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Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

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Page 1: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

Finance

National Payroll HoursSummary Report

Pay Period 08 - FY 2014

March 22 - April 04, 2014

Page 2: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

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 174 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 130Postmaster Leave Replacements 6 Mail Recovery Center -Admin 131Professional, Administrative & Technical Area Offices 132 (Field) Non-Bargaining 7-8 Field Inspection Service & Security Force 133-139Supervisors (Excluding Vehicle/Building Mail Equipment Shops 140-142 & Equipment Maintenance Supervisors) 9-10 Materiel Distribution/Label Center 143-145Nurses (Bargaining) 11-14 Maintenance Tech. Support Center 146Clerks 15-36 Facilities Service Centers 147Mailhandlers 37-43 Purchasing Service Centers 148City Delivery Carriers 44-50 Field Counsel Offices 149Vehicle Service Drivers 51-58 Rates and Classification Centers 150Rural Carriers 59-72 Human Resources/Diversity Program Centers 151Building Services 73-80 Stamp Envelope Unit & Stamp Distribution 152-155Operating Equipment 81-88 Field Communications Office 156Building & Plant Equipment 89-96 Information Service Centers 157-159Administrative Support 97-104 Accounting Service Centers 160-162Consolidation of Equipment/Building Customer Care Centers 163-165 Maintenance & Support 105 Headquarters 166-170Vehicle Maintenance 106-114 Total Installations Other Than Post Offices 171-174Totals for All Field Operations 115-129

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

Page 3: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE A REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 1,007,487,947 39,184,294 25.7115 01 STRAIGHT TIME HOURS 13,600,040,281 532,275,768 25.5507 143,451,717 3,809,274 37.6585 02 OVERTIME HOURS (INCLUDES LINE 46) 2,341,122,139 62,032,688 37.7401 03 HOLIDAY WORK HOURS 91,940,231 3,438,362 26.7395 1,150,939,664 42,993,568 26.7700 04 WORK HOURS SUBTOTAL 16,033,102,651 597,746,818 26.8225 93,378 05 STEWARDS DUTY HOURS (NA) 1,202,872 10,642,282 207,136 51.3782 06 PENALTY OVERTIME (NA) 168,938,433 3,304,592 51.1223 5,448,080 168,977 32.2415 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 90,657,753 2,814,846 32.2070 12,634 469 26.9381 07 LIMITED DUTY HOURS (NA) 135,669 5,033 26.9558 9,024 343 26.3090 08 REHABILITATION WORK HOURS (NA) 112,325 4,263 26.3488 6,442,001 302,509 21.2952 09 TRAINING HOURS 76,806,464 3,615,100 21.2460 1,157,381,665 43,296,077 26.7317 10 TOTAL WORK HOURS 16,109,909,115 601,361,918 26.7890 7,829,732 1,164,023 6.7264 11 SUNDAY PREMIUM (NA HOURS) 109,711,210 16,379,284 6.6981 11,213,638 7,063,115 1.5876 12 NIGHT DIFFERENTIAL (NA HOURS) 163,372,800 103,897,911 1.5724 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,983,728 429,257 13.9397 1,540,866 116,720 13.2013 14 OTHER PREMIUM PAY (NA HOURS) 24,136,598 1,832,640 13.1703 1,698,558 15 LEAVE WITHOUT PAY (NA HOURS) 23,981,789 9,457,695 366,488 25.8062 16 TERMINAL LEAVE 96,642,581 3,641,259 26.5409 89,192,202 3,306,120 26.9779 17 ANNUAL LEAVE 1,193,858,021 43,704,290 27.3167 120,217 3,670 32.7566 18 HOLIDAY LEAVE 686,901,882 24,784,356 27.7151 46,049,682 1,666,382 27.6345 19 SICK LEAVE 651,591,124 23,653,027 27.5478 294,955 10,636 27.7317 20 MILITARY LEAVE 4,579,061 165,981 27.5878 21 CONVENTION LEAVE 1,639,252 60,153 27.2513 22 OTHER LEAVE 25,609,066 945,502 27.0851 1,967,340 76,280 25.7910 23 CONTINUATION OF PAY LEAVE 28,746,809 1,123,172 25.5943 148,721,343 5,489,729 27.0908 24 TOTAL PAID ABSENCE 2,687,928,544 98,017,587 27.4229 1,326,687,244 48,785,806 27.1941 25 GROSS PAY & TOTAL PAID HOURS 19,101,041,995 699,379,505 27.3114 98,770,114 3,676,278 26.8668 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,977,402,484 72,129,905 27.4144 1,227,917,130 45,109,528 27.2207 27 BALANCE LINE 25 - LINE 26 17,123,639,511 627,249,600 27.2995 98,208,360 3,645,111 26.9424 28 ANNUAL LEAVE ACCRUED 1,394,114,805 51,915,072 26.8537 38,221,266 1,378,193 27.7328 29 HOLIDAY LEAVE ACCRUED 536,469,345 19,405,192 27.6456 1,364,346,756 50,132,832 27.2146 30 ACCRUED SALARY COST 19,054,223,661 698,569,864 27.2760 31 BENEFITS-USPS CONTRIBUTION 164,768,093 32 HEALTH BENEFITS 2,331,542,247 6,333,580 33 LIFE INSURANCE 89,191,929 109,511,206 34 RETIREMENT 1,535,417,509 37,735,651 35 THRIFT SAVINGS PLAN (TSP) 525,174,063 36 TSP FIDUCIARY INSURANCE 70,803,634 37 SOCIAL SECURITY 1,019,812,265 18,301,179 38 MEDICARE 264,888,220 407,453,343 39 PAYROLL BENEFITS SUBTOTAL 5,766,026,233 40 UNIFORM ALLOWANCE 37,019,341 407,453,343 41 TOTAL BENEFITS 5,803,045,574 29.8643 42 (%) BENEFITS/ACCRUED SALARY COST 30.4554 1,771,800,099 43,296,077 40.9228 43 COST OF SAL & BEN PER TOTAL WK HR 24,857,269,235 601,361,918 41.3349 47,732,472 44 LESS OVERTIME PREMIUM PAY 777,617,359 1,724,067,627 43,296,077 39.8204 45 STR SAL/BEN COST PER TOTAL WK HR 24,079,651,876 601,361,918 40.0418

Page 4: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE B REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 850,282,212 34,118,837 24.9211 01 STRAIGHT TIME HOURS 11,480,275,130 462,838,816 24.8040 132,081,274 3,481,731 37.9355 02 OVERTIME HOURS (INCLUDES LINE 46) 2,166,235,820 56,872,500 38.0893 03 HOLIDAY WORK HOURS 91,519,861 3,425,052 26.7207 982,363,486 37,600,568 26.1262 04 WORK HOURS SUBTOTAL 13,738,030,811 523,136,368 26.2608 93,378 05 STEWARDS DUTY HOURS (NA) 1,202,872 10,642,227 207,135 51.3782 06 PENALTY OVERTIME (NA) 168,936,921 3,304,568 51.1222 1,155 32 36.0937 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 57,526 1,613 35.6639 12,353 458 26.9716 07 LIMITED DUTY HOURS (NA) 119,071 4,403 27.0431 6,284 247 25.4412 08 REHABILITATION WORK HOURS (NA) 48,757 2,020 24.1371 5,982,244 283,522 21.0997 09 TRAINING HOURS 69,185,654 3,231,276 21.4112 988,345,730 37,884,090 26.0886 10 TOTAL WORK HOURS 13,807,216,465 526,367,644 26.2311 7,405,813 1,113,861 6.6487 11 SUNDAY PREMIUM (NA HOURS) 103,543,445 15,643,913 6.6187 10,128,939 6,595,942 1.5356 12 NIGHT DIFFERENTIAL (NA HOURS) 146,727,743 96,048,807 1.5276 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,968,349 428,290 13.9352 1,540,457 116,692 13.2010 14 OTHER PREMIUM PAY (NA HOURS) 24,131,181 1,832,274 13.1700 1,651,351 15 LEAVE WITHOUT PAY (NA HOURS) 23,315,962 6,378,718 284,795 22.3975 16 TERMINAL LEAVE 58,109,989 2,615,179 22.2202 80,493,409 3,041,826 26.4622 17 ANNUAL LEAVE 1,007,677,512 38,251,734 26.3433 59,567 2,184 27.2742 18 HOLIDAY LEAVE 586,513,935 21,895,074 26.7874 41,149,303 1,524,751 26.9875 19 SICK LEAVE 575,352,325 21,451,591 26.8209 242,230 9,116 26.5719 20 MILITARY LEAVE 3,892,036 145,800 26.6943 21 CONVENTION LEAVE 1,329,779 51,629 25.7564 22 OTHER LEAVE 21,111,996 817,613 25.8215 1,941,098 75,385 25.7491 23 CONTINUATION OF PAY LEAVE 28,319,550 1,108,823 25.5401 131,594,104 4,989,686 26.3732 24 TOTAL PAID ABSENCE 2,280,977,343 86,285,814 26.4351 1,139,015,043 42,873,776 26.5667 25 GROSS PAY & TOTAL PAID HOURS 16,368,564,526 612,653,458 26.7174 86,931,694 3,328,805 26.1149 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,652,301,436 62,761,987 26.3264 1,052,083,349 39,544,971 26.6047 27 BALANCE LINE 25 - LINE 26 14,716,263,090 549,891,471 26.7621 84,667,017 3,238,593 26.1431 28 ANNUAL LEAVE ACCRUED 1,199,233,576 46,050,964 26.0414 32,892,376 1,225,233 26.8458 29 HOLIDAY LEAVE ACCRUED 460,055,270 17,198,219 26.7501 1,169,642,742 44,008,797 26.5774 30 ACCRUED SALARY COST 16,375,551,936 613,140,654 26.7076 31 BENEFITS-USPS CONTRIBUTION 144,065,643 32 HEALTH BENEFITS 2,036,406,439 5,384,833 33 LIFE INSURANCE 75,763,367 92,673,022 34 RETIREMENT 1,299,491,730 32,020,275 35 THRIFT SAVINGS PLAN (TSP) 445,570,022 36 TSP FIDUCIARY INSURANCE 61,456,303 37 SOCIAL SECURITY 885,492,631 15,722,619 38 MEDICARE 227,156,878 351,322,695 39 PAYROLL BENEFITS SUBTOTAL 4,969,881,067 40 UNIFORM ALLOWANCE 36,937,950 351,322,695 41 TOTAL BENEFITS 5,006,819,017 30.0367 42 (%) BENEFITS/ACCRUED SALARY COST 30.5749 1,520,965,437 37,884,090 40.1478 43 COST OF SAL & BEN PER TOTAL WK HR 21,382,370,953 526,367,644 40.6225 45,759,932 44 LESS OVERTIME PREMIUM PAY 749,549,838 1,475,205,505 37,884,090 38.9399 45 STR SAL/BEN COST PER TOTAL WK HR 20,632,821,115 526,367,644 39.1984

Page 5: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE C REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 148,134,798 4,353,212 34.0288 01 STRAIGHT TIME HOURS 1,983,467,483 58,533,217 33.8861 10,952,146 304,781 35.9344 02 OVERTIME HOURS (INCLUDES LINE 46) 166,499,453 4,687,345 35.5210 03 HOLIDAY WORK HOURS 420,370 13,310 31.5830 159,086,944 4,657,993 34.1535 04 WORK HOURS SUBTOTAL 2,150,387,306 63,233,872 34.0068 05 STEWARDS DUTY HOURS (NA) 55 1 55.0000 06 PENALTY OVERTIME (NA) 1,512 24 63.0000 5,446,925 168,945 32.2408 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 90,600,227 2,813,233 32.2050 281 11 25.5454 07 LIMITED DUTY HOURS (NA) 16,552 627 26.3987 2,740 96 28.5416 08 REHABILITATION WORK HOURS (NA) 63,568 2,243 28.3406 365,112 11,316 32.2651 09 TRAINING HOURS 4,802,636 151,347 31.7326 159,452,056 4,669,309 34.1489 10 TOTAL WORK HOURS 2,155,189,942 63,385,219 34.0014 423,919 50,162 8.4509 11 SUNDAY PREMIUM (NA HOURS) 6,167,765 735,371 8.3872 994,409 367,047 2.7092 12 NIGHT DIFFERENTIAL (NA HOURS) 14,399,871 5,359,992 2.6865 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,379 967 15.9038 409 28 14.6071 14 OTHER PREMIUM PAY (NA HOURS) 5,417 366 14.8005 44,113 15 LEAVE WITHOUT PAY (NA HOURS) 629,327 3,023,212 77,303 39.1085 16 TERMINAL LEAVE 37,916,613 977,153 38.8031 8,486,342 247,633 34.2698 17 ANNUAL LEAVE 183,022,439 5,204,384 35.1669 60,650 1,486 40.8142 18 HOLIDAY LEAVE 100,387,947 2,889,282 34.7449 4,900,379 141,631 34.5996 19 SICK LEAVE 76,238,799 2,201,436 34.6313 52,725 1,520 34.6875 20 MILITARY LEAVE 687,025 20,181 34.0431 21 CONVENTION LEAVE 308,981 8,486 36.4106 22 OTHER LEAVE 4,475,110 126,640 35.3372 23,790 713 33.3660 23 CONTINUATION OF PAY LEAVE 384,005 10,844 35.4117 16,856,079 478,772 35.2069 24 TOTAL PAID ABSENCE 403,111,938 11,429,920 35.2681 177,726,872 5,148,081 34.5229 25 GROSS PAY & TOTAL PAID HOURS 2,578,890,312 74,815,139 34.4701 11,570,204 326,422 35.4455 26 LESS TERM, ANN & HOL LEAVE TAKEN 321,326,999 9,070,819 35.4242 166,156,668 4,821,659 34.4604 27 BALANCE LINE 25 - LINE 26 2,257,563,313 65,744,320 34.3385 13,149,872 375,754 34.9959 28 ANNUAL LEAVE ACCRUED 189,753,607 5,458,989 34.7598 5,328,890 152,960 34.8384 29 HOLIDAY LEAVE ACCRUED 76,414,075 2,206,973 34.6239 184,635,430 5,350,373 34.5088 30 ACCRUED SALARY COST 2,523,730,995 73,410,282 34.3784 31 BENEFITS-USPS CONTRIBUTION 20,629,528 32 HEALTH BENEFITS 294,343,484 948,724 33 LIFE INSURANCE 13,428,944 16,837,868 34 RETIREMENT 235,933,667 5,715,258 35 THRIFT SAVINGS PLAN (TSP) 79,606,766 36 TSP FIDUCIARY INSURANCE 8,737,501 37 SOCIAL SECURITY 124,892,304 2,435,149 38 MEDICARE 35,513,458 55,304,028 39 PAYROLL BENEFITS SUBTOTAL 783,718,623 40 UNIFORM ALLOWANCE 81,391 55,304,028 41 TOTAL BENEFITS 783,800,014 29.9530 42 (%) BENEFITS/ACCRUED SALARY COST 31.0571 239,939,458 4,669,309 51.3865 43 COST OF SAL & BEN PER TOTAL WK HR 3,307,531,009 63,385,219 52.1814 1,833,248 44 LESS OVERTIME PREMIUM PAY 25,274,695 238,106,210 4,669,309 50.9938 45 STR SAL/BEN COST PER TOTAL WK HR 3,282,256,314 63,385,219 51.7826

Page 6: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE D REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL TEMP ) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,070,937 712,245 12.7356 01 STRAIGHT TIME HOURS 136,297,668 10,903,735 12.5000 418,297 22,762 18.3769 02 OVERTIME HOURS (INCLUDES LINE 46) 8,386,866 472,843 17.7371 03 HOLIDAY WORK HOURS 9,489,234 735,007 12.9103 04 WORK HOURS SUBTOTAL 144,684,534 11,376,578 12.7177 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 46 3 15.3333 08 REHABILITATION WORK HOURS (NA) 94,645 7,671 12.3380 09 TRAINING HOURS 2,818,174 232,477 12.1223 9,583,879 742,678 12.9044 10 TOTAL WORK HOURS 147,502,708 11,609,055 12.7058 11 SUNDAY PREMIUM (NA HOURS) 90,290 100,126 .9017 12 NIGHT DIFFERENTIAL (NA HOURS) 2,245,186 2,489,112 .9020 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,094 15 LEAVE WITHOUT PAY (NA HOURS) 36,500 55,765 4,390 12.7027 16 TERMINAL LEAVE 615,979 48,927 12.5897 212,451 16,661 12.7513 17 ANNUAL LEAVE 3,158,070 248,172 12.7253 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 492 38 12.9473 22 OTHER LEAVE 21,960 1,249 17.5820 2,452 182 13.4725 23 CONTINUATION OF PAY LEAVE 43,254 3,505 12.3406 271,160 21,271 12.7478 24 TOTAL PAID ABSENCE 3,839,263 301,853 12.7189 9,945,329 763,949 13.0183 25 GROSS PAY & TOTAL PAID HOURS 153,587,157 11,910,908 12.8946 268,216 21,051 12.7412 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,774,049 297,099 12.7030 9,677,113 742,898 13.0261 27 BALANCE LINE 25 - LINE 26 149,813,108 11,613,809 12.8995 391,471 30,764 12.7249 28 ANNUAL LEAVE ACCRUED 5,127,622 405,119 12.6570 29 HOLIDAY LEAVE ACCRUED 10,068,584 773,662 13.0141 30 ACCRUED SALARY COST 154,940,730 12,018,928 12.8913 31 BENEFITS-USPS CONTRIBUTION 72,922 32 HEALTH BENEFITS 792,324 23 33 LIFE INSURANCE 382- 316 34 RETIREMENT 7,888- 118 35 THRIFT SAVINGS PLAN (TSP) 2,725- 36 TSP FIDUCIARY INSURANCE 609,830 37 SOCIAL SECURITY 9,427,330 143,411 38 MEDICARE 2,217,884 826,620 39 PAYROLL BENEFITS SUBTOTAL 12,426,543 40 UNIFORM ALLOWANCE 826,620 41 TOTAL BENEFITS 12,426,543 8.2098 42 (%) BENEFITS/ACCRUED SALARY COST 8.0201 10,895,204 742,678 14.6701 43 COST OF SAL & BEN PER TOTAL WK HR 167,367,273 11,609,055 14.4169 139,293 44 LESS OVERTIME PREMIUM PAY 2,792,826 10,755,911 742,678 14.4826 45 STR SAL/BEN COST PER TOTAL WK HR 164,574,447 11,609,055 14.1763

Page 7: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 22,282,177 624,977 35.6527 01 STRAIGHT TIME HOURS 295,714,366 8,322,842 35.5304 366,775 8,568 42.8075 02 OVERTIME HOURS (INCLUDES LINE 46) 5,452,426 128,568 42.4088 03 HOLIDAY WORK HOURS 6,312 201 31.4029 22,648,952 633,545 35.7495 04 WORK HOURS SUBTOTAL 301,173,104 8,451,611 35.6349 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,628 176 37.6590 281 11 25.5454 07 LIMITED DUTY HOURS (NA) 2,026 85 23.8352 08 REHABILITATION WORK HOURS (NA) 67,398 1,956 34.4570 09 TRAINING HOURS 977,897 28,546 34.2568 22,716,350 635,501 35.7455 10 TOTAL WORK HOURS 302,151,001 8,480,157 35.6303 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 14 1- 14.0000- 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,344 15 LEAVE WITHOUT PAY (NA HOURS) 33,016 274,650 6,916 39.7122 16 TERMINAL LEAVE 4,857,910 119,993 40.4849 1,229,343 33,019 37.2313 17 ANNUAL LEAVE 29,394,572 781,372 37.6191 4,604 120 38.3666 18 HOLIDAY LEAVE 15,066,607 404,901 37.2105 684,355 18,017 37.9838 19 SICK LEAVE 10,571,719 275,140 38.4230 4,260 104 40.9615 20 MILITARY LEAVE 62,578 1,632 38.3443 21 CONVENTION LEAVE 39,786 1,086 36.6353 22 OTHER LEAVE 500,780 13,215 37.8948 5,598 137 40.8613 23 CONTINUATION OF PAY LEAVE 45,447 1,188 38.2550 2,242,596 59,399 37.7547 24 TOTAL PAID ABSENCE 60,499,613 1,597,441 37.8728 24,958,946 694,900 35.9173 25 GROSS PAY & TOTAL PAID HOURS 362,650,628 10,077,598 35.9858 1,508,597 40,055 37.6631 26 LESS TERM, ANN & HOL LEAVE TAKEN 49,319,089 1,306,266 37.7557 23,450,349 654,845 35.8105 27 BALANCE LINE 25 - LINE 26 313,331,539 8,771,332 35.7222 2,047,885 54,849 37.3367 28 ANNUAL LEAVE ACCRUED 29,039,111 780,522 37.2047 808,329 21,724 37.2090 29 HOLIDAY LEAVE ACCRUED 11,438,998 308,396 37.0919 26,306,563 731,418 35.9665 30 ACCRUED SALARY COST 353,809,648 9,860,250 35.8824 31 BENEFITS-USPS CONTRIBUTION 3,102,637 32 HEALTH BENEFITS 43,682,498 145,385 33 LIFE INSURANCE 2,030,911 2,432,631 34 RETIREMENT 33,647,188 875,525 35 THRIFT SAVINGS PLAN (TSP) 12,061,058 36 TSP FIDUCIARY INSURANCE 1,250,233 37 SOCIAL SECURITY 18,042,918 344,083 38 MEDICARE 5,026,747 8,150,494 39 PAYROLL BENEFITS SUBTOTAL 114,491,320 40 UNIFORM ALLOWANCE 12,058 8,150,494 41 TOTAL BENEFITS 114,503,378 30.9827 42 (%) BENEFITS/ACCRUED SALARY COST 32.3629 34,457,057 635,501 54.2203 43 COST OF SAL & BEN PER TOTAL WK HR 468,313,026 8,480,157 55.2245 122,136 44 LESS OVERTIME PREMIUM PAY 1,813,451 34,334,921 635,501 54.0281 45 STR SAL/BEN COST PER TOTAL WK HR 466,499,575 8,480,157 55.0107

Page 8: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 14,144,120 480,392 29.4428 01 STRAIGHT TIME HOURS 192,896,073 6,596,151 29.2437 518,798 12,238 42.3923 02 OVERTIME HOURS (INCLUDES LINE 46) 7,699,498 182,358 42.2218 03 HOLIDAY WORK HOURS 18,046 617 29.2479 14,662,918 492,630 29.7645 04 WORK HOURS SUBTOTAL 200,613,617 6,779,126 29.5928 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 96- 2- 48.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 174 5 34.8000 07 LIMITED DUTY HOURS (NA) 1,131 44 25.7045 08 REHABILITATION WORK HOURS (NA) 1,514- 58- 26.1034 89,950 2,948 30.5122 09 TRAINING HOURS 1,286,314 42,651 30.1590 14,752,868 495,578 29.7690 10 TOTAL WORK HOURS 201,899,931 6,821,777 29.5963 11 SUNDAY PREMIUM (NA HOURS) 3 12 NIGHT DIFFERENTIAL (NA HOURS) 6- 6- 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 152 11 13.8181 14 OTHER PREMIUM PAY (NA HOURS) 391 37 10.5675 5,857 15 LEAVE WITHOUT PAY (NA HOURS) 81,424 185,727 5,686 32.6639 16 TERMINAL LEAVE 2,848,133 87,315 32.6190 1,100,783 36,151 30.4495 17 ANNUAL LEAVE 19,458,937 634,125 30.6862 2,910 88 33.0681 18 HOLIDAY LEAVE 11,211,668 370,974 30.2222 560,061 18,545 30.2001 19 SICK LEAVE 8,386,449 275,579 30.4321 1,425 48 29.6875 20 MILITARY LEAVE 38,574 1,208 31.9321 21 CONVENTION LEAVE 22,169 772 28.7163 22 OTHER LEAVE 404,463 13,183 30.6806 1,261 40 31.5250 23 CONTINUATION OF PAY LEAVE 32,920 1,104 29.8188 1,874,336 61,330 30.5614 24 TOTAL PAID ABSENCE 42,381,144 1,383,488 30.6335 16,627,356 556,908 29.8565 25 GROSS PAY & TOTAL PAID HOURS 244,281,463 8,205,265 29.7713 1,289,420 41,925 30.7553 26 LESS TERM, ANN & HOL LEAVE TAKEN 33,518,738 1,092,414 30.6831 15,337,936 514,983 29.7833 27 BALANCE LINE 25 - LINE 26 210,762,725 7,112,851 29.6312 1,478,916 48,323 30.6048 28 ANNUAL LEAVE ACCRUED 21,327,414 701,786 30.3901 588,690 19,349 30.4248 29 HOLIDAY LEAVE ACCRUED 8,448,849 279,223 30.2584 17,405,542 582,655 29.8728 30 ACCRUED SALARY COST 240,538,988 8,093,860 29.7186 31 BENEFITS-USPS CONTRIBUTION 2,387,439 32 HEALTH BENEFITS 34,579,598 95,479 33 LIFE INSURANCE 1,372,686 1,598,221 34 RETIREMENT 22,906,262 595,101 35 THRIFT SAVINGS PLAN (TSP) 8,524,168 36 TSP FIDUCIARY INSURANCE 841,113 37 SOCIAL SECURITY 12,376,790 227,172 38 MEDICARE 3,346,364 5,744,525 39 PAYROLL BENEFITS SUBTOTAL 83,105,868 40 UNIFORM ALLOWANCE 42,916 5,744,525 41 TOTAL BENEFITS 83,148,784 33.0039 42 (%) BENEFITS/ACCRUED SALARY COST 34.5676 23,150,067 495,578 46.7132 43 COST OF SAL & BEN PER TOTAL WK HR 323,687,772 6,821,777 47.4491 172,760 44 LESS OVERTIME PREMIUM PAY 2,563,859 22,977,307 495,578 46.3646 45 STR SAL/BEN COST PER TOTAL WK HR 321,123,913 6,821,777 47.0733

Page 9: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 4,664,991 193,630 24.0922 01 STRAIGHT TIME HOURS 68,047,660 2,822,178 24.1117 153,331 4,025 38.0946 02 OVERTIME HOURS (INCLUDES LINE 46) 2,355,253 61,698 38.1738 03 HOLIDAY WORK HOURS 9,376 347 27.0201 4,818,322 197,655 24.3774 04 WORK HOURS SUBTOTAL 70,412,289 2,884,223 24.4129 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,402- 97- 24.7628 08 REHABILITATION WORK HOURS (NA) 30,785 1,071 28.7441 09 TRAINING HOURS 449,248 15,984 28.1061 4,849,107 198,726 24.4009 10 TOTAL WORK HOURS 70,861,537 2,900,207 24.4332 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 64 5 12.8000 14 OTHER PREMIUM PAY (NA HOURS) 421 34 12.3823 5,093 15 LEAVE WITHOUT PAY (NA HOURS) 72,731 163,602 6,322 25.8782 16 TERMINAL LEAVE 1,625,539 59,309 27.4079 397,855 15,984 24.8908 17 ANNUAL LEAVE 7,118,332 284,381 25.0309 2,676 102 26.2352 18 HOLIDAY LEAVE 4,281,364 172,597 24.8055 291,243 11,527 25.2661 19 SICK LEAVE 4,224,599 165,510 25.5247 20 MILITARY LEAVE 10,352 407 25.4348 21 CONVENTION LEAVE 6,542 302 21.6622 22 OTHER LEAVE 86,588 3,727 23.2326 3,029 120 25.2416 23 CONTINUATION OF PAY LEAVE 21,832 765 28.5385 864,947 34,357 25.1752 24 TOTAL PAID ABSENCE 17,368,606 686,696 25.2930 5,714,118 233,083 24.5153 25 GROSS PAY & TOTAL PAID HOURS 88,230,564 3,586,903 24.5979 564,133 22,408 25.1755 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,025,235 516,287 25.2286 5,149,985 210,675 24.4451 27 BALANCE LINE 25 - LINE 26 75,205,329 3,070,616 24.4919 504,904 20,094 25.1271 28 ANNUAL LEAVE ACCRUED 7,813,451 312,577 24.9968 205,041 8,264 24.8113 29 HOLIDAY LEAVE ACCRUED 3,146,705 127,139 24.7501 5,859,930 239,033 24.5151 30 ACCRUED SALARY COST 86,165,485 3,510,332 24.5462 31 BENEFITS-USPS CONTRIBUTION 926,931 32 HEALTH BENEFITS 14,439,916 32,368 33 LIFE INSURANCE 499,699 519,544 34 RETIREMENT 8,075,963 190,895 35 THRIFT SAVINGS PLAN (TSP) 2,982,819 36 TSP FIDUCIARY INSURANCE 280,602 37 SOCIAL SECURITY 4,376,405 77,671 38 MEDICARE 1,202,000 2,028,011 39 PAYROLL BENEFITS SUBTOTAL 31,576,802 40 UNIFORM ALLOWANCE 47 2,028,011 41 TOTAL BENEFITS 31,576,849 34.6081 42 (%) BENEFITS/ACCRUED SALARY COST 36.6467 7,887,941 198,726 39.6925 43 COST OF SAL & BEN PER TOTAL WK HR 117,742,334 2,900,207 40.5979 51,059 44 LESS OVERTIME PREMIUM PAY 784,299 7,836,882 198,726 39.4356 45 STR SAL/BEN COST PER TOTAL WK HR 116,958,035 2,900,207 40.3274

Page 10: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 444,927 23,567 18.8792 01 STRAIGHT TIME HOURS 6,392,614 337,842 18.9219 7,331 224 32.7276 02 OVERTIME HOURS (INCLUDES LINE 46) 141,230 4,038 34.9752 03 HOLIDAY WORK HOURS 452,258 23,791 19.0096 04 WORK HOURS SUBTOTAL 6,533,844 341,880 19.1115 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) 2,776 94 29.5319 09 TRAINING HOURS 47,881 1,672 28.6369 455,034 23,885 19.0510 10 TOTAL WORK HOURS 6,581,725 343,552 19.1578 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 421 15 LEAVE WITHOUT PAY (NA HOURS) 10,506 14,680 713 20.5890 16 TERMINAL LEAVE 124,420 5,425 22.9345 42,088 2,116 19.8903 17 ANNUAL LEAVE 699,630 35,161 19.8978 155 8 19.3750 18 HOLIDAY LEAVE 373,630 19,149 19.5117 24,924 1,252 19.9073 19 SICK LEAVE 373,234 18,616 20.0490 20 MILITARY LEAVE 21 CONVENTION LEAVE 836 52 16.0769 22 OTHER LEAVE 32,439 1,934 16.7730 23 CONTINUATION OF PAY LEAVE 75 3 25.0000 82,683 4,141 19.9669 24 TOTAL PAID ABSENCE 1,603,428 80,288 19.9709 537,717 28,026 19.1863 25 GROSS PAY & TOTAL PAID HOURS 8,185,153 423,840 19.3118 56,923 2,837 20.0645 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,197,680 59,735 20.0498 480,794 25,189 19.0874 27 BALANCE LINE 25 - LINE 26 6,987,473 364,105 19.1908 47,351 2,423 19.5423 28 ANNUAL LEAVE ACCRUED 702,755 36,146 19.4421 19,914 1,032 19.2965 29 HOLIDAY LEAVE ACCRUED 293,602 15,327 19.1558 548,059 28,644 19.1334 30 ACCRUED SALARY COST 7,983,830 415,578 19.2113 31 BENEFITS-USPS CONTRIBUTION 125,038 32 HEALTH BENEFITS 1,897,046 3,073 33 LIFE INSURANCE 46,768 50,941 34 RETIREMENT 769,539 15,570 35 THRIFT SAVINGS PLAN (TSP) 236,729 36 TSP FIDUCIARY INSURANCE 26,612 37 SOCIAL SECURITY 400,382 6,970 38 MEDICARE 106,619 228,204 39 PAYROLL BENEFITS SUBTOTAL 3,457,083 40 UNIFORM ALLOWANCE 228,204 41 TOTAL BENEFITS 3,457,083 41.6385 42 (%) BENEFITS/ACCRUED SALARY COST 43.3010 776,263 23,885 32.5000 43 COST OF SAL & BEN PER TOTAL WK HR 11,440,913 343,552 33.3018 2,441 44 LESS OVERTIME PREMIUM PAY 47,030 773,822 23,885 32.3978 45 STR SAL/BEN COST PER TOTAL WK HR 11,393,883 343,552 33.1649

Page 11: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 41,536,215 1,322,566 31.4057 01 STRAIGHT TIME HOURS 563,050,713 18,079,013 31.1438 1,046,235 25,055 41.7575 02 OVERTIME HOURS (INCLUDES LINE 46) 15,648,407 376,662 41.5449 03 HOLIDAY WORK HOURS 33,734 1,165 28.9562 42,582,450 1,347,621 31.5982 04 WORK HOURS SUBTOTAL 578,732,854 18,456,840 31.3560 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 96- 2- 48.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,802 181 37.5801 281 11 25.5454 07 LIMITED DUTY HOURS (NA) 755 32 23.5937 08 REHABILITATION WORK HOURS (NA) 1,514- 58- 26.1034 190,909 6,069 31.4564 09 TRAINING HOURS 2,761,340 88,853 31.0776 42,773,359 1,353,690 31.5976 10 TOTAL WORK HOURS 581,494,194 18,545,693 31.3546 11 SUNDAY PREMIUM (NA HOURS) 3 12 NIGHT DIFFERENTIAL (NA HOURS) 8 7- 1.1428- 13 CHRISTMAS DAY PREMIUM (NA HOURS) 216 16 13.5000 14 OTHER PREMIUM PAY (NA HOURS) 812 71 11.4366 13,715 15 LEAVE WITHOUT PAY (NA HOURS) 197,677 638,659 19,637 32.5232 16 TERMINAL LEAVE 9,456,002 272,042 34.7593 2,770,069 87,270 31.7413 17 ANNUAL LEAVE 56,671,471 1,735,039 32.6629 10,345 318 32.5314 18 HOLIDAY LEAVE 30,933,269 967,621 31.9683 1,560,583 49,341 31.6285 19 SICK LEAVE 23,556,001 734,845 32.0557 5,685 152 37.4013 20 MILITARY LEAVE 111,504 3,247 34.3406 21 CONVENTION LEAVE 69,333 2,212 31.3440 22 OTHER LEAVE 1,024,270 32,059 31.9495 9,888 297 33.2929 23 CONTINUATION OF PAY LEAVE 100,274 3,060 32.7692 5,064,562 159,227 31.8071 24 TOTAL PAID ABSENCE 121,852,791 3,747,913 32.5121 47,838,137 1,512,917 31.6198 25 GROSS PAY & TOTAL PAID HOURS 703,347,808 22,293,606 31.5493 3,419,073 107,225 31.8869 26 LESS TERM, ANN & HOL LEAVE TAKEN 97,060,742 2,974,702 32.6287 44,419,064 1,405,692 31.5994 27 BALANCE LINE 25 - LINE 26 606,287,066 19,318,904 31.3830 4,079,056 125,689 32.4535 28 ANNUAL LEAVE ACCRUED 58,882,731 1,831,031 32.1582 1,621,974 50,369 32.2018 29 HOLIDAY LEAVE ACCRUED 23,328,154 730,085 31.9526 50,120,094 1,581,750 31.6864 30 ACCRUED SALARY COST 688,497,951 21,880,020 31.4669 31 BENEFITS-USPS CONTRIBUTION 6,542,045 32 HEALTH BENEFITS 94,599,058 276,305 33 LIFE INSURANCE 3,950,064 4,601,337 34 RETIREMENT 65,398,952 1,677,091 35 THRIFT SAVINGS PLAN (TSP) 23,804,774 36 TSP FIDUCIARY INSURANCE 2,398,560 37 SOCIAL SECURITY 35,196,495 655,896 38 MEDICARE 9,681,730 16,151,234 39 PAYROLL BENEFITS SUBTOTAL 232,631,073 40 UNIFORM ALLOWANCE 55,021 16,151,234 41 TOTAL BENEFITS 232,686,094 32.2250 42 (%) BENEFITS/ACCRUED SALARY COST 33.7961 66,271,328 1,353,690 48.9560 43 COST OF SAL & BEN PER TOTAL WK HR 921,184,045 18,545,693 49.6710 348,396 44 LESS OVERTIME PREMIUM PAY 5,208,638 65,922,932 1,353,690 48.6986 45 STR SAL/BEN COST PER TOTAL WK HR 915,975,407 18,545,693 49.3901

