENT 71,594 1,295 35 THRIFT SAVINGS PLAN (TSP) 27,657 36 TSP FIDUCIARY INSURANCE 1,793 37 SOCIAL SECURITY 41,121 1,140 38 MEDICARE 26,560 17,632 39 PAYROLL BENEFITS SUBTOTAL 409,843 40 UNIFORM ALLOWANCE 1,529 17,632 41 TOTAL BENEFITS 411,372 20.5522 42 (%) BENEFITS/ACCRUED SALARY COST 21.9498 103,423 2,995 34.5318 43 COST OF SAL & BEN PER TOTAL WK HR 2,285,516 63,040 36.2550 148 44 LESS OVERTIME PREMIUM PAY 30,032 103,275 2,995 34.4824 45 STR SAL/BEN COST PER TOTAL WK HR 2,255,484 63,040 35.7786

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2140 TITLE: MAIL EQUIP. SHOP, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2150 TITLE: MAIL EQUIP. SHOP, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 89,147 3,512 25.3835 01 STRAIGHT TIME HOURS 1,796,014 71,519 25.1124 433 11 39.3636 02 OVERTIME HOURS (INCLUDES LINE 46) 94,746 2,656 35.6724 03 HOLIDAY WORK HOURS 211 8 26.3750 89,580 3,523 25.4271 04 WORK HOURS SUBTOTAL 1,890,971 74,183 25.4906 05 STEWARDS DUTY HOURS (NA) 20 06 PENALTY OVERTIME (NA) 1,544 32 48.2500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,334 202 26.4059 07 LIMITED DUTY HOURS (NA) 1,588 67 23.7014 08 REHABILITATION WORK HOURS (NA) 31,464 1,346 23.3759 09 TRAINING HOURS 89,580 3,523 25.4271 10 TOTAL WORK HOURS 1,890,971 74,183 25.4906 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 43 26 1.6538 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 3,851 16 TERMINAL LEAVE 6,483 263 24.6501 17 ANNUAL LEAVE 203,821 8,301 24.5537 18 HOLIDAY LEAVE 84,371 3,416 24.6987 1,585 65 24.3846 19 SICK LEAVE 100,651 4,111 24.4833 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,749 75 23.3200 23 CONTINUATION OF PAY LEAVE 8,068 328 24.5975 24 TOTAL PAID ABSENCE 390,592 15,903 24.5609 97,648 3,851 25.3565 25 GROSS PAY & TOTAL PAID HOURS 2,281,606 90,086 25.3269 6,483 263 24.6501 26 LESS TERM, ANN & HOL LEAVE TAKEN 288,192 11,717 24.5960 91,165 3,588 25.4083 27 BALANCE LINE 25 - LINE 26 1,993,414 78,369 25.4362 9,198 364 25.2692 28 ANNUAL LEAVE ACCRUED 205,018 8,250 24.8506 3,748 149 25.1543 29 HOLIDAY LEAVE ACCRUED 83,683 3,361 24.8982 104,111 4,101 25.3867 30 ACCRUED SALARY COST 2,282,115 89,980 25.3624 31 BENEFITS-USPS CONTRIBUTION 11,383 32 HEALTH BENEFITS 272,478 599 33 LIFE INSURANCE 13,477 4,078 34 RETIREMENT 89,175 1,535 35 THRIFT SAVINGS PLAN (TSP) 33,368 36 TSP FIDUCIARY INSURANCE 2,366 37 SOCIAL SECURITY 54,177 1,379 38 MEDICARE 32,270 21,340 39 PAYROLL BENEFITS SUBTOTAL 494,945 40 UNIFORM ALLOWANCE 1,529 21,340 41 TOTAL BENEFITS 496,474 20.4973 42 (%) BENEFITS/ACCRUED SALARY COST 21.7549 125,451 3,523 35.6091 43 COST OF SAL & BEN PER TOTAL WK HR 2,778,589 74,183 37.4558 148 44 LESS OVERTIME PREMIUM PAY 30,032 125,303 3,523 35.5671 45 STR SAL/BEN COST PER TOTAL WK HR 2,748,557 74,183 37.0510

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 186,547 5,085 36.6857 01 STRAIGHT TIME HOURS 3,979,768 109,595 36.3134 507 20 25.3500 02 OVERTIME HOURS (INCLUDES LINE 46) 20,085 671 29.9329 03 HOLIDAY WORK HOURS 187,054 5,105 36.6413 04 WORK HOURS SUBTOTAL 3,999,853 110,266 36.2745 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 507 20 25.3500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,722 558 26.3835 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 187,054 5,105 36.6413 10 TOTAL WORK HOURS 3,999,853 110,266 36.2745 11 SUNDAY PREMIUM (NA HOURS) 205 25 8.2000 20 10 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 502 243 2.0658 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 12 1 12.0000 40 15 LEAVE WITHOUT PAY (NA HOURS) 1,784 16 TERMINAL LEAVE 23,221 536 43.3227 18,908 541 34.9500 17 ANNUAL LEAVE 430,691 11,820 36.4374 18 HOLIDAY LEAVE 183,157 5,072 36.1113 6,938 213 32.5727 19 SICK LEAVE 165,113 4,690 35.2053 1,003 40 25.0750 20 MILITARY LEAVE 2,006 80 25.0750 21 CONVENTION LEAVE 51 2 25.5000 22 OTHER LEAVE 3,735 94 39.7340 23 CONTINUATION OF PAY LEAVE 26,900 796 33.7939 24 TOTAL PAID ABSENCE 807,923 22,292 36.2427 213,974 5,901 36.2606 25 GROSS PAY & TOTAL PAID HOURS 4,808,495 132,558 36.2746 18,908 541 34.9500 26 LESS TERM, ANN & HOL LEAVE TAKEN 637,069 17,428 36.5543 195,066 5,360 36.3929 27 BALANCE LINE 25 - LINE 26 4,171,426 115,130 36.2323 19,701 538 36.6189 28 ANNUAL LEAVE ACCRUED 441,433 12,138 36.3678 8,186 226 36.2212 29 HOLIDAY LEAVE ACCRUED 181,189 5,021 36.0862 222,953 6,124 36.4064 30 ACCRUED SALARY COST 4,794,048 132,289 36.2392 31 BENEFITS-USPS CONTRIBUTION 20,724 32 HEALTH BENEFITS 460,650 1,283 33 LIFE INSURANCE 28,412 14,188 34 RETIREMENT 300,936 5,999 35 THRIFT SAVINGS PLAN (TSP) 130,647 36 TSP FIDUCIARY INSURANCE 7,700 37 SOCIAL SECURITY 165,609 2,996 38 MEDICARE 68,506 52,890 39 PAYROLL BENEFITS SUBTOTAL 1,154,760 40 UNIFORM ALLOWANCE 52,890 41 TOTAL BENEFITS 1,154,760 23.7224 42 (%) BENEFITS/ACCRUED SALARY COST 24.0873 275,843 5,105 54.0338 43 COST OF SAL & BEN PER TOTAL WK HR 5,948,808 110,266 53.9496 44 LESS OVERTIME PREMIUM PAY 1,786 275,843 5,105 54.0338 45 STR SAL/BEN COST PER TOTAL WK HR 5,947,022 110,266 53.9334

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 227,440 9,335 24.3642 01 STRAIGHT TIME HOURS 4,862,501 204,290 23.8019 28,383 754 37.6432 02 OVERTIME HOURS (INCLUDES LINE 46) 679,611 18,435 36.8652 03 HOLIDAY WORK HOURS 16,534 678 24.3864 255,823 10,089 25.3566 04 WORK HOURS SUBTOTAL 5,558,646 223,403 24.8816 05 STEWARDS DUTY HOURS (NA) 2,865 59 48.5593 06 PENALTY OVERTIME (NA) 57,574 1,227 46.9225 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 889 36 24.6944 09 TRAINING HOURS 19,860 812 24.4581 256,712 10,125 25.3542 10 TOTAL WORK HOURS 5,578,506 224,215 24.8801 589 96 6.1354 11 SUNDAY PREMIUM (NA HOURS) 12,927 2,146 6.0237 1,692 1,034 1.6363 12 NIGHT DIFFERENTIAL (NA HOURS) 33,010 20,516 1.6089 13 CHRISTMAS DAY PREMIUM (NA HOURS) 467 39 11.9743 1,281 103 12.4368 14 OTHER PREMIUM PAY (NA HOURS) 12,549 1,005 12.4865 187 15 LEAVE WITHOUT PAY (NA HOURS) 5,637 16 TERMINAL LEAVE 1,660 64 25.9375 30,730 1,258 24.4276 17 ANNUAL LEAVE 551,005 22,802 24.1647 18 HOLIDAY LEAVE 231,094 9,664 23.9128 15,604 648 24.0802 19 SICK LEAVE 285,854 11,901 24.0193 20 MILITARY LEAVE 3,586 144 24.9027 21 CONVENTION LEAVE 192 8 24.0000 22 OTHER LEAVE 7,688 324 23.7283 23 CONTINUATION OF PAY LEAVE 2,131 87 24.4942 46,526 1,914 24.3082 24 TOTAL PAID ABSENCE 1,083,018 44,986 24.0745 306,800 12,039 25.4838 25 GROSS PAY & TOTAL PAID HOURS 6,720,477 269,201 24.9645 30,730 1,258 24.4276 26 LESS TERM, ANN & HOL LEAVE TAKEN 783,759 32,530 24.0934 276,070 10,781 25.6070 27 BALANCE LINE 25 - LINE 26 5,936,718 236,671 25.0842 25,645 1,047 24.4937 28 ANNUAL LEAVE ACCRUED 566,301 23,489 24.1092 10,450 426 24.5305 29 HOLIDAY LEAVE ACCRUED 231,690 9,613 24.1017 312,165 12,254 25.4745 30 ACCRUED SALARY COST 6,734,709 269,773 24.9643 31 BENEFITS-USPS CONTRIBUTION 41,092 32 HEALTH BENEFITS 913,032 1,710 33 LIFE INSURANCE 36,973 22,030 34 RETIREMENT 469,534 8,951 35 THRIFT SAVINGS PLAN (TSP) 191,754 36 TSP FIDUCIARY INSURANCE 13,398 37 SOCIAL SECURITY 286,971 4,263 38 MEDICARE 93,454 91,444 39 PAYROLL BENEFITS SUBTOTAL 1,991,718 40 UNIFORM ALLOWANCE 4,697 91,444 41 TOTAL BENEFITS 1,996,415 29.2934 42 (%) BENEFITS/ACCRUED SALARY COST 29.6436 403,609 10,125 39.8626 43 COST OF SAL & BEN PER TOTAL WK HR 8,731,124 224,215 38.9408 9,930 44 LESS OVERTIME PREMIUM PAY 235,925 393,679 10,125 38.8818 45 STR SAL/BEN COST PER TOTAL WK HR 8,495,199 224,215 37.8886

