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PUBLIC COST SEGMENTS AND COMPONENTS FISCAL YEAR 2015 FINANCE
Cost Segment Summary
Development of Cost by Segment and Component - Fiscal Year 2015
Component Name C/S 1
Postmasters
C/S 2
Supervisors and
Technicians
C/S 3 Clerks
and
Mailhandlers
C/S 6 City
Delivery
Carriers – Office
Activity
C/S 7 City
Delivery
Carriers – Street
Activity
C/S 8 Vehicle
Service Drivers
C/S 10 Rural
Carriers
C/S 11
Custodial and
Maintenance
Services
C/S 12 Motor
Vehicle Service
C/S 13
Miscellaneous
Local
Operations
C/S 14
Transportation
C/S 15 Building
Occupancy
Component Number (251) (284) (478) (256) (257) (258) (260) (359) (262) (263) (264) (289)
Cost Segment
DOMESTIC MARKET DOMINANT PRODUCTS
First-Class Mail
Single Piece Letters 3 44,043 255,211 1,708,238 466,846 751,281 23,412 159,582 380,879 78,565 79,949 287,434 157,129
Single Piece Cards 4 1,312 10,883 65,736 25,205 34,591 469 11,302 11,785 3,675 94 4,351 6,068
Total Single Piece Letters and Cards 5 45,354 266,095 1,773,975 492,051 785,872 23,881 170,884 392,664 82,239 80,042 291,785 163,197
Presort Letters 8 66,258 214,595 1,376,458 429,586 642,509 25,693 246,909 313,372 72,611 328 481,192 127,574
Presort Cards 9 2,519 7,904 42,010 18,232 30,310 1,163 14,436 8,544 3,559 15 15,163 4,000
Total Presort Letters and Cards 10 68,777 222,499 1,418,469 447,818 672,819 26,856 261,346 321,916 76,170 342 496,356 131,574
Flats 14 10,428 75,886 600,233 137,118 71,980 17,068 42,111 94,328 12,490 2,557 228,129 46,369
Parcels 19 2,409 23,160 207,632 14,871 31,344 6,400 24,395 23,172 5,520 3,094 59,307 16,714
Total First-Class 80 126,968 587,640 4,000,309 1,091,858 1,562,015 74,204 498,735 832,081 176,420 86,036 1,075,576 357,855
Standard Mail
High Density and Saturation Letters 21 4,385 22,358 89,848 34,784 136,848 2,235 64,009 23,883 15,250 47 6,160 11,700
High Density and Saturation Flats and Parcels 22 9,047 48,739 96,301 88,640 385,659 1,515 244,825 24,582 45,226 836 22,248 25,021
Every Door Direct Mail Retail 24 656 2,696 2,030 6,394 25,352 0 3,045 664 2,261 885 0 896
Carrier Route 23 10,077 79,947 320,129 336,992 257,685 13,700 231,097 69,316 37,024 198 52,410 46,416
Letters 25 44,330 237,638 1,464,176 416,597 857,796 18,359 353,751 349,643 94,303 374 193,039 139,273
Flats 26 9,329 133,448 906,930 390,137 197,125 28,866 120,531 166,017 29,865 205 179,127 88,440
Parcels 27 288 4,271 35,349 5,992 6,468 497 5,186 5,159 936 4 8,544 3,303
Total Standard Mail 81 78,112 529,097 2,914,763 1,279,536 1,866,933 65,173 1,022,443 639,264 224,866 2,548 461,529 315,048
Periodicals
In County 31 292 4,300 19,623 11,500 16,529 0 15,057 3,146 2,173 9 123 2,734
Outside County 32 6,702 97,792 626,198 250,373 152,526 31,364 138,944 102,887 27,663 138 226,850 59,079
Total Periodicals 82 6,994 102,093 645,821 261,872 169,055 31,364 154,001 106,033 29,836 146 226,974 61,813
Package Services
Alaska Bypass 45 0 0 0 0 0 0 0 0 0 0 19,147 0
Bound Printed Matter Flats 42 939 6,541 45,347 16,793 8,699 5,080 6,991 8,095 2,333 9 25,539 4,225
Bound Printed Matter Parcels 43 1,254 10,550 74,393 10,621 32,580 2,778 23,909 10,669 4,926 12 24,503 7,939
Media and Library Mail 44 1,211 13,320 129,176 3,522 11,175 6,118 8,692 21,635 2,954 2,968 102,420 11,800
Total Package Services 83 3,404 30,410 248,916 30,937 52,454 13,976 39,593 40,399 10,212 2,988 171,609 23,963
U.S. Postal Service 85 0 19,540 172,009 36,815 8,770 2,212 4,878 20,526 1,571 17 29,309 13,649
Free Mail 86 0 1,978 15,700 3,350 3,075 463 1,307 1,953 471 2 5,934 1,274
Total Domestic Market Dominant Mail 90 215,478 1,270,759 7,997,518 2,704,368 3,662,303 187,391 1,720,958 1,640,255 443,377 91,738 1,970,930 773,602
Special Services
Ancillary Services
Certified 51 2,915 20,564 138,519 22,700 61,286 0 135,158 10,276 12,220 1,477 0 12,955
COD 52 14 73 434 13 261 0 1,167 102 83 19 0 133
Insurance 54 394 2,028 20,074 711 1,328 0 6,264 1,050 443 1,028 0 1,391
Registered Mail 55 168 1,079 10,265 1,013 676 0 1,435 3,048 144 141 0 3,287
Stamped Envelopes 56 50 301 3,354 0 0 0 0 155 0 1,000 0 206
Stamped Cards 57 5 0 0 0 0 0 0 0 0 466 0 0
Other Ancillary Services 58 2,180 11,461 84,594 6,948 38,052 0 24,185 7,617 4,462 1,344 0 6,478
Address Management Services 61 0 0 0 0 0 0 0 0 0 0 0 150
Caller Service 62 437 916 10,194 0 0 0 0 3,838 0 0 0 5,172
Money Orders 73 710 6,237 69,476 0 0 0 461 3,208 24 428 0 4,257
Post Office Box Service 74 1,375 2,547 27,843 0 0 0 0 151,099 0 6,520 0 204,277
Total Domestic Market Dominant Services 91 8,248 45,206 364,753 31,384 101,603 0 168,670 180,393 17,377 12,423 0 238,307
Total Domestic Market Dominant Attributable Costs 92 223,726 1,315,965 8,362,271 2,735,752 3,763,906 187,391 1,889,627 1,820,648 460,753 104,161 1,970,930 1,011,909
DOMESTIC COMPETITIVE PRODUCTS
Total Domestic Competitive Attributable Costs 192 60,566 352,551 3,028,859 239,944 546,891 183,627 496,718 364,176 120,563 109,581 2,830,003 267,096
INTERNATIONAL MAIL AND SERVICES 185 11,993 48,392 463,682 19,701 49,817 18,311 54,539 55,771 11,714 21,098 954,527 33,087
TOTAL ATTRIBUTABLE COSTS 198 296,285 1,716,908 11,854,812 2,995,397 4,360,615 389,329 2,440,884 2,240,595 593,030 234,840 5,755,460 1,312,093
OTHER COSTS 199 1,385,330 1,465,555 2,540,135 567,730 7,646,899 254,829 4,748,852 904,396 978,327 312,617 823,618 552,995
TOTAL COSTS 200 1,681,615 3,182,463 14,394,947 3,563,127 12,007,514 644,159 7,189,736 3,144,991 1,571,357 547,457 6,579,078 1,865,088
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Cost Segment Summary
Development of Cost by Segment and Component - Fiscal Year 2015
Component Name
Component Number
Cost Segment
DOMESTIC MARKET DOMINANT PRODUCTS
First-Class Mail
Single Piece Letters 3
Single Piece Cards 4
Total Single Piece Letters and Cards 5
Presort Letters 8
Presort Cards 9
Total Presort Letters and Cards 10
Flats 14
Parcels 19
Total First-Class 80
Standard Mail
High Density and Saturation Letters 21
High Density and Saturation Flats and Parcels 22
Every Door Direct Mail Retail 24
Carrier Route 23
Letters 25
Flats 26
Parcels 27
Total Standard Mail 81
Periodicals
In County 31
Outside County 32
Total Periodicals 82
Package Services
Alaska Bypass 45
Bound Printed Matter Flats 42
Bound Printed Matter Parcels 43
Media and Library Mail 44
Total Package Services 83
U.S. Postal Service 85
Free Mail 86
Total Domestic Market Dominant Mail 90
Special Services
Ancillary Services
Certified 51
COD 52
Insurance 54
Registered Mail 55
Stamped Envelopes 56
Stamped Cards 57
Other Ancillary Services 58
Address Management Services 61
Caller Service 62
Money Orders 73
Post Office Box Service 74
Total Domestic Market Dominant Services 91
Total Domestic Market Dominant Attributable Costs 92
DOMESTIC COMPETITIVE PRODUCTS
Total Domestic Competitive Attributable Costs 192
INTERNATIONAL MAIL AND SERVICES 185
TOTAL ATTRIBUTABLE COSTS 198
OTHER COSTS 199
TOTAL COSTS 200
C/S 16 Supplies
and Services
C/S 17
Research and
Development
C/S 18
Administration
and Area
Operations
C/S 19 General
Management
Systems
C/S 20 Other
Accrued
Expenses
(Servicewide)
Total
Attributable
(490) (267) (459) (269) (475) (460)
215,521 0 464,268 0 231,839 5,304,197
6,963 0 19,755 0 8,069 210,258
222,484 0 484,023 0 239,909 5,514,455
115,069 0 391,763 0 199,053 4,702,972
3,791 0 14,855 0 6,890 173,391
118,861 0 406,618 0 205,943 4,876,363
37,307 0 123,843 0 59,535 1,559,381
10,725 0 39,104 0 18,477 486,326
389,376 0 1,053,587 0 523,865 12,436,525
10,909 0 45,074 0 14,151 481,642
21,759 0 107,059 0 27,453 1,148,910
937 0 4,820 0 906 51,542
36,815 0 155,474 0 64,244 1,711,525
130,549 0 442,963 0 187,444 4,930,233
64,990 0 229,124 0 123,449 2,667,585
2,048 0 7,414 0 3,943 89,402
268,009 0 991,928 0 421,589 11,080,839
1,878 0 8,329 0 2,935 88,627
44,505 0 165,319 0 82,110 2,012,450
46,383 0 173,648 0 85,044 2,101,077
0 0 0 0 0 19,147
3,302 0 11,557 0 5,632 151,082
5,044 0 19,632 0 9,961 238,770
6,785 0 22,897 0 14,412 359,083
15,131 0 54,086 0 30,005 768,082
8,459 0 30,958 0 15,294 364,007
890 0 3,262 0 1,632 41,294
728,248 0 2,307,470 0 1,077,429 26,791,823
9,860 0 45,938 0 11,492 485,361
52 0 244 0 432 3,026
991 0 3,725 0 10,839 50,265
655 0 2,130 0 3,106 27,146
109 0 450 0 171 5,797
394 0 1 0 0 867
8,163 0 20,528 0 6,422 222,433
4,110 0 551 0 155 4,967
522 0 1,894 0 4,283 27,256
4,519 0 12,249 0 3,538 105,108
11,718 0 25,772 0 169,176 600,328
41,092 0 113,484 0 209,614 1,532,554
769,341 0 2,420,953 0 1,287,043 28,324,377