Page 12: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 7,249,446 565,582 12.8176 01 STRAIGHT TIME HOURS 95,711,350 7,493,424 12.7727 147,599 7,536 19.5858 02 OVERTIME HOURS (INCLUDES LINE 46) 1,583,943 80,758 19.6134 03 HOLIDAY WORK HOURS 7,397,045 573,118 12.9066 04 WORK HOURS SUBTOTAL 97,295,293 7,574,182 12.8456 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 46 3 15.3333 08 REHABILITATION WORK HOURS (NA) 84,793 6,867 12.3478 09 TRAINING HOURS 1,115,837 91,305 12.2209 7,481,838 579,985 12.9000 10 TOTAL WORK HOURS 98,411,130 7,665,487 12.8382 11 SUNDAY PREMIUM (NA HOURS) 83 89 .9325 12 NIGHT DIFFERENTIAL (NA HOURS) 2,303 2,371 .9713 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,915 15 LEAVE WITHOUT PAY (NA HOURS) 34,825 55,765 4,390 12.7027 16 TERMINAL LEAVE 616,099 48,939 12.5891 212,451 16,661 12.7513 17 ANNUAL LEAVE 3,151,618 247,757 12.7206 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 492 38 12.9473 22 OTHER LEAVE 6,038 482 12.5269 1,931 137 14.0948 23 CONTINUATION OF PAY LEAVE 24,418 1,884 12.9607 270,639 21,226 12.7503 24 TOTAL PAID ABSENCE 3,798,173 299,062 12.7002 7,752,560 601,211 12.8949 25 GROSS PAY & TOTAL PAID HOURS 102,211,606 7,964,549 12.8333 268,216 21,051 12.7412 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,767,717 296,696 12.6989 7,484,344 580,160 12.9004 27 BALANCE LINE 25 - LINE 26 98,443,889 7,667,853 12.8385 391,471 30,764 12.7249 28 ANNUAL LEAVE ACCRUED 5,127,622 405,119 12.6570 29 HOLIDAY LEAVE ACCRUED 7,875,815 610,924 12.8916 30 ACCRUED SALARY COST 103,571,511 8,072,972 12.8294 31 BENEFITS-USPS CONTRIBUTION 72,666 32 HEALTH BENEFITS 802,617 50 33 LIFE INSURANCE 230 844 34 RETIREMENT 3,825 305 35 THRIFT SAVINGS PLAN (TSP) 1,395 36 TSP FIDUCIARY INSURANCE 474,519 37 SOCIAL SECURITY 6,252,956 111,757 38 MEDICARE 1,475,332 660,141 39 PAYROLL BENEFITS SUBTOTAL 8,536,355 40 UNIFORM ALLOWANCE 660,141 41 TOTAL BENEFITS 8,536,355 8.3818 42 (%) BENEFITS/ACCRUED SALARY COST 8.2419 8,535,956 579,985 14.7175 43 COST OF SAL & BEN PER TOTAL WK HR 112,107,866 7,665,487 14.6250 49,150 44 LESS OVERTIME PREMIUM PAY 527,453 8,486,806 579,985 14.6328 45 STR SAL/BEN COST PER TOTAL WK HR 111,580,413 7,665,487 14.5562

Page 13: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 11,614,651 352,353 32.9631 01 STRAIGHT TIME HOURS 155,111,710 4,737,897 32.7385 342,297 7,240 47.2785 02 OVERTIME HOURS (INCLUDES LINE 46) 4,872,132 105,660 46.1114 03 HOLIDAY WORK HOURS 326,406 10,189 32.0351 11,956,948 359,593 33.2513 04 WORK HOURS SUBTOTAL 160,310,248 4,853,746 33.0281 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 136,196 3,673 37.0803 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 380 20 19.0000 10,941 298 36.7147 09 TRAINING HOURS 112,073 3,127 35.8404 11,967,889 359,891 33.2542 10 TOTAL WORK HOURS 160,422,321 4,856,873 33.0299 23,186 2,748 8.4374 11 SUNDAY PREMIUM (NA HOURS) 357,129 42,915 8.3217 98,774 36,070 2.7383 12 NIGHT DIFFERENTIAL (NA HOURS) 1,450,437 534,721 2.7125 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11,644 726 16.0385 193 12 16.0833 14 OTHER PREMIUM PAY (NA HOURS) 2,248 130 17.2923 2,180 15 LEAVE WITHOUT PAY (NA HOURS) 29,367 483,689 14,285 33.8599 16 TERMINAL LEAVE 3,331,674 96,593 34.4918 693,942 20,879 33.2363 17 ANNUAL LEAVE 14,375,237 428,878 33.5182 10,961 320 34.2531 18 HOLIDAY LEAVE 7,985,591 239,180 33.3873 373,976 11,067 33.7919 19 SICK LEAVE 5,561,894 166,673 33.3700 6,993 216 32.3750 20 MILITARY LEAVE 36,457 1,147 31.7846 21 CONVENTION LEAVE 16,599 507 32.7396 22 OTHER LEAVE 211,388 6,555 32.2483 23 CONTINUATION OF PAY LEAVE 14,088 397 35.4861 1,586,160 47,274 33.5524 24 TOTAL PAID ABSENCE 31,516,329 939,423 33.5486 13,676,202 407,165 33.5888 25 GROSS PAY & TOTAL PAID HOURS 193,760,108 5,796,296 33.4282 1,188,592 35,484 33.4965 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,692,502 764,651 33.6002 12,487,610 371,681 33.5976 27 BALANCE LINE 25 - LINE 26 168,067,606 5,031,645 33.4021 1,038,946 30,964 33.5533 28 ANNUAL LEAVE ACCRUED 15,095,375 453,026 33.3212 418,303 12,493 33.4829 29 HOLIDAY LEAVE ACCRUED 6,040,106 181,578 33.2645 13,944,859 415,138 33.5908 30 ACCRUED SALARY COST 189,203,087 5,666,249 33.3912 31 BENEFITS-USPS CONTRIBUTION 1,579,895 32 HEALTH BENEFITS 22,560,735 76,275 33 LIFE INSURANCE 1,077,445 1,182,840 34 RETIREMENT 16,453,106 430,658 35 THRIFT SAVINGS PLAN (TSP) 5,931,076 36 TSP FIDUCIARY INSURANCE 625,707 37 SOCIAL SECURITY 8,907,577 188,913 38 MEDICARE 2,684,193 4,084,288 39 PAYROLL BENEFITS SUBTOTAL 57,614,132 40 UNIFORM ALLOWANCE 550 4,084,288 41 TOTAL BENEFITS 57,614,682 29.2888 42 (%) BENEFITS/ACCRUED SALARY COST 30.4512 18,029,147 359,891 50.0961 43 COST OF SAL & BEN PER TOTAL WK HR 246,817,769 4,856,873 50.8182 113,985 44 LESS OVERTIME PREMIUM PAY 1,577,067 17,915,162 359,891 49.7794 45 STR SAL/BEN COST PER TOTAL WK HR 245,240,702 4,856,873 50.4935

Page 14: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0111 TITLE: PROFESSIONAL, ADM. & TECH (B/A 4X) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 60,891 1,826 33.3466 01 STRAIGHT TIME HOURS 761,812 22,962 33.1770 02 OVERTIME HOURS (INCLUDES LINE 46) 161 4 40.2500 03 HOLIDAY WORK HOURS 60,891 1,826 33.3466 04 WORK HOURS SUBTOTAL 761,973 22,966 33.1783 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 60,891 1,826 33.3466 10 TOTAL WORK HOURS 761,973 22,966 33.1783 11 SUNDAY PREMIUM (NA HOURS) 88 33 2.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 992 371 2.6738 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 5,778 180 32.1000 17 ANNUAL LEAVE 92,007 2,712 33.9258 18 HOLIDAY LEAVE 46,419 1,400 33.1564 891 27 33.0000 19 SICK LEAVE 20,704 627 33.0207 20 MILITARY LEAVE 21 CONVENTION LEAVE 236 8 29.5000 22 OTHER LEAVE 678 24 28.2500 23 CONTINUATION OF PAY LEAVE 6,905 215 32.1162 24 TOTAL PAID ABSENCE 159,808 4,763 33.5519 67,884 2,041 33.2601 25 GROSS PAY & TOTAL PAID HOURS 922,773 27,729 33.2782 5,778 180 32.1000 26 LESS TERM, ANN & HOL LEAVE TAKEN 138,426 4,112 33.6639 62,106 1,861 33.3723 27 BALANCE LINE 25 - LINE 26 784,347 23,617 33.2111 6,559 196 33.4642 28 ANNUAL LEAVE ACCRUED 91,166 2,742 33.2479 2,576 77 33.4545 29 HOLIDAY LEAVE ACCRUED 35,840 1,082 33.1238 71,241 2,134 33.3837 30 ACCRUED SALARY COST 911,353 27,441 33.2113 31 BENEFITS-USPS CONTRIBUTION 9,012 32 HEALTH BENEFITS 119,859 411 33 LIFE INSURANCE 5,439 6,382 34 RETIREMENT 84,895 1,970 35 THRIFT SAVINGS PLAN (TSP) 28,233 36 TSP FIDUCIARY INSURANCE 3,101 37 SOCIAL SECURITY 42,583 920 38 MEDICARE 12,606 21,796 39 PAYROLL BENEFITS SUBTOTAL 293,615 40 UNIFORM ALLOWANCE 21,796 41 TOTAL BENEFITS 293,615 30.5947 42 (%) BENEFITS/ACCRUED SALARY COST 32.2174 93,037 1,826 50.9512 43 COST OF SAL & BEN PER TOTAL WK HR 1,204,968 22,966 52.4674 44 LESS OVERTIME PREMIUM PAY 54 93,037 1,826 50.9512 45 STR SAL/BEN COST PER TOTAL WK HR 1,204,914 22,966 52.4651

Page 15: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 60,483,443 1,872,367 32.3031 01 STRAIGHT TIME HOURS 812,175,154 25,150,567 32.2925 8,986,829 257,106 34.9537 02 OVERTIME HOURS (INCLUDES LINE 46) 136,990,620 3,959,441 34.5984 03 HOLIDAY WORK HOURS 16,974 530 32.0264 69,470,272 2,129,473 32.6232 04 WORK HOURS SUBTOTAL 949,182,748 29,110,538 32.6061 05 STEWARDS DUTY HOURS (NA) 55 1 55.0000 06 PENALTY OVERTIME (NA) 1,094 18 60.7777 5,074,410 158,175 32.0809 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 83,991,176 2,621,970 32.0336 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 428 156,723 4,776 32.8146 09 TRAINING HOURS 1,795,389 55,784 32.1846 69,626,995 2,134,249 32.6236 10 TOTAL WORK HOURS 950,978,137 29,166,322 32.6053 306,500 36,673 8.3576 11 SUNDAY PREMIUM (NA HOURS) 4,507,095 543,089 8.2989 731,065 273,309 2.6748 12 NIGHT DIFFERENTIAL (NA HOURS) 10,742,990 4,046,988 2.6545 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,567 97 16.1546 14 OTHER PREMIUM PAY (NA HOURS) 1,727 125 13.8160 23,575 15 LEAVE WITHOUT PAY (NA HOURS) 340,844 965,331 23,557 40.9785 16 TERMINAL LEAVE 15,873,548 406,396 39.0593 3,137,175 92,107 34.0601 17 ANNUAL LEAVE 68,172,324 1,964,241 34.7067 20,828 464 44.8879 18 HOLIDAY LEAVE 37,176,155 1,082,194 34.3525 1,907,521 54,646 34.9068 19 SICK LEAVE 31,069,514 891,166 34.8638 25,425 776 32.7641 20 MILITARY LEAVE 376,070 11,568 32.5095 21 CONVENTION LEAVE 131,901 3,652 36.1174 22 OTHER LEAVE 1,805,326 52,309 34.5127 13,902 416 33.4182 23 CONTINUATION OF PAY LEAVE 168,863 4,931 34.2451 6,202,083 175,618 35.3157 24 TOTAL PAID ABSENCE 154,641,800 4,412,805 35.0438 76,866,643 2,309,867 33.2775 25 GROSS PAY & TOTAL PAID HOURS 1,120,873,316 33,579,127 33.3800 4,123,334 116,128 35.5068 26 LESS TERM, ANN & HOL LEAVE TAKEN 121,222,027 3,452,831 35.1080 72,743,309 2,193,739 33.1595 27 BALANCE LINE 25 - LINE 26 999,651,289 30,126,296 33.1820 4,900,708 142,251 34.4511 28 ANNUAL LEAVE ACCRUED 71,099,530 2,072,965 34.2984 1,973,020 57,598 34.2550 29 HOLIDAY LEAVE ACCRUED 28,468,905 834,136 34.1298 79,617,037 2,393,588 33.2626 30 ACCRUED SALARY COST 1,099,219,724 33,033,397 33.2760 31 BENEFITS-USPS CONTRIBUTION 8,784,346 32 HEALTH BENEFITS 124,550,420 393,900 33 LIFE INSURANCE 5,565,646 6,592,958 34 RETIREMENT 92,183,663 2,244,368 35 THRIFT SAVINGS PLAN (TSP) 31,085,640 36 TSP FIDUCIARY INSURANCE 3,833,735 37 SOCIAL SECURITY 55,622,580 1,047,100 38 MEDICARE 15,374,500 22,896,407 39 PAYROLL BENEFITS SUBTOTAL 324,382,449 40 UNIFORM ALLOWANCE 6,540 22,896,407 41 TOTAL BENEFITS 324,388,989 28.7581 42 (%) BENEFITS/ACCRUED SALARY COST 29.5108 102,513,444 2,134,249 48.0325 43 COST OF SAL & BEN PER TOTAL WK HR 1,423,608,713 29,166,322 48.8100 1,302,845 44 LESS OVERTIME PREMIUM PAY 17,648,998 101,210,599 2,134,249 47.4221 45 STR SAL/BEN COST PER TOTAL WK HR 1,405,959,715 29,166,322 48.2049

Page 16: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0211 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 152,817 4,355 35.0900 01 STRAIGHT TIME HOURS 2,028,937 57,928 35.0251 02 OVERTIME HOURS (INCLUDES LINE 46) 18 2 9.0000 03 HOLIDAY WORK HOURS 152,817 4,355 35.0900 04 WORK HOURS SUBTOTAL 2,028,955 57,930 35.0242 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 874- 20- 43.7000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,811 80 35.1375 152,817 4,355 35.0900 10 TOTAL WORK HOURS 2,031,766 58,010 35.0244 140 16 8.7500 11 SUNDAY PREMIUM (NA HOURS) 140 16 8.7500 964 360 2.6777 12 NIGHT DIFFERENTIAL (NA HOURS) 12,684 4,737 2.6776 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 512 16 TERMINAL LEAVE 5,698 120 47.4833 10,448 272 38.4117 17 ANNUAL LEAVE 216,292 6,090 35.5159 18 HOLIDAY LEAVE 117,112 3,286 35.6396 13,251 362 36.6049 19 SICK LEAVE 178,093 4,576 38.9189 20 MILITARY LEAVE 3,912 96 40.7500 21 CONVENTION LEAVE 22 OTHER LEAVE 2,613 74 35.3108 23 CONTINUATION OF PAY LEAVE 23,699 634 37.3801 24 TOTAL PAID ABSENCE 523,720 14,242 36.7729 177,620 4,989 35.6023 25 GROSS PAY & TOTAL PAID HOURS 2,568,310 72,252 35.5465 10,448 272 38.4117 26 LESS TERM, ANN & HOL LEAVE TAKEN 339,102 9,496 35.7099 167,172 4,717 35.4403 27 BALANCE LINE 25 - LINE 26 2,229,208 62,756 35.5218 16,157 454 35.5881 28 ANNUAL LEAVE ACCRUED 225,237 6,370 35.3590 6,519 182 35.8186 29 HOLIDAY LEAVE ACCRUED 90,508 2,546 35.5490 189,848 5,353 35.4657 30 ACCRUED SALARY COST 2,544,953 71,672 35.5083 31 BENEFITS-USPS CONTRIBUTION 18,624 32 HEALTH BENEFITS 268,674 1,069 33 LIFE INSURANCE 15,153 16,027 34 RETIREMENT 229,109 5,262 35 THRIFT SAVINGS PLAN (TSP) 75,007 36 TSP FIDUCIARY INSURANCE 8,066 37 SOCIAL SECURITY 119,174 2,453 38 MEDICARE 35,608 51,501 39 PAYROLL BENEFITS SUBTOTAL 742,725 40 UNIFORM ALLOWANCE 51,501 41 TOTAL BENEFITS 742,725 27.1274 42 (%) BENEFITS/ACCRUED SALARY COST 29.1842 241,349 4,355 55.4188 43 COST OF SAL & BEN PER TOTAL WK HR 3,287,678 58,010 56.6743 44 LESS OVERTIME PREMIUM PAY 297 241,349 4,355 55.4188 45 STR SAL/BEN COST PER TOTAL WK HR 3,287,381 58,010 56.6692

Page 17: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 96,441 3,206 30.0814 01 STRAIGHT TIME HOURS 1,337,234 44,626 29.9653 116 3 38.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 1,755 39 45.0000 03 HOLIDAY WORK HOURS 96,557 3,209 30.0894 04 WORK HOURS SUBTOTAL 1,338,989 44,665 29.9784 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) 49- 182 6 30.3333 09 TRAINING HOURS 1,030 34 30.2941 96,739 3,215 30.0898 10 TOTAL WORK HOURS 1,340,019 44,699 29.9787 11 SUNDAY PREMIUM (NA HOURS) 61 8 7.6250 9 5 1.8000 12 NIGHT DIFFERENTIAL (NA HOURS) 35 20 1.7500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 17 15 LEAVE WITHOUT PAY (NA HOURS) 215 16 TERMINAL LEAVE 11,151 375 29.7360 17 ANNUAL LEAVE 147,354 4,899 30.0783 18 HOLIDAY LEAVE 90,654 3,024 29.9781 7,694 256 30.0546 19 SICK LEAVE 77,778 2,585 30.0882 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,294 147 29.2108 36 1 36.0000 23 CONTINUATION OF PAY LEAVE 919 32 28.7187 18,881 632 29.8750 24 TOTAL PAID ABSENCE 320,999 10,687 30.0363 115,629 3,847 30.0569 25 GROSS PAY & TOTAL PAID HOURS 1,661,114 55,386 29.9915 11,151 375 29.7360 26 LESS TERM, ANN & HOL LEAVE TAKEN 238,008 7,923 30.0401 104,478 3,472 30.0915 27 BALANCE LINE 25 - LINE 26 1,423,106 47,463 29.9834 11,321 378 29.9497 28 ANNUAL LEAVE ACCRUED 161,192 5,388 29.9168 4,988 167 29.8682 29 HOLIDAY LEAVE ACCRUED 69,773 2,336 29.8685 120,787 4,017 30.0689 30 ACCRUED SALARY COST 1,654,071 55,187 29.9721 31 BENEFITS-USPS CONTRIBUTION 13,917 32 HEALTH BENEFITS 198,805 699 33 LIFE INSURANCE 10,042 12,827 34 RETIREMENT 184,742 4,794 35 THRIFT SAVINGS PLAN (TSP) 69,174 36 TSP FIDUCIARY INSURANCE 6,573 37 SOCIAL SECURITY 94,426 1,606 38 MEDICARE 23,014 40,416 39 PAYROLL BENEFITS SUBTOTAL 580,203 40 UNIFORM ALLOWANCE 3,212 40,416 41 TOTAL BENEFITS 583,415 33.4605 42 (%) BENEFITS/ACCRUED SALARY COST 35.2714 161,203 3,215 50.1409 43 COST OF SAL & BEN PER TOTAL WK HR 2,237,486 44,699 50.0567 39 44 LESS OVERTIME PREMIUM PAY 584 161,164 3,215 50.1287 45 STR SAL/BEN COST PER TOTAL WK HR 2,236,902 44,699 50.0436

Page 18: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 3,624 119 30.4537 01 STRAIGHT TIME HOURS 44,122 1,449 30.4499 204 5 40.8000 02 OVERTIME HOURS (INCLUDES LINE 46) 4,190 97 43.1958 03 HOLIDAY WORK HOURS 3,828 124 30.8709 04 WORK HOURS SUBTOTAL 48,312 1,546 31.2496 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 3,828 124 30.8709 10 TOTAL WORK HOURS 48,312 1,546 31.2496 11 SUNDAY PREMIUM (NA HOURS) 1 12 NIGHT DIFFERENTIAL (NA HOURS) 8 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 2,992 96 31.1666 18 HOLIDAY LEAVE 19 SICK LEAVE 139 4 34.7500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,131 100 31.3100 3,828 124 30.8709 25 GROSS PAY & TOTAL PAID HOURS 51,443 1,646 31.2533 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,992 96 31.1666 3,828 124 30.8709 27 BALANCE LINE 25 - LINE 26 48,451 1,550 31.2587 263 9 29.2222 28 ANNUAL LEAVE ACCRUED 3,690 126 29.2857 29 HOLIDAY LEAVE ACCRUED 4,091 133 30.7593 30 ACCRUED SALARY COST 52,141 1,676 31.1103 31 BENEFITS-USPS CONTRIBUTION 950 32 HEALTH BENEFITS 13,070 29 33 LIFE INSURANCE 400 431 34 RETIREMENT 5,623 181 35 THRIFT SAVINGS PLAN (TSP) 2,363 36 TSP FIDUCIARY INSURANCE 212 37 SOCIAL SECURITY 2,850 50 38 MEDICARE 666 1,853 39 PAYROLL BENEFITS SUBTOTAL 24,972 40 UNIFORM ALLOWANCE 1,853 41 TOTAL BENEFITS 24,972 45.2945 42 (%) BENEFITS/ACCRUED SALARY COST 47.8932 5,944 124 47.9354 43 COST OF SAL & BEN PER TOTAL WK HR 77,113 1,546 49.8790 68 44 LESS OVERTIME PREMIUM PAY 1,395 5,876 124 47.3870 45 STR SAL/BEN COST PER TOTAL WK HR 75,718 1,546 48.9767

Page 19: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 100,065 3,325 30.0947 01 STRAIGHT TIME HOURS 1,381,356 46,075 29.9805 320 8 40.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 5,945 136 43.7132 03 HOLIDAY WORK HOURS 100,385 3,333 30.1185 04 WORK HOURS SUBTOTAL 1,387,301 46,211 30.0210 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) 49- 182 6 30.3333 09 TRAINING HOURS 1,030 34 30.2941 100,567 3,339 30.1188 10 TOTAL WORK HOURS 1,388,331 46,245 30.0212 11 SUNDAY PREMIUM (NA HOURS) 61 8 7.6250 9 6 1.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 35 28 1.2500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 17 15 LEAVE WITHOUT PAY (NA HOURS) 215 16 TERMINAL LEAVE 11,151 375 29.7360 17 ANNUAL LEAVE 150,346 4,995 30.0992 18 HOLIDAY LEAVE 90,654 3,024 29.9781 7,694 256 30.0546 19 SICK LEAVE 77,917 2,589 30.0954 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,294 147 29.2108 36 1 36.0000 23 CONTINUATION OF PAY LEAVE 919 32 28.7187 18,881 632 29.8750 24 TOTAL PAID ABSENCE 324,130 10,787 30.0482 119,457 3,971 30.0823 25 GROSS PAY & TOTAL PAID HOURS 1,712,557 57,032 30.0280 11,151 375 29.7360 26 LESS TERM, ANN & HOL LEAVE TAKEN 241,000 8,019 30.0536 108,306 3,596 30.1184 27 BALANCE LINE 25 - LINE 26 1,471,557 49,013 30.0238 11,584 387 29.9328 28 ANNUAL LEAVE ACCRUED 164,882 5,514 29.9024 4,988 167 29.8682 29 HOLIDAY LEAVE ACCRUED 69,773 2,336 29.8685 124,878 4,150 30.0910 30 ACCRUED SALARY COST 1,706,212 56,863 30.0056 31 BENEFITS-USPS CONTRIBUTION 14,867 32 HEALTH BENEFITS 211,875 728 33 LIFE INSURANCE 10,442 13,258 34 RETIREMENT 190,365 4,975 35 THRIFT SAVINGS PLAN (TSP) 71,537 36 TSP FIDUCIARY INSURANCE 6,785 37 SOCIAL SECURITY 97,276 1,656 38 MEDICARE 23,680 42,269 39 PAYROLL BENEFITS SUBTOTAL 605,175 40 UNIFORM ALLOWANCE 3,212 42,269 41 TOTAL BENEFITS 608,387 33.8482 42 (%) BENEFITS/ACCRUED SALARY COST 35.6571 167,147 3,339 50.0589 43 COST OF SAL & BEN PER TOTAL WK HR 2,314,599 46,245 50.0507 107 44 LESS OVERTIME PREMIUM PAY 1,980 167,040 3,339 50.0269 45 STR SAL/BEN COST PER TOTAL WK HR 2,312,619 46,245 50.0079

Page 20: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 100,065 3,325 30.0947 01 STRAIGHT TIME HOURS 1,381,356 46,075 29.9805 320 8 40.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 5,945 136 43.7132 03 HOLIDAY WORK HOURS 100,385 3,333 30.1185 04 WORK HOURS SUBTOTAL 1,387,301 46,211 30.0210 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) 49- 182 6 30.3333 09 TRAINING HOURS 1,030 34 30.2941 100,567 3,339 30.1188 10 TOTAL WORK HOURS 1,388,331 46,245 30.0212 11 SUNDAY PREMIUM (NA HOURS) 61 8 7.6250 9 6 1.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 35 28 1.2500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 17 15 LEAVE WITHOUT PAY (NA HOURS) 215 16 TERMINAL LEAVE 11,151 375 29.7360 17 ANNUAL LEAVE 150,346 4,995 30.0992 18 HOLIDAY LEAVE 90,654 3,024 29.9781 7,694 256 30.0546 19 SICK LEAVE 77,917 2,589 30.0954 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,294 147 29.2108 36 1 36.0000 23 CONTINUATION OF PAY LEAVE 919 32 28.7187 18,881 632 29.8750 24 TOTAL PAID ABSENCE 324,130 10,787 30.0482 119,457 3,971 30.0823 25 GROSS PAY & TOTAL PAID HOURS 1,712,557 57,032 30.0280 11,151 375 29.7360 26 LESS TERM, ANN & HOL LEAVE TAKEN 241,000 8,019 30.0536 108,306 3,596 30.1184 27 BALANCE LINE 25 - LINE 26 1,471,557 49,013 30.0238 11,584 387 29.9328 28 ANNUAL LEAVE ACCRUED 164,882 5,514 29.9024 4,988 167 29.8682 29 HOLIDAY LEAVE ACCRUED 69,773 2,336 29.8685 124,878 4,150 30.0910 30 ACCRUED SALARY COST 1,706,212 56,863 30.0056 31 BENEFITS-USPS CONTRIBUTION 14,867 32 HEALTH BENEFITS 211,875 728 33 LIFE INSURANCE 10,442 13,258 34 RETIREMENT 190,365 4,975 35 THRIFT SAVINGS PLAN (TSP) 71,537 36 TSP FIDUCIARY INSURANCE 6,785 37 SOCIAL SECURITY 97,276 1,656 38 MEDICARE 23,680 42,269 39 PAYROLL BENEFITS SUBTOTAL 605,175 40 UNIFORM ALLOWANCE 3,212 42,269 41 TOTAL BENEFITS 608,387 33.8482 42 (%) BENEFITS/ACCRUED SALARY COST 35.6571 167,147 3,339 50.0589 43 COST OF SAL & BEN PER TOTAL WK HR 2,314,599 46,245 50.0507 107 44 LESS OVERTIME PREMIUM PAY 1,980 167,040 3,339 50.0269 45 STR SAL/BEN COST PER TOTAL WK HR 2,312,619 46,245 50.0079

Page 21: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 167,642,192 6,245,057 26.8439 01 STRAIGHT TIME HOURS 2,243,963,252 83,942,480 26.7321 25,429,430 613,544 41.4467 02 OVERTIME HOURS (INCLUDES LINE 46) 440,958,788 10,722,878 41.1231 03 HOLIDAY WORK HOURS 28,712,177 1,080,416 26.5751 193,071,622 6,858,601 28.1502 04 WORK HOURS SUBTOTAL 2,713,634,217 95,745,774 28.3420 28,740 05 STEWARDS DUTY HOURS (NA) 372,149 2,575,032 48,301 53.3121 06 PENALTY OVERTIME (NA) 38,412,969 722,699 53.1520 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 201 7 28.7142 2,323 90 25.8111 07 LIMITED DUTY HOURS (NA) 2,146- 92- 23.3260 6,752 243 27.7860 08 REHABILITATION WORK HOURS (NA) 35,718 1,315 27.1619 943,145 32,938 28.6339 09 TRAINING HOURS 12,593,116 441,589 28.5177 194,014,767 6,891,539 28.1526 10 TOTAL WORK HOURS 2,726,227,333 96,187,363 28.3428 3,206,324 482,693 6.6425 11 SUNDAY PREMIUM (NA HOURS) 44,543,072 6,733,930 6.6147 4,310,777 2,651,735 1.6256 12 NIGHT DIFFERENTIAL (NA HOURS) 61,092,663 37,599,174 1.6248 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,639,062 123,006 13.3250 262,646 19,464 13.4939 14 OTHER PREMIUM PAY (NA HOURS) 4,649,091 347,802 13.3670 353,437 15 LEAVE WITHOUT PAY (NA HOURS) 5,302,494 904,812 33,722 26.8315 16 TERMINAL LEAVE 6,813,905 237,880 28.6442 18,617,901 695,791 26.7578 17 ANNUAL LEAVE 229,872,437 8,634,497 26.6225 12,894 480 26.8625 18 HOLIDAY LEAVE 134,202,945 5,035,679 26.6504 9,030,783 337,289 26.7746 19 SICK LEAVE 125,394,512 4,705,962 26.6458 34,362 1,329 25.8555 20 MILITARY LEAVE 555,103 21,079 26.3344 21 CONVENTION LEAVE 181,799 6,791 26.7705 22 OTHER LEAVE 2,605,623 97,794 26.6439 152,650 5,718 26.6963 23 CONTINUATION OF PAY LEAVE 2,196,958 82,539 26.6172 28,935,201 1,081,120 26.7640 24 TOTAL PAID ABSENCE 501,641,483 18,815,430 26.6611 230,729,715 7,972,659 28.9401 25 GROSS PAY & TOTAL PAID HOURS 3,339,792,704 115,002,793 29.0409 19,535,607 729,993 26.7613 26 LESS TERM, ANN & HOL LEAVE TAKEN 370,889,287 13,908,056 26.6672 211,194,108 7,242,666 29.1597 27 BALANCE LINE 25 - LINE 26 2,968,903,417 101,094,737 29.3675 19,243,454 718,504 26.7826 28 ANNUAL LEAVE ACCRUED 269,553,950 10,107,346 26.6691 7,642,308 285,899 26.7307 29 HOLIDAY LEAVE ACCRUED 106,770,267 4,010,440 26.6230 238,079,870 8,247,069 28.8684 30 ACCRUED SALARY COST 3,345,227,634 115,212,523 29.0352 31 BENEFITS-USPS CONTRIBUTION 31,497,914 32 HEALTH BENEFITS 443,347,159 1,212,827 33 LIFE INSURANCE 16,979,104 19,287,997 34 RETIREMENT 268,922,231 6,626,348 35 THRIFT SAVINGS PLAN (TSP) 91,713,253 36 TSP FIDUCIARY INSURANCE 11,299,107 37 SOCIAL SECURITY 164,225,859 3,171,282 38 MEDICARE 46,147,114 73,095,475 39 PAYROLL BENEFITS SUBTOTAL 1,031,334,720 40 UNIFORM ALLOWANCE 2,639,529 73,095,475 41 TOTAL BENEFITS 1,033,974,249 30.7020 42 (%) BENEFITS/ACCRUED SALARY COST 30.9089 311,175,345 6,891,539 45.1532 43 COST OF SAL & BEN PER TOTAL WK HR 4,379,201,883 96,187,363 45.5278 8,898,031 44 LESS OVERTIME PREMIUM PAY 153,254,175 302,277,314 6,891,539 43.8620 45 STR SAL/BEN COST PER TOTAL WK HR 4,225,947,708 96,187,363 43.9345