Page 135: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2340 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 136: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 413,987 14,420 28.7092 01 STRAIGHT TIME HOURS 8,842,269 313,885 28.1704 28,890 774 37.3255 02 OVERTIME HOURS (INCLUDES LINE 46) 699,696 19,106 36.6217 03 HOLIDAY WORK HOURS 16,534 678 24.3864 442,877 15,194 29.1481 04 WORK HOURS SUBTOTAL 9,558,499 333,669 28.6466 05 STEWARDS DUTY HOURS (NA) 2,865 59 48.5593 06 PENALTY OVERTIME (NA) 57,574 1,227 46.9225 507 20 25.3500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,722 558 26.3835 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 889 36 24.6944 09 TRAINING HOURS 19,860 812 24.4581 443,766 15,230 29.1376 10 TOTAL WORK HOURS 9,578,359 334,481 28.6364 589 96 6.1354 11 SUNDAY PREMIUM (NA HOURS) 13,132 2,171 6.0488 1,712 1,044 1.6398 12 NIGHT DIFFERENTIAL (NA HOURS) 33,512 20,759 1.6143 13 CHRISTMAS DAY PREMIUM (NA HOURS) 467 39 11.9743 1,281 103 12.4368 14 OTHER PREMIUM PAY (NA HOURS) 12,561 1,006 12.4860 227 15 LEAVE WITHOUT PAY (NA HOURS) 7,421 16 TERMINAL LEAVE 24,881 600 41.4683 49,638 1,799 27.5919 17 ANNUAL LEAVE 981,696 34,622 28.3546 18 HOLIDAY LEAVE 414,251 14,736 28.1114 22,542 861 26.1811 19 SICK LEAVE 450,967 16,591 27.1814 1,003 40 25.0750 20 MILITARY LEAVE 5,592 224 24.9642 21 CONVENTION LEAVE 243 10 24.3000 22 OTHER LEAVE 11,423 418 27.3277 23 CONTINUATION OF PAY LEAVE 2,131 87 24.4942 73,426 2,710 27.0944 24 TOTAL PAID ABSENCE 1,890,941 67,278 28.1063 520,774 17,940 29.0286 25 GROSS PAY & TOTAL PAID HOURS 11,528,972 401,759 28.6962 49,638 1,799 27.5919 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,420,828 49,958 28.4404 471,136 16,141 29.1887 27 BALANCE LINE 25 - LINE 26 10,108,144 351,801 28.7325 45,346 1,585 28.6094 28 ANNUAL LEAVE ACCRUED 1,007,734 35,627 28.2856 18,636 652 28.5828 29 HOLIDAY LEAVE ACCRUED 412,879 14,634 28.2136 535,118 18,378 29.1173 30 ACCRUED SALARY COST 11,528,757 402,062 28.6740 31 BENEFITS-USPS CONTRIBUTION 61,816 32 HEALTH BENEFITS 1,373,682 2,993 33 LIFE INSURANCE 65,385 36,218 34 RETIREMENT 770,470 14,950 35 THRIFT SAVINGS PLAN (TSP) 322,401 36 TSP FIDUCIARY INSURANCE 21,098 37 SOCIAL SECURITY 452,580 7,259 38 MEDICARE 161,960 144,334 39 PAYROLL BENEFITS SUBTOTAL 3,146,478 40 UNIFORM ALLOWANCE 4,697 144,334 41 TOTAL BENEFITS 3,151,175 26.9723 42 (%) BENEFITS/ACCRUED SALARY COST 27.3331 679,452 15,230 44.6127 43 COST OF SAL & BEN PER TOTAL WK HR 14,679,932 334,481 43.8886 9,930 44 LESS OVERTIME PREMIUM PAY 237,711 669,522 15,230 43.9607 45 STR SAL/BEN COST PER TOTAL WK HR 14,442,221 334,481 43.1780

Page 137: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2410 TITLE: MAINTENANCE TECH, SUPPORT CTR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 116,145 2,940 39.5051 01 STRAIGHT TIME HOURS 2,632,944 67,162 39.2028 02 OVERTIME HOURS (INCLUDES LINE 46) 2,151 54 39.8333 03 HOLIDAY WORK HOURS 116,145 2,940 39.5051 04 WORK HOURS SUBTOTAL 2,635,095 67,216 39.2033 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 116,145 2,940 39.5051 10 TOTAL WORK HOURS 2,635,095 67,216 39.2033 11 SUNDAY PREMIUM (NA HOURS) 70 8 8.7500 51 21 2.4285 12 NIGHT DIFFERENTIAL (NA HOURS) 834 325 2.5661 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 32 16 TERMINAL LEAVE 15,918 412 38.6359 17 ANNUAL LEAVE 288,112 7,327 39.3219 18 HOLIDAY LEAVE 117,438 3,016 38.9383 3,914 89 43.9775 19 SICK LEAVE 99,223 2,512 39.4996 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,569 80 32.1125 23 CONTINUATION OF PAY LEAVE 19,832 501 39.5848 24 TOTAL PAID ABSENCE 507,342 12,935 39.2224 136,028 3,441 39.5315 25 GROSS PAY & TOTAL PAID HOURS 3,143,341 80,151 39.2177 15,918 412 38.6359 26 LESS TERM, ANN & HOL LEAVE TAKEN 405,550 10,343 39.2100 120,110 3,029 39.6533 27 BALANCE LINE 25 - LINE 26 2,737,791 69,808 39.2188 12,698 320 39.6812 28 ANNUAL LEAVE ACCRUED 286,055 7,262 39.3906 5,252 133 39.4887 29 HOLIDAY LEAVE ACCRUED 117,809 3,003 39.2304 138,060 3,482 39.6496 30 ACCRUED SALARY COST 3,141,655 80,073 39.2348 31 BENEFITS-USPS CONTRIBUTION 13,620 32 HEALTH BENEFITS 306,843 826 33 LIFE INSURANCE 18,704 7,707 34 RETIREMENT 173,592 3,253 35 THRIFT SAVINGS PLAN (TSP) 71,236 36 TSP FIDUCIARY INSURANCE 4,126 37 SOCIAL SECURITY 92,961 1,899 38 MEDICARE 44,635 31,431 39 PAYROLL BENEFITS SUBTOTAL 707,971 40 UNIFORM ALLOWANCE 31,431 41 TOTAL BENEFITS 707,971 22.7661 42 (%) BENEFITS/ACCRUED SALARY COST 22.5349 169,491 2,940 57.6500 43 COST OF SAL & BEN PER TOTAL WK HR 3,849,626 67,216 57.2724 44 LESS OVERTIME PREMIUM PAY 716 169,491 2,940 57.6500 45 STR SAL/BEN COST PER TOTAL WK HR 3,848,910 67,216 57.2618

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2420 TITLE: FACILITIES SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,203,415 31,336 38.4035 01 STRAIGHT TIME HOURS 28,096,874 740,995 37.9177 1,433 32 44.7812 02 OVERTIME HOURS (INCLUDES LINE 46) 64,847 1,495 43.3759 03 HOLIDAY WORK HOURS 1,204,848 31,368 38.4100 04 WORK HOURS SUBTOTAL 28,161,721 742,490 37.9287 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 277 8 34.6250 1,204,848 31,368 38.4100 10 TOTAL WORK HOURS 28,161,998 742,498 37.9287 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 124 15 LEAVE WITHOUT PAY (NA HOURS) 5,571 16 TERMINAL LEAVE 396,691 8,640 45.9133 146,276 3,908 37.4298 17 ANNUAL LEAVE 3,010,236 78,759 38.2208 18 HOLIDAY LEAVE 1,268,786 33,574 37.7907 50,327 1,301 38.6833 19 SICK LEAVE 1,118,976 29,956 37.3539 365 8 45.6250 20 MILITARY LEAVE 17,986 480 37.4708 21 CONVENTION LEAVE 3,068 69 44.4637 22 OTHER LEAVE 40,695 955 42.6125 23 CONTINUATION OF PAY LEAVE 13,550 256 52.9296 200,036 5,286 37.8426 24 TOTAL PAID ABSENCE 5,866,920 152,620 38.4413 1,404,884 36,654 38.3282 25 GROSS PAY & TOTAL PAID HOURS 34,028,918 895,118 38.0161 146,276 3,908 37.4298 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,675,713 120,973 38.6508 1,258,608 32,746 38.4354 27 BALANCE LINE 25 - LINE 26 29,353,205 774,145 37.9169 130,998 3,412 38.3933 28 ANNUAL LEAVE ACCRUED 3,049,482 80,212 38.0177 53,458 1,397 38.2662 29 HOLIDAY LEAVE ACCRUED 1,241,053 32,748 37.8970 1,443,064 37,555 38.4253 30 ACCRUED SALARY COST 33,643,740 887,105 37.9253 31 BENEFITS-USPS CONTRIBUTION 134,742 32 HEALTH BENEFITS 3,204,904 8,461 33 LIFE INSURANCE 199,023 86,666 34 RETIREMENT 2,014,293 35,973 35 THRIFT SAVINGS PLAN (TSP) 830,976 36 TSP FIDUCIARY INSURANCE 47,238 37 SOCIAL SECURITY 1,119,231 19,594 38 MEDICARE 484,889 332,674 39 PAYROLL BENEFITS SUBTOTAL 7,853,316 40 UNIFORM ALLOWANCE 332,674 41 TOTAL BENEFITS 7,853,316 23.0533 42 (%) BENEFITS/ACCRUED SALARY COST 23.3425 1,775,738 31,368 56.6098 43 COST OF SAL & BEN PER TOTAL WK HR 41,497,056 742,498 55.8884 477 44 LESS OVERTIME PREMIUM PAY 21,594 1,775,261 31,368 56.5946 45 STR SAL/BEN COST PER TOTAL WK HR 41,475,462 742,498 55.8593

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2430 TITLE: PURCHASING SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 328,633 8,253 39.8198 01 STRAIGHT TIME HOURS 7,555,781 190,076 39.7513 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 328,633 8,253 39.8198 04 WORK HOURS SUBTOTAL 7,555,781 190,076 39.7513 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 328,633 8,253 39.8198 10 TOTAL WORK HOURS 7,555,781 190,076 39.7513 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 88 15 LEAVE WITHOUT PAY (NA HOURS) 947 16 TERMINAL LEAVE 181,620 4,434 40.9607 40,821 1,015 40.2177 17 ANNUAL LEAVE 782,719 19,586 39.9631 18 HOLIDAY LEAVE 361,530 9,160 39.4683 19,976 468 42.6837 19 SICK LEAVE 319,526 8,168 39.1192 531 16 33.1875 20 MILITARY LEAVE 7,764 232 33.4655 21 CONVENTION LEAVE 253 8 31.6250 22 OTHER LEAVE 18,169 428 42.4509 23 CONTINUATION OF PAY LEAVE 61,581 1,507 40.8633 24 TOTAL PAID ABSENCE 1,671,328 42,008 39.7859 390,214 9,760 39.9809 25 GROSS PAY & TOTAL PAID HOURS 9,227,109 232,084 39.7576 40,821 1,015 40.2177 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,325,869 33,180 39.9598 349,393 8,745 39.9534 27 BALANCE LINE 25 - LINE 26 7,901,240 198,904 39.7238 35,808 884 40.5067 28 ANNUAL LEAVE ACCRUED 833,989 20,788 40.1187 14,979 374 40.0508 29 HOLIDAY LEAVE ACCRUED 346,797 8,735 39.7020 400,180 10,003 40.0059 30 ACCRUED SALARY COST 9,082,026 228,427 39.7589 31 BENEFITS-USPS CONTRIBUTION 36,342 32 HEALTH BENEFITS 837,382 2,362 33 LIFE INSURANCE 54,344 21,014 34 RETIREMENT 462,567 8,260 35 THRIFT SAVINGS PLAN (TSP) 182,984 36 TSP FIDUCIARY INSURANCE 11,520 37 SOCIAL SECURITY 256,610 5,441 38 MEDICARE 131,771 84,939 39 PAYROLL BENEFITS SUBTOTAL 1,925,658 40 UNIFORM ALLOWANCE 84,939 41 TOTAL BENEFITS 1,925,658 21.2251 42 (%) BENEFITS/ACCRUED SALARY COST 21.2029 485,119 8,253 58.7809 43 COST OF SAL & BEN PER TOTAL WK HR 11,007,684 190,076 57.9120 44 LESS OVERTIME PREMIUM PAY 485,119 8,253 58.7809 45 STR SAL/BEN COST PER TOTAL WK HR 11,007,684 190,076 57.9120