615,862 0 619,805 0 316,064 10,152,306
64,735 28 109,602 52 43,876 1,960,928
1,449,938 28 3,150,361 52 1,646,983 40,437,610
1,457,747 27,970 9,341,978 56,674 507,625 33,573,276
2,907,686 27,998 12,492,338 56,726 2,154,608 74,010,886
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Cost Segment 01 - Postmasters
Development of Cost by Segment and Component - Fiscal Year 2015
Component Name Postmasters
EAS 23 & Below
Postmasters
EAS 24 &
Above
C/S 1
Postmasters
Component Number (1) (2) (251)
Cost Segment 1.1 1.2
DOMESTIC MARKET DOMINANT PRODUCTS
First-Class Mail
Single Piece Letters 3 44,043 0 44,043
Single Piece Cards 4 1,312 0 1,312
Total Single Piece Letters and Cards 5 45,354 0 45,354
Presort Letters 8 66,258 0 66,258
Presort Cards 9 2,519 0 2,519
Total Presort Letters and Cards 10 68,777 0 68,777
Flats 14 10,428 0 10,428
Parcels 19 2,409 0 2,409
Total First-Class 80 126,968 0 126,968
Standard Mail
High Density and Saturation Letters 21 4,385 0 4,385
High Density and Saturation Flats and Parcels 22 9,047 0 9,047
Every Door Direct Mail Retail 24 656 0 656
Carrier Route 23 10,077 0 10,077
Letters 25 44,330 0 44,330
Flats 26 9,329 0 9,329
Parcels 27 288 0 288
Total Standard Mail 81 78,112 0 78,112
Periodicals
In County 31 292 0 292
Outside County 32 6,702 0 6,702
Total Periodicals 82 6,994 0 6,994
Package Services
Alaska Bypass 45 0 0 0
Bound Printed Matter Flats 42 939 0 939
Bound Printed Matter Parcels 43 1,254 0 1,254
Media and Library Mail 44 1,211 0 1,211
Total Package Services 83 3,404 0 3,404
U.S. Postal Service 85 0 0 0
Free Mail 86 0 0 0
Total Domestic Market Dominant Mail 90 215,478 0 215,478
Special Services
Ancillary Services
Certified 51 2,915 0 2,915
COD 52 14 0 14
Insurance 54 394 0 394
Registered Mail 55 168 0 168
Stamped Envelopes 56 50 0 50
Stamped Cards 57 5 0 5
Other Ancillary Services 58 2,180 0 2,180
Address Management Services 61 0 0 0
Caller Service 62 437 0 437
Money Orders 73 710 0 710
Post Office Box Service 74 1,375 0 1,375
Total Domestic Market Dominant Services 91 8,248 0 8,248
Total Domestic Market Dominant Attributable Costs 92 223,726 0 223,726
DOMESTIC COMPETITIVE PRODUCTS
Total Domestic Competitive Attributable Costs 192 60,566 0 60,566
INTERNATIONAL MAIL AND SERVICES 185 11,993 0 11,993
TOTAL ATTRIBUTABLE COSTS 198 296,285 0 296,285
OTHER COSTS 199 1,328,975 56,355 1,385,330
TOTAL COSTS 200 1,625,260 56,355 1,681,615
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Cost Segment 02 - Supervisors and Technicians
Development of Cost by Segment and Component - Fiscal Year 2015
Component Name Mail Processing Central Mail
Mark-up
Supervision of
Mail Processing
Window Service Supervision of
Admin. and
Support
Activities
Supervision of
City Delivery
Carriers
Rural Delivery
Carriers
Vehicle Service Supervision of
Collection and
Delivery
Employee &
Labor Relations
Higher Level
Supervisors
General
Supervision of
Mail Processing
Component Number (4) (677) (820) (7) (483) (20) (674) (675) (821) (528) (30) (31)
Cost Segment 2.1.1 2.1.2 2.1 2.2 2.3 2.4.1 2.4.2 2.4.3 2.4 2.5.1 2.5.2 2.5.3
DOMESTIC MARKET DOMINANT PRODUCTS
First-Class Mail
Single Piece Letters 3 79,721 1,165 80,886 11,850 1,308 56,745 1,435 1,485 59,664 0 7,029 0
Single Piece Cards 4 3,072 56 3,128 433 56 2,786 102 30 2,917 0 301 0
Total Single Piece Letters and Cards 5 82,793 1,221 84,014 12,283 1,363 59,530 1,536 1,515 62,581 0 7,330 0
Presort Letters 8 71,735 1,490 73,225 1,129 1,144 49,942 2,220 1,629 53,791 0 6,113 0
Presort Cards 9 2,156 85 2,241 6 43 2,261 130 74 2,465 0 233 0
Total Presort Letters and Cards 10 73,891 1,575 75,466 1,135 1,188 52,203 2,349 1,703 56,256 0 6,346 0
Flats 14 30,396 3,285 33,681 2,275 361 9,741 379 1,082 11,202 0 1,938 0
Parcels 19 9,051 200 9,251 2,168 115 2,153 219 406 2,778 0 615 0
Total First-Class 80 196,130 6,281 202,411 17,861 3,027 123,627 4,483 4,706 132,816 0 16,230 0
Standard Mail
High Density and Saturation Letters 21 4,381 3 4,384 89 131 7,995 575 142 8,712 0 713 0
High Density and Saturation Flats and Parcels 22 4,178 71 4,249 79 313 22,095 2,201 96 24,391 0 1,708 0
Every Door Direct Mail Retail 24 10 0 10 23 14 1,479 27 0 1,506 0 78 0
Carrier Route 23 16,354 390 16,744 159 456 27,702 2,077 869 30,648 0 2,476 0
Letters 25 74,518 304 74,822 2,565 1,293 59,366 3,180 1,164 63,710 0 6,976 0
Flats 26 48,646 1,211 49,857 343 672 27,357 1,083 1,831 30,271 0 3,626 0
Parcels 27 1,858 0 1,858 57 22 580 47 31 659 0 117 0
Total Standard Mail 81 149,945 1,979 151,924 3,314 2,902 146,574 9,191 4,133 159,898 0 15,693 0
Periodicals
In County 31 1,016 148 1,164 6 24 1,306 135 0 1,441 0 132 0
Outside County 32 33,485 5,443 38,928 221 485 18,768 1,249 1,989 22,007 0 2,624 0
Total Periodicals 82 34,501 5,591 40,092 227 509 20,074 1,384 1,989 23,448 0 2,756 0
Package Services
Alaska Bypass 45 0 0 0 0 0 0 0 0 0 0 0 0
Bound Printed Matter Flats 42 2,433 2 2,435 8 34 1,187 63 322 1,573 0 183 0
Bound Printed Matter Parcels 43 3,800 115 3,915 64 58 2,012 215 176 2,404 0 310 0
Media and Library Mail 44 6,378 49 6,427 623 67 685 78 388 1,151 0 357 0
Total Package Services 83 12,611 166 12,777 695 159 3,885 356 886 5,127 0 849 0
U.S. Postal Service 85 8,278 240 8,518 1,025 91 2,124 44 140 2,308 0 490 0
Free Mail 86 838 0 838 17 10 299 12 29 340 0 52 0
Total Domestic Market Dominant Mail 90 402,303 14,257 416,560 23,138 6,697 296,582 15,470 11,884 323,937 0 36,070 0
Special Services
Ancillary Services
Certified 51 3,326 0 3,326 4,182 135 3,912 1,215 0 5,127 0 738 0
COD 52 15 0 15 8 1 13 10 0 23 0 4 0
Insurance 54 32 0 32 1,081 11 95 56 0 151 0 59 0
Registered Mail 55 366 1 367 199 6 79 13 0 92 0 29 0
Stamped Envelopes 56 0 0 0 187 1 0 0 0 0 0 7 0
Stamped Cards 57 0 0 0 0 0 0 0 0 0 0 0 0
Other Ancillary Services 58 3,552 2 3,554 1,041 60 2,096 217 0 2,314 0 327 0
Address Management Services 61 0 0 0 0 0 0 0 0 0 0 0 0
Caller Service 62 25 0 25 543 5 0 0 0 0 0 21 0
Money Orders 73 0 0 0 3,875 27 0 4 0 4 0 147 0
Post Office Box Service 74 0 0 0 1,551 63 0 0 0 0 0 58 0
Total Domestic Market Dominant Services 91 7,317 3 7,320 12,667 311 6,195 1,516 0 7,711 0 1,390 0
Total Domestic Market Dominant Attributable Costs 92 409,620 14,260 423,880 35,805 7,008 302,777 16,986 11,884 331,648 0 37,460 0
DOMESTIC COMPETITIVE PRODUCTS
Total Domestic Competitive Attributable Costs 192 147,636 1,613 149,249 14,969 1,820 36,654 4,465 11,646 52,764 0 9,708 0
INTERNATIONAL MAIL AND SERVICES 185 22,029 80 22,109 2,418 249 3,238 490 1,161 4,890 0 1,325 0
TOTAL ATTRIBUTABLE COSTS 198 579,286 15,953 595,239 53,192 9,077 342,669 21,942 24,692 389,302 0 48,494 0
OTHER COSTS 199 37,463 0 37,463 88,306 6,622 382,667 38,078 16,161 436,906 0 128,858 0
TOTAL COSTS 200 616,749 15,953 632,702 141,498 15,699 725,336 60,020 40,853 826,209 0 177,352 0
Page C-5 Run On: 12/21/2015 10:41:57 AM
Cost Segment 02 - Supervisors and Technicians
Development of Cost by Segment and Component - Fiscal Year 2015
Component Name
Component Number
Cost Segment
DOMESTIC MARKET DOMINANT PRODUCTS
First-Class Mail
Single Piece Letters 3
Single Piece Cards 4
Total Single Piece Letters and Cards 5
Presort Letters 8
Presort Cards 9
Total Presort Letters and Cards 10
Flats 14
Parcels 19
Total First-Class 80
Standard Mail
High Density and Saturation Letters 21
High Density and Saturation Flats and Parcels 22
Every Door Direct Mail Retail 24
Carrier Route 23
Letters 25
Flats 26
Parcels 27
Total Standard Mail 81
Periodicals
In County 31
Outside County 32
Total Periodicals 82
Package Services
Alaska Bypass 45
Bound Printed Matter Flats 42
Bound Printed Matter Parcels 43
Media and Library Mail 44
Total Package Services 83
U.S. Postal Service 85
Free Mail 86
Total Domestic Market Dominant Mail 90
Special Services
Ancillary Services
Certified 51
COD 52
Insurance 54
Registered Mail 55
Stamped Envelopes 56
Stamped Cards 57
Other Ancillary Services 58
Address Management Services 61
Caller Service 62
Money Orders 73
Post Office Box Service 74
Total Domestic Market Dominant Services 91
Total Domestic Market Dominant Attributable Costs 92
DOMESTIC COMPETITIVE PRODUCTS
Total Domestic Competitive Attributable Costs 192
INTERNATIONAL MAIL AND SERVICES 185
TOTAL ATTRIBUTABLE COSTS 198
OTHER COSTS 199
TOTAL COSTS 200
General
Supervision of
Collection &
Delivery
Supervisor
Training
Quality
Control/Revenu
e Protection
Joint
Supervision
Clerks &
Carriers
Product Specific
and Other S & T
Tech.
Personnel &
Other Sup.