Page 22: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0411 TITLE: CLERKS/FULL-TIME, B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,210,731 44,464 27.2294 01 STRAIGHT TIME HOURS 16,484,052 593,649 27.7673 210,469 5,007 42.0349 02 OVERTIME HOURS (INCLUDES LINE 46) 2,269,764 55,182 41.1323 03 HOLIDAY WORK HOURS 2,976 112 26.5714 1,421,200 49,471 28.7279 04 WORK HOURS SUBTOTAL 18,756,792 648,943 28.9036 05 STEWARDS DUTY HOURS (NA) 22,389 411 54.4744 06 PENALTY OVERTIME (NA) 32,063 588 54.5289 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 10,136 371 27.3207 09 TRAINING HOURS 255,542 9,441 27.0672 1,431,336 49,842 28.7174 10 TOTAL WORK HOURS 19,012,334 658,384 28.8772 109 16 6.8125 11 SUNDAY PREMIUM (NA HOURS) 1,490 219 6.8036 7,022 4,240 1.6561 12 NIGHT DIFFERENTIAL (NA HOURS) 92,162 54,353 1.6956 13 CHRISTMAS DAY PREMIUM (NA HOURS) 444 32 13.8750 14 OTHER PREMIUM PAY (NA HOURS) 5,358 413 12.9733 4,916 15 LEAVE WITHOUT PAY (NA HOURS) 66,248 7,382 270 27.3407 16 TERMINAL LEAVE 40,610 1,464 27.7390 188,435 6,911 27.2659 17 ANNUAL LEAVE 1,954,464 71,040 27.5121 18 HOLIDAY LEAVE 1,049,332 38,340 27.3691 75,089 2,758 27.2258 19 SICK LEAVE 1,225,839 44,737 27.4010 20 MILITARY LEAVE 2,183 80 27.2875 21 CONVENTION LEAVE 1,747 64 27.2968 22 OTHER LEAVE 11,643 420 27.7214 23 CONTINUATION OF PAY LEAVE 6,913 250 27.6520 272,653 10,003 27.2571 24 TOTAL PAID ABSENCE 4,290,984 156,331 27.4480 1,711,120 59,845 28.5925 25 GROSS PAY & TOTAL PAID HOURS 23,402,772 814,715 28.7251 195,817 7,181 27.2687 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,044,406 110,844 27.4656 1,515,303 52,664 28.7730 27 BALANCE LINE 25 - LINE 26 20,358,366 703,871 28.9234 146,811 5,392 27.2275 28 ANNUAL LEAVE ACCRUED 1,972,907 73,232 26.9405 58,518 2,151 27.2050 29 HOLIDAY LEAVE ACCRUED 781,852 29,040 26.9232 1,720,632 60,207 28.5786 30 ACCRUED SALARY COST 23,113,125 806,143 28.6712 31 BENEFITS-USPS CONTRIBUTION 241,739 32 HEALTH BENEFITS 3,427,988 9,475 33 LIFE INSURANCE 131,786 157,552 34 RETIREMENT 2,277,047 48,970 35 THRIFT SAVINGS PLAN (TSP) 690,947 36 TSP FIDUCIARY INSURANCE 90,107 37 SOCIAL SECURITY 1,249,050 23,548 38 MEDICARE 324,799 571,391 39 PAYROLL BENEFITS SUBTOTAL 8,101,617 40 UNIFORM ALLOWANCE 571,391 41 TOTAL BENEFITS 8,101,617 33.2082 42 (%) BENEFITS/ACCRUED SALARY COST 35.0520 2,292,023 49,842 45.9857 43 COST OF SAL & BEN PER TOTAL WK HR 31,214,742 658,384 47.4111 73,825 44 LESS OVERTIME PREMIUM PAY 761,186 2,218,198 49,842 44.5045 45 STR SAL/BEN COST PER TOTAL WK HR 30,453,556 658,384 46.2550

Page 23: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0415 TITLE: NTFT CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,930,657 449,729 26.5285 01 STRAIGHT TIME HOURS 163,523,780 6,198,115 26.3828 1,331,327 31,270 42.5752 02 OVERTIME HOURS (INCLUDES LINE 46) 24,739,199 592,904 41.7254 03 HOLIDAY WORK HOURS 1,635,463 62,079 26.3448 13,261,984 480,999 27.5717 04 WORK HOURS SUBTOTAL 189,898,442 6,853,098 27.7098 1,799 05 STEWARDS DUTY HOURS (NA) 22,769 248,200 4,696 52.8534 06 PENALTY OVERTIME (NA) 3,663,477 69,430 52.7650 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 26,926 973 27.6731 09 TRAINING HOURS 414,867 14,951 27.7484 13,288,910 481,972 27.5719 10 TOTAL WORK HOURS 190,313,309 6,868,049 27.7099 187,004 28,202 6.6308 11 SUNDAY PREMIUM (NA HOURS) 2,678,610 405,764 6.6013 252,707 156,593 1.6137 12 NIGHT DIFFERENTIAL (NA HOURS) 3,637,717 2,257,651 1.6112 13 CHRISTMAS DAY PREMIUM (NA HOURS) 301,872 7,590 39.7723 102,933 7,798 13.1999 14 OTHER PREMIUM PAY (NA HOURS) 1,921,625 146,778 13.0920 23,467 15 LEAVE WITHOUT PAY (NA HOURS) 335,959 32,686 1,223 26.7260 16 TERMINAL LEAVE 271,720 9,486 28.6443 1,282,731 48,444 26.4786 17 ANNUAL LEAVE 15,679,759 595,305 26.3390 428 16 26.7500 18 HOLIDAY LEAVE 10,369,498 393,943 26.3223 571,716 21,532 26.5519 19 SICK LEAVE 8,277,072 314,024 26.3580 2,169 83 26.1325 20 MILITARY LEAVE 43,063 1,653 26.0514 21 CONVENTION LEAVE 12,086 476 25.3907 22 OTHER LEAVE 183,170 6,937 26.4047 15,165 573 26.4659 23 CONTINUATION OF PAY LEAVE 116,087 4,399 26.3894 1,916,981 72,347 26.4970 24 TOTAL PAID ABSENCE 34,940,369 1,325,747 26.3552 15,748,535 554,319 28.4105 25 GROSS PAY & TOTAL PAID HOURS 233,793,502 8,193,796 28.5329 1,315,845 49,683 26.4848 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,320,977 998,734 26.3543 14,432,690 504,636 28.6001 27 BALANCE LINE 25 - LINE 26 207,472,525 7,195,062 28.8354 1,306,949 49,277 26.5224 28 ANNUAL LEAVE ACCRUED 18,838,502 714,818 26.3542 582,232 22,019 26.4422 29 HOLIDAY LEAVE ACCRUED 8,292,773 315,338 26.2980 16,321,871 575,932 28.3399 30 ACCRUED SALARY COST 234,603,800 8,225,218 28.5225 31 BENEFITS-USPS CONTRIBUTION 2,297,043 32 HEALTH BENEFITS 33,068,985 82,643 33 LIFE INSURANCE 1,176,023 1,520,034 34 RETIREMENT 21,732,482 516,186 35 THRIFT SAVINGS PLAN (TSP) 7,304,537 36 TSP FIDUCIARY INSURANCE 865,324 37 SOCIAL SECURITY 12,902,337 216,034 38 MEDICARE 3,226,745 5,497,264 39 PAYROLL BENEFITS SUBTOTAL 79,411,109 40 UNIFORM ALLOWANCE 5,497,264 41 TOTAL BENEFITS 79,411,109 33.6803 42 (%) BENEFITS/ACCRUED SALARY COST 33.8490 21,819,135 481,972 45.2705 43 COST OF SAL & BEN PER TOTAL WK HR 314,014,909 6,868,049 45.7211 484,781 44 LESS OVERTIME PREMIUM PAY 8,849,954 21,334,354 481,972 44.2647 45 STR SAL/BEN COST PER TOTAL WK HR 305,164,955 6,868,049 44.4325

Page 24: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0416 TITLE: NTFT CLERKS/FULL-TIME, B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 383,834 14,198 27.0343 01 STRAIGHT TIME HOURS 4,307,185 158,347 27.2009 54,120 1,214 44.5799 02 OVERTIME HOURS (INCLUDES LINE 46) 365,171 8,768 41.6481 03 HOLIDAY WORK HOURS 5,894 214 27.5420 437,954 15,412 28.4164 04 WORK HOURS SUBTOTAL 4,678,250 167,329 27.9583 05 STEWARDS DUTY HOURS (NA) 19,490 360 54.1388 06 PENALTY OVERTIME (NA) 36,302 670 54.1820 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 19,570 720 27.1805 09 TRAINING HOURS 104,165 3,825 27.2326 457,524 16,132 28.3612 10 TOTAL WORK HOURS 4,782,415 171,154 27.9421 11 SUNDAY PREMIUM (NA HOURS) 887 128 6.9296 2,410 1,472 1.6372 12 NIGHT DIFFERENTIAL (NA HOURS) 25,373 15,657 1.6205 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,692 212 41.0000 14 OTHER PREMIUM PAY (NA HOURS) 445 33 13.4848 1,578 15 LEAVE WITHOUT PAY (NA HOURS) 15,546 1,831- 51- 35.9019 16 TERMINAL LEAVE 36,122 1,268 28.4873 47,234 1,753 26.9446 17 ANNUAL LEAVE 526,044 19,440 27.0598 18 HOLIDAY LEAVE 281,525 10,400 27.0697 27,636 1,024 26.9882 19 SICK LEAVE 315,759 11,718 26.9464 20 MILITARY LEAVE 21 CONVENTION LEAVE 650 24 27.0833 22 OTHER LEAVE 8,278 304 27.2302 23 CONTINUATION OF PAY LEAVE 3,625 130 27.8846 73,689 2,750 26.7960 24 TOTAL PAID ABSENCE 1,171,353 43,260 27.0770 533,623 18,882 28.2609 25 GROSS PAY & TOTAL PAID HOURS 5,989,165 214,414 27.9327 45,403 1,702 26.6762 26 LESS TERM, ANN & HOL LEAVE TAKEN 843,691 31,108 27.1213 488,220 17,180 28.4179 27 BALANCE LINE 25 - LINE 26 5,145,474 183,306 28.0704 46,482 1,720 27.0244 28 ANNUAL LEAVE ACCRUED 550,798 20,580 26.7637 18,778 695 27.0187 29 HOLIDAY LEAVE ACCRUED 219,247 8,198 26.7439 553,480 19,595 28.2459 30 ACCRUED SALARY COST 5,915,519 212,084 27.8923 31 BENEFITS-USPS CONTRIBUTION 77,465 32 HEALTH BENEFITS 916,402 2,968 33 LIFE INSURANCE 34,875 51,093 34 RETIREMENT 597,801 15,472 35 THRIFT SAVINGS PLAN (TSP) 178,906 36 TSP FIDUCIARY INSURANCE 28,912 37 SOCIAL SECURITY 327,704 7,348 38 MEDICARE 82,892 183,258 39 PAYROLL BENEFITS SUBTOTAL 2,138,580 40 UNIFORM ALLOWANCE 183,258 41 TOTAL BENEFITS 2,138,580 33.1101 42 (%) BENEFITS/ACCRUED SALARY COST 36.1520 736,738 16,132 45.6693 43 COST OF SAL & BEN PER TOTAL WK HR 8,054,099 171,154 47.0576 21,277 44 LESS OVERTIME PREMIUM PAY 127,664 715,461 16,132 44.3504 45 STR SAL/BEN COST PER TOTAL WK HR 7,926,435 171,154 46.3117

Page 25: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 19,191 737 26.0393 01 STRAIGHT TIME HOURS 231,787 9,164 25.2932 1,314 33 39.8181 02 OVERTIME HOURS (INCLUDES LINE 46) 15,971 407 39.2407 03 HOLIDAY WORK HOURS 20,505 770 26.6298 04 WORK HOURS SUBTOTAL 247,758 9,571 25.8863 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 265 5 53.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 20,505 770 26.6298 10 TOTAL WORK HOURS 247,758 9,571 25.8863 11 SUNDAY PREMIUM (NA HOURS) 214 32 6.6875 12 NIGHT DIFFERENTIAL (NA HOURS) 173 107 1.6168 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 78 15 LEAVE WITHOUT PAY (NA HOURS) 156 16 TERMINAL LEAVE 32 1 32.0000 17 ANNUAL LEAVE 32 1 32.0000 18 HOLIDAY LEAVE 103 4 25.7500 19 SICK LEAVE 103 4 25.7500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 135 5 27.0000 24 TOTAL PAID ABSENCE 135 5 27.0000 20,640 775 26.6322 25 GROSS PAY & TOTAL PAID HOURS 248,280 9,576 25.9273 32 1 32.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 32 1 32.0000 20,608 774 26.6253 27 BALANCE LINE 25 - LINE 26 248,248 9,575 25.9266 214 8 26.7500 28 ANNUAL LEAVE ACCRUED 561 21 26.7142 55 2 27.5000 29 HOLIDAY LEAVE ACCRUED 165 6 27.5000 20,877 784 26.6288 30 ACCRUED SALARY COST 248,974 9,602 25.9293 31 BENEFITS-USPS CONTRIBUTION 3,507 32 HEALTH BENEFITS 42,039 84 33 LIFE INSURANCE 1,066 1,772 34 RETIREMENT 23,138 622 35 THRIFT SAVINGS PLAN (TSP) 7,009 36 TSP FIDUCIARY INSURANCE 1,065 37 SOCIAL SECURITY 13,894 275 38 MEDICARE 3,365 7,325 39 PAYROLL BENEFITS SUBTOTAL 90,511 40 UNIFORM ALLOWANCE 7,325 41 TOTAL BENEFITS 90,511 35.0864 42 (%) BENEFITS/ACCRUED SALARY COST 36.3535 28,202 770 36.6259 43 COST OF SAL & BEN PER TOTAL WK HR 339,485 9,571 35.4701 438 44 LESS OVERTIME PREMIUM PAY 5,363 27,764 770 36.0571 45 STR SAL/BEN COST PER TOTAL WK HR 334,122 9,571 34.9098

Page 26: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0421 TITLE: CLERKS/PART-TIME-REGULAR, B/A 4X 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 27: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 18,133,529 677,375 26.7702 01 STRAIGHT TIME HOURS 256,482,028 9,643,158 26.5973 1,870,890 47,045 39.7680 02 OVERTIME HOURS (INCLUDES LINE 46) 28,068,845 710,008 39.5331 03 HOLIDAY WORK HOURS 729- 27- 27.0000 20,004,419 724,420 27.6143 04 WORK HOURS SUBTOTAL 284,550,144 10,353,139 27.4844 21 05 STEWARDS DUTY HOURS (NA) 351 61,336 1,157 53.0129 06 PENALTY OVERTIME (NA) 822,065 15,648 52.5348 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 28- 1- 28.0000 07 LIMITED DUTY HOURS (NA) 18,880- 738- 25.5826 08 REHABILITATION WORK HOURS (NA) 2,216- 80- 27.7000 108,906 3,901 27.9174 09 TRAINING HOURS 1,537,951 55,360 27.7809 20,113,325 728,321 27.6160 10 TOTAL WORK HOURS 286,088,095 10,408,499 27.4860 5,090 775 6.5677 11 SUNDAY PREMIUM (NA HOURS) 130,883 19,995 6.5457 26,347 15,530 1.6965 12 NIGHT DIFFERENTIAL (NA HOURS) 396,435 235,329 1.6845 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,201 300 14.0033 14 OTHER PREMIUM PAY (NA HOURS) 5,056 380 13.3052 9,338 15 LEAVE WITHOUT PAY (NA HOURS) 137,293 150,329 5,450 27.5833 16 TERMINAL LEAVE 1,261,852 44,608 28.2875 1,531,114 55,708 27.4846 17 ANNUAL LEAVE 25,081,571 918,488 27.3074 18 HOLIDAY LEAVE 2,106- 88- 23.9318 856,446 31,196 27.4537 19 SICK LEAVE 11,987,784 439,922 27.2497 2,726 100 27.2600 20 MILITARY LEAVE 31,579 1,181 26.7392 21 CONVENTION LEAVE 16,246 583 27.8662 22 OTHER LEAVE 238,358 8,656 27.5367 12,552 465 26.9935 23 CONTINUATION OF PAY LEAVE 154,287 5,689 27.1202 2,569,413 93,502 27.4797 24 TOTAL PAID ABSENCE 38,753,325 1,418,456 27.3207 22,714,175 821,823 27.6387 25 GROSS PAY & TOTAL PAID HOURS 325,377,995 11,826,955 27.5115 1,681,443 61,158 27.4934 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,341,317 963,008 27.3531 21,032,732 760,665 27.6504 27 BALANCE LINE 25 - LINE 26 299,036,678 10,863,947 27.5256 2,067,001 78,460 26.3446 28 ANNUAL LEAVE ACCRUED 29,466,122 1,124,806 26.1966 29 HOLIDAY LEAVE ACCRUED 23,099,733 839,125 27.5283 30 ACCRUED SALARY COST 328,502,800 11,988,753 27.4009 31 BENEFITS-USPS CONTRIBUTION 3,464,240 32 HEALTH BENEFITS 49,591,966 126,018 33 LIFE INSURANCE 1,806,483 2,270,677 34 RETIREMENT 32,348,566 816,101 35 THRIFT SAVINGS PLAN (TSP) 11,547,975 36 TSP FIDUCIARY INSURANCE 1,297,149 37 SOCIAL SECURITY 18,634,638 310,561 38 MEDICARE 4,460,336 8,284,746 39 PAYROLL BENEFITS SUBTOTAL 118,389,964 40 UNIFORM ALLOWANCE 614,513 8,284,746 41 TOTAL BENEFITS 119,004,477 35.8651 42 (%) BENEFITS/ACCRUED SALARY COST 36.2263 31,384,479 728,321 43.0915 43 COST OF SAL & BEN PER TOTAL WK HR 447,507,277 10,408,499 42.9944 633,249 44 LESS OVERTIME PREMIUM PAY 9,484,220 30,751,230 728,321 42.2220 45 STR SAL/BEN COST PER TOTAL WK HR 438,023,057 10,408,499 42.0832

Page 28: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0431 TITLE: CLERKS/PART-TIME FLEXIBLE, B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 1,132 40 28.3000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 1,132 40 28.3000 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 1,132 40 28.3000 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 1,132 40 28.3000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 1,132 40 28.3000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 1,132 40 28.3000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 6 34 RETIREMENT 132 35 THRIFT SAVINGS PLAN (TSP) 56 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 85 38 MEDICARE 20 39 PAYROLL BENEFITS SUBTOTAL 299 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 299 42 (%) BENEFITS/ACCRUED SALARY COST 26.4134 43 COST OF SAL & BEN PER TOTAL WK HR 1,431 40 35.7750 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 1,431 40 35.7750

Page 29: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/PSE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,343,811 1,396,276 15.2862 01 STRAIGHT TIME HOURS 316,555,120 20,837,503 15.1916 3,169,835 136,411 23.2373 02 OVERTIME HOURS (INCLUDES LINE 46) 56,623,053 2,446,609 23.1434 03 HOLIDAY WORK HOURS 24,513,646 1,532,687 15.9939 04 WORK HOURS SUBTOTAL 373,178,173 23,284,112 16.0271 503 05 STEWARDS DUTY HOURS (NA) 5,496 06 PENALTY OVERTIME (NA) 13- 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 109- 2- 54.5000 07 LIMITED DUTY HOURS (NA) 55 18 3.0555 08 REHABILITATION WORK HOURS (NA) 528,915 34,186 15.4716 09 TRAINING HOURS 7,540,471 480,667 15.6875 25,042,561 1,566,873 15.9825 10 TOTAL WORK HOURS 380,718,644 23,764,779 16.0202 11 SUNDAY PREMIUM (NA HOURS) 820,746 733,486 1.1189 12 NIGHT DIFFERENTIAL (NA HOURS) 12,931,939 11,555,302 1.1191 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,464 594 7.5151 35,750 15 LEAVE WITHOUT PAY (NA HOURS) 451,309 308,860 20,337 15.1870 16 TERMINAL LEAVE 7,276,786 479,780 15.1669 620,087 40,714 15.2303 17 ANNUAL LEAVE 9,269,079 613,131 15.1176 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,606 240 15.0250 22 OTHER LEAVE 77,432 5,121 15.1204 9,594 629 15.2527 23 CONTINUATION OF PAY LEAVE 218,200 14,453 15.0972 942,147 61,920 15.2155 24 TOTAL PAID ABSENCE 16,841,497 1,112,485 15.1386 26,805,454 1,628,793 16.4572 25 GROSS PAY & TOTAL PAID HOURS 410,496,544 24,877,264 16.5008 928,947 61,051 15.2159 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,545,865 1,092,911 15.1392 25,876,507 1,567,742 16.5055 27 BALANCE LINE 25 - LINE 26 393,950,679 23,784,353 16.5634 1,126,580 73,967 15.2308 28 ANNUAL LEAVE ACCRUED 16,437,637 1,091,567 15.0587 29 HOLIDAY LEAVE ACCRUED 27,003,087 1,641,709 16.4481 30 ACCRUED SALARY COST 410,388,316 24,875,920 16.4974 31 BENEFITS-USPS CONTRIBUTION 818,425 32 HEALTH BENEFITS 8,610,195 32- 33 LIFE INSURANCE 499- 537- 34 RETIREMENT 8,417- 190- 35 THRIFT SAVINGS PLAN (TSP) 2,995- 36 TSP FIDUCIARY INSURANCE 1,647,604 37 SOCIAL SECURITY 25,317,159 385,343 38 MEDICARE 5,920,868 2,850,613 39 PAYROLL BENEFITS SUBTOTAL 39,836,311 40 UNIFORM ALLOWANCE 2,850,613 41 TOTAL BENEFITS 39,836,311 10.5566 42 (%) BENEFITS/ACCRUED SALARY COST 9.7069 29,853,700 1,566,873 19.0530 43 COST OF SAL & BEN PER TOTAL WK HR 450,224,627 23,764,779 18.9450 1,055,555 44 LESS OVERTIME PREMIUM PAY 18,855,474 28,798,145 1,566,873 18.3793 45 STR SAL/BEN COST PER TOTAL WK HR 431,369,153 23,764,779 18.1516

Page 30: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0436 TITLE: CLERKS/PSE, B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 152,339 9,824 15.5068 01 STRAIGHT TIME HOURS 2,757,092 164,692 16.7408 355 15 23.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 54,796 2,336 23.4571 03 HOLIDAY WORK HOURS 152,694 9,839 15.5192 04 WORK HOURS SUBTOTAL 2,811,888 167,028 16.8348 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 48,728 3,517 13.8549 152,694 9,839 15.5192 10 TOTAL WORK HOURS 2,860,616 170,545 16.7733 11 SUNDAY PREMIUM (NA HOURS) 960 852 1.1267 12 NIGHT DIFFERENTIAL (NA HOURS) 18,585 15,125 1.2287 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 669 15 LEAVE WITHOUT PAY (NA HOURS) 7,211 899 59 15.2372 16 TERMINAL LEAVE 6,595 451 14.6230 8,101 526 15.4011 17 ANNUAL LEAVE 120,602 7,497 16.0867 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 9,000 585 15.3846 24 TOTAL PAID ABSENCE 127,197 7,948 16.0036 162,654 10,424 15.6037 25 GROSS PAY & TOTAL PAID HOURS 3,006,398 178,493 16.8432 9,000 585 15.3846 26 LESS TERM, ANN & HOL LEAVE TAKEN 127,197 7,948 16.0036 153,654 9,839 15.6168 27 BALANCE LINE 25 - LINE 26 2,879,201 170,545 16.8823 8,075 521 15.4990 28 ANNUAL LEAVE ACCRUED 128,764 8,751 14.7142 29 HOLIDAY LEAVE ACCRUED 161,729 10,360 15.6109 30 ACCRUED SALARY COST 3,007,965 179,296 16.7765 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 10,086 37 SOCIAL SECURITY 186,398 2,359 38 MEDICARE 43,594 12,445 39 PAYROLL BENEFITS SUBTOTAL 229,992 40 UNIFORM ALLOWANCE 12,445 41 TOTAL BENEFITS 229,992 7.6949 42 (%) BENEFITS/ACCRUED SALARY COST 7.6460 174,174 9,839 17.7024 43 COST OF SAL & BEN PER TOTAL WK HR 3,237,957 170,545 18.9859 118 44 LESS OVERTIME PREMIUM PAY 18,247 174,056 9,839 17.6904 45 STR SAL/BEN COST PER TOTAL WK HR 3,219,710 170,545 18.8789

Page 31: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 220,816,284 8,837,660 24.9858 01 STRAIGHT TIME HOURS 3,004,305,428 121,547,148 24.7172 32,067,740 834,539 38.4256 02 OVERTIME HOURS (INCLUDES LINE 46) 553,095,587 14,539,092 38.0419 03 HOLIDAY WORK HOURS 30,355,781 1,142,794 26.5627 252,884,024 9,672,199 26.1454 04 WORK HOURS SUBTOTAL 3,587,756,796 137,229,034 26.1442 31,063 05 STEWARDS DUTY HOURS (NA) 400,765 2,926,447 54,925 53.2807 06 PENALTY OVERTIME (NA) 42,967,128 809,040 53.1087 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 173 6 28.8333 2,214 88 25.1590 07 LIMITED DUTY HOURS (NA) 20,971- 812- 25.8263 6,752 243 27.7860 08 REHABILITATION WORK HOURS (NA) 33,502 1,235 27.1271 1,637,598 73,089 22.4055 09 TRAINING HOURS 22,494,840 1,009,350 22.2864 254,521,622 9,745,288 26.1174 10 TOTAL WORK HOURS 3,610,251,636 138,238,384 26.1161 3,398,527 511,686 6.6418 11 SUNDAY PREMIUM (NA HOURS) 47,355,156 7,160,068 6.6137 5,420,969 3,563,908 1.5210 12 NIGHT DIFFERENTIAL (NA HOURS) 78,195,047 51,732,698 1.5115 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,954,271 131,140 14.9021 365,579 27,262 13.4098 14 OTHER PREMIUM PAY (NA HOURS) 6,586,039 496,000 13.2783 429,233 15 LEAVE WITHOUT PAY (NA HOURS) 6,316,216 1,403,137 61,010 22.9984 16 TERMINAL LEAVE 15,707,590 774,937 20.2695 22,295,635 849,848 26.2348 17 ANNUAL LEAVE 282,503,988 10,859,399 26.0146 13,322 496 26.8588 18 HOLIDAY LEAVE 145,901,194 5,478,274 26.6326 10,561,773 393,803 26.8199 19 SICK LEAVE 147,201,069 5,516,367 26.6844 39,257 1,512 25.9636 20 MILITARY LEAVE 631,928 23,993 26.3380 21 CONVENTION LEAVE 216,134 8,178 26.4287 22 OTHER LEAVE 3,124,504 119,232 26.2052 189,961 7,385 25.7225 23 CONTINUATION OF PAY LEAVE 2,696,070 107,460 25.0890 34,719,219 1,322,232 26.2580 24 TOTAL PAID ABSENCE 597,766,343 22,879,662 26.1265 298,425,916 11,067,520 26.9641 25 GROSS PAY & TOTAL PAID HOURS 4,342,108,492 161,118,046 26.9498 23,712,094 911,354 26.0185 26 LESS TERM, ANN & HOL LEAVE TAKEN 444,112,772 17,112,610 25.9523 274,713,822 10,156,166 27.0489 27 BALANCE LINE 25 - LINE 26 3,897,995,720 144,005,436 27.0683 23,945,566 927,849 25.8076 28 ANNUAL LEAVE ACCRUED 336,949,241 13,141,121 25.6408 8,301,891 310,766 26.7142 29 HOLIDAY LEAVE ACCRUED 116,064,304 4,363,022 26.6018 306,961,279 11,394,781 26.9387 30 ACCRUED SALARY COST 4,351,009,265 161,509,579 26.9396 31 BENEFITS-USPS CONTRIBUTION 38,400,333 32 HEALTH BENEFITS 539,004,734 1,433,983 33 LIFE INSURANCE 20,128,844 23,288,588 34 RETIREMENT 325,892,980 8,023,509 35 THRIFT SAVINGS PLAN (TSP) 111,439,688 36 TSP FIDUCIARY INSURANCE 15,239,354 37 SOCIAL SECURITY 222,857,124 4,116,750 38 MEDICARE 60,209,733 90,502,517 39 PAYROLL BENEFITS SUBTOTAL 1,279,533,103 40 UNIFORM ALLOWANCE 3,254,042 90,502,517 41 TOTAL BENEFITS 1,282,787,145 29.4833 42 (%) BENEFITS/ACCRUED SALARY COST 29.4825 397,463,796 9,745,288 40.7852 43 COST OF SAL & BEN PER TOTAL WK HR 5,633,796,410 138,238,384 40.7542 11,167,274 44 LESS OVERTIME PREMIUM PAY 191,356,283 386,296,522 9,745,288 39.6393 45 STR SAL/BEN COST PER TOTAL WK HR 5,442,440,127 138,238,384 39.3699

Page 32: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 19,038 1,198 15.8914 01 STRAIGHT TIME HOURS 232,989 15,102 15.4276 83 5 16.6000 02 OVERTIME HOURS (INCLUDES LINE 46) 626 40 15.6500 03 HOLIDAY WORK HOURS 19,121 1,203 15.8944 04 WORK HOURS SUBTOTAL 233,615 15,142 15.4282 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 1,775 69 25.7246 19,121 1,203 15.8944 10 TOTAL WORK HOURS 235,390 15,211 15.4749 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 19,121 1,203 15.8944 25 GROSS PAY & TOTAL PAID HOURS 235,390 15,211 15.4749 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,121 1,203 15.8944 27 BALANCE LINE 25 - LINE 26 235,390 15,211 15.4749 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 19,121 1,203 15.8944 30 ACCRUED SALARY COST 235,390 15,211 15.4749 31 BENEFITS-USPS CONTRIBUTION 57 32 HEALTH BENEFITS 1,210- 2- 33 LIFE INSURANCE 94- 30- 34 RETIREMENT 1,558- 12- 35 THRIFT SAVINGS PLAN (TSP) 573- 36 TSP FIDUCIARY INSURANCE 1,106 37 SOCIAL SECURITY 13,774 265 38 MEDICARE 3,309 1,384 39 PAYROLL BENEFITS SUBTOTAL 13,648 40 UNIFORM ALLOWANCE 1,384 41 TOTAL BENEFITS 13,648 7.2381 42 (%) BENEFITS/ACCRUED SALARY COST 5.7980 20,505 1,203 17.0448 43 COST OF SAL & BEN PER TOTAL WK HR 249,038 15,211 16.3722 28 44 LESS OVERTIME PREMIUM PAY 208 20,477 1,203 17.0216 45 STR SAL/BEN COST PER TOTAL WK HR 248,830 15,211 16.3585

Page 33: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 11,291 424 26.6297 01 STRAIGHT TIME HOURS 153,332 5,809 26.3955 122 3 40.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 17,171 431 39.8399 03 HOLIDAY WORK HOURS 11,413 427 26.7283 04 WORK HOURS SUBTOTAL 170,503 6,240 27.3241 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 462 24 19.2500 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,989 151 26.4172 11,413 427 26.7283 10 TOTAL WORK HOURS 174,492 6,391 27.3027 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,120 16 TERMINAL LEAVE 17 ANNUAL LEAVE 307 12 25.5833 18 HOLIDAY LEAVE 1,490 56 26.6071 19 SICK LEAVE 214 8 26.7500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,011 76 26.4605 11,413 427 26.7283 25 GROSS PAY & TOTAL PAID HOURS 176,503 6,467 27.2928 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,797 68 26.4264 11,413 427 26.7283 27 BALANCE LINE 25 - LINE 26 174,706 6,399 27.3020 214 8 26.7500 28 ANNUAL LEAVE ACCRUED 2,769 104 26.6250 83 3 27.6666 29 HOLIDAY LEAVE ACCRUED 1,070 40 26.7500 11,710 438 26.7351 30 ACCRUED SALARY COST 178,545 6,543 27.2879 31 BENEFITS-USPS CONTRIBUTION 2,073 32 HEALTH BENEFITS 28,024 65 33 LIFE INSURANCE 927 1,149 34 RETIREMENT 16,492 417 35 THRIFT SAVINGS PLAN (TSP) 5,950 36 TSP FIDUCIARY INSURANCE 623 37 SOCIAL SECURITY 9,413 152 38 MEDICARE 2,356 4,479 39 PAYROLL BENEFITS SUBTOTAL 63,162 40 UNIFORM ALLOWANCE 4,479 41 TOTAL BENEFITS 63,162 38.2493 42 (%) BENEFITS/ACCRUED SALARY COST 35.3759 16,189 427 37.9133 43 COST OF SAL & BEN PER TOTAL WK HR 241,707 6,391 37.8199 41 44 LESS OVERTIME PREMIUM PAY 5,718 16,148 427 37.8173 45 STR SAL/BEN COST PER TOTAL WK HR 235,989 6,391 36.9252

Page 34: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0465 TITLE: NTFT CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 48 4 12.0000 01 STRAIGHT TIME HOURS 20,933 664 31.5256 02 OVERTIME HOURS (INCLUDES LINE 46) 248 8 31.0000 03 HOLIDAY WORK HOURS 48 4 12.0000 04 WORK HOURS SUBTOTAL 21,181 672 31.5193 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 48 4 12.0000 10 TOTAL WORK HOURS 21,181 672 31.5193 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) 43- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 561 21 26.7142 18 HOLIDAY LEAVE 211 8 26.3750 19 SICK LEAVE 721 27 26.7037 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,158 43 26.9302 24 TOTAL PAID ABSENCE 2,651 99 26.7777 48 4 12.0000 25 GROSS PAY & TOTAL PAID HOURS 23,832 771 30.9105 26 LESS TERM, ANN & HOL LEAVE TAKEN 772 29 26.6206 48 4 12.0000 27 BALANCE LINE 25 - LINE 26 23,060 742 31.0781 28 ANNUAL LEAVE ACCRUED 1,493 60 24.8833 29 HOLIDAY LEAVE ACCRUED 659 25 26.3600 48 4 12.0000 30 ACCRUED SALARY COST 25,212 827 30.4860 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 4,253 33 LIFE INSURANCE 120 34 RETIREMENT 2,299 35 THRIFT SAVINGS PLAN (TSP) 757 36 TSP FIDUCIARY INSURANCE 3 37 SOCIAL SECURITY 1,178 1 38 MEDICARE 275 4 39 PAYROLL BENEFITS SUBTOTAL 8,882 40 UNIFORM ALLOWANCE 4 41 TOTAL BENEFITS 8,882 8.3333 42 (%) BENEFITS/ACCRUED SALARY COST 35.2292 52 4 13.0000 43 COST OF SAL & BEN PER TOTAL WK HR 34,094 672 50.7351 44 LESS OVERTIME PREMIUM PAY 83 52 4 13.0000 45 STR SAL/BEN COST PER TOTAL WK HR 34,011 672 50.6116

Page 35: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 25 1 25.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 115 3 38.3333 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 140 4 35.0000 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 140 4 35.0000 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 140 4 35.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 140 4 35.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 140 4 35.0000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 4 33 LIFE INSURANCE 34 RETIREMENT 2 35 THRIFT SAVINGS PLAN (TSP) 1 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 6 38 MEDICARE 1 39 PAYROLL BENEFITS SUBTOTAL 14 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 14 42 (%) BENEFITS/ACCRUED SALARY COST 10.0000 43 COST OF SAL & BEN PER TOTAL WK HR 154 4 38.5000 44 LESS OVERTIME PREMIUM PAY 38 45 STR SAL/BEN COST PER TOTAL WK HR 116 4 29.0000