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2455 TITLE: REPAIR & SERVICE CENTER (MAINT), BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 141: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2460 TITLE: FIELD COUNSEL OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 951,833 21,179 44.9423 01 STRAIGHT TIME HOURS 21,903,183 496,153 44.1460 985 22 44.7727 02 OVERTIME HOURS (INCLUDES LINE 46) 45,334 1,119 40.5129 03 HOLIDAY WORK HOURS 431 17 25.3529 952,818 21,201 44.9421 04 WORK HOURS SUBTOTAL 21,948,948 497,289 44.1372 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 952,818 21,201 44.9421 10 TOTAL WORK HOURS 21,948,948 497,289 44.1372 7 1 7.0000 11 SUNDAY PREMIUM (NA HOURS) 856 124 6.9032 12 NIGHT DIFFERENTIAL (NA HOURS) 125 53 2.3584 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 314 15 LEAVE WITHOUT PAY (NA HOURS) 3,139 16 TERMINAL LEAVE 106,583 2,096 50.8506 98,715 2,131 46.3233 17 ANNUAL LEAVE 1,641,652 35,222 46.6087 18 HOLIDAY LEAVE 816,681 17,897 45.6322 25,069 614 40.8289 19 SICK LEAVE 536,783 13,260 40.4813 20 MILITARY LEAVE 36,093 672 53.7098 21 CONVENTION LEAVE 247 9 27.4444 22 OTHER LEAVE 67,503 1,265 53.3620 23 CONTINUATION OF PAY LEAVE 124,031 2,754 45.0366 24 TOTAL PAID ABSENCE 3,205,295 70,412 45.5219 1,076,856 23,955 44.9532 25 GROSS PAY & TOTAL PAID HOURS 25,155,224 567,701 44.3106 98,715 2,131 46.3233 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,564,916 55,215 46.4532 978,141 21,824 44.8195 27 BALANCE LINE 25 - LINE 26 22,590,308 512,486 44.0798 78,848 1,657 47.5847 28 ANNUAL LEAVE ACCRUED 1,814,464 38,928 46.6107 35,861 762 47.0616 29 HOLIDAY LEAVE ACCRUED 815,367 17,663 46.1624 1,092,850 24,243 45.0789 30 ACCRUED SALARY COST 25,220,139 569,077 44.3176 31 BENEFITS-USPS CONTRIBUTION 67,134 32 HEALTH BENEFITS 1,539,045 5,659 33 LIFE INSURANCE 127,870 84,440 34 RETIREMENT 1,912,797 34,242 35 THRIFT SAVINGS PLAN (TSP) 748,849 36 TSP FIDUCIARY INSURANCE 53,684 37 SOCIAL SECURITY 1,204,742 15,212 38 MEDICARE 360,251 260,371 39 PAYROLL BENEFITS SUBTOTAL 5,893,554 40 UNIFORM ALLOWANCE 260,371 41 TOTAL BENEFITS 5,893,554 23.8249 42 (%) BENEFITS/ACCRUED SALARY COST 23.3684 1,353,221 21,201 63.8281 43 COST OF SAL & BEN PER TOTAL WK HR 31,113,693 497,289 62.5666 328 44 LESS OVERTIME PREMIUM PAY 15,096 1,352,893 21,201 63.8126 45 STR SAL/BEN COST PER TOTAL WK HR 31,098,597 497,289 62.5362

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2470 TITLE: RATES & CLASSIFICATION CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 50,580 1,229 41.1554 01 STRAIGHT TIME HOURS 1,256,431 30,760 40.8462 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 50,580 1,229 41.1554 04 WORK HOURS SUBTOTAL 1,256,431 30,760 40.8462 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,274 80 28.4250 08 REHABILITATION WORK HOURS (NA) 45,570 1,618 28.1644 09 TRAINING HOURS 50,580 1,229 41.1554 10 TOTAL WORK HOURS 1,256,431 30,760 40.8462 11 SUNDAY PREMIUM (NA HOURS) 117 42 2.7857 12 NIGHT DIFFERENTIAL (NA HOURS) 2,478 873 2.8384 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 17 16 TERMINAL LEAVE 56,642 892 63.5000 6,218 155 40.1161 17 ANNUAL LEAVE 132,592 3,271 40.5356 18 HOLIDAY LEAVE 61,247 1,504 40.7227 5,733 128 44.7890 19 SICK LEAVE 59,280 1,367 43.3650 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,360 64 52.5000 23 CONTINUATION OF PAY LEAVE 11,951 283 42.2296 24 TOTAL PAID ABSENCE 313,121 7,098 44.1139 62,648 1,512 41.4338 25 GROSS PAY & TOTAL PAID HOURS 1,572,030 37,858 41.5243 6,218 155 40.1161 26 LESS TERM, ANN & HOL LEAVE TAKEN 250,481 5,667 44.1999 56,430 1,357 41.5843 27 BALANCE LINE 25 - LINE 26 1,321,549 32,191 41.0533 6,189 150 41.2600 28 ANNUAL LEAVE ACCRUED 148,898 3,646 40.8387 2,420 59 41.0169 29 HOLIDAY LEAVE ACCRUED 58,136 1,424 40.8258 65,039 1,566 41.5319 30 ACCRUED SALARY COST 1,528,583 37,261 41.0236 31 BENEFITS-USPS CONTRIBUTION 5,007 32 HEALTH BENEFITS 118,032 384 33 LIFE INSURANCE 9,139 2,667 34 RETIREMENT 64,373 1,141 35 THRIFT SAVINGS PLAN (TSP) 27,641 36 TSP FIDUCIARY INSURANCE 1,408 37 SOCIAL SECURITY 33,732 869 38 MEDICARE 22,360 11,476 39 PAYROLL BENEFITS SUBTOTAL 275,277 40 UNIFORM ALLOWANCE 11,476 41 TOTAL BENEFITS 275,277 17.6447 42 (%) BENEFITS/ACCRUED SALARY COST 18.0086 76,515 1,229 62.2579 43 COST OF SAL & BEN PER TOTAL WK HR 1,803,860 30,760 58.6430 44 LESS OVERTIME PREMIUM PAY 76,515 1,229 62.2579 45 STR SAL/BEN COST PER TOTAL WK HR 1,803,860 30,760 58.6430

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2480 TITLE: HUMAN RESOURCES/DIVERSITY PROGRAM CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 269,750 7,349 36.7056 01 STRAIGHT TIME HOURS 5,965,067 162,921 36.6132 02 OVERTIME HOURS (INCLUDES LINE 46) 1,810- 52- 34.8076 03 HOLIDAY WORK HOURS 269,750 7,349 36.7056 04 WORK HOURS SUBTOTAL 5,963,257 162,869 36.6138 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 269,750 7,349 36.7056 10 TOTAL WORK HOURS 5,963,257 162,869 36.6138 11 SUNDAY PREMIUM (NA HOURS) 488 170 2.8705 12 NIGHT DIFFERENTIAL (NA HOURS) 8,441 2,943 2.8681 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 64 16 TERMINAL LEAVE 124,741 3,362 37.1032 25,561 680 37.5897 17 ANNUAL LEAVE 633,394 17,226 36.7696 18 HOLIDAY LEAVE 266,198 7,336 36.2865 9,218 240 38.4083 19 SICK LEAVE 193,781 5,199 37.2727 20 MILITARY LEAVE 21 CONVENTION LEAVE 487 16 30.4375 22 OTHER LEAVE 3,371 94 35.8617 23 CONTINUATION OF PAY LEAVE 35,266 936 37.6773 24 TOTAL PAID ABSENCE 1,221,485 33,217 36.7728 305,504 8,285 36.8743 25 GROSS PAY & TOTAL PAID HOURS 7,193,183 196,086 36.6838 25,561 680 37.5897 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,024,333 27,924 36.6828 279,943 7,605 36.8103 27 BALANCE LINE 25 - LINE 26 6,168,850 168,162 36.6839 27,513 734 37.4836 28 ANNUAL LEAVE ACCRUED 640,511 17,500 36.6006 11,038 297 37.1649 29 HOLIDAY LEAVE ACCRUED 256,575 7,067 36.3060 318,494 8,636 36.8798 30 ACCRUED SALARY COST 7,065,936 192,729 36.6625 31 BENEFITS-USPS CONTRIBUTION 30,902 32 HEALTH BENEFITS 729,436 1,844 33 LIFE INSURANCE 41,957 16,367 34 RETIREMENT 343,109 6,968 35 THRIFT SAVINGS PLAN (TSP) 145,324 36 TSP FIDUCIARY INSURANCE 8,951 37 SOCIAL SECURITY 189,979 4,277 38 MEDICARE 102,557 69,309 39 PAYROLL BENEFITS SUBTOTAL 1,552,362 40 UNIFORM ALLOWANCE 69,309 41 TOTAL BENEFITS 1,552,362 21.7614 42 (%) BENEFITS/ACCRUED SALARY COST 21.9696 387,803 7,349 52.7694 43 COST OF SAL & BEN PER TOTAL WK HR 8,618,298 162,869 52.9155 44 LESS OVERTIME PREMIUM PAY 603- 387,803 7,349 52.7694 45 STR SAL/BEN COST PER TOTAL WK HR 8,618,901 162,869 52.9192

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2510 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 80,633 2,708 29.7758 01 STRAIGHT TIME HOURS 1,740,713 58,152 29.9338 1,481 41 36.1219 02 OVERTIME HOURS (INCLUDES LINE 46) 15,665 417 37.5659 03 HOLIDAY WORK HOURS 82,114 2,749 29.8704 04 WORK HOURS SUBTOTAL 1,756,378 58,569 29.9881 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 82,114 2,749 29.8704 10 TOTAL WORK HOURS 1,756,378 58,569 29.9881 11 SUNDAY PREMIUM (NA HOURS) 717 109 6.5779 12 7 1.7142 12 NIGHT DIFFERENTIAL (NA HOURS) 98 49 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,880 16 TERMINAL LEAVE 7,076 237 29.8565 17 ANNUAL LEAVE 178,647 5,886 30.3511 18 HOLIDAY LEAVE 80,113 2,696 29.7155 3,678 128 28.7343 19 SICK LEAVE 63,380 2,206 28.7307 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 904 32 28.2500 23 CONTINUATION OF PAY LEAVE 10,754 365 29.4630 24 TOTAL PAID ABSENCE 323,044 10,820 29.8561 92,880 3,114 29.8265 25 GROSS PAY & TOTAL PAID HOURS 2,080,237 69,389 29.9793 7,076 237 29.8565 26 LESS TERM, ANN & HOL LEAVE TAKEN 258,760 8,582 30.1514 85,804 2,877 29.8241 27 BALANCE LINE 25 - LINE 26 1,821,477 60,807 29.9550 8,470 284 29.8239 28 ANNUAL LEAVE ACCRUED 198,470 6,702 29.6135 3,311 111 29.8288 29 HOLIDAY LEAVE ACCRUED 77,720 2,630 29.5513 97,585 3,272 29.8242 30 ACCRUED SALARY COST 2,097,667 70,139 29.9072 31 BENEFITS-USPS CONTRIBUTION 11,540 32 HEALTH BENEFITS 247,324 555 33 LIFE INSURANCE 12,387 5,829 34 RETIREMENT 133,938 2,348 35 THRIFT SAVINGS PLAN (TSP) 53,234 36 TSP FIDUCIARY INSURANCE 3,189 37 SOCIAL SECURITY 73,438 1,284 38 MEDICARE 29,435 24,745 39 PAYROLL BENEFITS SUBTOTAL 549,756 40 UNIFORM ALLOWANCE 24,745 41 TOTAL BENEFITS 549,756 25.3573 42 (%) BENEFITS/ACCRUED SALARY COST 26.2079 122,330 2,749 44.4998 43 COST OF SAL & BEN PER TOTAL WK HR 2,647,423 58,569 45.2017 493 44 LESS OVERTIME PREMIUM PAY 5,216 121,837 2,749 44.3204 45 STR SAL/BEN COST PER TOTAL WK HR 2,642,207 58,569 45.1127