Activities
C/S 2
Supervisors and
Technicians
(32) (601) (676) (678) (33) (822) (284)
2.5.4 2.5.5 2.5.6 2.5.7 2.5.8 2.5
0 2,271 2,760 89,444 0 101,504 255,211
0 97 115 3,837 0 4,350 10,883
0 2,368 2,875 93,281 0 105,854 266,095
0 1,907 2,496 74,789 0 85,306 214,595
0 70 81 2,764 0 3,148 7,904
0 1,977 2,577 77,554 0 88,454 222,499
0 677 1,015 24,739 0 28,368 75,886
0 206 270 7,758 0 8,849 23,160
0 5,228 6,736 203,331 0 231,525 587,640
0 198 157 7,974 0 9,042 22,358
0 430 203 17,367 0 19,707 48,739
0 24 7 1,033 0 1,141 2,696
0 708 856 27,900 0 31,941 79,947
0 2,110 2,546 83,618 0 95,249 237,638
0 1,188 1,828 45,662 0 52,305 133,448
0 38 59 1,461 0 1,675 4,271
0 4,696 5,656 185,014 0 211,059 529,097
0 38 42 1,453 0 1,665 4,300
0 871 1,235 31,421 0 36,151 97,792
0 909 1,277 32,874 0 37,816 102,093
0 0 0 0 0 0 0
0 58 88 2,162 0 2,492 6,541
0 94 118 3,588 0 4,109 10,550
0 119 182 4,395 0 5,052 13,320
0 270 388 10,146 0 11,653 30,410
0 174 276 6,658 0 7,599 19,540
0 18 27 677 0 774 1,978
0 11,296 14,360 438,700 0 500,426 1,270,759
0 181 117 6,756 0 7,793 20,564
0 1 0 21 0 26 73
0 18 2 675 0 753 2,028
0 10 11 365 0 415 1,079
0 3 0 103 0 112 301
0 0 0 0 0 0 0
0 102 106 3,958 0 4,492 11,461
0 0 0 0 0 0 0
0 8 1 312 0 343 916
0 56 0 2,128 0 2,331 6,237
0 22 0 852 0 933 2,547
0 400 237 15,170 0 17,197 45,206
0 11,696 14,597 453,870 0 517,623 1,315,965
0 3,137 4,394 116,508 0 133,748 352,551
0 431 663 16,288 20 18,727 48,392
0 15,264 19,655 586,665 20 670,098 1,716,908
0 12,235 1,295 327,127 426,742 896,258 1,465,555
0 27,499 20,950 913,792 426,762 1,566,355 3,182,463
Page C-6 Run On: 12/21/2015 10:41:57 AM
Cost Segment 03 - Clerks and Mailhandlers
Development of Cost by Segment and Component - Fiscal Year 2015
Component Name Mail Processing Window
Services
Administrative
Clerks
Time &
Attendance
Product Specific Administrative
Support &
Miscellaneous
C/S 3 Clerks
and
Mailhandlers
Component Number (35) (40) (476) (477) (227) (824) (478)
Cost Segment 3.1 3.2 3.3.1 3.3.2 3.3.3 3.3
DOMESTIC MARKET DOMINANT PRODUCTS
First-Class Mail
Single Piece Letters 3 1,412,509 207,860 87,090 779 0 87,869 1,708,238
Single Piece Cards 4 54,422 7,600 3,682 33 0 3,715 65,736
Total Single Piece Letters and Cards 5 1,466,931 215,460 90,772 812 0 91,584 1,773,975
Presort Letters 8 1,271,014 19,797 84,966 682 0 85,648 1,376,458
Presort Cards 9 38,207 109 3,669 26 0 3,695 42,010
Total Presort Letters and Cards 10 1,309,220 19,906 88,635 708 0 89,342 1,418,469
Flats 14 538,552 39,911 21,554 215 0 21,770 600,233
Parcels 19 160,360 38,025 9,179 68 0 9,247 207,632
Total First-Class 80 3,475,063 313,302 210,139 1,804 0 211,943 4,000,309
Standard Mail
High Density and Saturation Letters 21 77,622 1,560 10,588 78 0 10,666 89,848
High Density and Saturation Flats and Parcels 22 74,018 1,377 20,719 187 0 20,906 96,301
Every Door Direct Mail Retail 24 185 407 1,429 8 0 1,438 2,030
Carrier Route 23 289,759 2,781 27,317 272 0 27,589 320,129
Letters 25 1,320,321 44,986 98,098 771 0 98,868 1,464,176
Flats 26 861,924 6,013 38,592 401 0 38,993 906,930
Parcels 27 32,927 1,006 1,404 13 0 1,417 35,349
Total Standard Mail 81 2,656,756 58,130 198,148 1,730 0 199,877 2,914,763
Periodicals
In County 31 18,006 104 1,498 15 0 1,513 19,623
Outside County 32 593,294 3,881 28,734 289 0 29,023 626,198
Total Periodicals 82 611,300 3,985 30,232 304 0 30,536 645,821
Package Services
Alaska Bypass 45 0 0 0 0 0 0 0
Bound Printed Matter Flats 42 43,103 142 2,082 20 0 2,102 45,347
Bound Printed Matter Parcels 43 67,334 1,117 5,907 34 0 5,942 74,393
Media and Library Mail 44 113,001 10,924 5,211 40 0 5,251 129,176
Total Package Services 83 223,438 12,183 13,200 95 0 13,295 248,916
U.S. Postal Service 85 146,668 17,973 7,313 54 0 7,367 172,009
Free Mail 86 14,847 298 550 6 0 556 15,700
Total Domestic Market Dominant Mail 90 7,128,072 405,871 459,583 3,991 0 463,574 7,997,518
Special Services
Ancillary Services
Certified 51 58,927 73,363 6,148 81 0 6,229 138,519
COD 52 270 134 30 0 0 30 434
Insurance 54 568 18,956 544 7 0 550 20,074
Registered Mail 55 6,492 3,490 280 4 0 284 10,265
Stamped Envelopes 56 0 3,282 71 1 0 72 3,354
Stamped Cards 57 0 0 0 0 0 0 0
Other Ancillary Services 58 62,936 18,255 3,367 36 0 3,403 84,594
Address Management Services 61 0 0 0 0 0 0 0
Caller Service 62 447 9,527 218 3 0 221 10,194
Money Orders 73 0 67,976 1,483 16 0 1,500 69,476
Post Office Box Service 74 0 27,214 591 38 0 629 27,843
Total Domestic Market Dominant Services 91 129,638 222,197 12,732 185 0 12,918 364,753
Total Domestic Market Dominant Attributable Costs 92 7,257,711 628,068 472,315 4,177 0 476,492 8,362,271
DOMESTIC COMPETITIVE PRODUCTS
Total Domestic Competitive Attributable Costs 192 2,615,842 262,569 149,172 1,085 191 150,448 3,028,859
INTERNATIONAL MAIL AND SERVICES 185 390,315 42,412 14,645 148 16,162 30,955 463,682
TOTAL ATTRIBUTABLE COSTS 198 10,263,868 933,049 636,133 5,410 16,353 657,895 11,854,812
OTHER COSTS 199 663,782 1,548,994 323,413 3,946 0 327,360 2,540,135
TOTAL COSTS 200 10,927,649 2,482,043 959,546 9,356 16,353 985,255 14,394,947
Page C-7 Run On: 12/21/2015 10:41:57 AM
Cost Segment 06 - City Delivery Carriers – Office Activity
Development of Cost by Segment and Component - Fiscal Year 2015
Component Name In-Office Direct
Labor
In-Office
Support
Overhead
In-Office
Support Other
In-Office
Support
C/S 6 City
Delivery
Carriers – Office
Activity
Component Number (43) (44) (604) (837) (256)
Cost Segment 6.1 6.2.2 6.2.3 6.2
DOMESTIC MARKET DOMINANT PRODUCTS
First-Class Mail
Single Piece Letters 3 335,160 75,406 56,280 131,686 466,846
Single Piece Cards 4 18,315 4,121 2,769 6,890 25,205
Total Single Piece Letters and Cards 5 353,475 79,527 59,049 138,576 492,051
Presort Letters 8 309,909 69,725 49,951 119,676 429,586
Presort Cards 9 13,039 2,934 2,260 5,193 18,232
Total Presort Letters and Cards 10 322,948 72,659 52,211 124,870 447,818
Flats 14 103,936 23,384 9,797 33,182 137,118
Parcels 19 10,404 2,341 2,127 4,468 14,871
Total First-Class 80 790,763 177,911 123,184 301,095 1,091,858
Standard Mail
High Density and Saturation Letters 21 21,910 4,930 7,944 12,874 34,784
High Density and Saturation Flats and Parcels 22 54,448 12,250 21,942 34,192 88,640
Every Door Direct Mail Retail 24 4,020 904 1,469 2,374 6,394
Carrier Route 23 252,355 56,776 27,860 84,637 336,992
Letters 25 291,734 65,636 59,226 124,862 416,597
Flats 26 295,953 66,585 27,599 94,184 390,137
Parcels 27 4,417 994 581 1,575 5,992
Total Standard Mail 81 924,838 208,076 146,622 354,698 1,279,536
Periodicals
In County 31 8,322 1,872 1,306 3,178 11,500
Outside County 32 188,956 42,513 18,904 61,416 250,373
Total Periodicals 82 197,278 44,385 20,209 64,594 261,872
Package Services
Alaska Bypass 45 0 0 0 0 0
Bound Printed Matter Flats 42 12,734 2,865 1,195 4,059 16,793
Bound Printed Matter Parcels 43 7,087 1,595 1,939 3,534 10,621
Media and Library Mail 44 2,337 526 659 1,185 3,522
Total Package Services 83 22,158 4,985 3,793 8,779 30,937
U.S. Postal Service 85 28,302 6,367 2,146 8,513 36,815
Free Mail 86 2,495 561 293 855 3,350
Total Domestic Market Dominant Mail 90 1,965,835 442,286 296,248 738,534 2,704,368
Special Services
Ancillary Services
Certified 51 15,351 3,454 3,895 7,349 22,700
COD 52 0 0 13 13 13
Insurance 54 503 113 94 208 711
Registered Mail 55 764 172 77 249 1,013
Stamped Envelopes 56 0 0 0 0 0
Stamped Cards 57 0 0 0 0 0
Other Ancillary Services 58 3,980 896 2,072 2,967 6,948
Address Management Services 61 0 0 0 0 0
Caller Service 62 0 0 0 0 0
Money Orders 73 0 0 0 0 0
Post Office Box Service 74 0 0 0 0 0
Total Domestic Market Dominant Services 91 20,598 4,634 6,151 10,785 31,384
Total Domestic Market Dominant Attributable Costs 92 1,986,433 446,920 302,399 749,319 2,735,752
DOMESTIC COMPETITIVE PRODUCTS
Total Domestic Competitive Attributable Costs 192 166,904 37,551 35,489 73,040 239,944
INTERNATIONAL MAIL AND SERVICES 185 13,504 3,038 3,159 6,197 19,701
TOTAL ATTRIBUTABLE COSTS 198 2,166,840 487,509 341,048 828,557 2,995,397
OTHER COSTS 199 156,460 35,201 376,069 411,270 567,730
TOTAL COSTS 200 2,323,300 522,710 717,117 1,239,827 3,563,127
Page C-8 Run On: 12/21/2015 10:41:57 AM
Cost Segment 07 - City Delivery Carriers – Street Activity