Page 36: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 117,852 4,723 24.9527 01 STRAIGHT TIME HOURS 1,415,528 58,093 24.3665 5,484 140 39.1714 02 OVERTIME HOURS (INCLUDES LINE 46) 53,495 1,406 38.0476 03 HOLIDAY WORK HOURS 123,336 4,863 25.3621 04 WORK HOURS SUBTOTAL 1,469,023 59,499 24.6898 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 164 3 54.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,752 107 25.7196 09 TRAINING HOURS 27,636 1,023 27.0146 126,088 4,970 25.3698 10 TOTAL WORK HOURS 1,496,659 60,522 24.7291 8 1 8.0000 11 SUNDAY PREMIUM (NA HOURS) 119 18 6.6111 58 31 1.8709 12 NIGHT DIFFERENTIAL (NA HOURS) 1,008 477 2.1132 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 146 16 TERMINAL LEAVE 18,434 130 141.8000 5,973 219 27.2739 17 ANNUAL LEAVE 154,068 5,714 26.9632 18 HOLIDAY LEAVE 1,716 65 26.4000 19 SICK LEAVE 41,570 1,532 27.1344 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,247 77 29.1818 22 OTHER LEAVE 6,690 230 29.0869 23 CONTINUATION OF PAY LEAVE 9,936 361 27.5235 24 TOTAL PAID ABSENCE 220,762 7,606 29.0247 136,090 5,331 25.5280 25 GROSS PAY & TOTAL PAID HOURS 1,718,548 68,128 25.2252 5,973 219 27.2739 26 LESS TERM, ANN & HOL LEAVE TAKEN 172,502 5,844 29.5177 130,117 5,112 25.4532 27 BALANCE LINE 25 - LINE 26 1,546,046 62,284 24.8225 10,394 401 25.9201 28 ANNUAL LEAVE ACCRUED 143,201 5,529 25.8999 29 HOLIDAY LEAVE ACCRUED 140,511 5,513 25.4872 30 ACCRUED SALARY COST 1,689,247 67,813 24.9103 31 BENEFITS-USPS CONTRIBUTION 21,909 32 HEALTH BENEFITS 264,750 803 33 LIFE INSURANCE 9,741 12,614 34 RETIREMENT 157,021 4,565 35 THRIFT SAVINGS PLAN (TSP) 54,947 36 TSP FIDUCIARY INSURANCE 7,484 37 SOCIAL SECURITY 95,580 1,811 38 MEDICARE 23,299 49,186 39 PAYROLL BENEFITS SUBTOTAL 605,338 40 UNIFORM ALLOWANCE 49,186 41 TOTAL BENEFITS 605,338 35.0050 42 (%) BENEFITS/ACCRUED SALARY COST 35.8347 189,697 4,970 38.1684 43 COST OF SAL & BEN PER TOTAL WK HR 2,294,585 60,522 37.9132 1,826 44 LESS OVERTIME PREMIUM PAY 17,841 187,871 4,970 37.8010 45 STR SAL/BEN COST PER TOTAL WK HR 2,276,744 60,522 37.6184

Page 37: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, PSE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 24,807 1,655 14.9891 01 STRAIGHT TIME HOURS 284,098 18,918 15.0173 1,566 67 23.3731 02 OVERTIME HOURS (INCLUDES LINE 46) 16,297 696 23.4152 03 HOLIDAY WORK HOURS 26,373 1,722 15.3153 04 WORK HOURS SUBTOTAL 300,395 19,614 15.3153 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) 12,838 976 13.1536 09 TRAINING HOURS 247,970 18,688 13.2689 39,211 2,698 14.5333 10 TOTAL WORK HOURS 548,365 38,302 14.3168 11 SUNDAY PREMIUM (NA HOURS) 2 2 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 90 81 1.1111 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 45 137 9 15.2222 16 TERMINAL LEAVE 5,188 340 15.2588 1,595 105 15.1904 17 ANNUAL LEAVE 7,357 485 15.1690 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 45 3 15.0000 23 CONTINUATION OF PAY LEAVE 1,732 114 15.1929 24 TOTAL PAID ABSENCE 12,590 828 15.2053 40,945 2,812 14.5608 25 GROSS PAY & TOTAL PAID HOURS 561,045 39,130 14.3379 1,732 114 15.1929 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,545 825 15.2060 39,213 2,698 14.5340 27 BALANCE LINE 25 - LINE 26 548,500 38,305 14.3192 1,221 80 15.2625 28 ANNUAL LEAVE ACCRUED 15,303 1,014 15.0917 29 HOLIDAY LEAVE ACCRUED 40,434 2,778 14.5550 30 ACCRUED SALARY COST 563,803 39,319 14.3391 31 BENEFITS-USPS CONTRIBUTION 1,192 32 HEALTH BENEFITS 18,303 4- 33 LIFE INSURANCE 29 79- 34 RETIREMENT 490 28- 35 THRIFT SAVINGS PLAN (TSP) 170 36 TSP FIDUCIARY INSURANCE 2,507 37 SOCIAL SECURITY 34,644 588 38 MEDICARE 8,120 4,176 39 PAYROLL BENEFITS SUBTOTAL 61,756 40 UNIFORM ALLOWANCE 4,176 41 TOTAL BENEFITS 61,756 10.3279 42 (%) BENEFITS/ACCRUED SALARY COST 10.9534 44,610 2,698 16.5344 43 COST OF SAL & BEN PER TOTAL WK HR 625,559 38,302 16.3322 521 44 LESS OVERTIME PREMIUM PAY 5,427 44,089 2,698 16.3413 45 STR SAL/BEN COST PER TOTAL WK HR 620,132 38,302 16.1905

Page 38: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 153,998 6,806 22.6267 01 STRAIGHT TIME HOURS 1,873,916 83,485 22.4461 7,172 210 34.1523 02 OVERTIME HOURS (INCLUDES LINE 46) 87,326 2,544 34.3262 03 HOLIDAY WORK HOURS 161,170 7,016 22.9717 04 WORK HOURS SUBTOTAL 1,961,242 86,029 22.7974 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 164 3 54.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 462 24 19.2500 08 REHABILITATION WORK HOURS (NA) 15,590 1,083 14.3951 09 TRAINING HOURS 279,595 19,862 14.0768 176,760 8,099 21.8249 10 TOTAL WORK HOURS 2,240,837 105,891 21.1617 8 1 8.0000 11 SUNDAY PREMIUM (NA HOURS) 119 18 6.6111 60 33 1.8181 12 NIGHT DIFFERENTIAL (NA HOURS) 1,098 558 1.9677 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,268 137 9 15.2222 16 TERMINAL LEAVE 23,622 470 50.2595 7,568 324 23.3580 17 ANNUAL LEAVE 162,293 6,232 26.0418 18 HOLIDAY LEAVE 1,701 64 26.5781 1,716 65 26.4000 19 SICK LEAVE 42,505 1,567 27.1250 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,247 77 29.1818 22 OTHER LEAVE 6,735 233 28.9055 23 CONTINUATION OF PAY LEAVE 1,158 43 26.9302 11,668 475 24.5642 24 TOTAL PAID ABSENCE 238,014 8,609 27.6471 188,496 8,574 21.9846 25 GROSS PAY & TOTAL PAID HOURS 2,480,068 114,500 21.6599 7,705 333 23.1381 26 LESS TERM, ANN & HOL LEAVE TAKEN 187,616 6,766 27.7292 180,791 8,241 21.9379 27 BALANCE LINE 25 - LINE 26 2,292,452 107,734 21.2788 11,829 489 24.1901 28 ANNUAL LEAVE ACCRUED 162,766 6,707 24.2680 83 3 27.6666 29 HOLIDAY LEAVE ACCRUED 1,729 65 26.6000 192,703 8,733 22.0660 30 ACCRUED SALARY COST 2,456,947 114,506 21.4569 31 BENEFITS-USPS CONTRIBUTION 25,174 32 HEALTH BENEFITS 315,334 864 33 LIFE INSURANCE 10,817 13,684 34 RETIREMENT 176,304 4,954 35 THRIFT SAVINGS PLAN (TSP) 61,825 36 TSP FIDUCIARY INSURANCE 10,617 37 SOCIAL SECURITY 140,821 2,552 38 MEDICARE 34,051 57,845 39 PAYROLL BENEFITS SUBTOTAL 739,152 40 UNIFORM ALLOWANCE 57,845 41 TOTAL BENEFITS 739,152 30.0176 42 (%) BENEFITS/ACCRUED SALARY COST 30.0841 250,548 8,099 30.9356 43 COST OF SAL & BEN PER TOTAL WK HR 3,196,099 105,891 30.1829 2,388 44 LESS OVERTIME PREMIUM PAY 29,107 248,160 8,099 30.6408 45 STR SAL/BEN COST PER TOTAL WK HR 3,166,992 105,891 29.9080

Page 39: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 266 17 15.6470 01 STRAIGHT TIME HOURS 4,945 315 15.6984 02 OVERTIME HOURS (INCLUDES LINE 46) 77 2 38.5000 03 HOLIDAY WORK HOURS 266 17 15.6470 04 WORK HOURS SUBTOTAL 5,022 317 15.8422 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 418 16 26.1250 266 17 15.6470 10 TOTAL WORK HOURS 5,440 333 16.3363 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 266 17 15.6470 25 GROSS PAY & TOTAL PAID HOURS 5,440 333 16.3363 26 LESS TERM, ANN & HOL LEAVE TAKEN 266 17 15.6470 27 BALANCE LINE 25 - LINE 26 5,440 333 16.3363 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 266 17 15.6470 30 ACCRUED SALARY COST 5,440 333 16.3363 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 133 33 LIFE INSURANCE 5 34 RETIREMENT 81 35 THRIFT SAVINGS PLAN (TSP) 29 36 TSP FIDUCIARY INSURANCE 16 37 SOCIAL SECURITY 331 4 38 MEDICARE 78 20 39 PAYROLL BENEFITS SUBTOTAL 657 40 UNIFORM ALLOWANCE 20 41 TOTAL BENEFITS 657 7.5187 42 (%) BENEFITS/ACCRUED SALARY COST 12.0772 286 17 16.8235 43 COST OF SAL & BEN PER TOTAL WK HR 6,097 333 18.3093 44 LESS OVERTIME PREMIUM PAY 26 286 17 16.8235 45 STR SAL/BEN COST PER TOTAL WK HR 6,071 333 18.2312

Page 40: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 220,970,282 8,844,466 24.9840 01 STRAIGHT TIME HOURS 3,006,179,344 121,630,633 24.7156 32,074,912 834,749 38.4246 02 OVERTIME HOURS (INCLUDES LINE 46) 553,182,913 14,541,636 38.0413 03 HOLIDAY WORK HOURS 30,355,781 1,142,794 26.5627 253,045,194 9,679,215 26.1431 04 WORK HOURS SUBTOTAL 3,589,718,038 137,315,063 26.1422 31,063 05 STEWARDS DUTY HOURS (NA) 400,765 2,926,447 54,925 53.2807 06 PENALTY OVERTIME (NA) 42,967,292 809,043 53.1087 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 173 6 28.8333 2,214 88 25.1590 07 LIMITED DUTY HOURS (NA) 20,509- 788- 26.0266 6,752 243 27.7860 08 REHABILITATION WORK HOURS (NA) 33,502 1,235 27.1271 1,653,188 74,172 22.2885 09 TRAINING HOURS 22,774,435 1,029,212 22.1280 254,698,382 9,753,387 26.1138 10 TOTAL WORK HOURS 3,612,492,473 138,344,275 26.1123 3,398,535 511,687 6.6418 11 SUNDAY PREMIUM (NA HOURS) 47,355,275 7,160,086 6.6137 5,421,029 3,563,941 1.5210 12 NIGHT DIFFERENTIAL (NA HOURS) 78,196,145 51,733,256 1.5115 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,954,271 131,140 14.9021 365,579 27,262 13.4098 14 OTHER PREMIUM PAY (NA HOURS) 6,586,039 496,000 13.2783 429,313 15 LEAVE WITHOUT PAY (NA HOURS) 6,317,484 1,403,274 61,019 22.9973 16 TERMINAL LEAVE 15,731,212 775,407 20.2876 22,303,203 850,172 26.2337 17 ANNUAL LEAVE 282,666,281 10,865,631 26.0147 13,322 496 26.8588 18 HOLIDAY LEAVE 145,902,895 5,478,338 26.6326 10,563,489 393,868 26.8198 19 SICK LEAVE 147,243,574 5,517,934 26.6845 39,257 1,512 25.9636 20 MILITARY LEAVE 631,928 23,993 26.3380 21 CONVENTION LEAVE 218,381 8,255 26.4543 22 OTHER LEAVE 3,131,239 119,465 26.2105 189,961 7,385 25.7225 23 CONTINUATION OF PAY LEAVE 2,697,228 107,503 25.0897 34,730,887 1,322,707 26.2574 24 TOTAL PAID ABSENCE 598,004,357 22,888,271 26.1271 298,614,412 11,076,094 26.9602 25 GROSS PAY & TOTAL PAID HOURS 4,344,588,560 161,232,546 26.9461 23,719,799 911,687 26.0174 26 LESS TERM, ANN & HOL LEAVE TAKEN 444,300,388 17,119,376 25.9530 274,894,613 10,164,407 27.0448 27 BALANCE LINE 25 - LINE 26 3,900,288,172 144,113,170 27.0640 23,957,395 928,338 25.8067 28 ANNUAL LEAVE ACCRUED 337,112,007 13,147,828 25.6401 8,301,974 310,769 26.7142 29 HOLIDAY LEAVE ACCRUED 116,066,033 4,363,087 26.6018 307,153,982 11,403,514 26.9350 30 ACCRUED SALARY COST 4,353,466,212 161,624,085 26.9357 31 BENEFITS-USPS CONTRIBUTION 38,425,507 32 HEALTH BENEFITS 539,320,068 1,434,847 33 LIFE INSURANCE 20,139,661 23,302,272 34 RETIREMENT 326,069,284 8,028,463 35 THRIFT SAVINGS PLAN (TSP) 111,501,513 36 TSP FIDUCIARY INSURANCE 15,249,971 37 SOCIAL SECURITY 222,997,945 4,119,302 38 MEDICARE 60,243,784 90,560,362 39 PAYROLL BENEFITS SUBTOTAL 1,280,272,255 40 UNIFORM ALLOWANCE 3,254,042 90,560,362 41 TOTAL BENEFITS 1,283,526,297 29.4837 42 (%) BENEFITS/ACCRUED SALARY COST 29.4828 397,714,344 9,753,387 40.7770 43 COST OF SAL & BEN PER TOTAL WK HR 5,636,992,509 138,344,275 40.7461 11,169,662 44 LESS OVERTIME PREMIUM PAY 191,385,390 386,544,682 9,753,387 39.6318 45 STR SAL/BEN COST PER TOTAL WK HR 5,445,607,119 138,344,275 39.3627

Page 41: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 19,304 1,215 15.8880 01 STRAIGHT TIME HOURS 237,934 15,417 15.4332 83 5 16.6000 02 OVERTIME HOURS (INCLUDES LINE 46) 703 42 16.7380 03 HOLIDAY WORK HOURS 19,387 1,220 15.8909 04 WORK HOURS SUBTOTAL 238,637 15,459 15.4367 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 2,193 85 25.8000 19,387 1,220 15.8909 10 TOTAL WORK HOURS 240,830 15,544 15.4934 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 19,387 1,220 15.8909 25 GROSS PAY & TOTAL PAID HOURS 240,830 15,544 15.4934 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,387 1,220 15.8909 27 BALANCE LINE 25 - LINE 26 240,830 15,544 15.4934 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 19,387 1,220 15.8909 30 ACCRUED SALARY COST 240,830 15,544 15.4934 31 BENEFITS-USPS CONTRIBUTION 57 32 HEALTH BENEFITS 1,077- 2- 33 LIFE INSURANCE 89- 30- 34 RETIREMENT 1,477- 12- 35 THRIFT SAVINGS PLAN (TSP) 544- 36 TSP FIDUCIARY INSURANCE 1,122 37 SOCIAL SECURITY 14,105 269 38 MEDICARE 3,387 1,404 39 PAYROLL BENEFITS SUBTOTAL 14,305 40 UNIFORM ALLOWANCE 1,404 41 TOTAL BENEFITS 14,305 7.2419 42 (%) BENEFITS/ACCRUED SALARY COST 5.9398 20,791 1,220 17.0418 43 COST OF SAL & BEN PER TOTAL WK HR 255,135 15,544 16.4137 28 44 LESS OVERTIME PREMIUM PAY 234 20,763 1,220 17.0188 45 STR SAL/BEN COST PER TOTAL WK HR 254,901 15,544 16.3986

Page 42: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 220,989,586 8,845,681 24.9827 01 STRAIGHT TIME HOURS 3,006,417,278 121,646,050 24.7144 32,074,995 834,754 38.4244 02 OVERTIME HOURS (INCLUDES LINE 46) 553,183,616 14,541,678 38.0412 03 HOLIDAY WORK HOURS 30,355,781 1,142,794 26.5627 253,064,581 9,680,435 26.1418 04 WORK HOURS SUBTOTAL 3,589,956,675 137,330,522 26.1409 31,063 05 STEWARDS DUTY HOURS (NA) 400,765 2,926,447 54,925 53.2807 06 PENALTY OVERTIME (NA) 42,967,292 809,043 53.1087 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 173 6 28.8333 2,214 88 25.1590 07 LIMITED DUTY HOURS (NA) 20,509- 788- 26.0266 6,752 243 27.7860 08 REHABILITATION WORK HOURS (NA) 33,502 1,235 27.1271 1,653,188 74,172 22.2885 09 TRAINING HOURS 22,776,628 1,029,297 22.1283 254,717,769 9,754,607 26.1125 10 TOTAL WORK HOURS 3,612,733,303 138,359,819 26.1111 3,398,535 511,687 6.6418 11 SUNDAY PREMIUM (NA HOURS) 47,355,275 7,160,086 6.6137 5,421,029 3,563,941 1.5210 12 NIGHT DIFFERENTIAL (NA HOURS) 78,196,145 51,733,256 1.5115 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,954,271 131,140 14.9021 365,579 27,262 13.4098 14 OTHER PREMIUM PAY (NA HOURS) 6,586,039 496,000 13.2783 429,313 15 LEAVE WITHOUT PAY (NA HOURS) 6,317,484 1,403,274 61,019 22.9973 16 TERMINAL LEAVE 15,731,212 775,407 20.2876 22,303,203 850,172 26.2337 17 ANNUAL LEAVE 282,666,281 10,865,631 26.0147 13,322 496 26.8588 18 HOLIDAY LEAVE 145,902,895 5,478,338 26.6326 10,563,489 393,868 26.8198 19 SICK LEAVE 147,243,574 5,517,934 26.6845 39,257 1,512 25.9636 20 MILITARY LEAVE 631,928 23,993 26.3380 21 CONVENTION LEAVE 218,381 8,255 26.4543 22 OTHER LEAVE 3,131,239 119,465 26.2105 189,961 7,385 25.7225 23 CONTINUATION OF PAY LEAVE 2,697,228 107,503 25.0897 34,730,887 1,322,707 26.2574 24 TOTAL PAID ABSENCE 598,004,357 22,888,271 26.1271 298,633,799 11,077,314 26.9590 25 GROSS PAY & TOTAL PAID HOURS 4,344,829,390 161,248,090 26.9449 23,719,799 911,687 26.0174 26 LESS TERM, ANN & HOL LEAVE TAKEN 444,300,388 17,119,376 25.9530 274,914,000 10,165,627 27.0434 27 BALANCE LINE 25 - LINE 26 3,900,529,002 144,128,714 27.0628 23,957,395 928,338 25.8067 28 ANNUAL LEAVE ACCRUED 337,112,007 13,147,828 25.6401 8,301,974 310,769 26.7142 29 HOLIDAY LEAVE ACCRUED 116,066,033 4,363,087 26.6018 307,173,369 11,404,734 26.9338 30 ACCRUED SALARY COST 4,353,707,042 161,639,629 26.9346 31 BENEFITS-USPS CONTRIBUTION 38,425,564 32 HEALTH BENEFITS 539,318,991 1,434,845 33 LIFE INSURANCE 20,139,572 23,302,242 34 RETIREMENT 326,067,807 8,028,451 35 THRIFT SAVINGS PLAN (TSP) 111,500,969 36 TSP FIDUCIARY INSURANCE 15,251,093 37 SOCIAL SECURITY 223,012,050 4,119,571 38 MEDICARE 60,247,171 90,561,766 39 PAYROLL BENEFITS SUBTOTAL 1,280,286,560 40 UNIFORM ALLOWANCE 3,254,042 90,561,766 41 TOTAL BENEFITS 1,283,540,602 29.4822 42 (%) BENEFITS/ACCRUED SALARY COST 29.4815 397,735,135 9,754,607 40.7740 43 COST OF SAL & BEN PER TOTAL WK HR 5,637,247,644 138,359,819 40.7433 11,169,690 44 LESS OVERTIME PREMIUM PAY 191,385,624 386,565,445 9,754,607 39.6290 45 STR SAL/BEN COST PER TOTAL WK HR 5,445,862,020 138,359,819 39.3601

Page 43: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 61,162,901 2,376,143 25.7404 01 STRAIGHT TIME HOURS 830,216,204 32,406,641 25.6187 13,028,305 332,423 39.1919 02 OVERTIME HOURS (INCLUDES LINE 46) 202,864,221 5,205,721 38.9694 03 HOLIDAY WORK HOURS 18,583,239 726,533 25.5779 74,191,206 2,708,566 27.3913 04 WORK HOURS SUBTOTAL 1,051,663,664 38,338,895 27.4307 17,073 05 STEWARDS DUTY HOURS (NA) 225,628 06 PENALTY OVERTIME (NA) 712 14 50.8571 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 168 6 28.0000 111 4 27.7500 08 REHABILITATION WORK HOURS (NA) 236 9 26.2222 125,069 4,370 28.6199 09 TRAINING HOURS 1,509,142 52,700 28.6364 74,316,275 2,712,936 27.3933 10 TOTAL WORK HOURS 1,053,172,806 38,391,595 27.4323 2,234,936 349,064 6.4026 11 SUNDAY PREMIUM (NA HOURS) 31,551,591 4,950,008 6.3740 2,489,649 1,565,861 1.5899 12 NIGHT DIFFERENTIAL (NA HOURS) 35,279,896 22,190,825 1.5898 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,174,898 91,668 12.8168 24,117 1,834 13.1499 14 OTHER PREMIUM PAY (NA HOURS) 816,587 63,541 12.8513 202,053 15 LEAVE WITHOUT PAY (NA HOURS) 3,109,778 268,907 10,352 25.9763 16 TERMINAL LEAVE 1,929,693 67,486 28.5939 8,123,681 316,169 25.6941 17 ANNUAL LEAVE 89,986,786 3,522,841 25.5438 4,375 168 26.0416 18 HOLIDAY LEAVE 47,840,482 1,871,547 25.5619 3,618,426 140,568 25.7414 19 SICK LEAVE 52,514,974 2,052,394 25.5871 23,602 974 24.2320 20 MILITARY LEAVE 385,534 15,505 24.8651 21 CONVENTION LEAVE 75,908 2,960 25.6445 22 OTHER LEAVE 1,446,100 56,775 25.4707 115,861 4,509 25.6954 23 CONTINUATION OF PAY LEAVE 1,568,177 61,528 25.4872 12,230,760 475,700 25.7110 24 TOTAL PAID ABSENCE 195,671,746 7,648,076 25.5844 91,295,737 3,188,636 28.6315 25 GROSS PAY & TOTAL PAID HOURS 1,317,667,524 46,039,671 28.6202 8,396,963 326,689 25.7032 26 LESS TERM, ANN & HOL LEAVE TAKEN 139,756,961 5,461,874 25.5877 82,898,774 2,861,947 28.9658 27 BALANCE LINE 25 - LINE 26 1,177,910,563 40,577,797 29.0284 6,995,988 271,898 25.7301 28 ANNUAL LEAVE ACCRUED 98,653,761 3,854,820 25.5923 2,894,835 112,868 25.6479 29 HOLIDAY LEAVE ACCRUED 40,466,424 1,585,059 25.5299 92,789,597 3,246,713 28.5795 30 ACCRUED SALARY COST 1,317,030,748 46,017,676 28.6201 31 BENEFITS-USPS CONTRIBUTION 12,194,871 32 HEALTH BENEFITS 175,108,864 457,386 33 LIFE INSURANCE 6,446,381 7,917,543 34 RETIREMENT 110,658,412 2,533,722 35 THRIFT SAVINGS PLAN (TSP) 34,993,648 36 TSP FIDUCIARY INSURANCE 4,901,505 37 SOCIAL SECURITY 71,155,363 1,253,689 38 MEDICARE 18,227,826 29,258,716 39 PAYROLL BENEFITS SUBTOTAL 416,590,494 40 UNIFORM ALLOWANCE 919,297 29,258,716 41 TOTAL BENEFITS 417,509,791 31.5323 42 (%) BENEFITS/ACCRUED SALARY COST 31.7008 122,048,313 2,712,936 44.9875 43 COST OF SAL & BEN PER TOTAL WK HR 1,734,540,539 38,391,595 45.1802 4,338,426 44 LESS OVERTIME PREMIUM PAY 67,553,904 117,709,887 2,712,936 43.3883 45 STR SAL/BEN COST PER TOTAL WK HR 1,666,986,635 38,391,595 43.4206

Page 44: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 341,842 13,802 24.7675 01 STRAIGHT TIME HOURS 5,116,313 209,085 24.4700 13,127 350 37.5057 02 OVERTIME HOURS (INCLUDES LINE 46) 192,382 5,167 37.2328 03 HOLIDAY WORK HOURS 73,537 3,044 24.1580 354,969 14,152 25.0826 04 WORK HOURS SUBTOTAL 5,382,232 217,296 24.7691 19 05 STEWARDS DUTY HOURS (NA) 143 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 475 18 26.3888 09 TRAINING HOURS 7,322 275 26.6254 355,444 14,170 25.0842 10 TOTAL WORK HOURS 5,389,554 217,571 24.7714 8,229 1,340 6.1410 11 SUNDAY PREMIUM (NA HOURS) 129,638 21,437 6.0473 16,218 10,681 1.5183 12 NIGHT DIFFERENTIAL (NA HOURS) 251,192 167,043 1.5037 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,728 306 12.1830 14 OTHER PREMIUM PAY (NA HOURS) 284 24 11.8333 1,293 15 LEAVE WITHOUT PAY (NA HOURS) 20,380 16 TERMINAL LEAVE 6,102 239 25.5313 42,697 1,737 24.5808 17 ANNUAL LEAVE 454,407 18,819 24.1461 18 HOLIDAY LEAVE 273,245 11,168 24.4667 22,549 927 24.3247 19 SICK LEAVE 279,663 11,474 24.3736 20 MILITARY LEAVE 2,193 86 25.5000 21 CONVENTION LEAVE 1,460 66 22.1212 22 OTHER LEAVE 15,017 649 23.1386 1,290 50 25.8000 23 CONTINUATION OF PAY LEAVE 15,820 659 24.0060 67,996 2,780 24.4589 24 TOTAL PAID ABSENCE 1,046,447 43,094 24.2828 447,887 16,950 26.4240 25 GROSS PAY & TOTAL PAID HOURS 6,820,843 260,665 26.1670 42,697 1,737 24.5808 26 LESS TERM, ANN & HOL LEAVE TAKEN 733,754 30,226 24.2755 405,190 15,213 26.6344 27 BALANCE LINE 25 - LINE 26 6,087,089 230,439 26.4151 37,081 1,495 24.8033 28 ANNUAL LEAVE ACCRUED 558,924 22,793 24.5217 13,955 564 24.7429 29 HOLIDAY LEAVE ACCRUED 207,267 8,467 24.4793 456,226 17,272 26.4141 30 ACCRUED SALARY COST 6,853,280 261,699 26.1876 31 BENEFITS-USPS CONTRIBUTION 66,439 32 HEALTH BENEFITS 1,046,415 2,505 33 LIFE INSURANCE 37,393 46,634 34 RETIREMENT 701,279 15,289 35 THRIFT SAVINGS PLAN (TSP) 222,064 36 TSP FIDUCIARY INSURANCE 25,190 37 SOCIAL SECURITY 387,224 6,114 38 MEDICARE 93,895 162,171 39 PAYROLL BENEFITS SUBTOTAL 2,488,270 40 UNIFORM ALLOWANCE 2,177 162,171 41 TOTAL BENEFITS 2,490,447 35.5461 42 (%) BENEFITS/ACCRUED SALARY COST 36.3394 618,397 14,170 43.6412 43 COST OF SAL & BEN PER TOTAL WK HR 9,343,727 217,571 42.9456 4,371 44 LESS OVERTIME PREMIUM PAY 64,063 614,026 14,170 43.3328 45 STR SAL/BEN COST PER TOTAL WK HR 9,279,664 217,571 42.6511

Page 45: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 157,434 6,000 26.2390 01 STRAIGHT TIME HOURS 2,123,783 82,593 25.7138 28,263 738 38.2967 02 OVERTIME HOURS (INCLUDES LINE 46) 432,706 11,716 36.9329 03 HOLIDAY WORK HOURS 185,697 6,738 27.5596 04 WORK HOURS SUBTOTAL 2,556,489 94,309 27.1075 05 STEWARDS DUTY HOURS (NA) 39 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,438 215 25.2930 185,697 6,738 27.5596 10 TOTAL WORK HOURS 2,561,927 94,524 27.1034 3,435 551 6.2341 11 SUNDAY PREMIUM (NA HOURS) 52,039 8,572 6.0708 4,806 2,998 1.6030 12 NIGHT DIFFERENTIAL (NA HOURS) 64,820 41,482 1.5626 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,568 123 12.7479 14 OTHER PREMIUM PAY (NA HOURS) 8 1 8.0000 116 15 LEAVE WITHOUT PAY (NA HOURS) 1,888 10,887 406 26.8152 16 TERMINAL LEAVE 14,603 554 26.3592 8,295 313 26.5015 17 ANNUAL LEAVE 145,276 5,667 25.6354 18 HOLIDAY LEAVE 973 40 24.3250 2,666 103 25.8834 19 SICK LEAVE 78,349 3,071 25.5125 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,130 44 25.6818 23 CONTINUATION OF PAY LEAVE 6,876 256 26.8593 21,848 822 26.5790 24 TOTAL PAID ABSENCE 247,207 9,632 25.6651 215,786 7,560 28.5431 25 GROSS PAY & TOTAL PAID HOURS 2,927,569 104,156 28.1075 19,182 719 26.6787 26 LESS TERM, ANN & HOL LEAVE TAKEN 160,852 6,261 25.6911 196,604 6,841 28.7390 27 BALANCE LINE 25 - LINE 26 2,766,717 97,895 28.2620 14,425 574 25.1306 28 ANNUAL LEAVE ACCRUED 207,049 8,370 24.7370 29 HOLIDAY LEAVE ACCRUED 211,029 7,415 28.4597 30 ACCRUED SALARY COST 2,973,766 106,265 27.9844 31 BENEFITS-USPS CONTRIBUTION 25,589 32 HEALTH BENEFITS 396,589 1,034 33 LIFE INSURANCE 14,736 19,555 34 RETIREMENT 271,753 6,364 35 THRIFT SAVINGS PLAN (TSP) 89,463 36 TSP FIDUCIARY INSURANCE 11,872 37 SOCIAL SECURITY 167,983 2,975 38 MEDICARE 40,519 67,389 39 PAYROLL BENEFITS SUBTOTAL 981,043 40 UNIFORM ALLOWANCE 954 67,389 41 TOTAL BENEFITS 981,997 31.9335 42 (%) BENEFITS/ACCRUED SALARY COST 33.0219 278,418 6,738 41.3205 43 COST OF SAL & BEN PER TOTAL WK HR 3,955,763 94,524 41.8492 9,412 44 LESS OVERTIME PREMIUM PAY 144,091 269,006 6,738 39.9237 45 STR SAL/BEN COST PER TOTAL WK HR 3,811,672 94,524 40.3249

Page 46: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0635 TITLE: MAILHANDLER, ASSISTANT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,191,421 367,182 14.1385 01 STRAIGHT TIME HOURS 74,990,082 5,341,043 14.0403 812,623 37,656 21.5801 02 OVERTIME HOURS (INCLUDES LINE 46) 13,476,683 628,456 21.4441 03 HOLIDAY WORK HOURS 6,004,044 404,838 14.8307 04 WORK HOURS SUBTOTAL 88,466,765 5,969,499 14.8197 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 5- 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 46,321 2,976 15.5648 09 TRAINING HOURS 497,749 32,956 15.1034 6,050,365 407,814 14.8360 10 TOTAL WORK HOURS 88,964,514 6,002,455 14.8213 11 SUNDAY PREMIUM (NA HOURS) 269,403 296,402 .9089 12 NIGHT DIFFERENTIAL (NA HOURS) 3,914,049 4,317,639 .9065 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 524 76 6.8947 11,399 15 LEAVE WITHOUT PAY (NA HOURS) 116,125 163,456 11,650 14.0305 16 TERMINAL LEAVE 395,012 28,092 14.0613 234,012 16,651 14.0539 17 ANNUAL LEAVE 2,412,105 172,253 14.0032 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,831 269 14.2416 22 OTHER LEAVE 24,860 1,763 14.1009 3,250 232 14.0086 23 CONTINUATION OF PAY LEAVE 100,996 7,235 13.9593 404,549 28,802 14.0458 24 TOTAL PAID ABSENCE 2,932,973 209,343 14.0103 6,724,317 436,616 15.4009 25 GROSS PAY & TOTAL PAID HOURS 95,812,060 6,211,798 15.4242 397,468 28,301 14.0443 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,807,117 200,345 14.0114 6,326,849 408,315 15.4950 27 BALANCE LINE 25 - LINE 26 93,004,943 6,011,453 15.4712 266,105 18,967 14.0298 28 ANNUAL LEAVE ACCRUED 3,913,747 282,079 13.8746 29 HOLIDAY LEAVE ACCRUED 6,592,954 427,282 15.4299 30 ACCRUED SALARY COST 96,918,690 6,293,532 15.3997 31 BENEFITS-USPS CONTRIBUTION 105,507 32 HEALTH BENEFITS 667,320 33 LIFE INSURANCE 34 RETIREMENT 310- 35 THRIFT SAVINGS PLAN (TSP) 130- 36 TSP FIDUCIARY INSURANCE 415,910 37 SOCIAL SECURITY 5,936,936 97,271 38 MEDICARE 1,388,476 618,688 39 PAYROLL BENEFITS SUBTOTAL 7,992,292 40 UNIFORM ALLOWANCE 618,688 41 TOTAL BENEFITS 7,992,292 9.3840 42 (%) BENEFITS/ACCRUED SALARY COST 8.2463 7,211,642 407,814 17.6836 43 COST OF SAL & BEN PER TOTAL WK HR 104,910,982 6,002,455 17.4780 270,603 44 LESS OVERTIME PREMIUM PAY 4,487,735 6,941,039 407,814 17.0201 45 STR SAL/BEN COST PER TOTAL WK HR 100,423,247 6,002,455 16.7303