Page 145: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2520 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 270,761 10,898 24.8450 01 STRAIGHT TIME HOURS 5,962,239 243,910 24.4444 7,490 197 38.0203 02 OVERTIME HOURS (INCLUDES LINE 46) 391,031 10,550 37.0645 03 HOLIDAY WORK HOURS 1,507 63 23.9206 278,251 11,095 25.0789 04 WORK HOURS SUBTOTAL 6,354,777 254,523 24.9673 13 05 STEWARDS DUTY HOURS (NA) 70 53 1 53.0000 06 PENALTY OVERTIME (NA) 19,137 379 50.4934 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 278,251 11,095 25.0789 10 TOTAL WORK HOURS 6,354,777 254,523 24.9673 11 SUNDAY PREMIUM (NA HOURS) 212 35 6.0571 179 106 1.6886 12 NIGHT DIFFERENTIAL (NA HOURS) 1,572 907 1.7331 13 CHRISTMAS DAY PREMIUM (NA HOURS) 321 26 12.3461 14 OTHER PREMIUM PAY (NA HOURS) 3,729 304 12.2664 232 15 LEAVE WITHOUT PAY (NA HOURS) 3,052 16 TERMINAL LEAVE 7,306 175 41.7485 37,782 1,528 24.7264 17 ANNUAL LEAVE 720,432 29,491 24.4288 18 HOLIDAY LEAVE 286,064 11,824 24.1935 18,864 758 24.8865 19 SICK LEAVE 386,670 15,804 24.4665 20 MILITARY LEAVE 7,073 264 26.7916 21 CONVENTION LEAVE 598 24 24.9166 22 OTHER LEAVE 3,446 140 24.6142 23 CONTINUATION OF PAY LEAVE 461 19 24.2631 57,244 2,310 24.7809 24 TOTAL PAID ABSENCE 1,411,452 57,717 24.4547 335,995 13,405 25.0649 25 GROSS PAY & TOTAL PAID HOURS 7,771,742 312,240 24.8902 37,782 1,528 24.7264 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,013,802 41,490 24.4348 298,213 11,877 25.1084 27 BALANCE LINE 25 - LINE 26 6,757,940 270,750 24.9600 31,183 1,258 24.7877 28 ANNUAL LEAVE ACCRUED 705,398 28,934 24.3795 12,550 507 24.7534 29 HOLIDAY LEAVE ACCRUED 283,964 11,655 24.3641 341,946 13,642 25.0656 30 ACCRUED SALARY COST 7,747,302 311,339 24.8838 31 BENEFITS-USPS CONTRIBUTION 42,386 32 HEALTH BENEFITS 977,422 2,046 33 LIFE INSURANCE 45,639 30,067 34 RETIREMENT 670,002 12,345 35 THRIFT SAVINGS PLAN (TSP) 274,769 36 TSP FIDUCIARY INSURANCE 16,476 37 SOCIAL SECURITY 382,550 4,675 38 MEDICARE 108,503 107,995 39 PAYROLL BENEFITS SUBTOTAL 2,458,885 40 UNIFORM ALLOWANCE 70 107,995 41 TOTAL BENEFITS 2,458,955 31.5824 42 (%) BENEFITS/ACCRUED SALARY COST 31.7395 449,941 11,095 40.5534 43 COST OF SAL & BEN PER TOTAL WK HR 10,206,257 254,523 40.0995 2,503 44 LESS OVERTIME PREMIUM PAY 133,409 447,438 11,095 40.3278 45 STR SAL/BEN COST PER TOTAL WK HR 10,072,848 254,523 39.5753

Page 146: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2530 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 147: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2540 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 351,394 13,606 25.8264 01 STRAIGHT TIME HOURS 7,702,952 302,062 25.5012 8,971 238 37.6932 02 OVERTIME HOURS (INCLUDES LINE 46) 406,696 10,967 37.0836 03 HOLIDAY WORK HOURS 1,507 63 23.9206 360,365 13,844 26.0304 04 WORK HOURS SUBTOTAL 8,111,155 313,092 25.9066 13 05 STEWARDS DUTY HOURS (NA) 70 53 1 53.0000 06 PENALTY OVERTIME (NA) 19,137 379 50.4934 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 360,365 13,844 26.0304 10 TOTAL WORK HOURS 8,111,155 313,092 25.9066 11 SUNDAY PREMIUM (NA HOURS) 929 144 6.4513 191 113 1.6902 12 NIGHT DIFFERENTIAL (NA HOURS) 1,670 956 1.7468 13 CHRISTMAS DAY PREMIUM (NA HOURS) 321 26 12.3461 14 OTHER PREMIUM PAY (NA HOURS) 3,729 304 12.2664 312 15 LEAVE WITHOUT PAY (NA HOURS) 4,932 16 TERMINAL LEAVE 7,306 175 41.7485 44,858 1,765 25.4152 17 ANNUAL LEAVE 899,079 35,377 25.4142 18 HOLIDAY LEAVE 366,177 14,520 25.2188 22,542 886 25.4424 19 SICK LEAVE 450,050 18,010 24.9888 20 MILITARY LEAVE 7,073 264 26.7916 21 CONVENTION LEAVE 598 24 24.9166 22 OTHER LEAVE 4,350 172 25.2906 23 CONTINUATION OF PAY LEAVE 461 19 24.2631 67,998 2,675 25.4198 24 TOTAL PAID ABSENCE 1,734,496 68,537 25.3074 428,875 16,519 25.9625 25 GROSS PAY & TOTAL PAID HOURS 9,851,979 381,629 25.8155 44,858 1,765 25.4152 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,272,562 50,072 25.4146 384,017 14,754 26.0279 27 BALANCE LINE 25 - LINE 26 8,579,417 331,557 25.8761 39,653 1,542 25.7153 28 ANNUAL LEAVE ACCRUED 903,868 35,636 25.3639 15,861 618 25.6650 29 HOLIDAY LEAVE ACCRUED 361,684 14,285 25.3191 439,531 16,914 25.9862 30 ACCRUED SALARY COST 9,844,969 381,478 25.8074 31 BENEFITS-USPS CONTRIBUTION 53,926 32 HEALTH BENEFITS 1,224,746 2,601 33 LIFE INSURANCE 58,026 35,896 34 RETIREMENT 803,940 14,693 35 THRIFT SAVINGS PLAN (TSP) 328,003 36 TSP FIDUCIARY INSURANCE 19,665 37 SOCIAL SECURITY 455,988 5,959 38 MEDICARE 137,938 132,740 39 PAYROLL BENEFITS SUBTOTAL 3,008,641 40 UNIFORM ALLOWANCE 70 132,740 41 TOTAL BENEFITS 3,008,711 30.2003 42 (%) BENEFITS/ACCRUED SALARY COST 30.5608 572,271 13,844 41.3371 43 COST OF SAL & BEN PER TOTAL WK HR 12,853,680 313,092 41.0540 2,996 44 LESS OVERTIME PREMIUM PAY 138,626 569,275 13,844 41.1207 45 STR SAL/BEN COST PER TOTAL WK HR 12,715,054 313,092 40.6112

Page 148: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2580 TITLE: FIELD COMMUNICATIONS OFFICE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 166,741 4,062 41.0489 01 STRAIGHT TIME HOURS 3,860,406 94,506 40.8482 14 02 OVERTIME HOURS (INCLUDES LINE 46) 425 9 47.2222 03 HOLIDAY WORK HOURS 166,755 4,062 41.0524 04 WORK HOURS SUBTOTAL 3,860,831 94,515 40.8488 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 166,755 4,062 41.0524 10 TOTAL WORK HOURS 3,860,831 94,515 40.8488 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 2 1 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 48 16 TERMINAL LEAVE 63,819 1,429 44.6599 13,212 339 38.9734 17 ANNUAL LEAVE 418,910 10,042 41.7157 18 HOLIDAY LEAVE 169,800 4,160 40.8173 13,828 320 43.2125 19 SICK LEAVE 132,467 3,072 43.1207 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,118 96 42.8958 23 CONTINUATION OF PAY LEAVE 27,040 659 41.0318 24 TOTAL PAID ABSENCE 789,114 18,799 41.9763 193,795 4,721 41.0495 25 GROSS PAY & TOTAL PAID HOURS 4,649,947 113,314 41.0359 13,212 339 38.9734 26 LESS TERM, ANN & HOL LEAVE TAKEN 652,529 15,631 41.7458 180,583 4,382 41.2101 27 BALANCE LINE 25 - LINE 26 3,997,418 97,683 40.9223 17,583 422 41.6658 28 ANNUAL LEAVE ACCRUED 414,539 10,042 41.2805 7,059 170 41.5235 29 HOLIDAY LEAVE ACCRUED 165,293 4,017 41.1483 205,225 4,974 41.2595 30 ACCRUED SALARY COST 4,577,250 111,742 40.9626 31 BENEFITS-USPS CONTRIBUTION 17,698 32 HEALTH BENEFITS 411,523 1,170 33 LIFE INSURANCE 26,965 10,726 34 RETIREMENT 237,647 4,070 35 THRIFT SAVINGS PLAN (TSP) 87,598 36 TSP FIDUCIARY INSURANCE 5,762 37 SOCIAL SECURITY 130,648 2,718 38 MEDICARE 65,971 42,144 39 PAYROLL BENEFITS SUBTOTAL 960,352 40 UNIFORM ALLOWANCE 42,144 41 TOTAL BENEFITS 960,352 20.5355 42 (%) BENEFITS/ACCRUED SALARY COST 20.9809 247,369 4,062 60.8983 43 COST OF SAL & BEN PER TOTAL WK HR 5,537,602 94,515 58.5896 5 44 LESS OVERTIME PREMIUM PAY 142 247,364 4,062 60.8970 45 STR SAL/BEN COST PER TOTAL WK HR 5,537,460 94,515 58.5881

Page 149: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2610 TITLE: INFORMATION SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,847,154 41,788 44.2029 01 STRAIGHT TIME HOURS 41,254,545 944,271 43.6893 02 OVERTIME HOURS (INCLUDES LINE 46) 2,100 47 44.6808 03 HOLIDAY WORK HOURS 4,935 176 28.0397 1,847,154 41,788 44.2029 04 WORK HOURS SUBTOTAL 41,261,580 944,494 43.6864 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,618 64 25.2812 08 REHABILITATION WORK HOURS (NA) 38,796 1,560 24.8692 09 TRAINING HOURS 1,847,154 41,788 44.2029 10 TOTAL WORK HOURS 41,261,580 944,494 43.6864 1,851 179 10.3407 11 SUNDAY PREMIUM (NA HOURS) 45,946 4,688 9.8007 4,184 1,294 3.2333 12 NIGHT DIFFERENTIAL (NA HOURS) 100,866 32,471 3.1063 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 184 15 LEAVE WITHOUT PAY (NA HOURS) 4,532 10,274 226 45.4601 16 TERMINAL LEAVE 768,491 17,000 45.2053 159,288 3,575 44.5560 17 ANNUAL LEAVE 3,791,716 86,873 43.6466 363 8 45.3750 18 HOLIDAY LEAVE 1,896,303 43,740 43.3539 49,761 1,174 42.3858 19 SICK LEAVE 1,398,274 32,731 42.7201 20 MILITARY LEAVE 9,203 192 47.9322 21 CONVENTION LEAVE 2,138 40 53.4500 22 OTHER LEAVE 53,546 1,169 45.8049 23 CONTINUATION OF PAY LEAVE 221,824 5,023 44.1616 24 TOTAL PAID ABSENCE 7,917,533 181,705 43.5735 2,075,013 46,811 44.3274 25 GROSS PAY & TOTAL PAID HOURS 49,325,925 1,126,199 43.7985 169,925 3,809 44.6114 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,456,510 147,613 43.7394 1,905,088 43,002 44.3023 27 BALANCE LINE 25 - LINE 26 42,869,415 978,586 43.8075 175,995 3,994 44.0648 28 ANNUAL LEAVE ACCRUED 4,116,896 94,316 43.6500 79,140 1,798 44.0155 29 HOLIDAY LEAVE ACCRUED 1,840,035 42,209 43.5934 2,160,223 48,794 44.2723 30 ACCRUED SALARY COST 48,826,346 1,115,111 43.7860 31 BENEFITS-USPS CONTRIBUTION 173,942 32 HEALTH BENEFITS 4,088,824 12,390 33 LIFE INSURANCE 288,366 137,809 34 RETIREMENT 3,137,688 53,686 35 THRIFT SAVINGS PLAN (TSP) 1,057,683 36 TSP FIDUCIARY INSURANCE 76,519 37 SOCIAL SECURITY 1,738,953 29,164 38 MEDICARE 708,628 483,510 39 PAYROLL BENEFITS SUBTOTAL 11,020,142 40 UNIFORM ALLOWANCE 483,510 41 TOTAL BENEFITS 11,020,142 22.3824 42 (%) BENEFITS/ACCRUED SALARY COST 22.5700 2,643,733 41,788 63.2653 43 COST OF SAL & BEN PER TOTAL WK HR 59,846,488 944,494 63.3635 44 LESS OVERTIME PREMIUM PAY 699 2,643,733 41,788 63.2653 45 STR SAL/BEN COST PER TOTAL WK HR 59,845,789 944,494 63.3628