Development of Cost by Segment and Component - Fiscal Year 2015
Component Name Network Travel Delivery
Activities
Delivery
Support
C/S 7 City
Delivery
Carriers – Street
Activity
Component Number (54) (46) (280) (257)
Cost Segment 7.1 7.2 7.3
DOMESTIC MARKET DOMINANT PRODUCTS
First-Class Mail
Single Piece Letters 3 0 676,329 74,952 751,281
Single Piece Cards 4 0 31,170 3,421 34,591
Total Single Piece Letters and Cards 5 0 707,499 78,373 785,872
Presort Letters 8 0 584,912 57,597 642,509
Presort Cards 9 0 27,594 2,716 30,310
Total Presort Letters and Cards 10 0 612,506 60,313 672,819
Flats 14 0 65,048 6,932 71,980
Parcels 19 0 28,180 3,164 31,344
Total First-Class 80 0 1,413,233 148,782 1,562,015
Standard Mail
High Density and Saturation Letters 21 0 124,589 12,259 136,848
High Density and Saturation Flats and Parcels 22 0 351,110 34,548 385,659
Every Door Direct Mail Retail 24 0 23,081 2,271 25,352
Carrier Route 23 0 234,577 23,109 257,685
Letters 25 0 780,830 76,966 857,796
Flats 26 0 179,395 17,730 197,125
Parcels 27 0 5,872 597 6,468
Total Standard Mail 81 0 1,699,453 167,480 1,866,933
Periodicals
In County 31 0 15,035 1,494 16,529
Outside County 32 0 138,742 13,784 152,526
Total Periodicals 82 0 153,778 15,277 169,055
Package Services
Alaska Bypass 45 0 0 0 0
Bound Printed Matter Flats 42 0 7,862 837 8,699
Bound Printed Matter Parcels 43 0 28,577 4,004 32,580
Media and Library Mail 44 0 9,797 1,377 11,175
Total Package Services 83 0 46,236 6,218 52,454
U.S. Postal Service 85 0 7,865 905 8,770
Free Mail 86 0 2,673 402 3,075
Total Domestic Market Dominant Mail 90 0 3,323,238 339,065 3,662,303
Special Services
Ancillary Services
Certified 51 0 55,779 5,507 61,286
COD 52 0 237 24 261
Insurance 54 0 1,203 125 1,328
Registered Mail 55 0 573 103 676
Stamped Envelopes 56 0 0 0 0
Stamped Cards 57 0 0 0 0
Other Ancillary Services 58 0 34,513 3,539 38,052
Address Management Services 61 0 0 0 0
Caller Service 62 0 0 0 0
Money Orders 73 0 0 0 0
Post Office Box Service 74 0 0 0 0
Total Domestic Market Dominant Services 91 0 92,305 9,298 101,603
Total Domestic Market Dominant Attributable Costs 92 0 3,415,543 348,363 3,763,906
DOMESTIC COMPETITIVE PRODUCTS
Total Domestic Competitive Attributable Costs 192 0 479,746 67,145 546,891
INTERNATIONAL MAIL AND SERVICES 185 0 44,199 5,618 49,817
TOTAL ATTRIBUTABLE COSTS 198 0 3,939,488 421,126 4,360,615
OTHER COSTS 199 452,021 6,467,451 727,427 7,646,899
TOTAL COSTS 200 452,021 10,406,939 1,148,554 12,007,514
Page C-9 Run On: 12/21/2015 10:41:57 AM
Cost Segment 08 - Vehicle Service Drivers
Development of Cost by Segment and Component - Fiscal Year 2015
Component Name Vehicle Service
Drivers
C/S 8 Vehicle
Service Drivers
Component Number (57) (258)
Cost Segment 8.1
DOMESTIC MARKET DOMINANT PRODUCTS
First-Class Mail
Single Piece Letters 3 23,412 23,412
Single Piece Cards 4 469 469
Total Single Piece Letters and Cards 5 23,881 23,881
Presort Letters 8 25,693 25,693
Presort Cards 9 1,163 1,163
Total Presort Letters and Cards 10 26,856 26,856
Flats 14 17,068 17,068
Parcels 19 6,400 6,400
Total First-Class 80 74,204 74,204
Standard Mail
High Density and Saturation Letters 21 2,235 2,235
High Density and Saturation Flats and Parcels 22 1,515 1,515
Every Door Direct Mail Retail 24 0 0
Carrier Route 23 13,700 13,700
Letters 25 18,359 18,359
Flats 26 28,866 28,866
Parcels 27 497 497
Total Standard Mail 81 65,173 65,173
Periodicals
In County 31 0 0
Outside County 32 31,364 31,364
Total Periodicals 82 31,364 31,364
Package Services
Alaska Bypass 45 0 0
Bound Printed Matter Flats 42 5,080 5,080
Bound Printed Matter Parcels 43 2,778 2,778
Media and Library Mail 44 6,118 6,118
Total Package Services 83 13,976 13,976
U.S. Postal Service 85 2,212 2,212
Free Mail 86 463 463
Total Domestic Market Dominant Mail 90 187,391 187,391
Special Services
Ancillary Services
Certified 51 0 0
COD 52 0 0
Insurance 54 0 0
Registered Mail 55 0 0
Stamped Envelopes 56 0 0
Stamped Cards 57 0 0
Other Ancillary Services 58 0 0
Address Management Services 61 0 0
Caller Service 62 0 0
Money Orders 73 0 0
Post Office Box Service 74 0 0
Total Domestic Market Dominant Services 91 0 0
Total Domestic Market Dominant Attributable Costs 92 187,391 187,391
DOMESTIC COMPETITIVE PRODUCTS
Total Domestic Competitive Attributable Costs 192 183,627 183,627
INTERNATIONAL MAIL AND SERVICES 185 18,311 18,311
TOTAL ATTRIBUTABLE COSTS 198 389,329 389,329
OTHER COSTS 199 254,829 254,829
TOTAL COSTS 200 644,159 644,159
Page C-10 Run On: 12/21/2015 10:41:57 AM
Cost Segment 10 - Rural Carriers
Development of Cost by Segment and Component - Fiscal Year 2015
Component Name Evaluated
Routes
Other Routes Equipment
Maintenance
Allowance
C/S 10 Rural
Carriers
Component Number (69) (70) (73) (260)
Cost Segment 10.1 10.2 10.3
DOMESTIC MARKET DOMINANT PRODUCTS
First-Class Mail
Single Piece Letters 3 149,245 10,337 0 159,582
Single Piece Cards 4 10,547 754 0 11,302
Total Single Piece Letters and Cards 5 159,793 11,091 0 170,884
Presort Letters 8 230,851 16,059 0 246,909
Presort Cards 9 13,482 954 0 14,436
Total Presort Letters and Cards 10 244,333 17,013 0 261,346
Flats 14 39,677 2,434 0 42,111
Parcels 19 22,662 1,733 0 24,395
Total First-Class 80 466,464 32,271 0 498,735
Standard Mail
High Density and Saturation Letters 21 59,718 4,291 0 64,009
High Density and Saturation Flats and Parcels 22 230,815 14,010 0 244,825
Every Door Direct Mail Retail 24 2,858 188 0 3,045
Carrier Route 23 218,252 12,845 0 231,097
Letters 25 330,577 23,174 0 353,751
Flats 26 113,860 6,671 0 120,531
Parcels 27 4,842 344 0 5,186
Total Standard Mail 81 960,921 61,522 0 1,022,443
Periodicals
In County 31 14,218 839 0 15,057
Outside County 32 131,200 7,745 0 138,944
Total Periodicals 82 145,418 8,584 0 154,001
Package Services
Alaska Bypass 45 0 0 0 0
Bound Printed Matter Flats 42 6,585 407 0 6,991
Bound Printed Matter Parcels 43 22,314 1,595 0 23,909
Media and Library Mail 44 8,105 587 0 8,692
Total Package Services 83 37,004 2,589 0 39,593
U.S. Postal Service 85 4,550 327 0 4,878
Free Mail 86 1,221 86 0 1,307
Total Domestic Market Dominant Mail 90 1,615,578 105,379 0 1,720,958
Special Services
Ancillary Services
Certified 51 126,817 8,342 0 135,158
COD 52 1,100 66 0 1,167
Insurance 54 5,874 389 0 6,264
Registered Mail 55 1,346 89 0 1,435
Stamped Envelopes 56 0 0 0 0
Stamped Cards 57 0 0 0 0
Other Ancillary Services 58 22,695 1,490 0 24,185
Address Management Services 61 0 0 0 0
Caller Service 62 0 0 0 0
Money Orders 73 406 55 0 461
Post Office Box Service 74 0 0 0 0
Total Domestic Market Dominant Services 91 158,238 10,432 0 168,670
Total Domestic Market Dominant Attributable Costs 92 1,773,816 115,811 0 1,889,627
DOMESTIC COMPETITIVE PRODUCTS
Total Domestic Competitive Attributable Costs 192 463,492 33,226 0 496,718
INTERNATIONAL MAIL AND SERVICES 185 51,090 3,449 0 54,539
TOTAL ATTRIBUTABLE COSTS 198 2,288,398 152,486 0 2,440,884
OTHER COSTS 199 3,917,668 318,283 512,901 4,748,852
TOTAL COSTS 200 6,206,066 470,769 512,901 7,189,736
Page C-11 Run On: 12/21/2015 10:41:57 AM
Cost Segment 11 - Custodial and Maintenance Services
Development of Cost by Segment and Component - Fiscal Year 2015
Component Name Custodial
Personnel
Contract
Cleaners
Operating
Equipment
Maintenance
Plant & Building
Equipment
Maintenance
C/S 11
Custodial and
Maintenance
Services
Component Number (74) (81) (75) (79) (359)
Cost Segment 11.1.1 11.1.2 11.2 11.3
DOMESTIC MARKET DOMINANT PRODUCTS
First-Class Mail
Single Piece Letters 3 90,977 3,158 253,776 32,967 380,879
Single Piece Cards 4 3,487 121 6,913 1,264 11,785
Total Single Piece Letters and Cards 5 94,465 3,280 260,689 34,230 392,664
Presort Letters 8 73,873 2,565 210,165 26,769 313,372
Presort Cards 9 2,274 79 5,368 824 8,544
Total Presort Letters and Cards 10 76,147 2,644 215,533 27,593 321,916
Flats 14 27,117 941 56,443 9,826 94,328
Parcels 19 9,750 338 9,551 3,533 23,172
Total First-Class 80 207,479 7,203 542,216 75,183 832,081
Standard Mail
High Density and Saturation Letters 21 6,637 230 14,611 2,405 23,883
High Density and Saturation Flats and Parcels 22 14,051 488 4,952 5,091 24,582
Every Door Direct Mail Retail 24 474 16 1 172 664