Page 47: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 66,853,598 2,763,127 24.1949 01 STRAIGHT TIME HOURS 912,446,382 38,039,362 23.9869 13,882,318 371,167 37.4018 02 OVERTIME HOURS (INCLUDES LINE 46) 216,965,992 5,851,060 37.0814 03 HOLIDAY WORK HOURS 18,656,776 729,577 25.5720 80,735,916 3,134,294 25.7588 04 WORK HOURS SUBTOTAL 1,148,069,150 44,619,999 25.7299 17,092 05 STEWARDS DUTY HOURS (NA) 225,811 06 PENALTY OVERTIME (NA) 707 14 50.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 168 6 28.0000 111 4 27.7500 08 REHABILITATION WORK HOURS (NA) 236 9 26.2222 171,865 7,364 23.3385 09 TRAINING HOURS 2,019,651 86,146 23.4445 80,907,781 3,141,658 25.7532 10 TOTAL WORK HOURS 1,150,088,801 44,706,145 25.7255 2,246,600 350,955 6.4013 11 SUNDAY PREMIUM (NA HOURS) 31,733,268 4,980,017 6.3721 2,780,076 1,875,942 1.4819 12 NIGHT DIFFERENTIAL (NA HOURS) 39,509,957 26,716,989 1.4788 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,180,194 92,097 12.8146 24,117 1,834 13.1499 14 OTHER PREMIUM PAY (NA HOURS) 817,403 63,642 12.8437 214,861 15 LEAVE WITHOUT PAY (NA HOURS) 3,248,171 443,250 22,408 19.7808 16 TERMINAL LEAVE 2,345,410 96,371 24.3373 8,408,685 334,870 25.1102 17 ANNUAL LEAVE 92,998,574 3,719,580 25.0024 4,375 168 26.0416 18 HOLIDAY LEAVE 48,114,700 1,882,755 25.5554 3,643,641 141,598 25.7322 19 SICK LEAVE 52,872,986 2,066,939 25.5803 23,602 974 24.2320 20 MILITARY LEAVE 387,727 15,591 24.8686 21 CONVENTION LEAVE 81,199 3,295 24.6430 22 OTHER LEAVE 1,487,107 59,231 25.1069 120,401 4,791 25.1306 23 CONTINUATION OF PAY LEAVE 1,691,869 69,678 24.2812 12,725,153 508,104 25.0443 24 TOTAL PAID ABSENCE 199,898,373 7,910,145 25.2711 98,683,727 3,649,762 27.0384 25 GROSS PAY & TOTAL PAID HOURS 1,423,227,996 52,616,290 27.0491 8,856,310 357,446 24.7766 26 LESS TERM, ANN & HOL LEAVE TAKEN 143,458,684 5,698,706 25.1739 89,827,417 3,292,316 27.2839 27 BALANCE LINE 25 - LINE 26 1,279,769,312 46,917,584 27.2769 7,313,599 292,934 24.9667 28 ANNUAL LEAVE ACCRUED 103,333,481 4,168,062 24.7917 2,908,790 113,432 25.6434 29 HOLIDAY LEAVE ACCRUED 40,673,691 1,593,526 25.5243 100,049,806 3,698,682 27.0501 30 ACCRUED SALARY COST 1,423,776,484 52,679,172 27.0273 31 BENEFITS-USPS CONTRIBUTION 12,392,406 32 HEALTH BENEFITS 177,219,188 460,925 33 LIFE INSURANCE 6,498,510 7,983,732 34 RETIREMENT 111,631,134 2,555,375 35 THRIFT SAVINGS PLAN (TSP) 35,305,045 36 TSP FIDUCIARY INSURANCE 5,354,477 37 SOCIAL SECURITY 77,647,506 1,360,049 38 MEDICARE 19,750,716 30,106,964 39 PAYROLL BENEFITS SUBTOTAL 428,052,099 40 UNIFORM ALLOWANCE 922,428 30,106,964 41 TOTAL BENEFITS 428,974,527 30.0919 42 (%) BENEFITS/ACCRUED SALARY COST 30.1293 130,156,770 3,141,658 41.4293 43 COST OF SAL & BEN PER TOTAL WK HR 1,852,751,011 44,706,145 41.4428 4,622,812 44 LESS OVERTIME PREMIUM PAY 72,249,793 125,533,958 3,141,658 39.9578 45 STR SAL/BEN COST PER TOTAL WK HR 1,780,501,218 44,706,145 39.8267

Page 48: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 1,422,695 126,140 11.2786 01 STRAIGHT TIME HOURS 35,614,973 3,154,937 11.2886 246,384 14,363 17.1540 02 OVERTIME HOURS (INCLUDES LINE 46) 6,540,456 382,271 17.1094 03 HOLIDAY WORK HOURS 1,669,079 140,503 11.8793 04 WORK HOURS SUBTOTAL 42,155,429 3,537,208 11.9177 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) 9,852 804 12.2537 09 TRAINING HOURS 1,690,475 140,708 12.0140 1,678,931 141,307 11.8814 10 TOTAL WORK HOURS 43,845,904 3,677,916 11.9213 11 SUNDAY PREMIUM (NA HOURS) 89,523 99,622 .8986 12 NIGHT DIFFERENTIAL (NA HOURS) 2,233,964 2,481,283 .9003 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 179 15 LEAVE WITHOUT PAY (NA HOURS) 1,675 16 TERMINAL LEAVE 120- 12- 10.0000 17 ANNUAL LEAVE 6,362 409 15.5550 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 171 16 10.6875 521 45 11.5777 23 CONTINUATION OF PAY LEAVE 18,836 1,621 11.6199 521 45 11.5777 24 TOTAL PAID ABSENCE 25,249 2,034 12.4134 1,768,975 141,352 12.5146 25 GROSS PAY & TOTAL PAID HOURS 46,105,117 3,679,950 12.5287 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,242 397 15.7229 1,768,975 141,352 12.5146 27 BALANCE LINE 25 - LINE 26 46,098,875 3,679,553 12.5283 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,768,975 141,352 12.5146 30 ACCRUED SALARY COST 46,098,875 3,679,553 12.5283 31 BENEFITS-USPS CONTRIBUTION 16 32 HEALTH BENEFITS 835- 33 LIFE INSURANCE 34- 34 RETIREMENT 574- 35 THRIFT SAVINGS PLAN (TSP) 197- 36 TSP FIDUCIARY INSURANCE 109,507 37 SOCIAL SECURITY 2,853,049 25,610 38 MEDICARE 667,237 135,133 39 PAYROLL BENEFITS SUBTOTAL 3,518,646 40 UNIFORM ALLOWANCE 135,133 41 TOTAL BENEFITS 3,518,646 7.6390 42 (%) BENEFITS/ACCRUED SALARY COST 7.6328 1,904,108 141,307 13.4749 43 COST OF SAL & BEN PER TOTAL WK HR 49,617,521 3,677,916 13.4906 82,046 44 LESS OVERTIME PREMIUM PAY 2,177,972 1,822,062 141,307 12.8943 45 STR SAL/BEN COST PER TOTAL WK HR 47,439,549 3,677,916 12.8984

Page 49: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 68,276,293 2,889,267 23.6310 01 STRAIGHT TIME HOURS 948,061,355 41,194,299 23.0143 14,128,702 385,530 36.6474 02 OVERTIME HOURS (INCLUDES LINE 46) 223,506,448 6,233,331 35.8566 03 HOLIDAY WORK HOURS 18,656,776 729,577 25.5720 82,404,995 3,274,797 25.1633 04 WORK HOURS SUBTOTAL 1,190,224,579 48,157,207 24.7153 17,092 05 STEWARDS DUTY HOURS (NA) 225,811 06 PENALTY OVERTIME (NA) 707 14 50.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 168 6 28.0000 111 4 27.7500 08 REHABILITATION WORK HOURS (NA) 236 9 26.2222 181,717 8,168 22.2474 09 TRAINING HOURS 3,710,126 226,854 16.3546 82,586,712 3,282,965 25.1561 10 TOTAL WORK HOURS 1,193,934,705 48,384,061 24.6761 2,246,600 350,955 6.4013 11 SUNDAY PREMIUM (NA HOURS) 31,733,268 4,980,017 6.3721 2,869,599 1,975,564 1.4525 12 NIGHT DIFFERENTIAL (NA HOURS) 41,743,921 29,198,272 1.4296 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,180,194 92,097 12.8146 24,117 1,834 13.1499 14 OTHER PREMIUM PAY (NA HOURS) 817,403 63,642 12.8437 215,040 15 LEAVE WITHOUT PAY (NA HOURS) 3,249,846 443,250 22,408 19.7808 16 TERMINAL LEAVE 2,345,290 96,359 24.3390 8,408,685 334,870 25.1102 17 ANNUAL LEAVE 93,004,936 3,719,989 25.0014 4,375 168 26.0416 18 HOLIDAY LEAVE 48,114,700 1,882,755 25.5554 3,643,641 141,598 25.7322 19 SICK LEAVE 52,872,986 2,066,939 25.5803 23,602 974 24.2320 20 MILITARY LEAVE 387,727 15,591 24.8686 21 CONVENTION LEAVE 81,199 3,295 24.6430 22 OTHER LEAVE 1,487,278 59,247 25.1030 120,922 4,836 25.0045 23 CONTINUATION OF PAY LEAVE 1,710,705 71,299 23.9933 12,725,674 508,149 25.0431 24 TOTAL PAID ABSENCE 199,923,622 7,912,179 25.2678 100,452,702 3,791,114 26.4968 25 GROSS PAY & TOTAL PAID HOURS 1,469,333,113 56,296,240 26.1000 8,856,310 357,446 24.7766 26 LESS TERM, ANN & HOL LEAVE TAKEN 143,464,926 5,699,103 25.1732 91,596,392 3,433,668 26.6759 27 BALANCE LINE 25 - LINE 26 1,325,868,187 50,597,137 26.2044 7,313,599 292,934 24.9667 28 ANNUAL LEAVE ACCRUED 103,333,481 4,168,062 24.7917 2,908,790 113,432 25.6434 29 HOLIDAY LEAVE ACCRUED 40,673,691 1,593,526 25.5243 101,818,781 3,840,034 26.5150 30 ACCRUED SALARY COST 1,469,875,359 56,358,725 26.0807 31 BENEFITS-USPS CONTRIBUTION 12,392,422 32 HEALTH BENEFITS 177,218,353 460,925 33 LIFE INSURANCE 6,498,476 7,983,732 34 RETIREMENT 111,630,560 2,555,375 35 THRIFT SAVINGS PLAN (TSP) 35,304,848 36 TSP FIDUCIARY INSURANCE 5,463,984 37 SOCIAL SECURITY 80,500,555 1,385,659 38 MEDICARE 20,417,953 30,242,097 39 PAYROLL BENEFITS SUBTOTAL 431,570,745 40 UNIFORM ALLOWANCE 922,428 30,242,097 41 TOTAL BENEFITS 432,493,173 29.7018 42 (%) BENEFITS/ACCRUED SALARY COST 29.4237 132,060,878 3,282,965 40.2260 43 COST OF SAL & BEN PER TOTAL WK HR 1,902,368,532 48,384,061 39.3180 4,704,858 44 LESS OVERTIME PREMIUM PAY 74,427,765 127,356,020 3,282,965 38.7929 45 STR SAL/BEN COST PER TOTAL WK HR 1,827,940,767 48,384,061 37.7798

Page 50: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 275,580,347 10,116,752 27.2400 01 STRAIGHT TIME HOURS 3,699,989,340 136,022,748 27.2012 55,502,429 1,330,334 41.7206 02 OVERTIME HOURS (INCLUDES LINE 46) 935,732,833 22,422,297 41.7322 03 HOLIDAY WORK HOURS 20,601,875 760,231 27.0994 331,082,776 11,447,086 28.9228 04 WORK HOURS SUBTOTAL 4,656,324,048 159,205,276 29.2472 37,348 05 STEWARDS DUTY HOURS (NA) 471,945 5,227,511 96,921 53.9357 06 PENALTY OVERTIME (NA) 92,085,058 1,705,019 54.0082 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,174- 41- 28.6341 9,332 340 27.4470 07 LIMITED DUTY HOURS (NA) 113,953 4,126 27.6182 2,604- 73- 35.6712 08 REHABILITATION WORK HOURS (NA) 1,333 241 5.5311 1,213,829 41,790 29.0459 09 TRAINING HOURS 13,749,014 472,149 29.1200 332,296,605 11,488,876 28.9233 10 TOTAL WORK HOURS 4,670,073,062 159,677,425 29.2469 6,981 1,009 6.9187 11 SUNDAY PREMIUM (NA HOURS) 90,484 13,031 6.9437 210,482 122,078 1.7241 12 NIGHT DIFFERENTIAL (NA HOURS) 4,676,940 2,809,921 1.6644 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,593,666 117,302 13.5860 101,854 7,259 14.0314 14 OTHER PREMIUM PAY (NA HOURS) 2,795,878 202,063 13.8366 582,365 15 LEAVE WITHOUT PAY (NA HOURS) 7,858,858 2,223,968 80,845 27.5090 16 TERMINAL LEAVE 18,744,556 664,634 28.2028 29,628,785 1,085,218 27.3021 17 ANNUAL LEAVE 357,892,849 13,206,734 27.0992 28,641 1,040 27.5394 18 HOLIDAY LEAVE 234,990,142 8,660,663 27.1330 15,903,850 581,783 27.3363 19 SICK LEAVE 220,017,542 8,100,396 27.1613 126,327 4,689 26.9411 20 MILITARY LEAVE 2,126,133 78,734 27.0040 21 CONVENTION LEAVE 389,638 14,347 27.1581 22 OTHER LEAVE 6,498,025 239,899 27.0865 1,122,554 41,613 26.9760 23 CONTINUATION OF PAY LEAVE 14,995,357 555,705 26.9843 49,423,763 1,809,535 27.3129 24 TOTAL PAID ABSENCE 855,264,604 31,506,765 27.1454 382,039,685 13,298,411 28.7282 25 GROSS PAY & TOTAL PAID HOURS 5,534,494,634 191,184,190 28.9484 31,881,394 1,167,103 27.3166 26 LESS TERM, ANN & HOL LEAVE TAKEN 611,627,547 22,532,031 27.1448 350,158,291 12,131,308 28.8640 27 BALANCE LINE 25 - LINE 26 4,922,867,087 168,652,159 29.1894 30,829,586 1,130,268 27.2763 28 ANNUAL LEAVE ACCRUED 436,997,707 16,072,458 27.1892 12,829,800 472,687 27.1422 29 HOLIDAY LEAVE ACCRUED 179,723,239 6,630,216 27.1066 393,817,677 13,734,263 28.6741 30 ACCRUED SALARY COST 5,539,588,033 191,354,833 28.9492 31 BENEFITS-USPS CONTRIBUTION 54,808,661 32 HEALTH BENEFITS 778,265,644 2,002,597 33 LIFE INSURANCE 28,113,621 34,332,970 34 RETIREMENT 479,753,630 11,898,425 35 THRIFT SAVINGS PLAN (TSP) 165,150,545 36 TSP FIDUCIARY INSURANCE 20,070,945 37 SOCIAL SECURITY 291,728,452 5,234,995 38 MEDICARE 76,427,040 128,348,593 39 PAYROLL BENEFITS SUBTOTAL 1,819,438,932 40 UNIFORM ALLOWANCE 29,150,435 128,348,593 41 TOTAL BENEFITS 1,848,589,367 32.5908 42 (%) BENEFITS/ACCRUED SALARY COST 33.3705 522,166,270 11,488,876 45.4497 43 COST OF SAL & BEN PER TOTAL WK HR 7,388,177,400 159,677,425 46.2693 19,355,303 44 LESS OVERTIME PREMIUM PAY 326,977,629 502,810,967 11,488,876 43.7650 45 STR SAL/BEN COST PER TOTAL WK HR 7,061,199,771 159,677,425 44.2216

Page 51: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 866,280 31,998 27.0729 01 STRAIGHT TIME HOURS 11,962,108 444,322 26.9221 31,480 770 40.8831 02 OVERTIME HOURS (INCLUDES LINE 46) 579,549 14,294 40.5449 03 HOLIDAY WORK HOURS 137,028 5,115 26.7894 897,760 32,768 27.3974 04 WORK HOURS SUBTOTAL 12,678,685 463,731 27.3406 41 05 STEWARDS DUTY HOURS (NA) 492 1,337 24 55.7083 06 PENALTY OVERTIME (NA) 15,206 281 54.1138 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,213 81 27.3209 09 TRAINING HOURS 31,932 1,162 27.4802 899,973 32,849 27.3972 10 TOTAL WORK HOURS 12,710,617 464,893 27.3409 191 29 6.5862 11 SUNDAY PREMIUM (NA HOURS) 9,059 1,352 6.7004 5,979 3,669 1.6295 12 NIGHT DIFFERENTIAL (NA HOURS) 89,762 54,960 1.6332 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,397 179 13.3910 14 OTHER PREMIUM PAY (NA HOURS) 8,583 636 13.4952 2,225 15 LEAVE WITHOUT PAY (NA HOURS) 30,414 1,855 72 25.7638 16 TERMINAL LEAVE 54,837 2,013 27.2414 75,900 2,799 27.1168 17 ANNUAL LEAVE 1,153,138 42,935 26.8577 206 8 25.7500 18 HOLIDAY LEAVE 665,575 24,745 26.8973 36,507 1,359 26.8631 19 SICK LEAVE 521,758 19,434 26.8476 20 MILITARY LEAVE 382 14 27.2857 21 CONVENTION LEAVE 296 11 26.9090 22 OTHER LEAVE 30,120 1,124 26.7971 162 6 27.0000 23 CONTINUATION OF PAY LEAVE 8,234 314 26.2229 114,926 4,255 27.0096 24 TOTAL PAID ABSENCE 2,434,044 90,579 26.8720 1,021,069 37,104 27.5191 25 GROSS PAY & TOTAL PAID HOURS 15,254,462 555,472 27.4621 77,961 2,879 27.0791 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,873,550 69,693 26.8829 943,108 34,225 27.5561 27 BALANCE LINE 25 - LINE 26 13,380,912 485,779 27.5452 90,053 3,330 27.0429 28 ANNUAL LEAVE ACCRUED 1,342,551 49,940 26.8832 32,009 1,187 26.9663 29 HOLIDAY LEAVE ACCRUED 467,873 17,436 26.8337 1,065,170 38,742 27.4939 30 ACCRUED SALARY COST 15,191,336 553,155 27.4630 31 BENEFITS-USPS CONTRIBUTION 155,112 32 HEALTH BENEFITS 2,346,154 5,317 33 LIFE INSURANCE 77,917 110,462 34 RETIREMENT 1,608,747 36,586 35 THRIFT SAVINGS PLAN (TSP) 524,255 36 TSP FIDUCIARY INSURANCE 57,480 37 SOCIAL SECURITY 855,256 13,962 38 MEDICARE 209,460 378,919 39 PAYROLL BENEFITS SUBTOTAL 5,621,789 40 UNIFORM ALLOWANCE 104,490 378,919 41 TOTAL BENEFITS 5,726,279 35.5735 42 (%) BENEFITS/ACCRUED SALARY COST 37.6943 1,444,089 32,849 43.9614 43 COST OF SAL & BEN PER TOTAL WK HR 20,917,615 464,893 44.9944 10,706 44 LESS OVERTIME PREMIUM PAY 195,529 1,433,383 32,849 43.6355 45 STR SAL/BEN COST PER TOTAL WK HR 20,722,086 464,893 44.5738

Page 52: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 7,340,904 268,151 27.3760 01 STRAIGHT TIME HOURS 132,706,413 4,879,587 27.1962 1,514,314 37,618 40.2550 02 OVERTIME HOURS (INCLUDES LINE 46) 31,484,103 785,136 40.1001 03 HOLIDAY WORK HOURS 187- 8- 23.3750 8,855,218 305,769 28.9604 04 WORK HOURS SUBTOTAL 164,190,329 5,664,715 28.9847 283 05 STEWARDS DUTY HOURS (NA) 5,210 85,110 1,610 52.8633 06 PENALTY OVERTIME (NA) 2,245,325 42,950 52.2776 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 25- 1- 25.0000 29 1 29.0000 07 LIMITED DUTY HOURS (NA) 13,377 502 26.6474 11 08 REHABILITATION WORK HOURS (NA) 158- 4- 39.5000 35,889 1,227 29.2493 09 TRAINING HOURS 534,533 18,539 28.8328 8,891,107 306,996 28.9616 10 TOTAL WORK HOURS 164,724,862 5,683,254 28.9842 3,646 548 6.6532 11 SUNDAY PREMIUM (NA HOURS) 144,188 21,965 6.5644 8,237 4,582 1.7976 12 NIGHT DIFFERENTIAL (NA HOURS) 245,609 143,824 1.7077 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,580 323 14.1795 14 OTHER PREMIUM PAY (NA HOURS) 7,416 552 13.4347 6,083 15 LEAVE WITHOUT PAY (NA HOURS) 114,953 22,822 819 27.8656 16 TERMINAL LEAVE 420,720 14,825 28.3790 632,443 22,899 27.6188 17 ANNUAL LEAVE 11,376,937 415,329 27.3925 18 HOLIDAY LEAVE 6,174- 240- 25.7250 305,147 11,056 27.6001 19 SICK LEAVE 5,969,830 219,231 27.2307 1,206 44 27.4090 20 MILITARY LEAVE 41,963 1,550 27.0729 21 CONVENTION LEAVE 8,782 311 28.2379 22 OTHER LEAVE 123,130 4,509 27.3076 10,305 375 27.4800 23 CONTINUATION OF PAY LEAVE 365,189 13,501 27.0490 980,705 35,504 27.6223 24 TOTAL PAID ABSENCE 18,291,595 668,705 27.3537 9,883,695 342,500 28.8575 25 GROSS PAY & TOTAL PAID HOURS 183,418,250 6,351,959 28.8758 655,265 23,718 27.6273 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,791,483 429,914 27.4275 9,228,430 318,782 28.9490 27 BALANCE LINE 25 - LINE 26 171,626,767 5,922,045 28.9809 696,571 26,281 26.5047 28 ANNUAL LEAVE ACCRUED 12,908,758 491,143 26.2830 29 HOLIDAY LEAVE ACCRUED 9,925,001 345,063 28.7628 30 ACCRUED SALARY COST 184,535,525 6,413,188 28.7743 31 BENEFITS-USPS CONTRIBUTION 1,409,092 32 HEALTH BENEFITS 25,995,455 51,148 33 LIFE INSURANCE 925,549 953,912 34 RETIREMENT 17,354,426 327,261 35 THRIFT SAVINGS PLAN (TSP) 5,844,818 36 TSP FIDUCIARY INSURANCE 572,460 37 SOCIAL SECURITY 10,709,120 134,988 38 MEDICARE 2,524,936 3,448,861 39 PAYROLL BENEFITS SUBTOTAL 63,354,304 40 UNIFORM ALLOWANCE 1,073,330 3,448,861 41 TOTAL BENEFITS 64,427,634 34.7492 42 (%) BENEFITS/ACCRUED SALARY COST 34.9134 13,373,862 306,996 43.5636 43 COST OF SAL & BEN PER TOTAL WK HR 248,963,159 5,683,254 43.8064 518,480 44 LESS OVERTIME PREMIUM PAY 10,859,184 12,855,382 306,996 41.8747 45 STR SAL/BEN COST PER TOTAL WK HR 238,103,975 5,683,254 41.8957

Page 53: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 12,078 815 14.8196 01 STRAIGHT TIME HOURS 248,066 15,855 15.6459 565- 3- 188.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 14,506 960 15.1104 03 HOLIDAY WORK HOURS 11,513 812 14.1785 04 WORK HOURS SUBTOTAL 262,572 16,815 15.6153 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 721 17 42.4117 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,526- 59- 25.8644 08 REHABILITATION WORK HOURS (NA) 2,847 112 25.4196 09 TRAINING HOURS 46,614 1,977 23.5781 14,360 924 15.5411 10 TOTAL WORK HOURS 309,186 18,792 16.4530 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 118 111 1.0630 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 188 16 TERMINAL LEAVE 1,994 90 22.1555 17 ANNUAL LEAVE 1,218 60 20.3000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,772 80 22.1500 23 CONTINUATION OF PAY LEAVE 2,105 95 22.1578 24 TOTAL PAID ABSENCE 7,089 325 21.8123 14,360 924 15.5411 25 GROSS PAY & TOTAL PAID HOURS 316,393 19,117 16.5503 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,212 150 21.4133 14,360 924 15.5411 27 BALANCE LINE 25 - LINE 26 313,181 18,967 16.5118 28 ANNUAL LEAVE ACCRUED 1,150 54 21.2962 29 HOLIDAY LEAVE ACCRUED 14,360 924 15.5411 30 ACCRUED SALARY COST 314,331 19,021 16.5254 31 BENEFITS-USPS CONTRIBUTION 1,226- 32 HEALTH BENEFITS 8,795- 49- 33 LIFE INSURANCE 365- 850- 34 RETIREMENT 6,182- 290- 35 THRIFT SAVINGS PLAN (TSP) 2,107- 36 TSP FIDUCIARY INSURANCE 944 37 SOCIAL SECURITY 22,215 205 38 MEDICARE 5,099 1,266- 39 PAYROLL BENEFITS SUBTOTAL 9,865 40 UNIFORM ALLOWANCE 1,266- 41 TOTAL BENEFITS 9,865 8.8161- 42 (%) BENEFITS/ACCRUED SALARY COST 3.1384 13,094 924 14.1709 43 COST OF SAL & BEN PER TOTAL WK HR 324,196 18,792 17.2518 188- 44 LESS OVERTIME PREMIUM PAY 4,951 13,282 924 14.3744 45 STR SAL/BEN COST PER TOTAL WK HR 319,245 18,792 16.9883

Page 54: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0736 TITLE: CITY CARRIER ASSISTANT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 32,306,899 2,058,015 15.6980 01 STRAIGHT TIME HOURS 424,410,736 27,011,746 15.7120 9,882,055 410,116 24.0957 02 OVERTIME HOURS (INCLUDES LINE 46) 134,551,107 5,545,544 24.2629 03 HOLIDAY WORK HOURS 6- 42,188,954 2,468,131 17.0934 04 WORK HOURS SUBTOTAL 558,961,837 32,557,290 17.1685 05 STEWARDS DUTY HOURS (NA) 793,205 25,197 31.4801 06 PENALTY OVERTIME (NA) 13,347,872 423,433 31.5229 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 459 31 14.8064 08 REHABILITATION WORK HOURS (NA) 506- 1 506.0000- 2,127,436 132,684 16.0338 09 TRAINING HOURS 21,281,245 1,324,679 16.0652 44,316,390 2,600,815 17.0394 10 TOTAL WORK HOURS 580,243,082 33,881,969 17.1254 11 SUNDAY PREMIUM (NA HOURS) 62,780 54,111 1.1602 12 NIGHT DIFFERENTIAL (NA HOURS) 1,331,312 1,147,580 1.1601 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 40,953 5,231 7.8289 35,956 15 LEAVE WITHOUT PAY (NA HOURS) 408,088 1,234,894 80,013 15.4336 16 TERMINAL LEAVE 11,149,852 707,411 15.7614 939,770 60,098 15.6372 17 ANNUAL LEAVE 10,436,977 660,096 15.8113 18 HOLIDAY LEAVE 144- 8- 18.0000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 14,677 944 15.5476 22 OTHER LEAVE 274,558 17,541 15.6523 66,925 4,291 15.5965 23 CONTINUATION OF PAY LEAVE 1,814,286 116,030 15.6363 2,256,266 145,346 15.5234 24 TOTAL PAID ABSENCE 23,675,529 1,501,070 15.7724 46,635,436 2,746,161 16.9820 25 GROSS PAY & TOTAL PAID HOURS 605,290,876 35,383,039 17.1068 2,174,664 140,111 15.5210 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,586,685 1,367,499 15.7855 44,460,772 2,606,050 17.0605 27 BALANCE LINE 25 - LINE 26 583,704,191 34,015,540 17.1599 1,797,202 114,777 15.6582 28 ANNUAL LEAVE ACCRUED 23,412,959 1,503,114 15.5763 29 HOLIDAY LEAVE ACCRUED 46,257,974 2,720,827 17.0014 30 ACCRUED SALARY COST 607,117,150 35,518,654 17.0929 31 BENEFITS-USPS CONTRIBUTION 508,577 32 HEALTH BENEFITS 3,043,485 8 33 LIFE INSURANCE 74 147 34 RETIREMENT 1,224 52 35 THRIFT SAVINGS PLAN (TSP) 202 36 TSP FIDUCIARY INSURANCE 2,883,176 37 SOCIAL SECURITY 37,505,000 674,296 38 MEDICARE 8,771,381 4,066,256 39 PAYROLL BENEFITS SUBTOTAL 49,321,366 40 UNIFORM ALLOWANCE 4,066,256 41 TOTAL BENEFITS 49,321,366 8.7903 42 (%) BENEFITS/ACCRUED SALARY COST 8.1238 50,324,230 2,600,815 19.3494 43 COST OF SAL & BEN PER TOTAL WK HR 656,438,516 33,881,969 19.3742 3,423,190 44 LESS OVERTIME PREMIUM PAY 47,034,613 46,901,040 2,600,815 18.0332 45 STR SAL/BEN COST PER TOTAL WK HR 609,403,903 33,881,969 17.9860

Page 55: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 316,106,508 12,475,731 25.3377 01 STRAIGHT TIME HOURS 4,269,316,663 168,374,258 25.3561 66,929,713 1,778,835 37.6255 02 OVERTIME HOURS (INCLUDES LINE 46) 1,102,362,098 28,768,231 38.3187 03 HOLIDAY WORK HOURS 20,738,710 765,338 27.0974 383,036,221 14,254,566 26.8711 04 WORK HOURS SUBTOTAL 5,392,417,471 197,907,827 27.2471 37,672 05 STEWARDS DUTY HOURS (NA) 477,647 6,107,163 123,752 49.3500 06 PENALTY OVERTIME (NA) 107,694,182 2,171,700 49.5898 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,199- 42- 28.5476 9,361 341 27.4516 07 LIMITED DUTY HOURS (NA) 126,263 4,600 27.4484 2,593- 73- 35.5205 08 REHABILITATION WORK HOURS (NA) 669 238 2.8109 3,382,214 175,894 19.2287 09 TRAINING HOURS 35,643,338 1,818,506 19.6003 386,418,435 14,430,460 26.7779 10 TOTAL WORK HOURS 5,428,060,809 199,726,333 27.1774 10,818 1,586 6.8209 11 SUNDAY PREMIUM (NA HOURS) 243,731 36,348 6.7054 287,478 184,440 1.5586 12 NIGHT DIFFERENTIAL (NA HOURS) 6,343,741 4,156,396 1.5262 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,600,643 117,804 13.5873 101,854 7,259 14.0314 14 OTHER PREMIUM PAY (NA HOURS) 2,852,830 208,482 13.6838 626,629 15 LEAVE WITHOUT PAY (NA HOURS) 8,412,501 3,483,539 161,749 21.5366 16 TERMINAL LEAVE 30,371,959 1,388,973 21.8664 31,276,898 1,171,014 26.7092 17 ANNUAL LEAVE 380,861,119 14,325,154 26.5868 28,847 1,048 27.5257 18 HOLIDAY LEAVE 235,649,399 8,685,160 27.1324 16,245,504 594,198 27.3402 19 SICK LEAVE 226,509,130 8,339,061 27.1624 127,533 4,733 26.9454 20 MILITARY LEAVE 2,168,478 80,298 27.0053 21 CONVENTION LEAVE 413,393 15,613 26.4774 22 OTHER LEAVE 6,927,605 263,153 26.3253 1,199,946 46,285 25.9251 23 CONTINUATION OF PAY LEAVE 17,185,171 685,645 25.0642 52,775,660 1,994,640 26.4587 24 TOTAL PAID ABSENCE 899,672,861 33,767,444 26.6432 439,594,245 16,425,100 26.7635 25 GROSS PAY & TOTAL PAID HOURS 6,338,774,615 233,493,777 27.1475 34,789,284 1,333,811 26.0826 26 LESS TERM, ANN & HOL LEAVE TAKEN 646,882,477 24,399,287 26.5123 404,804,961 15,091,289 26.8237 27 BALANCE LINE 25 - LINE 26 5,691,892,138 209,094,490 27.2216 33,413,412 1,274,656 26.2136 28 ANNUAL LEAVE ACCRUED 474,663,125 18,116,709 26.2002 12,861,809 473,874 27.1418 29 HOLIDAY LEAVE ACCRUED 180,191,112 6,647,652 27.1059 451,080,182 16,839,819 26.7865 30 ACCRUED SALARY COST 6,346,746,375 233,858,851 27.1392 31 BENEFITS-USPS CONTRIBUTION 56,880,216 32 HEALTH BENEFITS 809,641,943 2,059,021 33 LIFE INSURANCE 29,116,796 35,396,641 34 RETIREMENT 498,711,845 12,262,034 35 THRIFT SAVINGS PLAN (TSP) 171,517,713 36 TSP FIDUCIARY INSURANCE 23,585,005 37 SOCIAL SECURITY 340,820,043 6,058,446 38 MEDICARE 87,937,916 136,241,363 39 PAYROLL BENEFITS SUBTOTAL 1,937,746,256 40 UNIFORM ALLOWANCE 30,328,255 136,241,363 41 TOTAL BENEFITS 1,968,074,511 30.2033 42 (%) BENEFITS/ACCRUED SALARY COST 31.0091 587,321,545 14,430,460 40.7001 43 COST OF SAL & BEN PER TOTAL WK HR 8,314,820,886 199,726,333 41.6310 23,307,491 44 LESS OVERTIME PREMIUM PAY 385,071,906 564,014,054 14,430,460 39.0849 45 STR SAL/BEN COST PER TOTAL WK HR 7,929,748,980 199,726,333 39.7030

Page 56: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 7,845 412 19.0412 01 STRAIGHT TIME HOURS 121,140 6,225 19.4602 73 3 24.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 5,050 218 23.1651 03 HOLIDAY WORK HOURS 7,918 415 19.0795 04 WORK HOURS SUBTOTAL 126,190 6,443 19.5855 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 9,669 379 25.5118 7,918 415 19.0795 10 TOTAL WORK HOURS 135,859 6,822 19.9148 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 7,918 415 19.0795 25 GROSS PAY & TOTAL PAID HOURS 135,859 6,822 19.9148 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,918 415 19.0795 27 BALANCE LINE 25 - LINE 26 135,859 6,822 19.9148 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 7,918 415 19.0795 30 ACCRUED SALARY COST 135,859 6,822 19.9148 31 BENEFITS-USPS CONTRIBUTION 695 32 HEALTH BENEFITS 6,340 21 33 LIFE INSURANCE 221 376 34 RETIREMENT 3,796 130 35 THRIFT SAVINGS PLAN (TSP) 1,302 36 TSP FIDUCIARY INSURANCE 473 37 SOCIAL SECURITY 8,362 116 38 MEDICARE 2,013 1,811 39 PAYROLL BENEFITS SUBTOTAL 22,034 40 UNIFORM ALLOWANCE 1,811 41 TOTAL BENEFITS 22,034 22.8719 42 (%) BENEFITS/ACCRUED SALARY COST 16.2182 9,729 415 23.4433 43 COST OF SAL & BEN PER TOTAL WK HR 157,893 6,822 23.1446 24 44 LESS OVERTIME PREMIUM PAY 1,682 9,705 415 23.3855 45 STR SAL/BEN COST PER TOTAL WK HR 156,211 6,822 22.8981