Page 150: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2620 TITLE: INFORMATION SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,247,921 39,108 31.9096 01 STRAIGHT TIME HOURS 27,337,926 872,853 31.3201 31,112 583 53.3653 02 OVERTIME HOURS (INCLUDES LINE 46) 548,273 11,140 49.2166 03 HOLIDAY WORK HOURS 100,344 3,499 28.6779 1,279,033 39,691 32.2247 04 WORK HOURS SUBTOTAL 27,986,543 887,492 31.5344 05 STEWARDS DUTY HOURS (NA) 15 8,093 115 70.3739 06 PENALTY OVERTIME (NA) 116,915 1,783 65.5720 2,684 80 33.5500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 58,845 1,753 33.5681 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,279,033 39,691 32.2247 10 TOTAL WORK HOURS 27,986,543 887,492 31.5344 7,484 1,037 7.2169 11 SUNDAY PREMIUM (NA HOURS) 172,012 24,779 6.9418 6,587 3,485 1.8901 12 NIGHT DIFFERENTIAL (NA HOURS) 151,146 80,823 1.8700 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,771 414 13.9396 19,810 716 27.6675 14 OTHER PREMIUM PAY (NA HOURS) 476,252 16,632 28.6346 403 15 LEAVE WITHOUT PAY (NA HOURS) 11,403 1,817 61 29.7868 16 TERMINAL LEAVE 192,642 4,245 45.3809 152,000 4,732 32.1217 17 ANNUAL LEAVE 2,753,956 86,093 31.9881 18 HOLIDAY LEAVE 1,220,662 39,000 31.2990 52,317 1,602 32.6573 19 SICK LEAVE 1,295,426 40,303 32.1421 20 MILITARY LEAVE 9,299 259 35.9034 21 CONVENTION LEAVE 328 12 27.3333 22 OTHER LEAVE 16,802 533 31.5234 23 CONTINUATION OF PAY LEAVE 3,990 129 30.9302 206,462 6,407 32.2244 24 TOTAL PAID ABSENCE 5,492,777 170,562 32.2039 1,519,376 46,098 32.9596 25 GROSS PAY & TOTAL PAID HOURS 34,284,501 1,058,054 32.4033 153,817 4,793 32.0920 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,167,260 129,338 32.2199 1,365,559 41,305 33.0603 27 BALANCE LINE 25 - LINE 26 30,117,241 928,716 32.4289 124,596 3,832 32.5146 28 ANNUAL LEAVE ACCRUED 2,831,852 88,638 31.9485 56,236 1,761 31.9341 29 HOLIDAY LEAVE ACCRUED 1,260,778 40,170 31.3860 1,546,391 46,898 32.9734 30 ACCRUED SALARY COST 34,209,871 1,057,524 32.3490 31 BENEFITS-USPS CONTRIBUTION 149,990 32 HEALTH BENEFITS 3,428,783 8,867 33 LIFE INSURANCE 199,215 118,317 34 RETIREMENT 2,597,549 45,525 35 THRIFT SAVINGS PLAN (TSP) 1,001,163 36 TSP FIDUCIARY INSURANCE 67,052 37 SOCIAL SECURITY 1,473,255 21,243 38 MEDICARE 479,336 410,994 39 PAYROLL BENEFITS SUBTOTAL 9,179,301 40 UNIFORM ALLOWANCE 221 410,994 41 TOTAL BENEFITS 9,179,522 26.5776 42 (%) BENEFITS/ACCRUED SALARY COST 26.8329 1,957,385 39,691 49.3155 43 COST OF SAL & BEN PER TOTAL WK HR 43,389,393 887,492 48.8898 10,818 44 LESS OVERTIME PREMIUM PAY 182,504 1,946,567 39,691 49.0430 45 STR SAL/BEN COST PER TOTAL WK HR 43,206,889 887,492 48.6842

Page 151: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2630 TITLE: INFORMATION SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2640 TITLE: INFORMATION SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,095,075 80,896 38.2599 01 STRAIGHT TIME HOURS 68,592,471 1,817,124 37.7478 31,112 583 53.3653 02 OVERTIME HOURS (INCLUDES LINE 46) 550,373 11,187 49.1975 03 HOLIDAY WORK HOURS 105,279 3,675 28.6473 3,126,187 81,479 38.3680 04 WORK HOURS SUBTOTAL 69,248,123 1,831,986 37.7994 05 STEWARDS DUTY HOURS (NA) 15 8,093 115 70.3739 06 PENALTY OVERTIME (NA) 116,915 1,783 65.5720 2,684 80 33.5500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 58,845 1,753 33.5681 07 LIMITED DUTY HOURS (NA) 1,618 64 25.2812 08 REHABILITATION WORK HOURS (NA) 38,796 1,560 24.8692 09 TRAINING HOURS 3,126,187 81,479 38.3680 10 TOTAL WORK HOURS 69,248,123 1,831,986 37.7994 9,335 1,216 7.6768 11 SUNDAY PREMIUM (NA HOURS) 217,958 29,467 7.3966 10,771 4,779 2.2538 12 NIGHT DIFFERENTIAL (NA HOURS) 252,012 113,294 2.2244 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,771 414 13.9396 19,810 716 27.6675 14 OTHER PREMIUM PAY (NA HOURS) 476,252 16,632 28.6346 587 15 LEAVE WITHOUT PAY (NA HOURS) 15,935 12,091 287 42.1289 16 TERMINAL LEAVE 961,133 21,245 45.2404 311,288 8,307 37.4729 17 ANNUAL LEAVE 6,545,672 172,966 37.8436 363 8 45.3750 18 HOLIDAY LEAVE 3,116,965 82,740 37.6718 102,078 2,776 36.7716 19 SICK LEAVE 2,693,700 73,034 36.8828 20 MILITARY LEAVE 18,502 451 41.0243 21 CONVENTION LEAVE 2,466 52 47.4230 22 OTHER LEAVE 70,348 1,702 41.3325 23 CONTINUATION OF PAY LEAVE 3,990 129 30.9302 428,286 11,430 37.4703 24 TOTAL PAID ABSENCE 13,410,310 352,267 38.0685 3,594,389 92,909 38.6871 25 GROSS PAY & TOTAL PAID HOURS 83,610,426 2,184,253 38.2787 323,742 8,602 37.6356 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,623,770 276,951 38.3597 3,270,647 84,307 38.7944 27 BALANCE LINE 25 - LINE 26 72,986,656 1,907,302 38.2669 300,591 7,826 38.4092 28 ANNUAL LEAVE ACCRUED 6,948,748 182,954 37.9808 135,376 3,559 38.0376 29 HOLIDAY LEAVE ACCRUED 3,100,813 82,379 37.6408 3,706,614 95,692 38.7348 30 ACCRUED SALARY COST 83,036,217 2,172,635 38.2191 31 BENEFITS-USPS CONTRIBUTION 323,932 32 HEALTH BENEFITS 7,517,607 21,257 33 LIFE INSURANCE 487,581 256,126 34 RETIREMENT 5,735,237 99,211 35 THRIFT SAVINGS PLAN (TSP) 2,058,846 36 TSP FIDUCIARY INSURANCE 143,571 37 SOCIAL SECURITY 3,212,208 50,407 38 MEDICARE 1,187,964 894,504 39 PAYROLL BENEFITS SUBTOTAL 20,199,443 40 UNIFORM ALLOWANCE 221 894,504 41 TOTAL BENEFITS 20,199,664 24.1326 42 (%) BENEFITS/ACCRUED SALARY COST 24.3263 4,601,118 81,479 56.4699 43 COST OF SAL & BEN PER TOTAL WK HR 103,235,881 1,831,986 56.3518 10,818 44 LESS OVERTIME PREMIUM PAY 183,204 4,590,300 81,479 56.3372 45 STR SAL/BEN COST PER TOTAL WK HR 103,052,677 1,831,986 56.2518

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2650 TITLE: ACCOUNTING SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 325,209 8,327 39.0547 01 STRAIGHT TIME HOURS 7,344,715 188,835 38.8948 02 OVERTIME HOURS (INCLUDES LINE 46) 354 8 44.2500 03 HOLIDAY WORK HOURS 325,209 8,327 39.0547 04 WORK HOURS SUBTOTAL 7,345,069 188,843 38.8951 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 325,209 8,327 39.0547 10 TOTAL WORK HOURS 7,345,069 188,843 38.8951 11 SUNDAY PREMIUM (NA HOURS) 24 10 2.4000 12 NIGHT DIFFERENTIAL (NA HOURS) 465 197 2.3604 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,042 16 TERMINAL LEAVE 202,822 4,775 42.4758 40,987 1,059 38.7034 17 ANNUAL LEAVE 726,514 18,714 38.8219 18 HOLIDAY LEAVE 343,131 8,856 38.7455 8,421 214 39.3504 19 SICK LEAVE 263,082 6,545 40.1958 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23,519 776 30.3079 23 CONTINUATION OF PAY LEAVE 49,408 1,273 38.8122 24 TOTAL PAID ABSENCE 1,559,068 39,666 39.3048 374,641 9,600 39.0251 25 GROSS PAY & TOTAL PAID HOURS 8,904,602 228,509 38.9682 40,987 1,059 38.7034 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,272,467 32,345 39.3404 333,654 8,541 39.0649 27 BALANCE LINE 25 - LINE 26 7,632,135 196,164 38.9069 35,113 896 39.1886 28 ANNUAL LEAVE ACCRUED 810,168 20,814 38.9241 14,423 371 38.8760 29 HOLIDAY LEAVE ACCRUED 329,364 8,510 38.7031 383,190 9,808 39.0691 30 ACCRUED SALARY COST 8,771,667 225,488 38.9008 31 BENEFITS-USPS CONTRIBUTION 34,637 32 HEALTH BENEFITS 781,811 2,265 33 LIFE INSURANCE 51,875 20,205 34 RETIREMENT 426,405 7,684 35 THRIFT SAVINGS PLAN (TSP) 169,004 36 TSP FIDUCIARY INSURANCE 10,806 37 SOCIAL SECURITY 232,594 5,257 38 MEDICARE 127,725 80,854 39 PAYROLL BENEFITS SUBTOTAL 1,789,414 40 UNIFORM ALLOWANCE 80,854 41 TOTAL BENEFITS 1,789,414 21.1002 42 (%) BENEFITS/ACCRUED SALARY COST 20.3999 464,044 8,327 55.7276 43 COST OF SAL & BEN PER TOTAL WK HR 10,561,081 188,843 55.9251 44 LESS OVERTIME PREMIUM PAY 118 464,044 8,327 55.7276 45 STR SAL/BEN COST PER TOTAL WK HR 10,560,963 188,843 55.9245

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2660 TITLE: ACCOUNTING SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,263,197 46,091 27.4065 01 STRAIGHT TIME HOURS 27,393,871 1,018,387 26.8992 20,361 492 41.3841 02 OVERTIME HOURS (INCLUDES LINE 46) 423,742 10,493 40.3833 03 HOLIDAY WORK HOURS 45,871 1,726 26.5764 1,283,558 46,583 27.5542 04 WORK HOURS SUBTOTAL 27,863,484 1,030,606 27.0360 2 05 STEWARDS DUTY HOURS (NA) 307 1,169 22 53.1363 06 PENALTY OVERTIME (NA) 12,076 223 54.1524 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 95 3 31.6666 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 193 7 27.5714 1,283,558 46,583 27.5542 10 TOTAL WORK HOURS 27,863,677 1,030,613 27.0360 287 40 7.1750 11 SUNDAY PREMIUM (NA HOURS) 6,623 942 7.0307 519 303 1.7128 12 NIGHT DIFFERENTIAL (NA HOURS) 10,400 6,019 1.7278 13 CHRISTMAS DAY PREMIUM (NA HOURS) 511 37 13.8108 130 9 14.4444 14 OTHER PREMIUM PAY (NA HOURS) 7,608 546 13.9340 534 15 LEAVE WITHOUT PAY (NA HOURS) 12,635 16 TERMINAL LEAVE 92,960 2,190 42.4474 147,160 5,363 27.4398 17 ANNUAL LEAVE 3,038,105 112,495 27.0065 18 HOLIDAY LEAVE 1,251,334 46,720 26.7836 62,929 2,297 27.3961 19 SICK LEAVE 1,439,511 53,542 26.8856 20 MILITARY LEAVE 1,231 48 25.6458 21 CONVENTION LEAVE 2,564 92 27.8695 22 OTHER LEAVE 28,619 1,063 26.9228 2,002 75 26.6933 23 CONTINUATION OF PAY LEAVE 2,985 111 26.8918 214,655 7,827 27.4249 24 TOTAL PAID ABSENCE 5,854,745 216,169 27.0841 1,499,149 54,410 27.5528 25 GROSS PAY & TOTAL PAID HOURS 33,743,564 1,246,782 27.0645 147,160 5,363 27.4398 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,382,399 161,405 27.1515 1,351,989 49,047 27.5651 27 BALANCE LINE 25 - LINE 26 29,361,165 1,085,377 27.0515 136,807 4,988 27.4272 28 ANNUAL LEAVE ACCRUED 3,091,606 114,908 26.9050 56,470 2,064 27.3594 29 HOLIDAY LEAVE ACCRUED 1,269,670 47,314 26.8349 1,545,266 56,099 27.5453 30 ACCRUED SALARY COST 33,722,441 1,247,599 27.0298 31 BENEFITS-USPS CONTRIBUTION 176,731 32 HEALTH BENEFITS 4,046,777 9,060 33 LIFE INSURANCE 203,300 99,512 34 RETIREMENT 2,212,374 38,580 35 THRIFT SAVINGS PLAN (TSP) 857,162 36 TSP FIDUCIARY INSURANCE 54,802 37 SOCIAL SECURITY 1,220,585 20,822 38 MEDICARE 468,994 399,507 39 PAYROLL BENEFITS SUBTOTAL 9,009,192 40 UNIFORM ALLOWANCE 152 399,507 41 TOTAL BENEFITS 9,009,344 25.8536 42 (%) BENEFITS/ACCRUED SALARY COST 26.7161 1,944,773 46,583 41.7485 43 COST OF SAL & BEN PER TOTAL WK HR 42,731,785 1,030,613 41.4624 6,975 44 LESS OVERTIME PREMIUM PAY 143,091 1,937,798 46,583 41.5988 45 STR SAL/BEN COST PER TOTAL WK HR 42,588,694 1,030,613 41.3236