Carrier Route 23 26,734 928 31,967 9,687 69,316
Letters 25 80,396 2,791 237,322 29,133 349,643
Flats 26 51,871 1,801 93,549 18,796 166,017
Parcels 27 1,920 67 2,477 696 5,159
Total Standard Mail 81 182,083 6,321 384,880 65,980 639,264
Periodicals
In County 31 1,592 55 921 577 3,146
Outside County 32 34,630 1,202 54,506 12,549 102,887
Total Periodicals 82 36,222 1,258 55,427 13,126 106,033
Package Services
Alaska Bypass 45 0 0 0 0 0
Bound Printed Matter Flats 42 2,475 86 4,638 897 8,095
Bound Printed Matter Parcels 43 4,587 159 4,260 1,662 10,669
Media and Library Mail 44 6,948 241 11,927 2,518 21,635
Total Package Services 83 14,011 486 20,825 5,077 40,399
U.S. Postal Service 85 7,940 276 9,433 2,877 20,526
Free Mail 86 742 26 917 269 1,953
Total Domestic Market Dominant Mail 90 448,477 15,570 1,013,697 162,511 1,640,255
Special Services
Ancillary Services
Certified 51 7,021 244 468 2,544 10,276
COD 52 71 2 2 26 102
Insurance 54 750 26 2 272 1,050
Registered Mail 55 1,932 67 348 700 3,048
Stamped Envelopes 56 111 4 0 40 155
Stamped Cards 57 0 0 0 0 0
Other Ancillary Services 58 3,592 125 2,598 1,302 7,617
Address Management Services 61 0 0 0 0 0
Caller Service 62 2,747 95 0 995 3,838
Money Orders 73 2,295 80 1 832 3,208
Post Office Box Service 74 108,151 3,755 3 39,190 151,099
Total Domestic Market Dominant Services 91 126,671 4,398 3,423 45,901 180,393
Total Domestic Market Dominant Attributable Costs 92 575,148 19,967 1,017,120 208,412 1,820,648
DOMESTIC COMPETITIVE PRODUCTS
Total Domestic Competitive Attributable Costs 192 155,720 5,406 146,623 56,427 364,176
INTERNATIONAL MAIL AND SERVICES 185 19,152 665 29,014 6,940 55,771
TOTAL ATTRIBUTABLE COSTS 198 750,021 26,038 1,192,756 271,779 2,240,595
OTHER COSTS 199 488,706 16,966 221,635 177,089 904,396
TOTAL COSTS 200 1,238,727 43,005 1,414,391 448,868 3,144,991
Page C-12 Run On: 12/21/2015 10:41:57 AM
Cost Segment 12 - Motor Vehicle Service
Development of Cost by Segment and Component - Fiscal Year 2015
Component Name Personnel Supplies &
Materials
Vehicle Hire C/S 12 Motor
Vehicle Service
Component Number (90) (99) (108) (262)
Cost Segment 12.1 12.2 12.3
DOMESTIC MARKET DOMINANT PRODUCTS
First-Class Mail
Single Piece Letters 3 25,797 51,626 1,142 78,565
Single Piece Cards 4 1,208 2,410 56 3,675
Total Single Piece Letters and Cards 5 27,005 54,036 1,198 82,239
Presort Letters 8 23,563 47,955 1,094 72,611
Presort Cards 9 1,155 2,352 52 3,559
Total Presort Letters and Cards 10 24,717 50,307 1,146 76,170
Flats 14 3,923 8,330 237 12,490
Parcels 19 1,754 3,693 72 5,520
Total First-Class 80 57,400 116,367 2,653 176,420
Standard Mail
High Density and Saturation Letters 21 4,983 10,076 191 15,250
High Density and Saturation Flats and Parcels 22 14,789 29,877 560 45,226
Every Door Direct Mail Retail 24 747 1,486 28 2,261
Carrier Route 23 11,896 24,475 653 37,024
Letters 25 30,760 62,225 1,318 94,303
Flats 26 9,444 19,811 610 29,865
Parcels 27 301 621 15 936
Total Standard Mail 81 72,921 148,570 3,374 224,866
Periodicals
In County 31 707 1,433 32 2,173
Outside County 32 8,707 18,463 493 27,663
Total Periodicals 82 9,414 19,896 525 29,836
Package Services
Alaska Bypass 45 0 0 0 0
Bound Printed Matter Flats 42 716 1,578 39 2,333
Bound Printed Matter Parcels 43 1,611 3,256 59 4,926
Media and Library Mail 44 921 1,997 36 2,954
Total Package Services 83 3,248 6,831 133 10,212
U.S. Postal Service 85 490 1,038 43 1,571
Free Mail 86 153 311 7 471
Total Domestic Market Dominant Mail 90 143,626 293,014 6,736 443,377
Special Services
Ancillary Services
Certified 51 3,945 8,117 158 12,220
COD 52 27 56 1 83
Insurance 54 142 295 6 443
Registered Mail 55 47 94 2 144
Stamped Envelopes 56 0 0 0 0
Stamped Cards 57 0 0 0 0
Other Ancillary Services 58 1,464 2,945 53 4,462
Address Management Services 61 0 0 0 0
Caller Service 62 0 0 0 0
Money Orders 73 8 16 0 24
Post Office Box Service 74 0 0 0 0
Total Domestic Market Dominant Services 91 5,633 11,523 221 17,377
Total Domestic Market Dominant Attributable Costs 92 149,260 304,536 6,957 460,753
DOMESTIC COMPETITIVE PRODUCTS
Total Domestic Competitive Attributable Costs 192 38,166 80,898 1,499 120,563
INTERNATIONAL MAIL AND SERVICES 185 3,685 7,882 146 11,714
TOTAL ATTRIBUTABLE COSTS 198 191,112 393,316 8,603 593,030
OTHER COSTS 199 320,147 647,049 11,130 978,327
TOTAL COSTS 200 511,259 1,040,365 19,733 1,571,357
Page C-13 Run On: 12/21/2015 10:41:57 AM
Cost Segment 13 - Miscellaneous Local Operations
Development of Cost by Segment and Component - Fiscal Year 2015
Component Name Contract
Stations
Carfare Driveout - City
Delivery
Tolls and
Ferriage
Carfare,
Driveout, Tolls
and Ferriage
Federal
Reserve &
Commercial
Banks
Employee
Awards
Equipment
Shops
CAG L Rental
Allowance
Other Local
Operations
C/S 13
Miscellaneous
Local
Operations
Component Number (111) (135) (141) (113) (825) (129) (115) (826) (112) (114) (263)
Cost Segment 13.1 13.2.1 13.2.2 13.2.3 13.2 13.3 13.4 13.5 13.6 13.7
DOMESTIC MARKET DOMINANT PRODUCTS
First-Class Mail
Single Piece Letters 3 0 139 228 0 367 79,582 0 0 0 0 79,949
Single Piece Cards 4 0 7 11 0 18 75 0 0 0 0 94
Total Single Piece Letters and Cards 5 0 146 239 0 385 79,657 0 0 0 0 80,042
Presort Letters 8 0 124 203 0 328 0 0 0 0 0 328
Presort Cards 9 0 6 9 0 15 0 0 0 0 0 15
Total Presort Letters and Cards 10 0 130 212 0 342 0 0 0 0 0 342
Flats 14 0 27 45 0 73 2,485 0 0 0 0 2,557
Parcels 19 0 5 8 0 13 3,081 0 0 0 0 3,094
Total First-Class 80 0 308 505 0 813 85,223 0 0 0 0 86,036
Standard Mail
High Density and Saturation Letters 21 0 18 29 0 47 0 0 0 0 0 47
High Density and Saturation Flats and Parcels 22 0 49 80 0 128 708 0 0 0 0 836
Every Door Direct Mail Retail 24 0 3 5 0 9 876 0 0 0 0 885
Carrier Route 23 0 75 123 0 198 0 0 0 0 0 198
Letters 25 0 142 232 0 374 0 0 0 0 0 374
Flats 26 0 78 127 0 205 0 0 0 0 0 205
Parcels 27 0 2 2 0 4 0 0 0 0 0 4
Total Standard Mail 81 0 365 599 0 964 1,584 0 0 0 0 2,548
Periodicals
In County 31 0 3 5 0 9 0 0 0 0 0 9
Outside County 32 0 52 86 0 138 0 0 0 0 0 138
Total Periodicals 82 0 55 91 0 146 0 0 0 0 0 146
Package Services
Alaska Bypass 45 0 0 0 0 0 0 0 0 0 0 0
Bound Printed Matter Flats 42 0 3 6 0 9 0 0 0 0 0 9
Bound Printed Matter Parcels 43 0 4 7 0 12 0 0 0 0 0 12
Media and Library Mail 44 0 2 2 0 4 2,964 0 0 0 0 2,968
Total Package Services 83 0 9 15 0 25 2,964 0 0 0 0 2,988
U.S. Postal Service 85 0 6 11 0 17 0 0 0 0 0 17
Free Mail 86 0 1 1 0 2 0 0 0 0 0 2
Total Domestic Market Dominant Mail 90 0 746 1,222 0 1,967 89,771 0 0 0 0 91,738
Special Services
Ancillary Services
Certified 51 0 9 15 0 24 1,453 0 0 0 0 1,477
COD 52 0 0 0 0 0 19 0 0 0 0 19
Insurance 54 0 0 0 0 1 1,028 0 0 0 0 1,028
Registered Mail 55 0 0 0 0 1 140 0 0 0 0 141
Stamped Envelopes 56 0 0 0 0 0 1,000 0 0 0 0 1,000
Stamped Cards 57 0 0 0 0 0 466 0 0 0 0 466
Other Ancillary Services 58 0 5 7 0 12 1,332 0 0 0 0 1,344
Address Management Services 61 0 0 0 0 0 0 0 0 0 0 0
Caller Service 62 0 0 0 0 0 0 0 0 0 0 0
Money Orders 73 0 0 0 0 0 428 0 0 0 0 428
Post Office Box Service 74 0 0 0 0 0 6,520 0 0 0 0 6,520
Total Domestic Market Dominant Services 91 0 14 23 0 37 12,386 0 0 0 0 12,423
Total Domestic Market Dominant Attributable Costs 92 0 760 1,245 0 2,004 102,157 0 0 0 0 104,161
DOMESTIC COMPETITIVE PRODUCTS
Total Domestic Competitive Attributable Costs 192 0 85 139 0 223 109,358 0 0 0 0 109,581
INTERNATIONAL MAIL AND SERVICES 185 0 7 12 0 20 21,076 0 2 0 0 21,098
TOTAL ATTRIBUTABLE COSTS 198 0 852 1,396 0 2,247 232,591 0 2 0 0 234,840
OTHER COSTS 199 72,156 11,720 1,277 25 13,023 19,228 140,129 35,051 0 33,030 312,617
TOTAL COSTS 200 72,156 12,572 2,673 25 15,270 251,818 140,129 35,053 0 33,030 547,457
Page C-14 Run On: 12/21/2015 10:41:57 AM
Cost Segment 14 - Transportation
Development of Cost by Segment and Component - Fiscal Year 2015
Component Name Domestic Air Domestic Alaska
Air
Highway Railroad Domestic Water Total Domestic Total
International
C/S 14
Transportation
Component Number (142) (681) (143) (144) (145) (542) (828) (264)
Cost Segment 14.1.1 14.1.1 14.1.2 14.1.3 14.1.4 14.1 14.2
DOMESTIC MARKET DOMINANT PRODUCTS
First-Class Mail
Single Piece Letters 3 62,159 129 221,324 3,181 641 287,434 0 287,434
Single Piece Cards 4 658 2 3,645 37 10 4,351 0 4,351