Page 57: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 316,114,353 12,476,143 25.3375 01 STRAIGHT TIME HOURS 4,269,437,803 168,380,483 25.3558 66,929,786 1,778,838 37.6255 02 OVERTIME HOURS (INCLUDES LINE 46) 1,102,367,148 28,768,449 38.3186 03 HOLIDAY WORK HOURS 20,738,710 765,338 27.0974 383,044,139 14,254,981 26.8708 04 WORK HOURS SUBTOTAL 5,392,543,661 197,914,270 27.2468 37,672 05 STEWARDS DUTY HOURS (NA) 477,647 6,107,163 123,752 49.3500 06 PENALTY OVERTIME (NA) 107,694,182 2,171,700 49.5898 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,199- 42- 28.5476 9,361 341 27.4516 07 LIMITED DUTY HOURS (NA) 126,263 4,600 27.4484 2,593- 73- 35.5205 08 REHABILITATION WORK HOURS (NA) 669 238 2.8109 3,382,214 175,894 19.2287 09 TRAINING HOURS 35,653,007 1,818,885 19.6015 386,426,353 14,430,875 26.7777 10 TOTAL WORK HOURS 5,428,196,668 199,733,155 27.1772 10,818 1,586 6.8209 11 SUNDAY PREMIUM (NA HOURS) 243,731 36,348 6.7054 287,478 184,440 1.5586 12 NIGHT DIFFERENTIAL (NA HOURS) 6,343,741 4,156,396 1.5262 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,600,643 117,804 13.5873 101,854 7,259 14.0314 14 OTHER PREMIUM PAY (NA HOURS) 2,852,830 208,482 13.6838 626,629 15 LEAVE WITHOUT PAY (NA HOURS) 8,412,501 3,483,539 161,749 21.5366 16 TERMINAL LEAVE 30,371,959 1,388,973 21.8664 31,276,898 1,171,014 26.7092 17 ANNUAL LEAVE 380,861,119 14,325,154 26.5868 28,847 1,048 27.5257 18 HOLIDAY LEAVE 235,649,399 8,685,160 27.1324 16,245,504 594,198 27.3402 19 SICK LEAVE 226,509,130 8,339,061 27.1624 127,533 4,733 26.9454 20 MILITARY LEAVE 2,168,478 80,298 27.0053 21 CONVENTION LEAVE 413,393 15,613 26.4774 22 OTHER LEAVE 6,927,605 263,153 26.3253 1,199,946 46,285 25.9251 23 CONTINUATION OF PAY LEAVE 17,185,171 685,645 25.0642 52,775,660 1,994,640 26.4587 24 TOTAL PAID ABSENCE 899,672,861 33,767,444 26.6432 439,602,163 16,425,515 26.7633 25 GROSS PAY & TOTAL PAID HOURS 6,338,910,474 233,500,599 27.1472 34,789,284 1,333,811 26.0826 26 LESS TERM, ANN & HOL LEAVE TAKEN 646,882,477 24,399,287 26.5123 404,812,879 15,091,704 26.8235 27 BALANCE LINE 25 - LINE 26 5,692,027,997 209,101,312 27.2213 33,413,412 1,274,656 26.2136 28 ANNUAL LEAVE ACCRUED 474,663,125 18,116,709 26.2002 12,861,809 473,874 27.1418 29 HOLIDAY LEAVE ACCRUED 180,191,112 6,647,652 27.1059 451,088,100 16,840,234 26.7863 30 ACCRUED SALARY COST 6,346,882,234 233,865,673 27.1390 31 BENEFITS-USPS CONTRIBUTION 56,880,911 32 HEALTH BENEFITS 809,648,283 2,059,042 33 LIFE INSURANCE 29,117,017 35,397,017 34 RETIREMENT 498,715,641 12,262,164 35 THRIFT SAVINGS PLAN (TSP) 171,519,015 36 TSP FIDUCIARY INSURANCE 23,585,478 37 SOCIAL SECURITY 340,828,405 6,058,562 38 MEDICARE 87,939,929 136,243,174 39 PAYROLL BENEFITS SUBTOTAL 1,937,768,290 40 UNIFORM ALLOWANCE 30,328,255 136,243,174 41 TOTAL BENEFITS 1,968,096,545 30.2032 42 (%) BENEFITS/ACCRUED SALARY COST 31.0088 587,331,274 14,430,875 40.6996 43 COST OF SAL & BEN PER TOTAL WK HR 8,314,978,779 199,733,155 41.6304 23,307,515 44 LESS OVERTIME PREMIUM PAY 385,073,588 564,023,759 14,430,875 39.0845 45 STR SAL/BEN COST PER TOTAL WK HR 7,929,905,191 199,733,155 39.7024

Page 58: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 10,780,431 397,562 27.1163 01 STRAIGHT TIME HOURS 143,772,203 5,324,970 26.9996 2,500,048 58,844 42.4860 02 OVERTIME HOURS (INCLUDES LINE 46) 37,839,471 901,318 41.9823 03 HOLIDAY WORK HOURS 2,603,927 96,563 26.9660 13,280,479 456,406 29.0979 04 WORK HOURS SUBTOTAL 184,215,601 6,322,851 29.1348 959 05 STEWARDS DUTY HOURS (NA) 12,370 370,682 6,837 54.2170 06 PENALTY OVERTIME (NA) 4,436,855 82,234 53.9540 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,876 131 29.5877 09 TRAINING HOURS 68,328 2,341 29.1875 13,284,355 456,537 29.0980 10 TOTAL WORK HOURS 184,283,929 6,325,192 29.1349 139,359 20,825 6.6919 11 SUNDAY PREMIUM (NA HOURS) 1,967,177 295,100 6.6661 322,429 193,256 1.6684 12 NIGHT DIFFERENTIAL (NA HOURS) 4,473,114 2,682,917 1.6672 13 CHRISTMAS DAY PREMIUM (NA HOURS) 156,058 11,543 13.5197 5,642 411 13.7274 14 OTHER PREMIUM PAY (NA HOURS) 95,219 7,003 13.5968 21,541 15 LEAVE WITHOUT PAY (NA HOURS) 309,244 39,862 1,429 27.8950 16 TERMINAL LEAVE 461,528 13,960 33.0607 1,001,778 36,762 27.2503 17 ANNUAL LEAVE 13,379,703 493,062 27.1359 446 16 27.8750 18 HOLIDAY LEAVE 8,550,581 316,555 27.0113 598,755 21,877 27.3691 19 SICK LEAVE 7,949,627 292,637 27.1654 5,825 212 27.4764 20 MILITARY LEAVE 74,471 2,717 27.4092 21 CONVENTION LEAVE 16,194 609 26.5911 22 OTHER LEAVE 276,076 10,223 27.0053 37,521 1,402 26.7624 23 CONTINUATION OF PAY LEAVE 388,072 14,728 26.3492 1,700,381 62,307 27.2903 24 TOTAL PAID ABSENCE 31,080,058 1,143,882 27.1706 15,452,166 518,844 29.7819 25 GROSS PAY & TOTAL PAID HOURS 222,055,555 7,469,074 29.7299 1,042,086 38,207 27.2747 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,391,812 823,577 27.1884 14,410,080 480,637 29.9812 27 BALANCE LINE 25 - LINE 26 199,663,743 6,645,497 30.0449 1,128,114 41,332 27.2939 28 ANNUAL LEAVE ACCRUED 15,995,415 588,564 27.1770 484,540 17,882 27.0965 29 HOLIDAY LEAVE ACCRUED 6,786,667 251,467 26.9883 16,022,734 539,851 29.6799 30 ACCRUED SALARY COST 222,445,825 7,485,528 29.7167 31 BENEFITS-USPS CONTRIBUTION 2,011,737 32 HEALTH BENEFITS 28,156,754 76,637 33 LIFE INSURANCE 1,073,812 1,401,756 34 RETIREMENT 19,650,709 472,663 35 THRIFT SAVINGS PLAN (TSP) 6,577,667 36 TSP FIDUCIARY INSURANCE 872,170 37 SOCIAL SECURITY 12,583,585 213,038 38 MEDICARE 3,074,003 5,048,001 39 PAYROLL BENEFITS SUBTOTAL 71,116,530 40 UNIFORM ALLOWANCE 1,142,945 5,048,001 41 TOTAL BENEFITS 72,259,475 31.5052 42 (%) BENEFITS/ACCRUED SALARY COST 32.4840 21,070,735 456,537 46.1534 43 COST OF SAL & BEN PER TOTAL WK HR 294,705,300 6,325,192 46.5923 894,420 44 LESS OVERTIME PREMIUM PAY 13,341,499 20,176,315 456,537 44.1942 45 STR SAL/BEN COST PER TOTAL WK HR 281,363,801 6,325,192 44.4830

Page 59: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0815 TITLE: NTFT, VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 698,566 32,166 21.7175 01 STRAIGHT TIME HOURS 9,520,957 436,035 21.8353 121,002 3,377 35.8312 02 OVERTIME HOURS (INCLUDES LINE 46) 2,042,853 58,992 34.6293 03 HOLIDAY WORK HOURS 179,030 8,246 21.7111 819,568 35,543 23.0584 04 WORK HOURS SUBTOTAL 11,742,840 503,273 23.3329 27 05 STEWARDS DUTY HOURS (NA) 354 23,281 496 46.9375 06 PENALTY OVERTIME (NA) 261,979 5,715 45.8405 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,020 90 22.4444 09 TRAINING HOURS 9,715 420 23.1309 821,588 35,633 23.0569 10 TOTAL WORK HOURS 11,752,555 503,693 23.3327 9,690 1,804 5.3713 11 SUNDAY PREMIUM (NA HOURS) 131,367 24,473 5.3678 20,673 15,762 1.3115 12 NIGHT DIFFERENTIAL (NA HOURS) 301,441 227,541 1.3247 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,718 933 32.9239 4,910 431 11.3921 14 OTHER PREMIUM PAY (NA HOURS) 91,597 8,239 11.1174 2,337 15 LEAVE WITHOUT PAY (NA HOURS) 25,674 7,120 253 28.1422 16 TERMINAL LEAVE 21,738 771 28.1945 51,742 2,204 23.4764 17 ANNUAL LEAVE 628,921 27,336 23.0070 223 8 27.8750 18 HOLIDAY LEAVE 602,492 27,437 21.9591 29,201 1,253 23.3048 19 SICK LEAVE 320,067 13,283 24.0959 20 MILITARY LEAVE 5,517 219 25.1917 21 CONVENTION LEAVE 1,444 58 24.8965 22 OTHER LEAVE 15,733 658 23.9103 2,162 80 27.0250 23 CONTINUATION OF PAY LEAVE 17,863 788 22.6687 91,892 3,856 23.8309 24 TOTAL PAID ABSENCE 1,612,331 70,492 22.8725 948,753 39,489 24.0257 25 GROSS PAY & TOTAL PAID HOURS 13,920,009 574,185 24.2430 59,085 2,465 23.9695 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,253,151 55,544 22.5614 889,668 37,024 24.0294 27 BALANCE LINE 25 - LINE 26 12,666,858 518,641 24.4231 53,726 2,370 22.6691 28 ANNUAL LEAVE ACCRUED 780,051 34,460 22.6364 34,561 1,576 21.9295 29 HOLIDAY LEAVE ACCRUED 487,091 22,152 21.9885 977,955 40,970 23.8700 30 ACCRUED SALARY COST 13,934,000 575,253 24.2223 31 BENEFITS-USPS CONTRIBUTION 121,414 32 HEALTH BENEFITS 1,662,442 4,695 33 LIFE INSURANCE 65,618 84,492 34 RETIREMENT 1,222,838 32,652 35 THRIFT SAVINGS PLAN (TSP) 459,336 36 TSP FIDUCIARY INSURANCE 56,244 37 SOCIAL SECURITY 830,195 13,160 38 MEDICARE 194,364 312,657 39 PAYROLL BENEFITS SUBTOTAL 4,434,793 40 UNIFORM ALLOWANCE 312,657 41 TOTAL BENEFITS 4,434,793 31.9704 42 (%) BENEFITS/ACCRUED SALARY COST 31.8271 1,290,612 35,633 36.2195 43 COST OF SAL & BEN PER TOTAL WK HR 18,368,793 503,693 36.4682 44,182 44 LESS OVERTIME PREMIUM PAY 724,021 1,246,430 35,633 34.9796 45 STR SAL/BEN COST PER TOTAL WK HR 17,644,772 503,693 35.0308

Page 60: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 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 61: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 990 37 26.7567 01 STRAIGHT TIME HOURS 8,577 293 29.2730 02 OVERTIME HOURS (INCLUDES LINE 46) 362 7 51.7142 03 HOLIDAY WORK HOURS 990 37 26.7567 04 WORK HOURS SUBTOTAL 8,939 300 29.7966 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 990 37 26.7567 10 TOTAL WORK HOURS 8,939 300 29.7966 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 990 37 26.7567 25 GROSS PAY & TOTAL PAID HOURS 8,939 300 29.7966 26 LESS TERM, ANN & HOL LEAVE TAKEN 990 37 26.7567 27 BALANCE LINE 25 - LINE 26 8,939 300 29.7966 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 990 37 26.7567 30 ACCRUED SALARY COST 8,939 300 29.7966 31 BENEFITS-USPS CONTRIBUTION 142 32 HEALTH BENEFITS 1,081 5 33 LIFE INSURANCE 45 98 34 RETIREMENT 886 33 35 THRIFT SAVINGS PLAN (TSP) 339 36 TSP FIDUCIARY INSURANCE 60 37 SOCIAL SECURITY 530 14 38 MEDICARE 126 352 39 PAYROLL BENEFITS SUBTOTAL 3,007 40 UNIFORM ALLOWANCE 251 352 41 TOTAL BENEFITS 3,258 35.5555 42 (%) BENEFITS/ACCRUED SALARY COST 36.4470 1,342 37 36.2702 43 COST OF SAL & BEN PER TOTAL WK HR 12,197 300 40.6566 44 LESS OVERTIME PREMIUM PAY 121 1,342 37 36.2702 45 STR SAL/BEN COST PER TOTAL WK HR 12,076 300 40.2533

Page 62: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,225,238 64,538 18.9847 01 STRAIGHT TIME HOURS 17,291,317 906,806 19.0683 172,327 6,064 28.4180 02 OVERTIME HOURS (INCLUDES LINE 46) 2,739,051 95,829 28.5826 03 HOLIDAY WORK HOURS 1,397,565 70,602 19.7949 04 WORK HOURS SUBTOTAL 20,030,368 1,002,635 19.9777 05 STEWARDS DUTY HOURS (NA) 14 06 PENALTY OVERTIME (NA) 110 3 36.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 7,523 374 20.1149 09 TRAINING HOURS 136,313 6,945 19.6275 1,405,088 70,976 19.7966 10 TOTAL WORK HOURS 20,166,681 1,009,580 19.9753 33 8 4.1250 11 SUNDAY PREMIUM (NA HOURS) 33 8 4.1250 39,875 33,026 1.2073 12 NIGHT DIFFERENTIAL (NA HOURS) 559,404 463,424 1.2071 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 108 11 9.8181 1,198 15 LEAVE WITHOUT PAY (NA HOURS) 9,221 23,285 1,194 19.5016 16 TERMINAL LEAVE 339,139 17,380 19.5131 24,056 1,255 19.1681 17 ANNUAL LEAVE 385,646 20,608 18.7134 18 HOLIDAY LEAVE 133 8 16.6250 19 SICK LEAVE 133 8 16.6250 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,564 175 20.3657 795 48 16.5625 23 CONTINUATION OF PAY LEAVE 34,556 1,817 19.0181 48,269 2,505 19.2690 24 TOTAL PAID ABSENCE 763,038 39,988 19.0816 1,493,265 73,481 20.3217 25 GROSS PAY & TOTAL PAID HOURS 21,489,264 1,049,568 20.4743 47,341 2,449 19.3307 26 LESS TERM, ANN & HOL LEAVE TAKEN 724,785 37,988 19.0793 1,445,924 71,032 20.3559 27 BALANCE LINE 25 - LINE 26 20,764,479 1,011,580 20.5267 62,961 3,320 18.9641 28 ANNUAL LEAVE ACCRUED 876,775 46,511 18.8509 29 HOLIDAY LEAVE ACCRUED 1,508,885 74,352 20.2938 30 ACCRUED SALARY COST 21,641,254 1,058,091 20.4531 31 BENEFITS-USPS CONTRIBUTION 32,169 32 HEALTH BENEFITS 296,874 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 92,033 37 SOCIAL SECURITY 1,328,488 21,523 38 MEDICARE 310,701 145,725 39 PAYROLL BENEFITS SUBTOTAL 1,936,063 40 UNIFORM ALLOWANCE 145,725 41 TOTAL BENEFITS 1,936,063 9.6577 42 (%) BENEFITS/ACCRUED SALARY COST 8.9461 1,654,610 70,976 23.3122 43 COST OF SAL & BEN PER TOTAL WK HR 23,577,317 1,009,580 23.3535 57,385 44 LESS OVERTIME PREMIUM PAY 912,122 1,597,225 70,976 22.5037 45 STR SAL/BEN COST PER TOTAL WK HR 22,665,195 1,009,580 22.4501

Page 63: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 12,705,225 494,303 25.7033 01 STRAIGHT TIME HOURS 170,593,054 6,668,104 25.5834 2,793,377 68,285 40.9076 02 OVERTIME HOURS (INCLUDES LINE 46) 42,621,737 1,056,146 40.3559 03 HOLIDAY WORK HOURS 2,782,957 104,809 26.5526 15,498,602 562,588 27.5487 04 WORK HOURS SUBTOTAL 215,997,748 7,829,059 27.5892 986 05 STEWARDS DUTY HOURS (NA) 12,738 393,963 7,333 53.7246 06 PENALTY OVERTIME (NA) 4,698,944 87,952 53.4262 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 13,419 595 22.5529 09 TRAINING HOURS 214,356 9,706 22.0848 15,512,021 563,183 27.5434 10 TOTAL WORK HOURS 216,212,104 7,838,765 27.5824 149,082 22,637 6.5857 11 SUNDAY PREMIUM (NA HOURS) 2,098,577 319,581 6.5666 382,977 242,044 1.5822 12 NIGHT DIFFERENTIAL (NA HOURS) 5,333,959 3,373,882 1.5809 13 CHRISTMAS DAY PREMIUM (NA HOURS) 186,776 12,476 14.9708 10,552 842 12.5320 14 OTHER PREMIUM PAY (NA HOURS) 186,924 15,253 12.2549 25,076 15 LEAVE WITHOUT PAY (NA HOURS) 344,139 70,267 2,876 24.4321 16 TERMINAL LEAVE 822,405 32,111 25.6113 1,077,576 40,221 26.7913 17 ANNUAL LEAVE 14,394,270 541,006 26.6064 669 24 27.8750 18 HOLIDAY LEAVE 9,153,073 343,992 26.6083 628,089 23,138 27.1453 19 SICK LEAVE 8,269,827 305,928 27.0319 5,825 212 27.4764 20 MILITARY LEAVE 79,988 2,936 27.2438 21 CONVENTION LEAVE 17,638 667 26.4437 22 OTHER LEAVE 295,373 11,056 26.7160 40,478 1,530 26.4562 23 CONTINUATION OF PAY LEAVE 440,491 17,333 25.4134 1,840,542 68,668 26.8034 24 TOTAL PAID ABSENCE 33,455,427 1,254,362 26.6712 17,895,174 631,851 28.3218 25 GROSS PAY & TOTAL PAID HOURS 257,473,767 9,093,127 28.3152 1,148,512 43,121 26.6346 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,369,748 917,109 26.5723 16,746,662 588,730 28.4454 27 BALANCE LINE 25 - LINE 26 233,104,019 8,176,018 28.5107 1,244,801 47,022 26.4727 28 ANNUAL LEAVE ACCRUED 17,652,241 669,535 26.3649 519,101 19,458 26.6780 29 HOLIDAY LEAVE ACCRUED 7,273,758 273,619 26.5835 18,510,564 655,210 28.2513 30 ACCRUED SALARY COST 258,030,018 9,119,172 28.2953 31 BENEFITS-USPS CONTRIBUTION 2,165,462 32 HEALTH BENEFITS 30,117,151 81,337 33 LIFE INSURANCE 1,139,475 1,486,346 34 RETIREMENT 20,874,433 505,348 35 THRIFT SAVINGS PLAN (TSP) 7,037,342 36 TSP FIDUCIARY INSURANCE 1,020,507 37 SOCIAL SECURITY 14,742,798 247,735 38 MEDICARE 3,579,194 5,506,735 39 PAYROLL BENEFITS SUBTOTAL 77,490,393 40 UNIFORM ALLOWANCE 1,143,196 5,506,735 41 TOTAL BENEFITS 78,633,589 29.7491 42 (%) BENEFITS/ACCRUED SALARY COST 30.4745 24,017,299 563,183 42.6456 43 COST OF SAL & BEN PER TOTAL WK HR 336,663,607 7,838,765 42.9485 995,986 44 LESS OVERTIME PREMIUM PAY 14,977,762 23,021,313 563,183 40.8771 45 STR SAL/BEN COST PER TOTAL WK HR 321,685,845 7,838,765 41.0378

Page 64: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 01 STRAIGHT TIME HOURS 38 3 12.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 38 3 12.6666 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 38 3 12.6666 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 38 3 12.6666 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 38 3 12.6666 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 38 3 12.6666 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 2 38 MEDICARE 1 39 PAYROLL BENEFITS SUBTOTAL 3 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 3 42 (%) BENEFITS/ACCRUED SALARY COST 7.8947 43 COST OF SAL & BEN PER TOTAL WK HR 41 3 13.6666 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 41 3 13.6666

Page 65: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 12,705,225 494,303 25.7033 01 STRAIGHT TIME HOURS 170,593,092 6,668,107 25.5834 2,793,377 68,285 40.9076 02 OVERTIME HOURS (INCLUDES LINE 46) 42,621,737 1,056,146 40.3559 03 HOLIDAY WORK HOURS 2,782,957 104,809 26.5526 15,498,602 562,588 27.5487 04 WORK HOURS SUBTOTAL 215,997,786 7,829,062 27.5892 986 05 STEWARDS DUTY HOURS (NA) 12,738 393,963 7,333 53.7246 06 PENALTY OVERTIME (NA) 4,698,944 87,952 53.4262 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 13,419 595 22.5529 09 TRAINING HOURS 214,356 9,706 22.0848 15,512,021 563,183 27.5434 10 TOTAL WORK HOURS 216,212,142 7,838,768 27.5824 149,082 22,637 6.5857 11 SUNDAY PREMIUM (NA HOURS) 2,098,577 319,581 6.5666 382,977 242,044 1.5822 12 NIGHT DIFFERENTIAL (NA HOURS) 5,333,959 3,373,882 1.5809 13 CHRISTMAS DAY PREMIUM (NA HOURS) 186,776 12,476 14.9708 10,552 842 12.5320 14 OTHER PREMIUM PAY (NA HOURS) 186,924 15,253 12.2549 25,076 15 LEAVE WITHOUT PAY (NA HOURS) 344,139 70,267 2,876 24.4321 16 TERMINAL LEAVE 822,405 32,111 25.6113 1,077,576 40,221 26.7913 17 ANNUAL LEAVE 14,394,270 541,006 26.6064 669 24 27.8750 18 HOLIDAY LEAVE 9,153,073 343,992 26.6083 628,089 23,138 27.1453 19 SICK LEAVE 8,269,827 305,928 27.0319 5,825 212 27.4764 20 MILITARY LEAVE 79,988 2,936 27.2438 21 CONVENTION LEAVE 17,638 667 26.4437 22 OTHER LEAVE 295,373 11,056 26.7160 40,478 1,530 26.4562 23 CONTINUATION OF PAY LEAVE 440,491 17,333 25.4134 1,840,542 68,668 26.8034 24 TOTAL PAID ABSENCE 33,455,427 1,254,362 26.6712 17,895,174 631,851 28.3218 25 GROSS PAY & TOTAL PAID HOURS 257,473,805 9,093,130 28.3152 1,148,512 43,121 26.6346 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,369,748 917,109 26.5723 16,746,662 588,730 28.4454 27 BALANCE LINE 25 - LINE 26 233,104,057 8,176,021 28.5106 1,244,801 47,022 26.4727 28 ANNUAL LEAVE ACCRUED 17,652,241 669,535 26.3649 519,101 19,458 26.6780 29 HOLIDAY LEAVE ACCRUED 7,273,758 273,619 26.5835 18,510,564 655,210 28.2513 30 ACCRUED SALARY COST 258,030,056 9,119,175 28.2953 31 BENEFITS-USPS CONTRIBUTION 2,165,462 32 HEALTH BENEFITS 30,117,151 81,337 33 LIFE INSURANCE 1,139,475 1,486,346 34 RETIREMENT 20,874,433 505,348 35 THRIFT SAVINGS PLAN (TSP) 7,037,342 36 TSP FIDUCIARY INSURANCE 1,020,507 37 SOCIAL SECURITY 14,742,800 247,735 38 MEDICARE 3,579,195 5,506,735 39 PAYROLL BENEFITS SUBTOTAL 77,490,396 40 UNIFORM ALLOWANCE 1,143,196 5,506,735 41 TOTAL BENEFITS 78,633,592 29.7491 42 (%) BENEFITS/ACCRUED SALARY COST 30.4745 24,017,299 563,183 42.6456 43 COST OF SAL & BEN PER TOTAL WK HR 336,663,648 7,838,768 42.9485 995,986 44 LESS OVERTIME PREMIUM PAY 14,977,762 23,021,313 563,183 40.8771 45 STR SAL/BEN COST PER TOTAL WK HR 321,685,886 7,838,768 41.0378

Page 66: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 121,008,311 4,698,771 25.7531 01 STRAIGHT TIME HOURS 1,596,802,813 62,278,835 25.6395 3,294,033 84,848 38.8227 02 OVERTIME HOURS (INCLUDES LINE 46) 59,689,210 1,556,023 38.3601 03 HOLIDAY WORK HOURS 3,158,956 115,304 27.3967 124,302,344 4,783,619 25.9850 04 WORK HOURS SUBTOTAL 1,659,650,979 63,950,162 25.9522 880 05 STEWARDS DUTY HOURS (NA) 11,744 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,401 164 26.8353 07 LIMITED DUTY HOURS (NA) 1,178- 74- 15.9189 08 REHABILITATION WORK HOURS (NA) 344 13 26.4615 09 TRAINING HOURS 124,302,344 4,783,619 25.9850 10 TOTAL WORK HOURS 1,659,650,979 63,950,162 25.9522 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 219 99 2.2121 13 CHRISTMAS DAY PREMIUM (NA HOURS) 79,202 5,848 13.5434 898,298 70,666 12.7118 14 OTHER PREMIUM PAY (NA HOURS) 11,335,737 895,902 12.6528 262,366 15 LEAVE WITHOUT PAY (NA HOURS) 3,680,956 461,546 16,889 27.3282 16 TERMINAL LEAVE 4,579,450 161,255 28.3988 10,261,114 380,792 26.9467 17 ANNUAL LEAVE 137,826,573 5,120,019 26.9191 5,031 192 26.2031 18 HOLIDAY LEAVE 94,485,657 3,571,712 26.4538 6,198,012 229,976 26.9506 19 SICK LEAVE 87,378,592 3,263,363 26.7756 8,659 320 27.0593 20 MILITARY LEAVE 135,081 5,088 26.5489 21 CONVENTION LEAVE 515,043 20,544 25.0702 22 OTHER LEAVE 7,768,311 307,640 25.2513 294,505 11,254 26.1689 23 CONTINUATION OF PAY LEAVE 4,678,127 159,134 29.3974 17,743,910 659,967 26.8860 24 TOTAL PAID ABSENCE 336,851,791 12,588,211 26.7593 142,944,552 5,443,586 26.2592 25 GROSS PAY & TOTAL PAID HOURS 2,007,917,928 76,538,373 26.2341 10,727,691 397,873 26.9626 26 LESS TERM, ANN & HOL LEAVE TAKEN 236,891,680 8,852,986 26.7583 132,216,861 5,045,713 26.2038 27 BALANCE LINE 25 - LINE 26 1,771,026,248 67,685,387 26.1655 10,775,842 399,302 26.9866 28 ANNUAL LEAVE ACCRUED 154,203,598 5,755,730 26.7913 5,179,673 194,658 26.6090 29 HOLIDAY LEAVE ACCRUED 72,145,142 2,730,951 26.4175 148,172,376 5,639,673 26.2732 30 ACCRUED SALARY COST 1,997,374,988 76,172,068 26.2218 31 BENEFITS-USPS CONTRIBUTION 21,740,597 32 HEALTH BENEFITS 305,470,066 852,912 33 LIFE INSURANCE 11,918,236 15,769,189 34 RETIREMENT 220,020,906 5,556,419 35 THRIFT SAVINGS PLAN (TSP) 76,950,184 36 TSP FIDUCIARY INSURANCE 8,253,402 37 SOCIAL SECURITY 116,198,493 1,959,472 38 MEDICARE 27,608,342 54,131,991 39 PAYROLL BENEFITS SUBTOTAL 758,166,227 40 UNIFORM ALLOWANCE 54,131,991 41 TOTAL BENEFITS 758,166,227 36.5331 42 (%) BENEFITS/ACCRUED SALARY COST 37.9581 202,304,367 4,783,619 42.2910 43 COST OF SAL & BEN PER TOTAL WK HR 2,755,541,215 63,950,162 43.0888 1,096,913 44 LESS OVERTIME PREMIUM PAY 19,875,041 201,207,454 4,783,619 42.0617 45 STR SAL/BEN COST PER TOTAL WK HR 2,735,666,174 63,950,162 42.7780

Page 67: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 578,574 24,567 23.5508 01 STRAIGHT TIME HOURS 7,352,903 308,720 23.8173 92,550 2,841 32.5765 02 OVERTIME HOURS (INCLUDES LINE 46) 1,345,682 40,335 33.3626 03 HOLIDAY WORK HOURS 671,124 27,408 24.4864 04 WORK HOURS SUBTOTAL 8,698,585 349,055 24.9203 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 47 4 11.7500 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 671,124 27,408 24.4864 10 TOTAL WORK HOURS 8,698,585 349,055 24.9203 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) 80- 16 TERMINAL LEAVE 6,657 300 22.1900 18,947 771 24.5745 17 ANNUAL LEAVE 282,112 11,473 24.5892 18 HOLIDAY LEAVE 14,760 629 23.4658 19 SICK LEAVE 202,830 8,401 24.1435 20 MILITARY LEAVE 21 CONVENTION LEAVE 891 35 25.4571 22 OTHER LEAVE 4,251 169 25.1538 705 38 18.5526 23 CONTINUATION OF PAY LEAVE 29,930 1,208 24.7764 35,303 1,473 23.9667 24 TOTAL PAID ABSENCE 525,780 21,551 24.3970 706,427 28,881 24.4599 25 GROSS PAY & TOTAL PAID HOURS 9,224,365 370,606 24.8899 18,947 771 24.5745 26 LESS TERM, ANN & HOL LEAVE TAKEN 288,769 11,773 24.5280 687,480 28,110 24.4567 27 BALANCE LINE 25 - LINE 26 8,935,596 358,833 24.9018 33,247 1,483 22.4187 28 ANNUAL LEAVE ACCRUED 466,113 20,499 22.7383 29 HOLIDAY LEAVE ACCRUED 720,727 29,593 24.3546 30 ACCRUED SALARY COST 9,401,709 379,332 24.7849 31 BENEFITS-USPS CONTRIBUTION 83,939 32 HEALTH BENEFITS 1,164,503 3,639 33 LIFE INSURANCE 48,048 66,192 34 RETIREMENT 871,484 24,211 35 THRIFT SAVINGS PLAN (TSP) 304,463 36 TSP FIDUCIARY INSURANCE 41,608 37 SOCIAL SECURITY 543,914 9,732 38 MEDICARE 127,206 229,321 39 PAYROLL BENEFITS SUBTOTAL 3,059,618 40 UNIFORM ALLOWANCE 229,321 41 TOTAL BENEFITS 3,059,618 31.8180 42 (%) BENEFITS/ACCRUED SALARY COST 32.5432 950,048 27,408 34.6631 43 COST OF SAL & BEN PER TOTAL WK HR 12,461,327 349,055 35.7001 30,819 44 LESS OVERTIME PREMIUM PAY 448,112 919,229 27,408 33.5387 45 STR SAL/BEN COST PER TOTAL WK HR 12,013,215 349,055 34.4163

Page 68: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 4,246- 180- 23.5888 01 STRAIGHT TIME HOURS 30,604- 1,278- 23.9467 02 OVERTIME HOURS (INCLUDES LINE 46) 13- 5 2.6000- 03 HOLIDAY WORK HOURS 4,246- 180- 23.5888 04 WORK HOURS SUBTOTAL 30,617- 1,273- 24.0510 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 4,246- 180- 23.5888 10 TOTAL WORK HOURS 30,617- 1,273- 24.0510 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 4,246- 180- 23.5888 25 GROSS PAY & TOTAL PAID HOURS 30,617- 1,273- 24.0510 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,246- 180- 23.5888 27 BALANCE LINE 25 - LINE 26 30,617- 1,273- 24.0510 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,246- 180- 23.5888 30 ACCRUED SALARY COST 30,617- 1,273- 24.0510 31 BENEFITS-USPS CONTRIBUTION 518- 32 HEALTH BENEFITS 4,039- 20- 33 LIFE INSURANCE 155- 376- 34 RETIREMENT 2,941- 131- 35 THRIFT SAVINGS PLAN (TSP) 1,025- 36 TSP FIDUCIARY INSURANCE 256- 37 SOCIAL SECURITY 1,859- 61- 38 MEDICARE 442- 1,362- 39 PAYROLL BENEFITS SUBTOTAL 10,461- 40 UNIFORM ALLOWANCE 1,362- 41 TOTAL BENEFITS 10,461- 32.0772 42 (%) BENEFITS/ACCRUED SALARY COST 34.1672 5,608- 180- 31.1555 43 COST OF SAL & BEN PER TOTAL WK HR 41,078- 1,273- 32.2686 44 LESS OVERTIME PREMIUM PAY 4- 5,608- 180- 31.1555 45 STR SAL/BEN COST PER TOTAL WK HR 41,074- 1,273- 32.2655

Page 69: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 4,836 171 28.2807 01 STRAIGHT TIME HOURS 75,170 2,698 27.8613 02 OVERTIME HOURS (INCLUDES LINE 46) 173- 03 HOLIDAY WORK HOURS 4,836 171 28.2807 04 WORK HOURS SUBTOTAL 74,997 2,698 27.7972 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 4,836 171 28.2807 10 TOTAL WORK HOURS 74,997 2,698 27.7972 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 4,836 171 28.2807 25 GROSS PAY & TOTAL PAID HOURS 74,997 2,698 27.7972 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,836 171 28.2807 27 BALANCE LINE 25 - LINE 26 74,997 2,698 27.7972 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,836 171 28.2807 30 ACCRUED SALARY COST 74,997 2,698 27.7972 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 271 37 SOCIAL SECURITY 4,331 64 38 MEDICARE 1,013 335 39 PAYROLL BENEFITS SUBTOTAL 5,344 40 UNIFORM ALLOWANCE 335 41 TOTAL BENEFITS 5,344 6.9272 42 (%) BENEFITS/ACCRUED SALARY COST 7.1256 5,171 171 30.2397 43 COST OF SAL & BEN PER TOTAL WK HR 80,341 2,698 29.7779 44 LESS OVERTIME PREMIUM PAY 58- 5,171 171 30.2397 45 STR SAL/BEN COST PER TOTAL WK HR 80,399 2,698 29.7994