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2670 TITLE: ACCOUNTING SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 156: National Payroll Hours - prc.gov · PDF filereference nbr: 2920 title: usps total, all nonbargaining ... 29,532,266 931,064 31.7188 24 total paid absence 809,053,524 25,407,390 31.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2680 TITLE: ACCOUNTING SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,588,406 54,418 29.1889 01 STRAIGHT TIME HOURS 34,738,586 1,207,222 28.7756 20,361 492 41.3841 02 OVERTIME HOURS (INCLUDES LINE 46) 424,096 10,501 40.3862 03 HOLIDAY WORK HOURS 45,871 1,726 26.5764 1,608,767 54,910 29.2982 04 WORK HOURS SUBTOTAL 35,208,553 1,219,449 28.8725 2 05 STEWARDS DUTY HOURS (NA) 307 1,169 22 53.1363 06 PENALTY OVERTIME (NA) 12,076 223 54.1524 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 95 3 31.6666 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 193 7 27.5714 1,608,767 54,910 29.2982 10 TOTAL WORK HOURS 35,208,746 1,219,456 28.8725 287 40 7.1750 11 SUNDAY PREMIUM (NA HOURS) 6,623 942 7.0307 543 313 1.7348 12 NIGHT DIFFERENTIAL (NA HOURS) 10,865 6,216 1.7479 13 CHRISTMAS DAY PREMIUM (NA HOURS) 511 37 13.8108 130 9 14.4444 14 OTHER PREMIUM PAY (NA HOURS) 7,608 546 13.9340 614 15 LEAVE WITHOUT PAY (NA HOURS) 13,677 16 TERMINAL LEAVE 295,782 6,965 42.4669 188,147 6,422 29.2972 17 ANNUAL LEAVE 3,764,619 131,209 28.6917 18 HOLIDAY LEAVE 1,594,465 55,576 28.6898 71,350 2,511 28.4149 19 SICK LEAVE 1,702,593 60,087 28.3354 20 MILITARY LEAVE 1,231 48 25.6458 21 CONVENTION LEAVE 2,564 92 27.8695 22 OTHER LEAVE 52,138 1,839 28.3512 2,002 75 26.6933 23 CONTINUATION OF PAY LEAVE 2,985 111 26.8918 264,063 9,100 29.0179 24 TOTAL PAID ABSENCE 7,413,813 255,835 28.9788 1,873,790 64,010 29.2733 25 GROSS PAY & TOTAL PAID HOURS 42,648,166 1,475,291 28.9083 188,147 6,422 29.2972 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,654,866 193,750 29.1864 1,685,643 57,588 29.2707 27 BALANCE LINE 25 - LINE 26 36,993,300 1,281,541 28.8662 171,920 5,884 29.2182 28 ANNUAL LEAVE ACCRUED 3,901,774 135,722 28.7482 70,893 2,435 29.1141 29 HOLIDAY LEAVE ACCRUED 1,599,034 55,824 28.6442 1,928,456 65,907 29.2602 30 ACCRUED SALARY COST 42,494,108 1,473,087 28.8469 31 BENEFITS-USPS CONTRIBUTION 211,368 32 HEALTH BENEFITS 4,828,588 11,325 33 LIFE INSURANCE 255,175 119,717 34 RETIREMENT 2,638,779 46,264 35 THRIFT SAVINGS PLAN (TSP) 1,026,166 36 TSP FIDUCIARY INSURANCE 65,608 37 SOCIAL SECURITY 1,453,179 26,079 38 MEDICARE 596,719 480,361 39 PAYROLL BENEFITS SUBTOTAL 10,798,606 40 UNIFORM ALLOWANCE 152 480,361 41 TOTAL BENEFITS 10,798,758 24.9090 42 (%) BENEFITS/ACCRUED SALARY COST 25.4123 2,408,817 54,910 43.8684 43 COST OF SAL & BEN PER TOTAL WK HR 53,292,866 1,219,456 43.7021 6,975 44 LESS OVERTIME PREMIUM PAY 143,209 2,401,842 54,910 43.7414 45 STR SAL/BEN COST PER TOTAL WK HR 53,149,657 1,219,456 43.5847

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2710 TITLE: HEADQUARTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,904,536 263,885 41.3230 01 STRAIGHT TIME HOURS 250,751,792 6,078,337 41.2533 5,391 129 41.7906 02 OVERTIME HOURS (INCLUDES LINE 46) 1,124,362 28,217 39.8469 03 HOLIDAY WORK HOURS 55,999 2,238 25.0218 10,909,927 264,014 41.3232 04 WORK HOURS SUBTOTAL 251,932,153 6,108,792 41.2409 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 4,473 164 27.2743 08 REHABILITATION WORK HOURS (NA) 80,595 2,839 28.3885 09 TRAINING HOURS 419 18 23.2777 10,909,927 264,014 41.3232 10 TOTAL WORK HOURS 251,932,572 6,108,810 41.2408 665 94 7.0744 11 SUNDAY PREMIUM (NA HOURS) 16,871 2,570 6.5645 3,798 1,872 2.0288 12 NIGHT DIFFERENTIAL (NA HOURS) 114,234 55,274 2.0666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 655 56 11.6964 14 OTHER PREMIUM PAY (NA HOURS) 615 40 15.3750 2,756 15 LEAVE WITHOUT PAY (NA HOURS) 65,786 1,732- 11 157.4545- 16 TERMINAL LEAVE 3,588,353 71,937 49.8818 1,286,430 30,169 42.6407 17 ANNUAL LEAVE 25,730,732 621,637 41.3918 18 HOLIDAY LEAVE 11,421,919 281,780 40.5348 437,231 10,927 40.0138 19 SICK LEAVE 10,144,000 256,938 39.4803 20 MILITARY LEAVE 84,297 2,024 41.6487 21 CONVENTION LEAVE 29,313 597 49.1005 22 OTHER LEAVE 1,044,543 23,599 44.2621 23 CONTINUATION OF PAY LEAVE 21,702 647 33.5425 1,751,242 41,704 41.9921 24 TOTAL PAID ABSENCE 52,035,546 1,258,562 41.3452 12,665,632 305,718 41.4291 25 GROSS PAY & TOTAL PAID HOURS 304,100,493 7,367,372 41.2766 1,284,698 30,180 42.5678 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,741,004 975,354 41.7704 11,380,934 275,538 41.3044 27 BALANCE LINE 25 - LINE 26 263,359,489 6,392,018 41.2013 1,157,416 27,579 41.9672 28 ANNUAL LEAVE ACCRUED 26,955,027 650,213 41.4556 483,075 11,726 41.1969 29 HOLIDAY LEAVE ACCRUED 11,211,930 275,377 40.7148 13,021,425 314,843 41.3584 30 ACCRUED SALARY COST 301,526,446 7,317,608 41.2056 31 BENEFITS-USPS CONTRIBUTION 1,075,198 32 HEALTH BENEFITS 25,223,736 81,089 33 LIFE INSURANCE 1,856,144 795,376 34 RETIREMENT 18,572,979 300,693 35 THRIFT SAVINGS PLAN (TSP) 6,849,961 36 TSP FIDUCIARY INSURANCE 405,515 37 SOCIAL SECURITY 9,578,967 177,379 38 MEDICARE 4,359,648 2,835,250 39 PAYROLL BENEFITS SUBTOTAL 66,441,435 40 UNIFORM ALLOWANCE 2,835,250 41 TOTAL BENEFITS 66,441,435 21.7737 42 (%) BENEFITS/ACCRUED SALARY COST 22.0350 15,856,675 264,014 60.0599 43 COST OF SAL & BEN PER TOTAL WK HR 367,967,881 6,108,810 60.2356 1,795 44 LESS OVERTIME PREMIUM PAY 374,413 15,854,880 264,014 60.0531 45 STR SAL/BEN COST PER TOTAL WK HR 367,593,468 6,108,810 60.1743

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2715 TITLE: HEADQUARTERS, NONBARGAINING, SALES FORCE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2720 TITLE: HEADQUARTERS, OPER. SVC - RSC K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 151,911 6,776 22.4189 01 STRAIGHT TIME HOURS 3,450,682 155,483 22.1933 5,697 164 34.7378 02 OVERTIME HOURS (INCLUDES LINE 46) 100,649 2,864 35.1428 03 HOLIDAY WORK HOURS 10,572 438 24.1369 157,608 6,940 22.7100 04 WORK HOURS SUBTOTAL 3,561,903 158,785 22.4322 05 STEWARDS DUTY HOURS (NA) 32 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 157,608 6,940 22.7100 10 TOTAL WORK HOURS 3,561,903 158,785 22.4322 764 120 6.3666 11 SUNDAY PREMIUM (NA HOURS) 18,846 3,002 6.2778 4,307 3,001 1.4351 12 NIGHT DIFFERENTIAL (NA HOURS) 94,971 66,250 1.4335 13 CHRISTMAS DAY PREMIUM (NA HOURS) 877 72 12.1805 14 OTHER PREMIUM PAY (NA HOURS) 6,491 528 12.2935 433 15 LEAVE WITHOUT PAY (NA HOURS) 6,936 16 TERMINAL LEAVE 1,857 100 18.5700 17,153 742 23.1172 17 ANNUAL LEAVE 332,140 14,937 22.2360 18 HOLIDAY LEAVE 161,731 7,360 21.9743 8,485 361 23.5041 19 SICK LEAVE 182,389 8,139 22.4092 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,971 80 24.6375 22 OTHER LEAVE 62,746 2,620 23.9488 1,962 88 22.2954 23 CONTINUATION OF PAY LEAVE 8,861 402 22.0422 29,571 1,271 23.2659 24 TOTAL PAID ABSENCE 749,724 33,558 22.3411 192,250 8,211 23.4137 25 GROSS PAY & TOTAL PAID HOURS 4,432,812 192,343 23.0463 17,153 742 23.1172 26 LESS TERM, ANN & HOL LEAVE TAKEN 495,728 22,397 22.1336 175,097 7,469 23.4431 27 BALANCE LINE 25 - LINE 26 3,937,084 169,946 23.1666 15,144 668 22.6706 28 ANNUAL LEAVE ACCRUED 354,323 15,886 22.3041 7,015 312 22.4839 29 HOLIDAY LEAVE ACCRUED 161,582 7,292 22.1588 197,256 8,449 23.3466 30 ACCRUED SALARY COST 4,452,989 193,124 23.0576 31 BENEFITS-USPS CONTRIBUTION 26,496 32 HEALTH BENEFITS 648,938 1,132 33 LIFE INSURANCE 26,045 17,312 34 RETIREMENT 399,047 5,947 35 THRIFT SAVINGS PLAN (TSP) 133,994 36 TSP FIDUCIARY INSURANCE 10,096 37 SOCIAL SECURITY 233,824 2,677 38 MEDICARE 61,839 63,660 39 PAYROLL BENEFITS SUBTOTAL 1,503,687 40 UNIFORM ALLOWANCE 2,664 63,660 41 TOTAL BENEFITS 1,506,351 32.2727 42 (%) BENEFITS/ACCRUED SALARY COST 33.8278 260,916 6,940 37.5959 43 COST OF SAL & BEN PER TOTAL WK HR 5,959,340 158,785 37.5308 1,897 44 LESS OVERTIME PREMIUM PAY 33,516 259,019 6,940 37.3226 45 STR SAL/BEN COST PER TOTAL WK HR 5,925,824 158,785 37.3197