Total Single Piece Letters and Cards 5 62,817 131 224,969 3,217 650 291,785 0 291,785
Presort Letters 8 261,914 404 212,840 5,257 778 481,192 0 481,192
Presort Cards 9 7,189 11 7,797 145 21 15,163 0 15,163
Total Presort Letters and Cards 10 269,102 415 220,637 5,402 799 496,356 0 496,356
Flats 14 85,420 139 138,852 3,237 481 228,129 0 228,129
Parcels 19 12,605 19 46,188 290 206 59,307 0 59,307
Total First-Class 80 429,945 703 630,646 12,146 2,136 1,075,576 0 1,075,576
Standard Mail
High Density and Saturation Letters 21 77 1 5,994 72 16 6,160 0 6,160
High Density and Saturation Flats and Parcels 22 269 4 21,672 251 52 22,248 0 22,248
Every Door Direct Mail Retail 24 0 0 0 0 0 0 0 0
Carrier Route 23 1,023 9 50,255 871 253 52,410 0 52,410
Letters 25 8,262 47 178,430 3,825 2,474 193,039 0 193,039
Flats 26 7,543 36 165,182 4,297 2,070 179,127 0 179,127
Parcels 27 212 2 8,145 63 123 8,544 0 8,544
Total Standard Mail 81 17,385 99 429,678 9,379 4,987 461,529 0 461,529
Periodicals
In County 31 0 0 122 1 0 123 0 123
Outside County 32 13,543 58 206,769 4,653 1,827 226,850 0 226,850
Total Periodicals 82 13,543 58 206,891 4,654 1,827 226,974 0 226,974
Package Services
Alaska Bypass 45 0 19,147 0 0 0 19,147 0 19,147
Bound Printed Matter Flats 42 1,152 5 23,659 526 198 25,539 0 25,539
Bound Printed Matter Parcels 43 1,382 5 22,513 408 195 24,503 0 24,503
Media and Library Mail 44 8,718 23 90,363 1,769 1,547 102,420 0 102,420
Total Package Services 83 11,252 19,181 136,534 2,703 1,940 171,609 0 171,609
U.S. Postal Service 85 15,035 14 13,968 200 92 29,309 0 29,309
Free Mail 86 1,747 2 4,081 61 43 5,934 0 5,934
Total Domestic Market Dominant Mail 90 488,907 20,057 1,421,799 29,143 11,024 1,970,930 0 1,970,930
Special Services
Ancillary Services
Certified 51 0 0 0 0 0 0 0 0
COD 52 0 0 0 0 0 0 0 0
Insurance 54 0 0 0 0 0 0 0 0
Registered Mail 55 0 0 0 0 0 0 0 0
Stamped Envelopes 56 0 0 0 0 0 0 0 0
Stamped Cards 57 0 0 0 0 0 0 0 0
Other Ancillary Services 58 0 0 0 0 0 0 0 0
Address Management Services 61 0 0 0 0 0 0 0 0
Caller Service 62 0 0 0 0 0 0 0 0
Money Orders 73 0 0 0 0 0 0 0 0
Post Office Box Service 74 0 0 0 0 0 0 0 0
Total Domestic Market Dominant Services 91 0 0 0 0 0 0 0 0
Total Domestic Market Dominant Attributable Costs 92 488,907 20,057 1,421,799 29,143 11,024 1,970,930 0 1,970,930
DOMESTIC COMPETITIVE PRODUCTS
Total Domestic Competitive Attributable Costs 192 1,444,279 1,326 1,362,098 12,682 9,617 2,830,003 0 2,830,003
INTERNATIONAL MAIL AND SERVICES 185 86,664 104 93,503 1,159 350 181,780 772,747 954,527
TOTAL ATTRIBUTABLE COSTS 198 2,019,850 21,487 2,877,401 42,984 20,991 4,982,713 772,747 5,755,460
OTHER COSTS 199 2,212 107,253 712,963 421 769 823,618 0 823,618
TOTAL COSTS 200 2,022,062 128,740 3,590,363 43,405 21,760 5,806,331 772,747 6,579,078
Page C-15 Run On: 12/21/2015 10:41:57 AM
Cost Segment 15 - Building Occupancy
Development of Cost by Segment and Component - Fiscal Year 2015
Component Name Rents Fuel & Utilities Communications
and Other
C/S 15 Building
Occupancy
Component Number (329) (314) (393) (289)
Cost Segment 15.1 15.2 15.3
DOMESTIC MARKET DOMINANT PRODUCTS
First-Class Mail
Single Piece Letters 3 110,883 46,246 0 157,129
Single Piece Cards 4 4,296 1,773 0 6,068
Total Single Piece Letters and Cards 5 115,179 48,018 0 163,197
Presort Letters 8 90,023 37,551 0 127,574
Presort Cards 9 2,844 1,156 0 4,000
Total Presort Letters and Cards 10 92,867 38,707 0 131,574
Flats 14 32,585 13,784 0 46,369
Parcels 19 11,758 4,956 0 16,714
Total First-Class 80 252,389 105,466 0 357,855
Standard Mail
High Density and Saturation Letters 21 8,326 3,374 0 11,700
High Density and Saturation Flats and Parcels 22 17,878 7,142 0 25,021
Every Door Direct Mail Retail 24 655 241 0 896
Carrier Route 23 32,827 13,589 0 46,416
Letters 25 98,406 40,867 0 139,273
Flats 26 62,073 26,367 0 88,440
Parcels 27 2,327 976 0 3,303
Total Standard Mail 81 222,492 92,556 0 315,048
Periodicals
In County 31 1,925 809 0 2,734
Outside County 32 41,476 17,603 0 59,079
Total Periodicals 82 43,401 18,413 0 61,813
Package Services
Alaska Bypass 45 0 0 0 0
Bound Printed Matter Flats 42 2,967 1,258 0 4,225
Bound Printed Matter Parcels 43 5,607 2,332 0 7,939
Media and Library Mail 44 8,268 3,532 0 11,800
Total Package Services 83 16,841 7,122 0 23,963
U.S. Postal Service 85 9,613 4,036 0 13,649
Free Mail 86 897 377 0 1,274
Total Domestic Market Dominant Mail 90 545,632 227,970 0 773,602
Special Services
Ancillary Services
Certified 51 9,386 3,569 0 12,955
COD 52 97 36 0 133
Insurance 54 1,010 381 0 1,391
Registered Mail 55 2,305 982 0 3,287
Stamped Envelopes 56 150 57 0 206
Stamped Cards 57 0 0 0 0
Other Ancillary Services 58 4,652 1,826 0 6,478
Address Management Services 61 150 0 0 150
Caller Service 62 3,776 1,396 0 5,172
Money Orders 73 3,091 1,167 0 4,257
Post Office Box Service 74 149,301 54,975 0 204,277
Total Domestic Market Dominant Services 91 173,918 64,390 0 238,307
Total Domestic Market Dominant Attributable Costs 92 719,550 292,359 0 1,011,909
DOMESTIC COMPETITIVE PRODUCTS
Total Domestic Competitive Attributable Costs 192 187,941 79,156 0 267,096
INTERNATIONAL MAIL AND SERVICES 185 23,273 9,736 78 33,087
TOTAL ATTRIBUTABLE COSTS 198 930,764 381,251 78 1,312,093
OTHER COSTS 199 0 248,419 304,576 552,995
TOTAL COSTS 200 930,764 629,670 304,655 1,865,088
Page C-16 Run On: 12/21/2015 10:41:57 AM
Cost Segment 16 - Supplies and Services
Development of Cost by Segment and Component - Fiscal Year 2015
Component Name Stamps &
Dispensers
Money Orders Stamped Cards
& Embossed
Stamped
Envelopes
Stamps and
Accountable
Paper
Supply
Personnel
Custodial and
Building
Equipment Comprehensive
Tracking &
Tracing
Other
Miscellaneous
Advertising Non-Mail
Related
Products
Other Supplies
and Services
C/S 16 Supplies
and Services
Component Number (180) (181) (248) (839) (173) (176) (184) (196) (830) (246) (1426) (831) (490)
Cost Segment 16.1.1 16.1.2 16.1.3 16.1 16.2 16.3.1 16.3.2 16.3.3 16.3.4 16.3.5 16.3.6 16.3
DOMESTIC MARKET DOMINANT PRODUCTS
First-Class Mail
Single Piece Letters 3 34,319 0 0 34,319 0 6,959 97,515 0 75,280 1,448 0 181,202 215,521
Single Piece Cards 4 1,427 0 0 1,427 0 267 1,990 0 3,217 62 0 5,536 6,963
Total Single Piece Letters and Cards 5 35,746 0 0 35,746 0 7,226 99,506 0 78,497 1,510 0 186,738 222,484
Presort Letters 8 1,472 0 0 1,472 0 5,651 39,113 0 66,045 2,789 0 113,597 115,069
Presort Cards 9 29 0 0 29 0 174 917 0 2,513 159 0 3,762 3,791
Total Presort Letters and Cards 10 1,501 0 0 1,501 0 5,825 40,030 0 68,557 2,948 0 117,360 118,861
Flats 14 253 0 0 253 0 2,074 14,137 0 20,721 122 0 37,054 37,307
Parcels 19 60 0 0 60 0 746 3,342 0 6,562 15 0 10,665 10,725
Total First-Class 80 37,560 0 0 37,560 0 15,870 157,014 0 174,337 4,595 0 351,816 389,376
Standard Mail
High Density and Saturation Letters 21 247 0 0 247 0 508 2,257 0 7,635 263 0 10,662 10,909
High Density and Saturation Flats and Parcels 22 8 0 0 8 0 1,075 1,962 0 18,257 458 0 21,751 21,759
Every Door Direct Mail Retail 24 0 0 0 0 0 36 32 0 835 34 0 937 937
Carrier Route 23 32 0 0 32 0 2,045 7,993 0 26,402 343 0 36,783 36,815
Letters 25 9,589 0 0 9,589 0 6,150 38,155 0 74,719 1,936 0 120,960 130,549
Flats 26 206 0 0 206 0 3,968 22,040 0 38,564 213 0 64,784 64,990
Parcels 27 0 0 0 0 0 147 657 0 1,242 2 0 2,048 2,048
Total Standard Mail 81 10,082 0 0 10,082 0 13,928 73,096 0 167,653 3,249 0 257,927 268,009
Periodicals
In County 31 0 0 0 0 0 122 349 0 1,407 0 0 1,878 1,878
Outside County 32 0 0 0 0 0 2,649 13,952 0 27,904 0 0 44,505 44,505
Total Periodicals 82 0 0 0 0 0 2,771 14,301 0 29,311 0 0 46,383 46,383
Package Services
Alaska Bypass 45 0 0 0 0 0 0 0 0 0 0 0 0 0
Bound Printed Matter Flats 42 0 0 0 0 0 189 1,088 0 1,954 70 0 3,302 3,302
Bound Printed Matter Parcels 43 0 0 0 0 0 351 1,325 0 3,306 61 0 5,044 5,044
Media and Library Mail 44 0 0 0 0 0 531 2,436 0 3,798 20 0 6,785 6,785
Total Package Services 83 0 0 0 0 0 1,072 4,849 0 9,058 152 0 15,131 15,131
U.S. Postal Service 85 0 0 0 0 0 607 2,665 0 5,187 0 0 8,459 8,459
Free Mail 86 0 0 0 0 0 57 284 0 550 0 0 890 890
Total Domestic Market Dominant Mail 90 47,642 0 0 47,642 0 34,304 252,209 0 386,096 7,996 0 680,606 728,248