Page 70: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 2,075,824 105,104 19.7501 01 STRAIGHT TIME HOURS 28,232,837 1,433,774 19.6912 218,770 7,380 29.6436 02 OVERTIME HOURS (INCLUDES LINE 46) 3,937,944 131,987 29.8358 03 HOLIDAY WORK HOURS 2,294,594 112,484 20.3992 04 WORK HOURS SUBTOTAL 32,170,781 1,565,761 20.5464 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 394 20 19.7000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,294,594 112,484 20.3992 10 TOTAL WORK HOURS 32,170,781 1,565,761 20.5464 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 19,703 15 LEAVE WITHOUT PAY (NA HOURS) 265,616 16 TERMINAL LEAVE 77,753 3,920 19.8349 17 ANNUAL LEAVE 996,093 50,445 19.7461 18 HOLIDAY LEAVE 8- 66,145 3,360 19.6860 19 SICK LEAVE 942,914 47,648 19.7891 20 MILITARY LEAVE 21 CONVENTION LEAVE 4,479 232 19.3060 22 OTHER LEAVE 49,716 2,456 20.2426 5,495 280 19.6250 23 CONTINUATION OF PAY LEAVE 109,630 5,491 19.9653 153,872 7,792 19.7474 24 TOTAL PAID ABSENCE 2,098,353 106,032 19.7898 2,448,466 120,276 20.3570 25 GROSS PAY & TOTAL PAID HOURS 34,269,134 1,671,793 20.4984 77,753 3,920 19.8349 26 LESS TERM, ANN & HOL LEAVE TAKEN 996,093 50,437 19.7492 2,370,713 116,356 20.3746 27 BALANCE LINE 25 - LINE 26 33,273,041 1,621,356 20.5217 101,480 5,140 19.7431 28 ANNUAL LEAVE ACCRUED 1,418,870 72,000 19.7065 29 HOLIDAY LEAVE ACCRUED 2,472,193 121,496 20.3479 30 ACCRUED SALARY COST 34,691,911 1,693,356 20.4870 31 BENEFITS-USPS CONTRIBUTION 5 32 HEALTH BENEFITS 2,256- 33 LIFE INSURANCE 94- 34 RETIREMENT 1,725- 35 THRIFT SAVINGS PLAN (TSP) 570- 36 TSP FIDUCIARY INSURANCE 151,451 37 SOCIAL SECURITY 2,115,892 35,421 38 MEDICARE 494,875 186,877 39 PAYROLL BENEFITS SUBTOTAL 2,606,122 40 UNIFORM ALLOWANCE 186,877 41 TOTAL BENEFITS 2,606,122 7.5591 42 (%) BENEFITS/ACCRUED SALARY COST 7.5121 2,659,070 112,484 23.6395 43 COST OF SAL & BEN PER TOTAL WK HR 37,298,033 1,565,761 23.8210 72,850 44 LESS OVERTIME PREMIUM PAY 1,311,335 2,586,220 112,484 22.9918 45 STR SAL/BEN COST PER TOTAL WK HR 35,986,698 1,565,761 22.9835

Page 71: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 55,281 2,339 23.6344 01 STRAIGHT TIME HOURS 754,359 32,156 23.4593 4,431 125 35.4480 02 OVERTIME HOURS (INCLUDES LINE 46) 49,761 1,396 35.6454 03 HOLIDAY WORK HOURS 59,712 2,464 24.2337 04 WORK HOURS SUBTOTAL 804,120 33,552 23.9663 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 59,712 2,464 24.2337 10 TOTAL WORK HOURS 804,120 33,552 23.9663 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 6,975 297 23.4848 24 TOTAL PAID ABSENCE 6,975 297 23.4848 59,712 2,464 24.2337 25 GROSS PAY & TOTAL PAID HOURS 811,095 33,849 23.9621 26 LESS TERM, ANN & HOL LEAVE TAKEN 59,712 2,464 24.2337 27 BALANCE LINE 25 - LINE 26 811,095 33,849 23.9621 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 59,712 2,464 24.2337 30 ACCRUED SALARY COST 811,095 33,849 23.9621 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 163 33 LIFE INSURANCE 6 34 RETIREMENT 122 35 THRIFT SAVINGS PLAN (TSP) 32 36 TSP FIDUCIARY INSURANCE 3,665 37 SOCIAL SECURITY 49,781 858 38 MEDICARE 11,643 4,523 39 PAYROLL BENEFITS SUBTOTAL 61,747 40 UNIFORM ALLOWANCE 4,523 41 TOTAL BENEFITS 61,747 7.5746 42 (%) BENEFITS/ACCRUED SALARY COST 7.6127 64,235 2,464 26.0693 43 COST OF SAL & BEN PER TOTAL WK HR 872,842 33,552 26.0146 1,476 44 LESS OVERTIME PREMIUM PAY 16,570 62,759 2,464 25.4703 45 STR SAL/BEN COST PER TOTAL WK HR 856,272 33,552 25.5207

Page 72: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 6,958 252 27.6111 01 STRAIGHT TIME HOURS 87,831 3,255 26.9834 02 OVERTIME HOURS (INCLUDES LINE 46) 278 7 39.7142 03 HOLIDAY WORK HOURS 6,958 252 27.6111 04 WORK HOURS SUBTOTAL 88,109 3,262 27.0107 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 6,958 252 27.6111 10 TOTAL WORK HOURS 88,109 3,262 27.0107 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 218 8 27.2500 17 ANNUAL LEAVE 6,151 227 27.0969 18 HOLIDAY LEAVE 109 4 27.2500 19 SICK LEAVE 1,517 56 27.0892 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 327 12 27.2500 24 TOTAL PAID ABSENCE 7,668 283 27.0954 7,285 264 27.5946 25 GROSS PAY & TOTAL PAID HOURS 95,777 3,545 27.0174 218 8 27.2500 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,151 227 27.0969 7,067 256 27.6054 27 BALANCE LINE 25 - LINE 26 89,626 3,318 27.0120 708 27 26.2222 28 ANNUAL LEAVE ACCRUED 10,204 391 26.0971 29 HOLIDAY LEAVE ACCRUED 7,775 283 27.4734 30 ACCRUED SALARY COST 99,830 3,709 26.9156 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 391 37 SOCIAL SECURITY 5,219 91 38 MEDICARE 1,220 482 39 PAYROLL BENEFITS SUBTOTAL 6,439 40 UNIFORM ALLOWANCE 482 41 TOTAL BENEFITS 6,439 6.1993 42 (%) BENEFITS/ACCRUED SALARY COST 6.4499 8,257 252 32.7658 43 COST OF SAL & BEN PER TOTAL WK HR 106,269 3,262 32.5778 44 LESS OVERTIME PREMIUM PAY 93 8,257 252 32.7658 45 STR SAL/BEN COST PER TOTAL WK HR 106,176 3,262 32.5493

Page 73: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 33,451,789 1,776,974 18.8251 01 STRAIGHT TIME HOURS 465,376,934 24,623,478 18.8997 2,833,629 101,541 27.9062 02 OVERTIME HOURS (INCLUDES LINE 46) 47,743,040 1,680,387 28.4119 03 HOLIDAY WORK HOURS 36,285,418 1,878,515 19.3160 04 WORK HOURS SUBTOTAL 513,119,974 26,303,865 19.5073 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 798 40 19.9500 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 36,285,418 1,878,515 19.3160 10 TOTAL WORK HOURS 513,119,974 26,303,865 19.5073 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 346 285 1.2140 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 22 3 7.3333 15 LEAVE WITHOUT PAY (NA HOURS) 2,016- 16 TERMINAL LEAVE 1,349 17 ANNUAL LEAVE 1,418,564 72,636 19.5297 18 HOLIDAY LEAVE 328- 16- 20.5000 19 SICK LEAVE 4,130 296 13.9527 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,411 118 20.4322 22 OTHER LEAVE 61,555 3,016 20.4094 29,500 1,518 19.4334 23 CONTINUATION OF PAY LEAVE 571,754 27,501 20.7902 31,911 1,636 19.5055 24 TOTAL PAID ABSENCE 2,057,024 103,433 19.8875 36,317,329 1,880,151 19.3161 25 GROSS PAY & TOTAL PAID HOURS 515,177,366 26,407,298 19.5089 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,419,585 72,620 19.5481 36,317,329 1,880,151 19.3161 27 BALANCE LINE 25 - LINE 26 513,757,781 26,334,678 19.5087 28 ANNUAL LEAVE ACCRUED 437 16 27.3125 29 HOLIDAY LEAVE ACCRUED 169 6 28.1666 36,317,329 1,880,151 19.3161 30 ACCRUED SALARY COST 513,758,387 26,334,700 19.5087 31 BENEFITS-USPS CONTRIBUTION 108 32 HEALTH BENEFITS 5,326 3 33 LIFE INSURANCE 129 47 34 RETIREMENT 649 16 35 THRIFT SAVINGS PLAN (TSP) 193 36 TSP FIDUCIARY INSURANCE 2,242,944 37 SOCIAL SECURITY 31,849,357 524,562 38 MEDICARE 7,449,796 2,767,680 39 PAYROLL BENEFITS SUBTOTAL 39,305,450 40 UNIFORM ALLOWANCE 2,767,680 41 TOTAL BENEFITS 39,305,450 7.6208 42 (%) BENEFITS/ACCRUED SALARY COST 7.6505 39,085,009 1,878,515 20.8063 43 COST OF SAL & BEN PER TOTAL WK HR 553,063,837 26,303,865 21.0259 943,598 44 LESS OVERTIME PREMIUM PAY 15,898,432 38,141,411 1,878,515 20.3040 45 STR SAL/BEN COST PER TOTAL WK HR 537,165,405 26,303,865 20.4215

Page 74: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 4,850,722 244,036 19.8770 01 STRAIGHT TIME HOURS 66,562,751 3,357,399 19.8256 162,708 5,465 29.7727 02 OVERTIME HOURS (INCLUDES LINE 46) 2,864,290 94,196 30.4077 03 HOLIDAY WORK HOURS 5,013,430 249,501 20.0938 04 WORK HOURS SUBTOTAL 69,427,041 3,451,595 20.1144 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 5,013,430 249,501 20.0938 10 TOTAL WORK HOURS 69,427,041 3,451,595 20.1144 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 49 24 2.0416 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 88 16 TERMINAL LEAVE 119,321 5,973 19.9767 17 ANNUAL LEAVE 1,556,622 78,169 19.9135 18 HOLIDAY LEAVE 108,441 5,400 20.0816 19 SICK LEAVE 1,426,436 71,151 20.0480 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,974 151 19.6953 22 OTHER LEAVE 41,393 1,995 20.7483 7,426 367 20.2343 23 CONTINUATION OF PAY LEAVE 111,381 5,161 21.5812 238,162 11,891 20.0287 24 TOTAL PAID ABSENCE 3,135,832 156,476 20.0403 5,251,592 261,392 20.0908 25 GROSS PAY & TOTAL PAID HOURS 72,562,922 3,608,071 20.1112 119,321 5,973 19.9767 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,556,622 78,169 19.9135 5,132,271 255,419 20.0935 27 BALANCE LINE 25 - LINE 26 71,006,300 3,529,902 20.1156 161,682 8,137 19.8699 28 ANNUAL LEAVE ACCRUED 2,210,264 111,686 19.7899 29 HOLIDAY LEAVE ACCRUED 5,293,953 263,556 20.0866 30 ACCRUED SALARY COST 73,216,564 3,641,588 20.1056 31 BENEFITS-USPS CONTRIBUTION 1,243- 32 HEALTH BENEFITS 8,668- 48- 33 LIFE INSURANCE 339- 828- 34 RETIREMENT 5,897- 286- 35 THRIFT SAVINGS PLAN (TSP) 2,019- 36 TSP FIDUCIARY INSURANCE 318,737 37 SOCIAL SECURITY 4,457,547 74,544 38 MEDICARE 1,042,503 390,876 39 PAYROLL BENEFITS SUBTOTAL 5,483,127 40 UNIFORM ALLOWANCE 390,876 41 TOTAL BENEFITS 5,483,127 7.3834 42 (%) BENEFITS/ACCRUED SALARY COST 7.4889 5,684,829 249,501 22.7847 43 COST OF SAL & BEN PER TOTAL WK HR 78,699,691 3,451,595 22.8009 54,182 44 LESS OVERTIME PREMIUM PAY 953,809 5,630,647 249,501 22.5676 45 STR SAL/BEN COST PER TOTAL WK HR 77,745,882 3,451,595 22.5246

Page 75: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 24,504 1,779 13.7740 01 STRAIGHT TIME HOURS 287,042 21,397 13.4150 7,273 307 23.6905 02 OVERTIME HOURS (INCLUDES LINE 46) 117,393 4,980 23.5728 03 HOLIDAY WORK HOURS 31,777 2,086 15.2334 04 WORK HOURS SUBTOTAL 404,435 26,377 15.3328 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 31,777 2,086 15.2334 10 TOTAL WORK HOURS 404,435 26,377 15.3328 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 65 50 1.3000 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 31,777 2,086 15.2334 25 GROSS PAY & TOTAL PAID HOURS 404,500 26,377 15.3353 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,777 2,086 15.2334 27 BALANCE LINE 25 - LINE 26 404,500 26,377 15.3353 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 31,777 2,086 15.2334 30 ACCRUED SALARY COST 404,500 26,377 15.3353 31 BENEFITS-USPS CONTRIBUTION 758- 32 HEALTH BENEFITS 15,869- 46- 33 LIFE INSURANCE 706- 874- 34 RETIREMENT 13,387- 305- 35 THRIFT SAVINGS PLAN (TSP) 4,658- 36 TSP FIDUCIARY INSURANCE 1,983 37 SOCIAL SECURITY 24,974 461 38 MEDICARE 5,861 461 39 PAYROLL BENEFITS SUBTOTAL 3,785- 40 UNIFORM ALLOWANCE 461 41 TOTAL BENEFITS 3,785- 1.4507 42 (%) BENEFITS/ACCRUED SALARY COST .9357- 32,238 2,086 15.4544 43 COST OF SAL & BEN PER TOTAL WK HR 400,715 26,377 15.1918 2,422 44 LESS OVERTIME PREMIUM PAY 39,092 29,816 2,086 14.2933 45 STR SAL/BEN COST PER TOTAL WK HR 361,623 26,377 13.7097

Page 76: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 162,028,049 6,852,034 23.6467 01 STRAIGHT TIME HOURS 2,165,214,994 92,039,037 23.5249 6,606,121 202,200 32.6712 02 OVERTIME HOURS (INCLUDES LINE 46) 115,630,019 3,504,336 32.9962 03 HOLIDAY WORK HOURS 3,158,956 115,304 27.3967 168,634,170 7,054,234 23.9053 04 WORK HOURS SUBTOTAL 2,284,003,969 95,658,677 23.8766 880 05 STEWARDS DUTY HOURS (NA) 11,744 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,401 164 26.8353 07 LIMITED DUTY HOURS (NA) 61 10- 6.1000- 08 REHABILITATION WORK HOURS (NA) 344 13 26.4615 09 TRAINING HOURS 168,634,170 7,054,234 23.9053 10 TOTAL WORK HOURS 2,284,003,969 95,658,677 23.8766 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 614 408 1.5049 13 CHRISTMAS DAY PREMIUM (NA HOURS) 79,202 5,848 13.5434 898,298 70,666 12.7118 14 OTHER PREMIUM PAY (NA HOURS) 11,335,759 895,905 12.6528 282,069 15 LEAVE WITHOUT PAY (NA HOURS) 3,944,564 461,546 16,889 27.3282 16 TERMINAL LEAVE 4,587,456 161,555 28.3956 10,477,353 391,464 26.7645 17 ANNUAL LEAVE 142,086,115 5,332,969 26.6429 5,031 192 26.2031 18 HOLIDAY LEAVE 94,485,329 3,571,688 26.4539 6,387,467 239,369 26.6846 19 SICK LEAVE 89,956,419 3,390,915 26.5286 8,659 320 27.0593 20 MILITARY LEAVE 135,081 5,088 26.5489 21 CONVENTION LEAVE 525,798 21,080 24.9429 22 OTHER LEAVE 7,925,226 315,276 25.1374 337,631 13,457 25.0896 23 CONTINUATION OF PAY LEAVE 5,507,797 198,792 27.7063 18,203,485 682,771 26.6611 24 TOTAL PAID ABSENCE 344,683,423 12,976,283 26.5625 187,735,953 7,737,005 24.2646 25 GROSS PAY & TOTAL PAID HOURS 2,640,102,967 108,634,960 24.3025 10,943,930 408,545 26.7875 26 LESS TERM, ANN & HOL LEAVE TAKEN 241,158,900 9,066,212 26.5997 176,792,023 7,328,460 24.1240 27 BALANCE LINE 25 - LINE 26 2,398,944,067 99,568,748 24.0933 11,072,959 414,089 26.7405 28 ANNUAL LEAVE ACCRUED 158,309,486 5,960,322 26.5605 5,179,673 194,658 26.6090 29 HOLIDAY LEAVE ACCRUED 72,145,311 2,730,957 26.4175 193,044,655 7,937,207 24.3214 30 ACCRUED SALARY COST 2,629,398,864 108,260,027 24.2878 31 BENEFITS-USPS CONTRIBUTION 21,822,888 32 HEALTH BENEFITS 306,625,095 856,486 33 LIFE INSURANCE 11,965,831 15,834,224 34 RETIREMENT 220,882,598 5,580,229 35 THRIFT SAVINGS PLAN (TSP) 77,251,258 36 TSP FIDUCIARY INSURANCE 11,012,213 37 SOCIAL SECURITY 155,222,675 2,604,683 38 MEDICARE 36,736,156 57,710,723 39 PAYROLL BENEFITS SUBTOTAL 808,683,613 40 UNIFORM ALLOWANCE 57,710,723 41 TOTAL BENEFITS 808,683,613 29.8950 42 (%) BENEFITS/ACCRUED SALARY COST 30.7554 250,755,378 7,054,234 35.5467 43 COST OF SAL & BEN PER TOTAL WK HR 3,438,082,477 95,658,677 35.9411 2,199,838 44 LESS OVERTIME PREMIUM PAY 38,503,331 248,555,540 7,054,234 35.2349 45 STR SAL/BEN COST PER TOTAL WK HR 3,399,579,146 95,658,677 35.5386

Page 77: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 24,504 1,779 13.7740 01 STRAIGHT TIME HOURS 287,042 21,397 13.4150 7,273 307 23.6905 02 OVERTIME HOURS (INCLUDES LINE 46) 117,393 4,980 23.5728 03 HOLIDAY WORK HOURS 31,777 2,086 15.2334 04 WORK HOURS SUBTOTAL 404,435 26,377 15.3328 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 31,777 2,086 15.2334 10 TOTAL WORK HOURS 404,435 26,377 15.3328 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 65 50 1.3000 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 31,777 2,086 15.2334 25 GROSS PAY & TOTAL PAID HOURS 404,500 26,377 15.3353 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,777 2,086 15.2334 27 BALANCE LINE 25 - LINE 26 404,500 26,377 15.3353 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 31,777 2,086 15.2334 30 ACCRUED SALARY COST 404,500 26,377 15.3353 31 BENEFITS-USPS CONTRIBUTION 758- 32 HEALTH BENEFITS 15,869- 46- 33 LIFE INSURANCE 706- 874- 34 RETIREMENT 13,387- 305- 35 THRIFT SAVINGS PLAN (TSP) 4,658- 36 TSP FIDUCIARY INSURANCE 1,983 37 SOCIAL SECURITY 24,974 461 38 MEDICARE 5,861 461 39 PAYROLL BENEFITS SUBTOTAL 3,785- 40 UNIFORM ALLOWANCE 461 41 TOTAL BENEFITS 3,785- 1.4507 42 (%) BENEFITS/ACCRUED SALARY COST .9357- 32,238 2,086 15.4544 43 COST OF SAL & BEN PER TOTAL WK HR 400,715 26,377 15.1918 2,422 44 LESS OVERTIME PREMIUM PAY 39,092 29,816 2,086 14.2933 45 STR SAL/BEN COST PER TOTAL WK HR 361,623 26,377 13.7097

Page 78: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, CAREER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 121,586,885 4,723,338 25.7417 01 STRAIGHT TIME HOURS 1,604,155,716 62,587,555 25.6305 3,386,583 87,689 38.6203 02 OVERTIME HOURS (INCLUDES LINE 46) 61,034,892 1,596,358 38.2338 03 HOLIDAY WORK HOURS 3,158,956 115,304 27.3967 124,973,468 4,811,027 25.9764 04 WORK HOURS SUBTOTAL 1,668,349,564 64,299,217 25.9466 880 05 STEWARDS DUTY HOURS (NA) 11,744 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,401 164 26.8353 07 LIMITED DUTY HOURS (NA) 1,131- 70- 16.1571 08 REHABILITATION WORK HOURS (NA) 344 13 26.4615 09 TRAINING HOURS 124,973,468 4,811,027 25.9764 10 TOTAL WORK HOURS 1,668,349,564 64,299,217 25.9466 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 219 99 2.2121 13 CHRISTMAS DAY PREMIUM (NA HOURS) 79,202 5,848 13.5434 898,298 70,666 12.7118 14 OTHER PREMIUM PAY (NA HOURS) 11,335,737 895,902 12.6528 262,366 15 LEAVE WITHOUT PAY (NA HOURS) 3,680,876 461,546 16,889 27.3282 16 TERMINAL LEAVE 4,586,107 161,555 28.3872 10,280,061 381,563 26.9419 17 ANNUAL LEAVE 138,108,685 5,131,492 26.9139 5,031 192 26.2031 18 HOLIDAY LEAVE 94,485,657 3,571,712 26.4538 6,212,772 230,605 26.9411 19 SICK LEAVE 87,581,422 3,271,764 26.7688 8,659 320 27.0593 20 MILITARY LEAVE 135,081 5,088 26.5489 21 CONVENTION LEAVE 515,934 20,579 25.0708 22 OTHER LEAVE 7,772,562 307,809 25.2512 295,210 11,292 26.1432 23 CONTINUATION OF PAY LEAVE 4,708,057 160,342 29.3625 17,779,213 661,440 26.8795 24 TOTAL PAID ABSENCE 337,377,571 12,609,762 26.7552 143,650,979 5,472,467 26.2497 25 GROSS PAY & TOTAL PAID HOURS 2,017,142,293 76,908,979 26.2276 10,746,638 398,644 26.9579 26 LESS TERM, ANN & HOL LEAVE TAKEN 237,180,449 8,864,759 26.7554 132,904,341 5,073,823 26.1941 27 BALANCE LINE 25 - LINE 26 1,779,961,844 68,044,220 26.1588 10,809,089 400,785 26.9697 28 ANNUAL LEAVE ACCRUED 154,669,711 5,776,229 26.7769 5,179,673 194,658 26.6090 29 HOLIDAY LEAVE ACCRUED 72,145,142 2,730,951 26.4175 148,893,103 5,669,266 26.2632 30 ACCRUED SALARY COST 2,006,776,697 76,551,400 26.2147 31 BENEFITS-USPS CONTRIBUTION 21,824,536 32 HEALTH BENEFITS 306,634,569 856,551 33 LIFE INSURANCE 11,966,284 15,835,381 34 RETIREMENT 220,892,390 5,580,630 35 THRIFT SAVINGS PLAN (TSP) 77,254,647 36 TSP FIDUCIARY INSURANCE 8,295,010 37 SOCIAL SECURITY 116,742,407 1,969,204 38 MEDICARE 27,735,548 54,361,312 39 PAYROLL BENEFITS SUBTOTAL 761,225,845 40 UNIFORM ALLOWANCE 54,361,312 41 TOTAL BENEFITS 761,225,845 36.5102 42 (%) BENEFITS/ACCRUED SALARY COST 37.9327 203,254,415 4,811,027 42.2476 43 COST OF SAL & BEN PER TOTAL WK HR 2,768,002,542 64,299,217 43.0487 1,127,732 44 LESS OVERTIME PREMIUM PAY 20,323,154 202,126,683 4,811,027 42.0132 45 STR SAL/BEN COST PER TOTAL WK HR 2,747,679,388 64,299,217 42.7327

Page 79: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 162,052,553 6,853,813 23.6441 01 STRAIGHT TIME HOURS 2,165,502,036 92,060,434 23.5226 6,613,394 202,507 32.6576 02 OVERTIME HOURS (INCLUDES LINE 46) 115,747,412 3,509,316 32.9828 03 HOLIDAY WORK HOURS 3,158,956 115,304 27.3967 168,665,947 7,056,320 23.9028 04 WORK HOURS SUBTOTAL 2,284,408,404 95,685,054 23.8742 880 05 STEWARDS DUTY HOURS (NA) 11,744 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,401 164 26.8353 07 LIMITED DUTY HOURS (NA) 61 10- 6.1000- 08 REHABILITATION WORK HOURS (NA) 344 13 26.4615 09 TRAINING HOURS 168,665,947 7,056,320 23.9028 10 TOTAL WORK HOURS 2,284,408,404 95,685,054 23.8742 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 679 458 1.4825 13 CHRISTMAS DAY PREMIUM (NA HOURS) 79,202 5,848 13.5434 898,298 70,666 12.7118 14 OTHER PREMIUM PAY (NA HOURS) 11,335,759 895,905 12.6528 282,069 15 LEAVE WITHOUT PAY (NA HOURS) 3,944,564 461,546 16,889 27.3282 16 TERMINAL LEAVE 4,587,456 161,555 28.3956 10,477,353 391,464 26.7645 17 ANNUAL LEAVE 142,086,115 5,332,969 26.6429 5,031 192 26.2031 18 HOLIDAY LEAVE 94,485,329 3,571,688 26.4539 6,387,467 239,369 26.6846 19 SICK LEAVE 89,956,419 3,390,915 26.5286 8,659 320 27.0593 20 MILITARY LEAVE 135,081 5,088 26.5489 21 CONVENTION LEAVE 525,798 21,080 24.9429 22 OTHER LEAVE 7,925,226 315,276 25.1374 337,631 13,457 25.0896 23 CONTINUATION OF PAY LEAVE 5,507,797 198,792 27.7063 18,203,485 682,771 26.6611 24 TOTAL PAID ABSENCE 344,683,423 12,976,283 26.5625 187,767,730 7,739,091 24.2622 25 GROSS PAY & TOTAL PAID HOURS 2,640,507,467 108,661,337 24.3003 10,943,930 408,545 26.7875 26 LESS TERM, ANN & HOL LEAVE TAKEN 241,158,900 9,066,212 26.5997 176,823,800 7,330,546 24.1215 27 BALANCE LINE 25 - LINE 26 2,399,348,567 99,595,125 24.0910 11,072,959 414,089 26.7405 28 ANNUAL LEAVE ACCRUED 158,309,486 5,960,322 26.5605 5,179,673 194,658 26.6090 29 HOLIDAY LEAVE ACCRUED 72,145,311 2,730,957 26.4175 193,076,432 7,939,293 24.3190 30 ACCRUED SALARY COST 2,629,803,364 108,286,404 24.2856 31 BENEFITS-USPS CONTRIBUTION 21,822,130 32 HEALTH BENEFITS 306,609,226 856,440 33 LIFE INSURANCE 11,965,125 15,833,350 34 RETIREMENT 220,869,211 5,579,924 35 THRIFT SAVINGS PLAN (TSP) 77,246,600 36 TSP FIDUCIARY INSURANCE 11,014,196 37 SOCIAL SECURITY 155,247,649 2,605,144 38 MEDICARE 36,742,017 57,711,184 39 PAYROLL BENEFITS SUBTOTAL 808,679,828 40 UNIFORM ALLOWANCE 57,711,184 41 TOTAL BENEFITS 808,679,828 29.8903 42 (%) BENEFITS/ACCRUED SALARY COST 30.7505 250,787,616 7,056,320 35.5408 43 COST OF SAL & BEN PER TOTAL WK HR 3,438,483,192 95,685,054 35.9354 2,202,260 44 LESS OVERTIME PREMIUM PAY 38,542,423 248,585,356 7,056,320 35.2287 45 STR SAL/BEN COST PER TOTAL WK HR 3,399,940,769 95,685,054 35.5326

Page 80: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 20,719,215 805,613 25.7185 01 STRAIGHT TIME HOURS 277,094,334 10,815,040 25.6212 2,125,981 53,168 39.9861 02 OVERTIME HOURS (INCLUDES LINE 46) 28,029,269 707,993 39.5897 03 HOLIDAY WORK HOURS 3,937,265 154,040 25.5600 22,845,196 858,781 26.6018 04 WORK HOURS SUBTOTAL 309,060,868 11,677,073 26.4673 1,079 05 STEWARDS DUTY HOURS (NA) 15,189 234,830 4,537 51.7588 06 PENALTY OVERTIME (NA) 2,217,474 43,005 51.5631 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 850 52 16.3461 2,014 73 27.5890 08 REHABILITATION WORK HOURS (NA) 2,741 101 27.1386 62,694 2,299 27.2701 09 TRAINING HOURS 873,525 32,099 27.2134 22,907,890 861,080 26.6036 10 TOTAL WORK HOURS 309,934,393 11,709,172 26.4693 390,607 60,981 6.4053 11 SUNDAY PREMIUM (NA HOURS) 5,434,825 850,703 6.3886 287,023 184,509 1.5556 12 NIGHT DIFFERENTIAL (NA HOURS) 3,975,635 2,553,761 1.5567 13 CHRISTMAS DAY PREMIUM (NA HOURS) 252,463 19,712 12.8075 11,094 840 13.2071 14 OTHER PREMIUM PAY (NA HOURS) 340,039 26,076 13.0403 33,357 15 LEAVE WITHOUT PAY (NA HOURS) 496,886 86,928 3,362 25.8560 16 TERMINAL LEAVE 1,101,035 37,398 29.4410 2,227,073 86,479 25.7527 17 ANNUAL LEAVE 29,405,476 1,148,079 25.6127 1,445 56 25.8035 18 HOLIDAY LEAVE 16,630,910 649,064 25.6229 1,141,593 44,286 25.7777 19 SICK LEAVE 16,135,630 629,663 25.6258 9,545 384 24.8567 20 MILITARY LEAVE 121,500 4,851 25.0463 21 CONVENTION LEAVE 24,432 977 25.0071 22 OTHER LEAVE 419,658 16,697 25.1337 17,143 657 26.0928 23 CONTINUATION OF PAY LEAVE 295,584 11,520 25.6583 3,508,159 136,201 25.7572 24 TOTAL PAID ABSENCE 64,109,793 2,497,272 25.6719 27,104,773 997,281 27.1786 25 GROSS PAY & TOTAL PAID HOURS 384,047,148 14,206,444 27.0333 2,315,446 89,897 25.7566 26 LESS TERM, ANN & HOL LEAVE TAKEN 47,137,421 1,834,541 25.6943 24,789,327 907,384 27.3195 27 BALANCE LINE 25 - LINE 26 336,909,727 12,371,903 27.2318 2,328,948 90,496 25.7353 28 ANNUAL LEAVE ACCRUED 32,973,543 1,287,082 25.6188 954,191 37,179 25.6647 29 HOLIDAY LEAVE ACCRUED 13,419,125 524,945 25.5629 28,072,466 1,035,059 27.1216 30 ACCRUED SALARY COST 383,302,395 14,183,930 27.0237 31 BENEFITS-USPS CONTRIBUTION 3,774,370 32 HEALTH BENEFITS 53,573,778 148,518 33 LIFE INSURANCE 2,093,076 2,646,556 34 RETIREMENT 37,198,764 860,496 35 THRIFT SAVINGS PLAN (TSP) 12,004,753 36 TSP FIDUCIARY INSURANCE 1,485,369 37 SOCIAL SECURITY 21,138,838 372,974 38 MEDICARE 5,314,516 9,288,283 39 PAYROLL BENEFITS SUBTOTAL 131,323,725 40 UNIFORM ALLOWANCE 366,301 9,288,283 41 TOTAL BENEFITS 131,690,026 33.0868 42 (%) BENEFITS/ACCRUED SALARY COST 34.3566 37,360,749 861,080 43.3882 43 COST OF SAL & BEN PER TOTAL WK HR 514,992,421 11,709,172 43.9819 747,168 44 LESS OVERTIME PREMIUM PAY 9,704,065 36,613,581 861,080 42.5205 45 STR SAL/BEN COST PER TOTAL WK HR 505,288,356 11,709,172 43.1532

Page 81: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 504,490 20,265 24.8946 01 STRAIGHT TIME HOURS 6,818,634 273,439 24.9365 14,911 388 38.4304 02 OVERTIME HOURS (INCLUDES LINE 46) 209,283 5,494 38.0930 03 HOLIDAY WORK HOURS 16,621 668 24.8817 519,401 20,653 25.1489 04 WORK HOURS SUBTOTAL 7,044,538 279,601 25.1949 05 STEWARDS DUTY HOURS (NA) 22 118 2 59.0000 06 PENALTY OVERTIME (NA) 6,696 128 52.3125 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 173 13 13.3076 08 REHABILITATION WORK HOURS (NA) 807 31 26.0322 09 TRAINING HOURS 6,082 239 25.4476 520,208 20,684 25.1502 10 TOTAL WORK HOURS 7,050,620 279,840 25.1951 886 138 6.4202 11 SUNDAY PREMIUM (NA HOURS) 9,565 1,499 6.3809 1,484 926 1.6025 12 NIGHT DIFFERENTIAL (NA HOURS) 17,851 11,449 1.5591 13 CHRISTMAS DAY PREMIUM (NA HOURS) 630 51 12.3529 14 OTHER PREMIUM PAY (NA HOURS) 88 8 11.0000 391 15 LEAVE WITHOUT PAY (NA HOURS) 5,718 16 TERMINAL LEAVE 52,724 2,083 25.3115 41,309 1,637 25.2345 17 ANNUAL LEAVE 552,658 21,895 25.2412 18 HOLIDAY LEAVE 321,408 12,746 25.2163 20,243 800 25.3037 19 SICK LEAVE 270,636 10,654 25.4022 20 MILITARY LEAVE 21 CONVENTION LEAVE 618 24 25.7500 22 OTHER LEAVE 4,042 159 25.4213 23 CONTINUATION OF PAY LEAVE 62,170 2,461 25.2620 24 TOTAL PAID ABSENCE 1,201,468 47,537 25.2743 584,748 23,145 25.2645 25 GROSS PAY & TOTAL PAID HOURS 8,280,222 327,377 25.2926 41,309 1,637 25.2345 26 LESS TERM, ANN & HOL LEAVE TAKEN 926,790 36,724 25.2366 543,439 21,508 25.2668 27 BALANCE LINE 25 - LINE 26 7,353,432 290,653 25.2996 46,026 1,818 25.3168 28 ANNUAL LEAVE ACCRUED 661,220 26,233 25.2056 16,124 639 25.2331 29 HOLIDAY LEAVE ACCRUED 229,022 9,099 25.1700 605,589 23,965 25.2697 30 ACCRUED SALARY COST 8,243,674 325,985 25.2885 31 BENEFITS-USPS CONTRIBUTION 101,573 32 HEALTH BENEFITS 1,441,787 3,122 33 LIFE INSURANCE 44,052 60,102 34 RETIREMENT 844,299 20,641 35 THRIFT SAVINGS PLAN (TSP) 285,151 36 TSP FIDUCIARY INSURANCE 31,985 37 SOCIAL SECURITY 448,134 8,010 38 MEDICARE 113,588 225,433 39 PAYROLL BENEFITS SUBTOTAL 3,177,011 40 UNIFORM ALLOWANCE 3,798 225,433 41 TOTAL BENEFITS 3,180,809 37.2254 42 (%) BENEFITS/ACCRUED SALARY COST 38.5848 831,022 20,684 40.1770 43 COST OF SAL & BEN PER TOTAL WK HR 11,424,483 279,840 40.8250 4,985 44 LESS OVERTIME PREMIUM PAY 70,809 826,037 20,684 39.9360 45 STR SAL/BEN COST PER TOTAL WK HR 11,353,674 279,840 40.5720