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2750 TITLE: HEADQUARTERS, BARGAINING TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 151,911 6,776 22.4189 01 STRAIGHT TIME HOURS 3,450,682 155,483 22.1933 5,697 164 34.7378 02 OVERTIME HOURS (INCLUDES LINE 46) 100,649 2,864 35.1428 03 HOLIDAY WORK HOURS 10,572 438 24.1369 157,608 6,940 22.7100 04 WORK HOURS SUBTOTAL 3,561,903 158,785 22.4322 05 STEWARDS DUTY HOURS (NA) 32 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 157,608 6,940 22.7100 10 TOTAL WORK HOURS 3,561,903 158,785 22.4322 764 120 6.3666 11 SUNDAY PREMIUM (NA HOURS) 18,846 3,002 6.2778 4,307 3,001 1.4351 12 NIGHT DIFFERENTIAL (NA HOURS) 94,971 66,250 1.4335 13 CHRISTMAS DAY PREMIUM (NA HOURS) 877 72 12.1805 14 OTHER PREMIUM PAY (NA HOURS) 6,491 528 12.2935 433 15 LEAVE WITHOUT PAY (NA HOURS) 6,936 16 TERMINAL LEAVE 1,857 100 18.5700 17,153 742 23.1172 17 ANNUAL LEAVE 332,140 14,937 22.2360 18 HOLIDAY LEAVE 161,731 7,360 21.9743 8,485 361 23.5041 19 SICK LEAVE 182,389 8,139 22.4092 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,971 80 24.6375 22 OTHER LEAVE 62,746 2,620 23.9488 1,962 88 22.2954 23 CONTINUATION OF PAY LEAVE 8,861 402 22.0422 29,571 1,271 23.2659 24 TOTAL PAID ABSENCE 749,724 33,558 22.3411 192,250 8,211 23.4137 25 GROSS PAY & TOTAL PAID HOURS 4,432,812 192,343 23.0463 17,153 742 23.1172 26 LESS TERM, ANN & HOL LEAVE TAKEN 495,728 22,397 22.1336 175,097 7,469 23.4431 27 BALANCE LINE 25 - LINE 26 3,937,084 169,946 23.1666 15,144 668 22.6706 28 ANNUAL LEAVE ACCRUED 354,323 15,886 22.3041 7,015 312 22.4839 29 HOLIDAY LEAVE ACCRUED 161,582 7,292 22.1588 197,256 8,449 23.3466 30 ACCRUED SALARY COST 4,452,989 193,124 23.0576 31 BENEFITS-USPS CONTRIBUTION 26,496 32 HEALTH BENEFITS 648,938 1,132 33 LIFE INSURANCE 26,045 17,312 34 RETIREMENT 399,047 5,947 35 THRIFT SAVINGS PLAN (TSP) 133,994 36 TSP FIDUCIARY INSURANCE 10,096 37 SOCIAL SECURITY 233,824 2,677 38 MEDICARE 61,839 63,660 39 PAYROLL BENEFITS SUBTOTAL 1,503,687 40 UNIFORM ALLOWANCE 2,664 63,660 41 TOTAL BENEFITS 1,506,351 32.2727 42 (%) BENEFITS/ACCRUED SALARY COST 33.8278 260,916 6,940 37.5959 43 COST OF SAL & BEN PER TOTAL WK HR 5,959,340 158,785 37.5308 1,897 44 LESS OVERTIME PREMIUM PAY 33,516 259,019 6,940 37.3226 45 STR SAL/BEN COST PER TOTAL WK HR 5,925,824 158,785 37.3197

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2760 TITLE: HEADQUARTERS, TEMPORARY/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 284,013 14,448 19.6575 01 STRAIGHT TIME HOURS 6,808,518 338,619 20.1067 934 35 26.6857 02 OVERTIME HOURS (INCLUDES LINE 46) 393,225 13,116 29.9805 03 HOLIDAY WORK HOURS 284,947 14,483 19.6745 04 WORK HOURS SUBTOTAL 7,201,743 351,735 20.4749 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 284,947 14,483 19.6745 10 TOTAL WORK HOURS 7,201,743 351,735 20.4749 11 SUNDAY PREMIUM (NA HOURS) 612 385 1.5896 12 NIGHT DIFFERENTIAL (NA HOURS) 19,656 12,316 1.5959 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 286 16 17.8750 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 286 16 17.8750 285,559 14,483 19.7168 25 GROSS PAY & TOTAL PAID HOURS 7,221,685 351,751 20.5306 26 LESS TERM, ANN & HOL LEAVE TAKEN 285,559 14,483 19.7168 27 BALANCE LINE 25 - LINE 26 7,221,685 351,751 20.5306 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 285,559 14,483 19.7168 30 ACCRUED SALARY COST 7,221,685 351,751 20.5306 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 137 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 17,614 37 SOCIAL SECURITY 446,772 4,119 38 MEDICARE 104,487 21,733 39 PAYROLL BENEFITS SUBTOTAL 551,396 40 UNIFORM ALLOWANCE 21,733 41 TOTAL BENEFITS 551,396 7.6106 42 (%) BENEFITS/ACCRUED SALARY COST 7.6352 307,292 14,483 21.2174 43 COST OF SAL & BEN PER TOTAL WK HR 7,773,081 351,735 22.0992 311 44 LESS OVERTIME PREMIUM PAY 130,944 306,981 14,483 21.1959 45 STR SAL/BEN COST PER TOTAL WK HR 7,642,137 351,735 21.7269

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2770 TITLE: HEADQUARTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,340,460 285,109 39.7758 01 STRAIGHT TIME HOURS 261,010,992 6,572,439 39.7129 12,022 328 36.6524 02 OVERTIME HOURS (INCLUDES LINE 46) 1,618,236 44,197 36.6141 03 HOLIDAY WORK HOURS 66,571 2,676 24.8770 11,352,482 285,437 39.7722 04 WORK HOURS SUBTOTAL 262,695,799 6,619,312 39.6862 05 STEWARDS DUTY HOURS (NA) 32 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 4,473 164 27.2743 08 REHABILITATION WORK HOURS (NA) 80,595 2,839 28.3885 09 TRAINING HOURS 419 18 23.2777 11,352,482 285,437 39.7722 10 TOTAL WORK HOURS 262,696,218 6,619,330 39.6862 1,429 214 6.6775 11 SUNDAY PREMIUM (NA HOURS) 35,717 5,572 6.4100 8,717 5,258 1.6578 12 NIGHT DIFFERENTIAL (NA HOURS) 228,861 133,840 1.7099 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,532 128 11.9687 14 OTHER PREMIUM PAY (NA HOURS) 7,106 568 12.5105 3,189 15 LEAVE WITHOUT PAY (NA HOURS) 72,730 1,732- 11 157.4545- 16 TERMINAL LEAVE 3,590,210 72,037 49.8384 1,303,583 30,911 42.1721 17 ANNUAL LEAVE 26,062,872 636,574 40.9424 18 HOLIDAY LEAVE 11,583,650 289,140 40.0624 445,716 11,288 39.4858 19 SICK LEAVE 10,326,389 265,077 38.9561 20 MILITARY LEAVE 84,297 2,024 41.6487 21 CONVENTION LEAVE 31,284 677 46.2097 22 OTHER LEAVE 1,107,575 26,235 42.2174 1,962 88 22.2954 23 CONTINUATION OF PAY LEAVE 30,563 1,049 29.1353 1,780,813 42,975 41.4383 24 TOTAL PAID ABSENCE 52,785,556 1,292,136 40.8513 13,143,441 328,412 40.0211 25 GROSS PAY & TOTAL PAID HOURS 315,754,990 7,911,466 39.9110 1,301,851 30,922 42.1011 26 LESS TERM, ANN & HOL LEAVE TAKEN 41,236,732 997,751 41.3296 11,841,590 297,490 39.8050 27 BALANCE LINE 25 - LINE 26 274,518,258 6,913,715 39.7063 1,172,560 28,247 41.5109 28 ANNUAL LEAVE ACCRUED 27,309,350 666,099 40.9989 490,090 12,038 40.7119 29 HOLIDAY LEAVE ACCRUED 11,373,512 282,669 40.2361 13,504,240 337,775 39.9799 30 ACCRUED SALARY COST 313,201,120 7,862,483 39.8348 31 BENEFITS-USPS CONTRIBUTION 1,101,694 32 HEALTH BENEFITS 25,872,811 82,221 33 LIFE INSURANCE 1,882,189 812,688 34 RETIREMENT 18,972,026 306,640 35 THRIFT SAVINGS PLAN (TSP) 6,983,955 36 TSP FIDUCIARY INSURANCE 433,225 37 SOCIAL SECURITY 10,259,563 184,175 38 MEDICARE 4,525,974 2,920,643 39 PAYROLL BENEFITS SUBTOTAL 68,496,518 40 UNIFORM ALLOWANCE 2,664 2,920,643 41 TOTAL BENEFITS 68,499,182 21.6275 42 (%) BENEFITS/ACCRUED SALARY COST 21.8706 16,424,883 285,437 57.5429 43 COST OF SAL & BEN PER TOTAL WK HR 381,700,302 6,619,330 57.6644 4,003 44 LESS OVERTIME PREMIUM PAY 538,873 16,420,880 285,437 57.5289 45 STR SAL/BEN COST PER TOTAL WK HR 381,161,429 6,619,330 57.5830

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2810 TITLE: SUMMARY TOTAL, NONBARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 33,638,349 877,429 38.3374 01 STRAIGHT TIME HOURS 769,216,986 20,444,548 37.6245 888,971 25,149 35.3481 02 OVERTIME HOURS (INCLUDES LINE 46) 25,202,967 730,282 34.5112 03 HOLIDAY WORK HOURS 1,789,160 75,754 23.6180 34,527,320 902,578 38.2541 04 WORK HOURS SUBTOTAL 796,209,113 21,250,584 37.4676 1,243 05 STEWARDS DUTY HOURS (NA) 31,969 1,010 20 50.5000 06 PENALTY OVERTIME (NA) 85,775 1,777 48.2695 20,999 685 30.6554 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 921,843 30,361 30.3627 07 LIMITED DUTY HOURS (NA) 17,401 692 25.1459 08 REHABILITATION WORK HOURS (NA) 406,494 15,484 26.2525 17,564 658 26.6930 09 TRAINING HOURS 610,959 26,748 22.8412 34,544,884 903,236 38.2456 10 TOTAL WORK HOURS 796,820,072 21,277,332 37.4492 161,537 26,476 6.1012 11 SUNDAY PREMIUM (NA HOURS) 3,740,678 621,603 6.0177 168,030 104,536 1.6073 12 NIGHT DIFFERENTIAL (NA HOURS) 4,051,639 2,589,224 1.5648 13 CHRISTMAS DAY PREMIUM (NA HOURS) 115,266 9,900 11.6430 14 OTHER PREMIUM PAY (NA HOURS) 34,405 3,013 11.4188 20,437 15 LEAVE WITHOUT PAY (NA HOURS) 403,558 36,008 827 43.5405 16 TERMINAL LEAVE 9,440,570 209,946 44.9666 3,760,513 104,339 36.0412 17 ANNUAL LEAVE 71,714,138 1,986,742 36.0963 1,517 32 47.4062 18 HOLIDAY LEAVE 31,090,906 862,957 36.0283 1,208,251 34,456 35.0664 19 SICK LEAVE 27,980,501 812,335 34.4445 15,069 488 30.8790 20 MILITARY LEAVE 347,633 9,642 36.0540 21 CONVENTION LEAVE 71,032 1,738 40.8699 22 OTHER LEAVE 2,073,300 53,126 39.0260 3,287 140 23.4785 23 CONTINUATION OF PAY LEAVE 280,086 10,139 27.6246 5,095,677 142,020 35.8799 24 TOTAL PAID ABSENCE 142,927,134 3,944,887 36.2309 39,970,128 1,045,256 38.2395 25 GROSS PAY & TOTAL PAID HOURS 947,689,194 25,222,219 37.5735 3,798,038 105,198 36.1037 26 LESS TERM, ANN & HOL LEAVE TAKEN 112,245,614 3,059,645 36.6858 36,172,090 940,058 38.4785 27 BALANCE LINE 25 - LINE 26 835,443,580 22,162,574 37.6961 3,252,053 88,915 36.5748 28 ANNUAL LEAVE ACCRUED 74,322,619 2,049,625 36.2615 1,365,110 37,772 36.1407 29 HOLIDAY LEAVE ACCRUED 31,059,497 866,753 35.8343 40,789,253 1,066,745 38.2371 30 ACCRUED SALARY COST 940,825,696 25,078,952 37.5145 31 BENEFITS-USPS CONTRIBUTION 3,405,203 32 HEALTH BENEFITS 79,163,477 206,060 33 LIFE INSURANCE 4,707,170 3,345,660 34 RETIREMENT 75,486,344 1,028,241 35 THRIFT SAVINGS PLAN (TSP) 22,947,842 36 TSP FIDUCIARY INSURANCE 1,459,105 37 SOCIAL SECURITY 33,354,025 559,779 38 MEDICARE 13,469,091 10,004,048 39 PAYROLL BENEFITS SUBTOTAL 229,127,949 40 UNIFORM ALLOWANCE 26,100 10,004,048 41 TOTAL BENEFITS 229,154,049 24.5261 42 (%) BENEFITS/ACCRUED SALARY COST 24.3566 50,793,301 903,236 56.2348 43 COST OF SAL & BEN PER TOTAL WK HR 1,169,979,745 21,277,332 54.9871 289,203 44 LESS OVERTIME PREMIUM PAY 8,099,939 50,504,098 903,236 55.9146 45 STR SAL/BEN COST PER TOTAL WK HR 1,161,879,806 21,277,332 54.6064