Special Services
Ancillary Services
Certified 51 0 0 0 0 0 537 1,453 0 7,870 0 0 9,860 9,860
COD 52 0 0 0 0 0 5 6 0 41 0 0 52 52
Insurance 54 0 0 0 0 0 57 155 0 778 0 0 991 991
Registered Mail 55 0 0 0 0 0 148 200 0 307 0 0 655 655
Stamped Envelopes 56 0 0 0 0 0 9 25 0 76 0 0 109 109
Stamped Cards 57 0 0 394 394 0 0 0 0 0 0 0 0 394
Other Ancillary Services 58 0 0 0 0 0 275 2,540 1,846 3,500 2 0 8,163 8,163
Address Management Services 61 0 0 0 0 0 0 0 0 4,110 0 0 4,110 4,110
Caller Service 62 0 0 0 0 0 210 76 0 236 0 0 522 522
Money Orders 73 0 2,260 0 2,260 0 176 514 0 1,569 0 0 2,259 4,519
Post Office Box Service 74 0 0 0 0 0 8,273 2,799 0 647 0 0 11,718 11,718
Total Domestic Market Dominant Services 91 0 2,260 394 2,654 0 9,689 7,768 1,846 19,133 2 0 38,438 41,092
Total Domestic Market Dominant Attributable Costs 92 47,642 2,260 394 50,296 0 43,994 259,977 1,846 405,230 7,998 0 719,044 769,341
DOMESTIC COMPETITIVE PRODUCTS
Total Domestic Competitive Attributable Costs 192 46 0 0 46 0 11,911 50,253 0 441,355 112,297 0 615,816 615,862
INTERNATIONAL MAIL AND SERVICES 185 291 3 0 294 0 1,465 8,238 0 54,516 222 0 64,441 64,735
TOTAL ATTRIBUTABLE COSTS 198 47,979 2,264 394 50,637 0 57,370 318,468 1,846 901,101 120,517 0 1,399,302 1,449,938
OTHER COSTS 199 186 0 0 186 9,119 37,382 226,613 0 1,123,215 39,220 22,012 1,448,442 1,457,747
TOTAL COSTS 200 48,165 2,264 394 50,823 9,119 94,752 545,081 1,846 2,024,316 159,737 22,012 2,847,744 2,907,686
Page C-17 Run On: 12/21/2015 10:41:57 AM
Cost Segment 17 - Research and Development
Development of Cost by Segment and Component - Fiscal Year 2015
Component Name Research &
Development
C/S 17
Research and
Development
Component Number (190) (267)
Cost Segment 17.1
DOMESTIC MARKET DOMINANT PRODUCTS
First-Class Mail
Single Piece Letters 3 0 0
Single Piece Cards 4 0 0
Total Single Piece Letters and Cards 5 0 0
Presort Letters 8 0 0
Presort Cards 9 0 0
Total Presort Letters and Cards 10 0 0
Flats 14 0 0
Parcels 19 0 0
Total First-Class 80 0 0
Standard Mail
High Density and Saturation Letters 21 0 0
High Density and Saturation Flats and Parcels 22 0 0
Every Door Direct Mail Retail 24 0 0
Carrier Route 23 0 0
Letters 25 0 0
Flats 26 0 0
Parcels 27 0 0
Total Standard Mail 81 0 0
Periodicals
In County 31 0 0
Outside County 32 0 0
Total Periodicals 82 0 0
Package Services
Alaska Bypass 45 0 0
Bound Printed Matter Flats 42 0 0
Bound Printed Matter Parcels 43 0 0
Media and Library Mail 44 0 0
Total Package Services 83 0 0
U.S. Postal Service 85 0 0
Free Mail 86 0 0
Total Domestic Market Dominant Mail 90 0 0
Special Services
Ancillary Services
Certified 51 0 0
COD 52 0 0
Insurance 54 0 0
Registered Mail 55 0 0
Stamped Envelopes 56 0 0
Stamped Cards 57 0 0
Other Ancillary Services 58 0 0
Address Management Services 61 0 0
Caller Service 62 0 0
Money Orders 73 0 0
Post Office Box Service 74 0 0
Total Domestic Market Dominant Services 91 0 0
Total Domestic Market Dominant Attributable Costs 92 0 0
DOMESTIC COMPETITIVE PRODUCTS
Total Domestic Competitive Attributable Costs 192 0 0
INTERNATIONAL MAIL AND SERVICES 185 28 28
TOTAL ATTRIBUTABLE COSTS 198 28 28
OTHER COSTS 199 27,970 27,970
TOTAL COSTS 200 27,998 27,998
Page C-18 Run On: 12/21/2015 10:41:57 AM
Cost Segment 18 - Administration and Area Operations
Development of Cost by Segment and Component - Fiscal Year 2015
Component Name Headquarters Money Order
Division
Area
Administration
Postal
Inspection
Service
Administration
Personnel
Supplies &
Services
Miscellaneous
Support
Inspection
Expenses &
Employee
Losses
Reimbursement
s
Individual
Awards
Miscellaneous
Personnel
Compensation
Commissions on
Non-US Money
Orders
Administration
Support
Component Number (191) (192) (193) (832) (833) (210) (211) (212) (213) (1429) (1430) (244) (840)
Cost Segment 18.1.1 18.1.2 18.1.3 18.1.4 18.1 18.2.1 18.2.2 18.2.3 18.2.4 18.2.5 18.2.6 18.2.7 18.2
DOMESTIC MARKET DOMINANT PRODUCTS
First-Class Mail
Single Piece Letters 3 0 0 0 3,845 3,845 18,250 1,708 0 0 0 0 0 19,958
Single Piece Cards 4 0 0 0 147 147 776 73 0 0 0 0 0 848
Total Single Piece Letters and Cards 5 0 0 0 3,992 3,992 19,026 1,780 0 0 0 0 0 20,806
Presort Letters 8 0 0 0 3,122 3,122 3,094 80 0 0 0 0 0 3,174
Presort Cards 9 0 0 0 96 96 177 5 0 0 0 0 0 181
Total Presort Letters and Cards 10 0 0 0 3,218 3,218 3,271 84 0 0 0 0 0 3,355
Flats 14 0 0 0 1,146 1,146 1,028 93 0 0 0 0 0 1,120
Parcels 19 0 0 0 412 412 0 0 0 0 0 0 0 0
Total First-Class 80 0 0 0 8,769 8,769 23,324 1,957 0 0 0 0 0 25,281
Standard Mail
High Density and Saturation Letters 21 0 0 0 280 280 527 14 0 0 0 0 0 541
High Density and Saturation Flats and Parcels 22 0 0 0 594 594 918 24 0 0 0 0 0 942
Every Door Direct Mail Retail 24 0 0 0 20 20 0 0 0 0 0 0 0 0
Carrier Route 23 0 0 0 1,130 1,130 689 18 0 0 0 0 0 707
Letters 25 0 0 0 3,398 3,398 3,885 100 0 0 0 0 0 3,985
Flats 26 0 0 0 2,192 2,192 428 11 0 0 0 0 0 439
Parcels 27 0 0 0 81 81 0 0 0 0 0 0 0 0
Total Standard Mail 81 0 0 0 7,695 7,695 6,448 166 0 0 0 0 0 6,614
Periodicals
In County 31 0 0 0 67 67 46 1 0 0 0 0 0 48
Outside County 32 0 0 0 1,464 1,464 429 11 0 0 0 0 0 440
Total Periodicals 82 0 0 0 1,531 1,531 475 12 0 0 0 0 0 488
Package Services
Alaska Bypass 45 0 0 0 0 0 0 0 0 0 0 0 0 0
Bound Printed Matter Flats 42 0 0 0 105 105 0 0 0 0 0 0 0 0
Bound Printed Matter Parcels 43 0 0 0 194 194 0 0 0 0 0 0 0 0
Media and Library Mail 44 0 0 0 294 294 0 0 0 0 0 0 0 0
Total Package Services 83 0 0 0 592 592 0 0 0 0 0 0 0 0
U.S. Postal Service 85 0 0 0 336 336 0 0 0 0 0 0 0 0
Free Mail 86 0 0 0 31 31 0 0 0 0 0 0 0 0
Total Domestic Market Dominant Mail 90 0 0 0 18,954 18,954 30,247 2,135 0 0 0 0 0 32,383
Special Services
Ancillary Services
Certified 51 0 0 0 297 297 0 0 0 0 0 0 0 0
COD 52 0 0 0 3 3 0 0 0 0 0 0 0 0
Insurance 54 0 0 0 32 32 0 0 0 0 0 0 0 0
Registered Mail 55 0 0 0 82 82 0 0 0 0 0 0 0 0
Stamped Envelopes 56 0 0 0 5 5 0 0 0 0 0 0 0 0
Stamped Cards 57 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Ancillary Services 58 0 0 0 152 152 0 0 0 0 0 0 0 0
Address Management Services 61 494 0 0 0 494 0 0 0 0 0 0 0 0
Caller Service 62 0 0 0 116 116 0 0 0 0 0 0 0 0
Money Orders 73 0 2,604 0 97 2,701 0 0 0 0 0 0 0 0
Post Office Box Service 74 0 0 0 4,571 4,571 0 0 0 0 0 0 0 0
Total Domestic Market Dominant Services 91 494 2,604 0 5,354 8,452 0 0 0 0 0 0 0 0
Total Domestic Market Dominant Attributable Costs 92 494 2,604 0 24,308 27,406 30,247 2,135 0 0 0 0 0 32,383
DOMESTIC COMPETITIVE PRODUCTS
Total Domestic Competitive Attributable Costs 192 0 0 0 6,581 6,581 0 0 0 0 0 0 0 0
INTERNATIONAL MAIL AND SERVICES 185 12,179 93 10 809 13,092 10,418 819 0 0 51 0 0 11,289
TOTAL ATTRIBUTABLE COSTS 198 12,674 2,697 10 31,699 47,080 40,666 2,955 0 0 51 0 0 43,671
OTHER COSTS 199 766,598 0 110,105 499,963 1,376,666 251,797 -182,711 10,315 -25 -504 8,184 0 87,055
TOTAL COSTS 200 779,272 2,697 110,115 531,662 1,423,746 292,463 -179,756 10,315 -25 -454 8,184 0 130,726
Page C-19 Run On: 12/21/2015 10:41:57 AM
Cost Segment 18 - Administration and Area Operations
Development of Cost by Segment and Component - Fiscal Year 2015
Component Name
Component Number
Cost Segment
DOMESTIC MARKET DOMINANT PRODUCTS
First-Class Mail
Single Piece Letters 3
Single Piece Cards 4
Total Single Piece Letters and Cards 5
Presort Letters 8
Presort Cards 9
Total Presort Letters and Cards 10
Flats 14
Parcels 19
Total First-Class 80
Standard Mail
High Density and Saturation Letters 21
High Density and Saturation Flats and Parcels 22
Every Door Direct Mail Retail 24
Carrier Route 23
Letters 25
Flats 26
Parcels 27
Total Standard Mail 81
Periodicals
In County 31
Outside County 32
Total Periodicals 82
Package Services
Alaska Bypass 45
Bound Printed Matter Flats 42
Bound Printed Matter Parcels 43
Media and Library Mail 44
Total Package Services 83
U.S. Postal Service 85
Free Mail 86
Total Domestic Market Dominant Mail 90
Special Services
Ancillary Services
Certified 51
COD 52
Insurance 54
Registered Mail 55
Stamped Envelopes 56
Stamped Cards 57
Other Ancillary Services 58
Address Management Services 61
Caller Service 62
Money Orders 73
Post Office Box Service 74
Total Domestic Market Dominant Services 91
Total Domestic Market Dominant Attributable Costs 92
DOMESTIC COMPETITIVE PRODUCTS
Total Domestic Competitive Attributable Costs 192
INTERNATIONAL MAIL AND SERVICES 185
TOTAL ATTRIBUTABLE COSTS 198
OTHER COSTS 199
TOTAL COSTS 200
Repriced Annual
Leave
Holiday Leave Civil Service
Retirement
Supplemental
Liability
Workers
Compensation
Unemployment
Compensation
Annuitant Health
Benefits &
Earned CSRS
Pensions
Annuitant Life
Insurance
Annuity
Protection
Program
Personnel
Benefits
C/S 18
Administration
and Area
Operations
(292) (487) (201) (486) (453) (208) (71) (207) (835) (459)
18.3.1 18.3.2 18.3.3 18.3.4 18.3.5 18.3.6 18.3.7 18.3.9 18.3
5,740 -1,329 0 143,143 2,839 269,333 20,739 0 440,465 464,268
244 -57 0 6,096 121 11,471 883 0 18,759 19,755
5,984 -1,385 0 149,239 2,960 280,804 21,622 0 459,224 484,023
5,023 -1,163 0 125,269 2,485 235,703 18,149 0 385,467 391,763
190 -44 0 4,737 94 8,914 686 0 14,577 14,855
5,213 -1,207 0 130,007 2,579 244,617 18,836 0 400,045 406,618
1,584 -367 0 39,510 784 74,341 5,724 0 121,576 123,843
504 -117 0 12,574 249 23,659 1,822 0 38,692 39,104
13,285 -3,075 0 331,330 6,572 623,421 48,004 0 1,019,537 1,053,587
577 -133 0 14,381 285 27,059 2,084 0 44,253 45,074
1,375 -318 0 34,293 680 64,525 4,968 0 105,523 107,059
63 -14 0 1,560 31 2,935 226 0 4,800 4,820
2,002 -463 0 49,929 990 93,945 7,234 0 153,638 155,474
5,676 -1,314 0 141,555 2,808 266,346 20,509 0 435,580 442,963
2,951 -683 0 73,606 1,460 138,494 10,664 0 226,492 229,124
96 -22 0 2,383 47 4,484 345 0 7,333 7,414
12,739 -2,949 0 317,707 6,302 597,789 46,030 0 977,619 991,928
107 -25 0 2,670 53 5,023 387 0 8,214 8,329
2,129 -493 0 53,107 1,053 99,924 7,694 0 163,416 165,319
2,236 -518 0 55,776 1,106 104,947 8,081 0 171,630 173,648
0 0 0 0 0 0 0 0 0 0
149 -35 0 3,722 74 7,003 539 0 11,453 11,557
253 -59 0 6,317 125 11,886 915 0 19,438 19,632
295 -68 0 7,346 146 13,821 1,064 0 22,603 22,897
697 -161 0 17,384 345 32,710 2,519 0 53,493 54,086
399 -92 0 9,952 197 18,725 1,442 0 30,623 30,958
42 -10 0 1,050 21 1,975 152 0 3,230 3,262
29,399 -6,805 0 733,200 14,544 1,379,567 106,228 0 2,256,133 2,307,470
595 -138 0 14,833 294 27,909 2,149 0 45,642 45,938
3 -1 0 78 2 148 11 0 241 244
48 -11 0 1,200 24 2,258 174 0 3,693 3,725
27 -6 0 666 13 1,252 96 0 2,048 2,130
6 -1 0 145 3 273 21 0 446 450
0 0 0 0 0 0 0 0 1 1
266 -61 0 6,622 131 12,459 959 0 20,376 20,528
1 0 0 19 0 35 3 0 57 551
23 -5 0 578 11 1,087 84 0 1,778 1,894
124 -29 0 3,103 62 5,839 450 0 9,548 12,249
276 -64 0 6,890 137 12,964 998 0 21,202 25,772
1,369 -317 0 34,133 677 64,224 4,945 0 105,032 113,484
30,768 -7,122 0 767,333 15,221 1,443,791 111,173 0 2,361,165 2,420,953
7,991 -1,850 0 199,286 3,953 374,970 28,873 0 613,224 619,805
1,111 -257 0 27,695 549 52,111 4,013 0 85,222 109,602
39,869 -9,228 0 994,314 19,724 1,870,872 144,059 0 3,059,610 3,150,361
31,176 -7,216 0 785,961 15,423 6,940,267 112,648 -2 7,878,256 9,341,978
71,045 -16,444 0 1,780,275 35,147 8,811,140 256,707 -2 10,937,866 12,492,338
Page C-20 Run On: 12/21/2015 10:41:57 AM
Cost Segment 19 - General Management Systems
Development of Cost by Segment and Component - Fiscal Year 2015
Component Name Maintenance
Technical
Support Center
Supplies &
Services
C/S 19 General
Management
Systems
Component Number (219) (220) (269)
Cost Segment 19.1.1 19.1.2
DOMESTIC MARKET DOMINANT PRODUCTS
First-Class Mail
Single Piece Letters 3 0 0 0
Single Piece Cards 4 0 0 0
Total Single Piece Letters and Cards 5 0 0 0
Presort Letters 8 0 0 0
Presort Cards 9 0 0 0
Total Presort Letters and Cards 10 0 0 0
Flats 14 0 0 0
Parcels 19 0 0 0
Total First-Class 80 0 0 0
Standard Mail
High Density and Saturation Letters 21 0 0 0
High Density and Saturation Flats and Parcels 22 0 0 0
Every Door Direct Mail Retail 24 0 0 0
Carrier Route 23 0 0 0
Letters 25 0 0 0
Flats 26 0 0 0
Parcels 27 0 0 0
Total Standard Mail 81 0 0 0
Periodicals
In County 31 0 0 0
Outside County 32 0 0 0
Total Periodicals 82 0 0 0
Package Services
Alaska Bypass 45 0 0 0
Bound Printed Matter Flats 42 0 0 0
Bound Printed Matter Parcels 43 0 0 0
Media and Library Mail 44 0 0 0
Total Package Services 83 0 0 0
U.S. Postal Service 85 0 0 0
Free Mail 86 0 0 0
Total Domestic Market Dominant Mail 90 0 0 0
Special Services
Ancillary Services
Certified 51 0 0 0
COD 52 0 0 0
Insurance 54 0 0 0
Registered Mail 55 0 0 0
Stamped Envelopes 56 0 0 0
Stamped Cards 57 0 0 0
Other Ancillary Services 58 0 0 0
Address Management Services 61 0 0 0
Caller Service 62 0 0 0
Money Orders 73 0 0 0
Post Office Box Service 74 0 0 0
Total Domestic Market Dominant Services 91 0 0 0
Total Domestic Market Dominant Attributable Costs 92 0 0 0
DOMESTIC COMPETITIVE PRODUCTS
Total Domestic Competitive Attributable Costs 192 0 0 0
INTERNATIONAL MAIL AND SERVICES 185 0 52 52
TOTAL ATTRIBUTABLE COSTS 198 0 52 52
OTHER COSTS 199 4,442 52,232 56,674
TOTAL COSTS 200 4,442 52,284 56,726
Page C-21 Run On: 12/21/2015 10:41:57 AM
Cost Segment 20 - Other Accrued Expenses (Servicewide)
Development of Cost by Segment and Component - Fiscal Year 2015
Component Name Equipment
Depreciation
Vehicle
Depreciation
Building &
Leasehold
Depreciation
Indemnities Interest
Expense
Other Expenses C/S 20 Other
Accrued
Expenses
(Servicewide)
Component Number (505) (447) (420) (397) (283) (245) (475)
Cost Segment 20.1 20.2 20.3 20.4 20.5 20.6
DOMESTIC MARKET DOMINANT PRODUCTS
First-Class Mail
Single Piece Letters 3 92,234 4,016 113,856 0 21,733 0 231,839
Single Piece Cards 4 2,716 186 4,411 0 756 0 8,069
Total Single Piece Letters and Cards 5 94,950 4,203 118,267 0 22,489 0 239,909
Presort Letters 8 84,952 3,005 92,437 0 18,659 0 199,053
Presort Cards 9 3,180 145 2,920 0 646 0 6,890
Total Presort Letters and Cards 10 88,131 3,150 95,357 0 19,305 0 205,943
Flats 14 20,100 396 33,459 0 5,581 0 59,535
Parcels 19 4,482 191 12,073 0 1,732 0 18,477
Total First-Class 80 207,662 7,939 259,156 0 49,108 0 523,865
Standard Mail
High Density and Saturation Letters 21 3,625 651 8,549 0 1,327 0 14,151
High Density and Saturation Flats and Parcels 22 4,621 1,901 18,358 0 2,573 0 27,453
Every Door Direct Mail Retail 24 37 111 673 0 85 0 906
Carrier Route 23 23,167 1,347 33,707 0 6,022 0 64,244
Letters 25 64,788 4,040 101,044 0 17,571 0 187,444
Flats 26 47,160 980 63,737 0 11,572 0 123,449
Parcels 27 1,150 35 2,389 0 370 0 3,943
Total Standard Mail 81 144,548 9,064 228,457 0 39,520 0 421,589
Periodicals
In County 31 596 87 1,976 0 275 0 2,935
Outside County 32 31,010 814 42,588 0 7,697 0 82,110
Total Periodicals 82 31,606 902 44,565 0 7,972 0 85,044
Package Services
Alaska Bypass 45 0 0 0 0 0 0 0
Bound Printed Matter Flats 42 2,007 51 3,046 0 528 0 5,632
Bound Printed Matter Parcels 43 3,014 256 5,757 0 934 0 9,961
Media and Library Mail 44 4,481 90 8,489 0 1,351 0 14,412
Total Package Services 83 9,503 397 17,293 0 2,813 0 30,005
U.S. Postal Service 85 3,937 53 9,870 0 1,434 0 15,294
Free Mail 86 533 25 921 0 153 0 1,632
Total Domestic Market Dominant Mail 90 397,788 18,380 560,262 0 100,999 0 1,077,429
Special Services
Ancillary Services
Certified 51 371 406 9,638 0 1,077 0 11,492
COD 52 2 2 99 317 11 0 432
Insurance 54 18 13 1,037 9,661 110 0 10,839
Registered Mail 55 107 8 2,367 368 257 0 3,106
Stamped Envelopes 56 2 0 154 0 16 0 171
Stamped Cards 57 0 0 0 0 0 0 0
Other Ancillary Services 58 845 199 4,777 0 602 0 6,422
Address Management Services 61 103 0 38 0 15 0 155
Caller Service 62 4 0 3,877 0 401 0 4,283
Money Orders 73 32 0 3,173 0 332 0 3,538
Post Office Box Service 74 13 0 153,304 0 15,859 0 169,176
Total Domestic Market Dominant Services 91 1,497 628 178,464 10,346 18,680 0 209,614
Total Domestic Market Dominant Attributable Costs 92 399,285 19,008 738,726 10,346 119,679 0 1,287,043
DOMESTIC COMPETITIVE PRODUCTS
Total Domestic Competitive Attributable Costs 192 76,551 4,430 192,980 13,766 28,338 0 316,064
INTERNATIONAL MAIL AND SERVICES 185 11,007 372 23,897 4,950 3,650 0 43,876
TOTAL ATTRIBUTABLE COSTS 198 486,843 23,809 955,603 29,062 151,666 0 1,646,983
OTHER COSTS 199 250,645 52,437 0 92,411 64,065 48,068 507,625
TOTAL COSTS 200 737,487 76,246 955,603 121,473 215,731 48,068 2,154,608
Page C-22 Run On: 12/21/2015 10:41:57 AM
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