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2820 TITLE: SUMMARY TOTAL, BARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,152,265 152,260 27.2708 01 STRAIGHT TIME HOURS 90,899,724 3,414,282 26.6233 151,721 3,739 40.5779 02 OVERTIME HOURS (INCLUDES LINE 46) 3,413,248 88,456 38.5869 03 HOLIDAY WORK HOURS 723,991 29,535 24.5129 4,303,986 155,999 27.5898 04 WORK HOURS SUBTOTAL 95,036,963 3,532,273 26.9053 15 05 STEWARDS DUTY HOURS (NA) 467 12,200 197 61.9289 06 PENALTY OVERTIME (NA) 207,251 3,644 56.8745 2,684 80 33.5500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 58,946 1,756 33.5683 07 LIMITED DUTY HOURS (NA) 1,588 67 23.7014 08 REHABILITATION WORK HOURS (NA) 31,464 1,346 23.3759 889 36 24.6944 09 TRAINING HOURS 114,593 4,331 26.4587 4,304,875 156,035 27.5891 10 TOTAL WORK HOURS 95,151,556 3,536,604 26.9047 49,068 7,764 6.3199 11 SUNDAY PREMIUM (NA HOURS) 1,124,519 184,828 6.0841 55,603 25,395 2.1895 12 NIGHT DIFFERENTIAL (NA HOURS) 1,245,514 584,378 2.1313 13 CHRISTMAS DAY PREMIUM (NA HOURS) 43,678 3,641 11.9961 22,122 899 24.6073 14 OTHER PREMIUM PAY (NA HOURS) 530,560 21,001 25.2635 3,418 15 LEAVE WITHOUT PAY (NA HOURS) 78,755 1,817 61 29.7868 16 TERMINAL LEAVE 543,306 15,253 35.6196 546,171 20,136 27.1241 17 ANNUAL LEAVE 9,926,161 372,014 26.6822 18 HOLIDAY LEAVE 4,100,211 154,736 26.4981 216,697 8,048 26.9255 19 SICK LEAVE 4,980,445 188,120 26.4748 4,241 176 24.0965 20 MILITARY LEAVE 79,682 3,259 24.4498 21 CONVENTION LEAVE 10,478 424 24.7122 22 OTHER LEAVE 300,612 12,385 24.2722 3,964 163 24.3190 23 CONTINUATION OF PAY LEAVE 68,164 2,856 23.8669 783,368 29,008 27.0052 24 TOTAL PAID ABSENCE 19,998,581 748,623 26.7138 5,215,036 185,043 28.1828 25 GROSS PAY & TOTAL PAID HOURS 118,094,408 4,285,227 27.5584 547,988 20,197 27.1321 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,569,678 542,003 26.8811 4,667,048 164,846 28.3115 27 BALANCE LINE 25 - LINE 26 103,524,730 3,743,224 27.6565 445,252 16,335 27.2575 28 ANNUAL LEAVE ACCRUED 10,057,581 377,523 26.6409 189,697 6,983 27.1655 29 HOLIDAY LEAVE ACCRUED 4,253,108 160,221 26.5452 5,301,997 188,164 28.1775 30 ACCRUED SALARY COST 117,835,419 4,280,968 27.5254 31 BENEFITS-USPS CONTRIBUTION 598,797 32 HEALTH BENEFITS 13,816,212 30,302 33 LIFE INSURANCE 677,457 386,174 34 RETIREMENT 8,497,856 148,056 35 THRIFT SAVINGS PLAN (TSP) 3,260,157 36 TSP FIDUCIARY INSURANCE 221,316 37 SOCIAL SECURITY 4,929,372 72,704 38 MEDICARE 1,647,747 1,457,349 39 PAYROLL BENEFITS SUBTOTAL 32,828,801 40 UNIFORM ALLOWANCE 147,603 1,457,349 41 TOTAL BENEFITS 32,976,404 27.4867 42 (%) BENEFITS/ACCRUED SALARY COST 27.9851 6,759,346 156,035 43.3194 43 COST OF SAL & BEN PER TOTAL WK HR 150,811,823 3,536,604 42.6431 51,667 44 LESS OVERTIME PREMIUM PAY 1,151,593 6,707,679 156,035 42.9882 45 STR SAL/BEN COST PER TOTAL WK HR 149,660,230 3,536,604 42.3174

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2830 TITLE: SUMMARY TOTAL, TEMP/CASUAL OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 284,013 14,448 19.6575 01 STRAIGHT TIME HOURS 6,808,518 338,619 20.1067 934 35 26.6857 02 OVERTIME HOURS (INCLUDES LINE 46) 393,225 13,116 29.9805 03 HOLIDAY WORK HOURS 284,947 14,483 19.6745 04 WORK HOURS SUBTOTAL 7,201,743 351,735 20.4749 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 284,947 14,483 19.6745 10 TOTAL WORK HOURS 7,201,743 351,735 20.4749 11 SUNDAY PREMIUM (NA HOURS) 612 385 1.5896 12 NIGHT DIFFERENTIAL (NA HOURS) 19,656 12,316 1.5959 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 286 16 17.8750 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 286 16 17.8750 285,559 14,483 19.7168 25 GROSS PAY & TOTAL PAID HOURS 7,221,685 351,751 20.5306 26 LESS TERM, ANN & HOL LEAVE TAKEN 285,559 14,483 19.7168 27 BALANCE LINE 25 - LINE 26 7,221,685 351,751 20.5306 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 285,559 14,483 19.7168 30 ACCRUED SALARY COST 7,221,685 351,751 20.5306 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 137 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 17,614 37 SOCIAL SECURITY 446,772 4,119 38 MEDICARE 104,487 21,733 39 PAYROLL BENEFITS SUBTOTAL 551,396 40 UNIFORM ALLOWANCE 21,733 41 TOTAL BENEFITS 551,396 7.6106 42 (%) BENEFITS/ACCRUED SALARY COST 7.6352 307,292 14,483 21.2174 43 COST OF SAL & BEN PER TOTAL WK HR 7,773,081 351,735 22.0992 311 44 LESS OVERTIME PREMIUM PAY 130,944 306,981 14,483 21.1959 45 STR SAL/BEN COST PER TOTAL WK HR 7,642,137 351,735 21.7269

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-20-2008 MINNEAPOLIS PDC PAY PERIOD-FY 17-2008 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 08-15-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2840 TITLE: SUMMARY TOTAL, INSTALLATIONS OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 38,074,627 1,044,137 36.4651 01 STRAIGHT TIME HOURS 866,925,228 24,197,449 35.8271 1,041,626 28,923 36.0137 02 OVERTIME HOURS (INCLUDES LINE 46) 29,009,440 831,854 34.8732 03 HOLIDAY WORK HOURS 2,513,151 105,289 23.8690 39,116,253 1,073,060 36.4529 04 WORK HOURS SUBTOTAL 898,447,819 25,134,592 35.7454 1,258 05 STEWARDS DUTY HOURS (NA) 32,436 13,210 217 60.8755 06 PENALTY OVERTIME (NA) 293,026 5,421 54.0538 23,683 765 30.9581 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 980,789 32,117 30.5380 07 LIMITED DUTY HOURS (NA) 18,989 759 25.0184 08 REHABILITATION WORK HOURS (NA) 437,958 16,830 26.0224 18,453 694 26.5893 09 TRAINING HOURS 725,552 31,079 23.3454 39,134,706 1,073,754 36.4466 10 TOTAL WORK HOURS 899,173,371 25,165,671 35.7301 210,605 34,240 6.1508 11 SUNDAY PREMIUM (NA HOURS) 4,865,197 806,431 6.0329 224,245 130,316 1.7207 12 NIGHT DIFFERENTIAL (NA HOURS) 5,316,809 3,185,918 1.6688 13 CHRISTMAS DAY PREMIUM (NA HOURS) 158,944 13,541 11.7379 22,122 899 24.6073 14 OTHER PREMIUM PAY (NA HOURS) 564,965 24,014 23.5264 23,855 15 LEAVE WITHOUT PAY (NA HOURS) 482,321 37,825 888 42.5957 16 TERMINAL LEAVE 9,983,876 225,199 44.3335 4,306,684 124,475 34.5987 17 ANNUAL LEAVE 81,640,299 2,358,756 34.6115 1,517 32 47.4062 18 HOLIDAY LEAVE 35,191,117 1,017,693 34.5793 1,424,948 42,504 33.5250 19 SICK LEAVE 32,960,946 1,000,455 32.9459 19,310 664 29.0813 20 MILITARY LEAVE 427,315 12,901 33.1226 21 CONVENTION LEAVE 81,510 2,162 37.7012 22 OTHER LEAVE 2,374,198 65,527 36.2323 7,251 303 23.9306 23 CONTINUATION OF PAY LEAVE 348,250 12,995 26.7987 5,879,045 171,028 34.3747 24 TOTAL PAID ABSENCE 162,926,001 4,693,526 34.7129 45,470,723 1,244,782 36.5290 25 GROSS PAY & TOTAL PAID HOURS 1,073,005,287 29,859,197 35.9355 4,346,026 125,395 34.6586 26 LESS TERM, ANN & HOL LEAVE TAKEN 126,815,292 3,601,648 35.2103 41,124,697 1,119,387 36.7385 27 BALANCE LINE 25 - LINE 26 946,189,995 26,257,549 36.0349 3,697,305 105,250 35.1287 28 ANNUAL LEAVE ACCRUED 84,380,200 2,427,148 34.7651 1,554,807 44,755 34.7404 29 HOLIDAY LEAVE ACCRUED 35,312,605 1,026,974 34.3851 46,376,809 1,269,392 36.5346 30 ACCRUED SALARY COST 1,065,882,800 29,711,671 35.8742 31 BENEFITS-USPS CONTRIBUTION 4,004,000 32 HEALTH BENEFITS 92,979,826 236,362 33 LIFE INSURANCE 5,384,627 3,731,834 34 RETIREMENT 83,984,200 1,176,297 35 THRIFT SAVINGS PLAN (TSP) 26,207,999 36 TSP FIDUCIARY INSURANCE 1,698,035 37 SOCIAL SECURITY 38,730,169 636,602 38 MEDICARE 15,221,325 11,483,130 39 PAYROLL BENEFITS SUBTOTAL 262,508,146 40 UNIFORM ALLOWANCE 173,703 11,483,130 41 TOTAL BENEFITS 262,681,849 24.7605 42 (%) BENEFITS/ACCRUED SALARY COST 24.6445 57,859,939 1,073,754 53.8856 43 COST OF SAL & BEN PER TOTAL WK HR 1,328,564,649 25,165,671 52.7927 341,181 44 LESS OVERTIME PREMIUM PAY 9,382,476 57,518,758 1,073,754 53.5679 45 STR SAL/BEN COST PER TOTAL WK HR 1,319,182,173 25,165,671 52.4199