Page 82: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 218,445 8,259 26.4493 01 STRAIGHT TIME HOURS 2,751,817 104,234 26.4003 8,418 222 37.9189 02 OVERTIME HOURS (INCLUDES LINE 46) 138,566 3,666 37.7975 03 HOLIDAY WORK HOURS 226,863 8,481 26.7495 04 WORK HOURS SUBTOTAL 2,890,383 107,900 26.7876 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 137 5 27.4000 07 LIMITED DUTY HOURS (NA) 137 5 27.4000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 992 41 24.1951 226,863 8,481 26.7495 10 TOTAL WORK HOURS 2,891,375 107,941 26.7866 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 226,863 8,481 26.7495 25 GROSS PAY & TOTAL PAID HOURS 2,891,375 107,941 26.7866 26 LESS TERM, ANN & HOL LEAVE TAKEN 226,863 8,481 26.7495 27 BALANCE LINE 25 - LINE 26 2,891,375 107,941 26.7866 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 226,863 8,481 26.7495 30 ACCRUED SALARY COST 2,891,375 107,941 26.7866 31 BENEFITS-USPS CONTRIBUTION 33,817 32 HEALTH BENEFITS 453,117 1,319 33 LIFE INSURANCE 17,027 24,003 34 RETIREMENT 304,825 8,976 35 THRIFT SAVINGS PLAN (TSP) 111,651 36 TSP FIDUCIARY INSURANCE 13,207 37 SOCIAL SECURITY 168,505 3,139 38 MEDICARE 39,899 84,461 39 PAYROLL BENEFITS SUBTOTAL 1,095,024 40 UNIFORM ALLOWANCE 84,461 41 TOTAL BENEFITS 1,095,024 37.2299 42 (%) BENEFITS/ACCRUED SALARY COST 37.8720 311,324 8,481 36.7084 43 COST OF SAL & BEN PER TOTAL WK HR 3,986,399 107,941 36.9312 2,803 44 LESS OVERTIME PREMIUM PAY 46,142 308,521 8,481 36.3779 45 STR SAL/BEN COST PER TOTAL WK HR 3,940,257 107,941 36.5038

Page 83: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,398,196 182,945 13.1088 01 STRAIGHT TIME HOURS 32,496,008 2,498,265 13.0074 111,814 5,604 19.9525 02 OVERTIME HOURS (INCLUDES LINE 46) 1,297,862 65,089 19.9398 03 HOLIDAY WORK HOURS 2,510,010 188,549 13.3122 04 WORK HOURS SUBTOTAL 33,793,870 2,563,354 13.1834 28 05 STEWARDS DUTY HOURS (NA) 403 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 4,208 226 18.6194 08 REHABILITATION WORK HOURS (NA) 15,060 1,142 13.1873 09 TRAINING HOURS 181,739 13,952 13.0260 2,525,070 189,691 13.3114 10 TOTAL WORK HOURS 33,975,609 2,577,306 13.1826 11 SUNDAY PREMIUM (NA HOURS) 30,227 32,432 .9320 12 NIGHT DIFFERENTIAL (NA HOURS) 417,795 447,927 .9327 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 472 74 6.3783 2,764 15 LEAVE WITHOUT PAY (NA HOURS) 31,093 41,664 3,220 12.9391 16 TERMINAL LEAVE 554,842 42,999 12.9036 63,513 4,906 12.9459 17 ANNUAL LEAVE 890,855 69,247 12.8648 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 770 60 12.8333 22 OTHER LEAVE 3,099 242 12.8057 23 CONTINUATION OF PAY LEAVE 11,556 902 12.8115 105,947 8,186 12.9424 24 TOTAL PAID ABSENCE 1,460,352 113,390 12.8790 2,661,244 197,877 13.4489 25 GROSS PAY & TOTAL PAID HOURS 35,854,228 2,690,696 13.3252 105,177 8,126 12.9432 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,445,697 112,246 12.8797 2,556,067 189,751 13.4706 27 BALANCE LINE 25 - LINE 26 34,408,531 2,578,450 13.3446 117,819 9,105 12.9400 28 ANNUAL LEAVE ACCRUED 1,581,152 123,718 12.7802 29 HOLIDAY LEAVE ACCRUED 2,673,886 198,856 13.4463 30 ACCRUED SALARY COST 35,989,683 2,702,168 13.3188 31 BENEFITS-USPS CONTRIBUTION 49,228 32 HEALTH BENEFITS 504,443 1 33 LIFE INSURANCE 63 20 34 RETIREMENT 1,085 7 35 THRIFT SAVINGS PLAN (TSP) 362 36 TSP FIDUCIARY INSURANCE 163,963 37 SOCIAL SECURITY 2,218,401 38,341 38 MEDICARE 518,807 251,560 39 PAYROLL BENEFITS SUBTOTAL 3,243,161 40 UNIFORM ALLOWANCE 251,560 41 TOTAL BENEFITS 3,243,161 9.4080 42 (%) BENEFITS/ACCRUED SALARY COST 9.0113 2,925,446 189,691 15.4221 43 COST OF SAL & BEN PER TOTAL WK HR 39,232,844 2,577,306 15.2224 37,234 44 LESS OVERTIME PREMIUM PAY 432,188 2,888,212 189,691 15.2258 45 STR SAL/BEN COST PER TOTAL WK HR 38,800,656 2,577,306 15.0547

Page 84: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 23,840,346 1,017,082 23.4399 01 STRAIGHT TIME HOURS 319,160,793 13,690,978 23.3117 2,261,124 59,382 38.0775 02 OVERTIME HOURS (INCLUDES LINE 46) 29,674,980 782,242 37.9358 03 HOLIDAY WORK HOURS 3,953,886 154,708 25.5570 26,101,470 1,076,464 24.2474 04 WORK HOURS SUBTOTAL 352,789,659 14,627,928 24.1175 1,107 05 STEWARDS DUTY HOURS (NA) 15,614 234,948 4,539 51.7620 06 PENALTY OVERTIME (NA) 2,224,170 43,133 51.5653 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 137 5 27.4000 07 LIMITED DUTY HOURS (NA) 5,368 296 18.1351 2,014 73 27.5890 08 REHABILITATION WORK HOURS (NA) 2,741 101 27.1386 78,561 3,472 22.6270 09 TRAINING HOURS 1,062,338 46,331 22.9293 26,180,031 1,079,936 24.2422 10 TOTAL WORK HOURS 353,851,997 14,674,259 24.1137 391,493 61,119 6.4054 11 SUNDAY PREMIUM (NA HOURS) 5,444,390 852,202 6.3886 318,734 217,867 1.4629 12 NIGHT DIFFERENTIAL (NA HOURS) 4,411,281 3,013,137 1.4640 13 CHRISTMAS DAY PREMIUM (NA HOURS) 253,093 19,763 12.8064 11,094 840 13.2071 14 OTHER PREMIUM PAY (NA HOURS) 340,599 26,158 13.0208 36,512 15 LEAVE WITHOUT PAY (NA HOURS) 533,697 128,592 6,582 19.5369 16 TERMINAL LEAVE 1,708,601 82,480 20.7153 2,331,895 93,022 25.0682 17 ANNUAL LEAVE 30,848,989 1,239,221 24.8938 1,445 56 25.8035 18 HOLIDAY LEAVE 16,952,318 661,810 25.6150 1,161,836 45,086 25.7693 19 SICK LEAVE 16,406,266 640,317 25.6220 9,545 384 24.8567 20 MILITARY LEAVE 121,500 4,851 25.0463 21 CONVENTION LEAVE 25,820 1,061 24.3355 22 OTHER LEAVE 426,799 17,098 24.9619 17,143 657 26.0928 23 CONTINUATION OF PAY LEAVE 307,140 12,422 24.7254 3,676,276 146,848 25.0345 24 TOTAL PAID ABSENCE 66,771,613 2,658,199 25.1191 30,577,628 1,226,784 24.9250 25 GROSS PAY & TOTAL PAID HOURS 431,072,973 17,332,458 24.8708 2,461,932 99,660 24.7033 26 LESS TERM, ANN & HOL LEAVE TAKEN 49,509,908 1,983,511 24.9607 28,115,696 1,127,124 24.9446 27 BALANCE LINE 25 - LINE 26 381,563,065 15,348,947 24.8592 2,492,793 101,419 24.5791 28 ANNUAL LEAVE ACCRUED 35,215,915 1,437,033 24.5059 970,315 37,818 25.6574 29 HOLIDAY LEAVE ACCRUED 13,648,147 534,044 25.5562 31,578,804 1,266,361 24.9366 30 ACCRUED SALARY COST 430,427,127 17,320,024 24.8514 31 BENEFITS-USPS CONTRIBUTION 3,958,988 32 HEALTH BENEFITS 55,973,125 152,960 33 LIFE INSURANCE 2,154,218 2,730,681 34 RETIREMENT 38,348,973 890,120 35 THRIFT SAVINGS PLAN (TSP) 12,401,917 36 TSP FIDUCIARY INSURANCE 1,694,524 37 SOCIAL SECURITY 23,973,878 422,464 38 MEDICARE 5,986,810 9,849,737 39 PAYROLL BENEFITS SUBTOTAL 138,838,921 40 UNIFORM ALLOWANCE 370,099 9,849,737 41 TOTAL BENEFITS 139,209,020 31.1909 42 (%) BENEFITS/ACCRUED SALARY COST 32.3420 41,428,541 1,079,936 38.3620 43 COST OF SAL & BEN PER TOTAL WK HR 569,636,147 14,674,259 38.8187 792,191 44 LESS OVERTIME PREMIUM PAY 10,253,205 40,636,350 1,079,936 37.6284 45 STR SAL/BEN COST PER TOTAL WK HR 559,382,942 14,674,259 38.1200

Page 85: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 4,931 298 16.5469 01 STRAIGHT TIME HOURS 58,087 3,513 16.5348 23 1 23.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,452 64 22.6875 03 HOLIDAY WORK HOURS 4,954 299 16.5685 04 WORK HOURS SUBTOTAL 59,539 3,577 16.6449 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 4,954 299 16.5685 10 TOTAL WORK HOURS 59,539 3,577 16.6449 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 4,954 299 16.5685 25 GROSS PAY & TOTAL PAID HOURS 59,539 3,577 16.6449 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,954 299 16.5685 27 BALANCE LINE 25 - LINE 26 59,539 3,577 16.6449 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,954 299 16.5685 30 ACCRUED SALARY COST 59,539 3,577 16.6449 31 BENEFITS-USPS CONTRIBUTION 246 32 HEALTH BENEFITS 1,148 33 LIFE INSURANCE 4- 34 RETIREMENT 71- 35 THRIFT SAVINGS PLAN (TSP) 23- 36 TSP FIDUCIARY INSURANCE 304 37 SOCIAL SECURITY 3,600 71 38 MEDICARE 842 621 39 PAYROLL BENEFITS SUBTOTAL 5,492 40 UNIFORM ALLOWANCE 621 41 TOTAL BENEFITS 5,492 12.5353 42 (%) BENEFITS/ACCRUED SALARY COST 9.2242 5,575 299 18.6454 43 COST OF SAL & BEN PER TOTAL WK HR 65,031 3,577 18.1803 8 44 LESS OVERTIME PREMIUM PAY 484 5,567 299 18.6187 45 STR SAL/BEN COST PER TOTAL WK HR 64,547 3,577 18.0450

Page 86: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 273,666 7,419 36.8871 01 STRAIGHT TIME HOURS 3,646,329 99,865 36.5125 13,709 393 34.8829 02 OVERTIME HOURS (INCLUDES LINE 46) 234,865 6,596 35.6071 03 HOLIDAY WORK HOURS 275 8 34.3750 287,375 7,812 36.7863 04 WORK HOURS SUBTOTAL 3,881,469 106,469 36.4563 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 12,422 360 34.5055 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 199,088 5,677 35.0692 07 LIMITED DUTY HOURS (NA) 14,079 531 26.5141 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,474 120 37.2833 287,375 7,812 36.7863 10 TOTAL WORK HOURS 3,885,943 106,589 36.4572 2,720 305 8.9180 11 SUNDAY PREMIUM (NA HOURS) 41,381 4,655 8.8895 7,045 2,336 3.0158 12 NIGHT DIFFERENTIAL (NA HOURS) 110,187 36,594 3.0110 13 CHRISTMAS DAY PREMIUM (NA HOURS) 138 8 17.2500 14 OTHER PREMIUM PAY (NA HOURS) 24 15 LEAVE WITHOUT PAY (NA HOURS) 560 16 TERMINAL LEAVE 48,480 1,173 41.3299 22,154 592 37.4222 17 ANNUAL LEAVE 395,198 10,416 37.9414 18 HOLIDAY LEAVE 216,170 5,680 38.0580 10,623 280 37.9392 19 SICK LEAVE 151,258 3,936 38.4293 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,704 72 37.5555 23 CONTINUATION OF PAY LEAVE 32,777 872 37.5883 24 TOTAL PAID ABSENCE 813,810 21,277 38.2483 329,917 8,684 37.9913 25 GROSS PAY & TOTAL PAID HOURS 4,851,459 127,866 37.9417 22,154 592 37.4222 26 LESS TERM, ANN & HOL LEAVE TAKEN 659,848 17,269 38.2099 307,763 8,092 38.0329 27 BALANCE LINE 25 - LINE 26 4,191,611 110,597 37.8998 29,390 778 37.7763 28 ANNUAL LEAVE ACCRUED 424,365 11,214 37.8424 11,752 312 37.6666 29 HOLIDAY LEAVE ACCRUED 168,296 4,459 37.7429 348,905 9,182 37.9988 30 ACCRUED SALARY COST 4,784,272 126,270 37.8892 31 BENEFITS-USPS CONTRIBUTION 36,690 32 HEALTH BENEFITS 515,407 1,839 33 LIFE INSURANCE 25,816 29,864 34 RETIREMENT 414,980 11,527 35 THRIFT SAVINGS PLAN (TSP) 155,497 36 TSP FIDUCIARY INSURANCE 16,112 37 SOCIAL SECURITY 232,904 4,529 38 MEDICARE 66,676 100,561 39 PAYROLL BENEFITS SUBTOTAL 1,411,280 40 UNIFORM ALLOWANCE 105 100,561 41 TOTAL BENEFITS 1,411,385 28.8218 42 (%) BENEFITS/ACCRUED SALARY COST 29.5005 449,466 7,812 57.5353 43 COST OF SAL & BEN PER TOTAL WK HR 6,195,657 106,589 58.1266 429 44 LESS OVERTIME PREMIUM PAY 11,914 449,037 7,812 57.4804 45 STR SAL/BEN COST PER TOTAL WK HR 6,183,743 106,589 58.0148

Page 87: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 24,118,943 1,024,799 23.5352 01 STRAIGHT TIME HOURS 322,865,209 13,794,356 23.4056 2,274,856 59,776 38.0563 02 OVERTIME HOURS (INCLUDES LINE 46) 29,911,297 788,902 37.9150 03 HOLIDAY WORK HOURS 3,954,161 154,716 25.5575 26,393,799 1,084,575 24.3356 04 WORK HOURS SUBTOTAL 356,730,667 14,737,974 24.2048 1,107 05 STEWARDS DUTY HOURS (NA) 15,614 234,948 4,539 51.7620 06 PENALTY OVERTIME (NA) 2,224,170 43,133 51.5653 12,422 360 34.5055 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 199,088 5,677 35.0692 137 5 27.4000 07 LIMITED DUTY HOURS (NA) 19,447 827 23.5151 2,014 73 27.5890 08 REHABILITATION WORK HOURS (NA) 2,741 101 27.1386 78,561 3,472 22.6270 09 TRAINING HOURS 1,066,812 46,451 22.9663 26,472,360 1,088,047 24.3301 10 TOTAL WORK HOURS 357,797,479 14,784,425 24.2009 394,213 61,424 6.4178 11 SUNDAY PREMIUM (NA HOURS) 5,485,771 856,857 6.4022 325,779 220,203 1.4794 12 NIGHT DIFFERENTIAL (NA HOURS) 4,521,468 3,049,731 1.4825 13 CHRISTMAS DAY PREMIUM (NA HOURS) 253,231 19,771 12.8082 11,094 840 13.2071 14 OTHER PREMIUM PAY (NA HOURS) 340,599 26,158 13.0208 36,536 15 LEAVE WITHOUT PAY (NA HOURS) 534,257 128,592 6,582 19.5369 16 TERMINAL LEAVE 1,757,081 83,653 21.0043 2,354,049 93,614 25.1463 17 ANNUAL LEAVE 31,244,187 1,249,637 25.0026 1,445 56 25.8035 18 HOLIDAY LEAVE 17,168,488 667,490 25.7209 1,172,459 45,366 25.8444 19 SICK LEAVE 16,557,524 644,253 25.7003 9,545 384 24.8567 20 MILITARY LEAVE 121,500 4,851 25.0463 21 CONVENTION LEAVE 25,820 1,061 24.3355 22 OTHER LEAVE 429,503 17,170 25.0147 17,143 657 26.0928 23 CONTINUATION OF PAY LEAVE 307,140 12,422 24.7254 3,709,053 147,720 25.1086 24 TOTAL PAID ABSENCE 67,585,423 2,679,476 25.2233 30,912,499 1,235,767 25.0148 25 GROSS PAY & TOTAL PAID HOURS 435,983,971 17,463,901 24.9648 2,484,086 100,252 24.7784 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,169,756 2,000,780 25.0750 28,428,413 1,135,515 25.0357 27 BALANCE LINE 25 - LINE 26 385,814,215 15,463,121 24.9506 2,522,183 102,197 24.6796 28 ANNUAL LEAVE ACCRUED 35,640,280 1,448,247 24.6092 982,067 38,130 25.7557 29 HOLIDAY LEAVE ACCRUED 13,816,443 538,503 25.6571 31,932,663 1,275,842 25.0286 30 ACCRUED SALARY COST 435,270,938 17,449,871 24.9440 31 BENEFITS-USPS CONTRIBUTION 3,995,924 32 HEALTH BENEFITS 56,489,680 154,799 33 LIFE INSURANCE 2,180,030 2,760,545 34 RETIREMENT 38,763,882 901,647 35 THRIFT SAVINGS PLAN (TSP) 12,557,391 36 TSP FIDUCIARY INSURANCE 1,710,940 37 SOCIAL SECURITY 24,210,382 427,064 38 MEDICARE 6,054,328 9,950,919 39 PAYROLL BENEFITS SUBTOTAL 140,255,693 40 UNIFORM ALLOWANCE 370,204 9,950,919 41 TOTAL BENEFITS 140,625,897 31.1621 42 (%) BENEFITS/ACCRUED SALARY COST 32.3076 41,883,582 1,088,047 38.4942 43 COST OF SAL & BEN PER TOTAL WK HR 575,896,835 14,784,425 38.9529 792,627 44 LESS OVERTIME PREMIUM PAY 10,265,602 41,090,955 1,088,047 37.7657 45 STR SAL/BEN COST PER TOTAL WK HR 565,631,233 14,784,425 38.2585

Page 88: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 24,668,175 835,140 29.5377 01 STRAIGHT TIME HOURS 331,871,516 11,286,967 29.4030 4,686,341 99,863 46.9277 02 OVERTIME HOURS (INCLUDES LINE 46) 67,037,323 1,446,957 46.3298 03 HOLIDAY WORK HOURS 8,292,514 281,700 29.4373 29,354,516 935,003 31.3951 04 WORK HOURS SUBTOTAL 407,201,353 13,015,624 31.2855 2,996 05 STEWARDS DUTY HOURS (NA) 37,157 775,246 12,963 59.8045 06 PENALTY OVERTIME (NA) 8,960,252 150,234 59.6419 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 7,079 275 25.7418 08 REHABILITATION WORK HOURS (NA) 567,730 17,963 31.6055 09 TRAINING HOURS 5,995,623 189,763 31.5953 29,922,246 952,966 31.3990 10 TOTAL WORK HOURS 413,196,976 13,205,387 31.2900 944,265 127,467 7.4079 11 SUNDAY PREMIUM (NA HOURS) 13,045,412 1,768,785 7.3753 633,959 337,638 1.8776 12 NIGHT DIFFERENTIAL (NA HOURS) 8,814,579 4,699,391 1.8756 13 CHRISTMAS DAY PREMIUM (NA HOURS) 527,883 35,698 14.7874 82,113 5,373 15.2825 14 OTHER PREMIUM PAY (NA HOURS) 1,289,928 85,681 15.0550 17,187 15 LEAVE WITHOUT PAY (NA HOURS) 242,861 188,041 6,232 30.1734 16 TERMINAL LEAVE 1,434,447 42,402 33.8297 2,523,001 85,556 29.4894 17 ANNUAL LEAVE 34,124,941 1,160,226 29.4123 2,892 96 30.1250 18 HOLIDAY LEAVE 18,778,722 638,064 29.4307 1,335,183 45,221 29.5257 19 SICK LEAVE 17,973,779 611,269 29.4040 15,318 524 29.2328 20 MILITARY LEAVE 194,834 6,728 28.9586 21 CONVENTION LEAVE 28,862 972 29.6934 22 OTHER LEAVE 500,014 17,117 29.2115 14,737 519 28.3949 23 CONTINUATION OF PAY LEAVE 252,849 8,731 28.9599 4,108,034 139,120 29.5287 24 TOTAL PAID ABSENCE 73,259,586 2,484,537 29.4862 35,690,617 1,092,086 32.6811 25 GROSS PAY & TOTAL PAID HOURS 510,134,364 15,689,924 32.5135 2,713,934 91,884 29.5365 26 LESS TERM, ANN & HOL LEAVE TAKEN 54,338,110 1,840,692 29.5204 32,976,683 1,000,202 32.9700 27 BALANCE LINE 25 - LINE 26 455,796,254 13,849,232 32.9113 2,767,594 93,604 29.5670 28 ANNUAL LEAVE ACCRUED 39,041,329 1,326,714 29.4270 1,136,077 38,501 29.5077 29 HOLIDAY LEAVE ACCRUED 15,907,943 541,584 29.3729 36,880,354 1,132,307 32.5709 30 ACCRUED SALARY COST 510,745,526 15,717,530 32.4952 31 BENEFITS-USPS CONTRIBUTION 4,297,891 32 HEALTH BENEFITS 60,349,080 177,665 33 LIFE INSURANCE 2,494,565 3,143,771 34 RETIREMENT 44,044,869 1,178,679 35 THRIFT SAVINGS PLAN (TSP) 16,428,814 36 TSP FIDUCIARY INSURANCE 1,927,619 37 SOCIAL SECURITY 27,541,275 493,757 38 MEDICARE 7,080,013 11,219,382 39 PAYROLL BENEFITS SUBTOTAL 157,938,616 40 UNIFORM ALLOWANCE 411,169 11,219,382 41 TOTAL BENEFITS 158,349,785 30.4210 42 (%) BENEFITS/ACCRUED SALARY COST 31.0036 48,099,736 952,966 50.4737 43 COST OF SAL & BEN PER TOTAL WK HR 669,095,311 13,205,387 50.6683 1,690,018 44 LESS OVERTIME PREMIUM PAY 23,819,791 46,409,718 952,966 48.7002 45 STR SAL/BEN COST PER TOTAL WK HR 645,275,520 13,205,387 48.8645

Page 89: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 2,620 102 25.6862 01 STRAIGHT TIME HOURS 15,088 583 25.8799 02 OVERTIME HOURS (INCLUDES LINE 46) 283 7 40.4285 03 HOLIDAY WORK HOURS 2,620 102 25.6862 04 WORK HOURS SUBTOTAL 15,371 590 26.0525 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 2,620 102 25.6862 10 TOTAL WORK HOURS 15,371 590 26.0525 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 2,620 102 25.6862 25 GROSS PAY & TOTAL PAID HOURS 15,371 590 26.0525 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,620 102 25.6862 27 BALANCE LINE 25 - LINE 26 15,371 590 26.0525 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,620 102 25.6862 30 ACCRUED SALARY COST 15,371 590 26.0525 31 BENEFITS-USPS CONTRIBUTION 532 32 HEALTH BENEFITS 3,211 15 33 LIFE INSURANCE 81 305 34 RETIREMENT 1,750 120 35 THRIFT SAVINGS PLAN (TSP) 458 36 TSP FIDUCIARY INSURANCE 159 37 SOCIAL SECURITY 908 37 38 MEDICARE 211 1,168 39 PAYROLL BENEFITS SUBTOTAL 6,619 40 UNIFORM ALLOWANCE 1,168 41 TOTAL BENEFITS 6,619 44.5801 42 (%) BENEFITS/ACCRUED SALARY COST 43.0616 3,788 102 37.1372 43 COST OF SAL & BEN PER TOTAL WK HR 21,990 590 37.2711 44 LESS OVERTIME PREMIUM PAY 94 3,788 102 37.1372 45 STR SAL/BEN COST PER TOTAL WK HR 21,896 590 37.1118

Page 90: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 301 11 27.3636 01 STRAIGHT TIME HOURS 2,245 81 27.7160 02 OVERTIME HOURS (INCLUDES LINE 46) 648 16 40.5000 03 HOLIDAY WORK HOURS 301 11 27.3636 04 WORK HOURS SUBTOTAL 2,893 97 29.8247 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 301 11 27.3636 10 TOTAL WORK HOURS 2,893 97 29.8247 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 301 11 27.3636 25 GROSS PAY & TOTAL PAID HOURS 2,893 97 29.8247 26 LESS TERM, ANN & HOL LEAVE TAKEN 301 11 27.3636 27 BALANCE LINE 25 - LINE 26 2,893 97 29.8247 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 301 11 27.3636 30 ACCRUED SALARY COST 2,893 97 29.8247 31 BENEFITS-USPS CONTRIBUTION 31 32 HEALTH BENEFITS 241 2 33 LIFE INSURANCE 14 36 34 RETIREMENT 266 15 35 THRIFT SAVINGS PLAN (TSP) 109 36 TSP FIDUCIARY INSURANCE 19 37 SOCIAL SECURITY 171 4 38 MEDICARE 40 107 39 PAYROLL BENEFITS SUBTOTAL 841 40 UNIFORM ALLOWANCE 107 41 TOTAL BENEFITS 841 35.5481 42 (%) BENEFITS/ACCRUED SALARY COST 29.0701 408 11 37.0909 43 COST OF SAL & BEN PER TOTAL WK HR 3,734 97 38.4948 44 LESS OVERTIME PREMIUM PAY 216 408 11 37.0909 45 STR SAL/BEN COST PER TOTAL WK HR 3,518 97 36.2680

Page 91: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,503 722 13.1620 01 STRAIGHT TIME HOURS 131,124 10,058 13.0367 868 44 19.7272 02 OVERTIME HOURS (INCLUDES LINE 46) 6,752 344 19.6279 03 HOLIDAY WORK HOURS 10,371 766 13.5391 04 WORK HOURS SUBTOTAL 137,876 10,402 13.2547 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) 39 3 13.0000 09 TRAINING HOURS 388 30 12.9333 10,410 769 13.5370 10 TOTAL WORK HOURS 138,264 10,432 13.2538 11 SUNDAY PREMIUM (NA HOURS) 20 22 .9090 12 NIGHT DIFFERENTIAL (NA HOURS) 243 262 .9274 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 186 311 24 12.9583 16 TERMINAL LEAVE 1,716 133 12.9022 71 5 14.2000 17 ANNUAL LEAVE 2,580 202 12.7722 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 382 29 13.1724 24 TOTAL PAID ABSENCE 4,296 335 12.8238 10,812 798 13.5488 25 GROSS PAY & TOTAL PAID HOURS 142,803 10,767 13.2630 382 29 13.1724 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,296 335 12.8238 10,430 769 13.5630 27 BALANCE LINE 25 - LINE 26 138,507 10,432 13.2771 453 35 12.9428 28 ANNUAL LEAVE ACCRUED 5,849 458 12.7707 29 HOLIDAY LEAVE ACCRUED 10,883 804 13.5360 30 ACCRUED SALARY COST 144,356 10,890 13.2558 31 BENEFITS-USPS CONTRIBUTION 32 32 HEALTH BENEFITS 468 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 667 37 SOCIAL SECURITY 8,828 156 38 MEDICARE 2,065 855 39 PAYROLL BENEFITS SUBTOTAL 11,361 40 UNIFORM ALLOWANCE 855 41 TOTAL BENEFITS 11,361 7.8562 42 (%) BENEFITS/ACCRUED SALARY COST 7.8701 11,738 769 15.2639 43 COST OF SAL & BEN PER TOTAL WK HR 155,717 10,432 14.9268 289 44 LESS OVERTIME PREMIUM PAY 2,248 11,449 769 14.8881 45 STR SAL/BEN COST PER TOTAL WK HR 153,469 10,432 14.7113

Page 92: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 24,680,599 835,975 29.5231 01 STRAIGHT TIME HOURS 332,019,973 11,297,689 29.3883 4,687,209 99,907 46.9157 02 OVERTIME HOURS (INCLUDES LINE 46) 67,045,006 1,447,324 46.3234 03 HOLIDAY WORK HOURS 8,292,514 281,700 29.4373 29,367,808 935,882 31.3798 04 WORK HOURS SUBTOTAL 407,357,493 13,026,713 31.2709 2,996 05 STEWARDS DUTY HOURS (NA) 37,157 775,246 12,963 59.8045 06 PENALTY OVERTIME (NA) 8,960,252 150,234 59.6419 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 7,079 275 25.7418 08 REHABILITATION WORK HOURS (NA) 567,769 17,966 31.6024 09 TRAINING HOURS 5,996,011 189,793 31.5923 29,935,577 953,848 31.3840 10 TOTAL WORK HOURS 413,353,504 13,216,506 31.2755 944,265 127,467 7.4079 11 SUNDAY PREMIUM (NA HOURS) 13,045,412 1,768,785 7.3753 633,979 337,660 1.8775 12 NIGHT DIFFERENTIAL (NA HOURS) 8,814,822 4,699,653 1.8756 13 CHRISTMAS DAY PREMIUM (NA HOURS) 527,883 35,698 14.7874 82,113 5,373 15.2825 14 OTHER PREMIUM PAY (NA HOURS) 1,289,928 85,681 15.0550 17,195 15 LEAVE WITHOUT PAY (NA HOURS) 243,047 188,352 6,256 30.1074 16 TERMINAL LEAVE 1,436,163 42,535 33.7642 2,523,072 85,561 29.4885 17 ANNUAL LEAVE 34,127,521 1,160,428 29.4094 2,892 96 30.1250 18 HOLIDAY LEAVE 18,778,722 638,064 29.4307 1,335,183 45,221 29.5257 19 SICK LEAVE 17,973,779 611,269 29.4040 15,318 524 29.2328 20 MILITARY LEAVE 194,834 6,728 28.9586 21 CONVENTION LEAVE 28,862 972 29.6934 22 OTHER LEAVE 500,014 17,117 29.2115 14,737 519 28.3949 23 CONTINUATION OF PAY LEAVE 252,849 8,731 28.9599 4,108,416 139,149 29.5253 24 TOTAL PAID ABSENCE 73,263,882 2,484,872 29.4839 35,704,350 1,092,997 32.6664 25 GROSS PAY & TOTAL PAID HOURS 510,295,431 15,701,378 32.5000 2,714,316 91,913 29.5313 26 LESS TERM, ANN & HOL LEAVE TAKEN 54,342,406 1,841,027 29.5174 32,990,034 1,001,084 32.9543 27 BALANCE LINE 25 - LINE 26 455,953,025 13,860,351 32.8962 2,768,047 93,639 29.5608 28 ANNUAL LEAVE ACCRUED 39,047,178 1,327,172 29.4213 1,136,077 38,501 29.5077 29 HOLIDAY LEAVE ACCRUED 15,907,943 541,584 29.3729 36,894,158 1,133,224 32.5568 30 ACCRUED SALARY COST 510,908,146 15,729,107 32.4817 31 BENEFITS-USPS CONTRIBUTION 4,298,486 32 HEALTH BENEFITS 60,353,000 177,682 33 LIFE INSURANCE 2,494,660 3,144,112 34 RETIREMENT 44,046,885 1,178,814 35 THRIFT SAVINGS PLAN (TSP) 16,429,381 36 TSP FIDUCIARY INSURANCE 1,928,464 37 SOCIAL SECURITY 27,551,182 493,954 38 MEDICARE 7,082,329 11,221,512 39 PAYROLL BENEFITS SUBTOTAL 157,957,437 40 UNIFORM ALLOWANCE 411,169 11,221,512 41 TOTAL BENEFITS 158,368,606 30.4154 42 (%) BENEFITS/ACCRUED SALARY COST 30.9974 48,115,670 953,848 50.4437 43 COST OF SAL & BEN PER TOTAL WK HR 669,276,752 13,216,506 50.6394 1,690,307 44 LESS OVERTIME PREMIUM PAY 23,822,349 46,425,363 953,848 48.6716 45 STR SAL/BEN COST PER TOTAL WK HR 645,454,403 13,216,506 48.8369

Page 93: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 01 STRAIGHT TIME HOURS 41 4 10.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 41 4 10.2500 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 41 4 10.2500 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 41 4 10.2500 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 41 4 10.2500 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 41 4 10.2500 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 3 38 MEDICARE 1 39 PAYROLL BENEFITS SUBTOTAL 4 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 4 42 (%) BENEFITS/ACCRUED SALARY COST 9.7560 43 COST OF SAL & BEN PER TOTAL WK HR 45 4 11.2500 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 45 4 11.2500

Page 94: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 1,976,397 57,429 34.4146 01 STRAIGHT TIME HOURS 26,352,174 767,365 34.3411 188,982 5,106 37.0117 02 OVERTIME HOURS (INCLUDES LINE 46) 3,234,886 88,585 36.5173 03 HOLIDAY WORK HOURS 568 16 35.5000 2,165,379 62,535 34.6266 04 WORK HOURS SUBTOTAL 29,587,628 855,966 34.5663 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 4 136,259 3,881 35.1092 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,442,404 70,100 34.8417 07 LIMITED DUTY HOURS (NA) 633 24 26.3750 08 REHABILITATION WORK HOURS (NA) 633 24 26.3750 3,255 88 36.9886 09 TRAINING HOURS 39,767 1,081 36.7872 2,168,634 62,623 34.6299 10 TOTAL WORK HOURS 29,627,395 857,047 34.5691 32,945 3,753 8.7783 11 SUNDAY PREMIUM (NA HOURS) 480,299 54,998 8.7330 52,552 18,509 2.8392 12 NIGHT DIFFERENTIAL (NA HOURS) 731,761 259,660 2.8181 13 CHRISTMAS DAY PREMIUM (NA HOURS) 282 16 17.6250 14 OTHER PREMIUM PAY (NA HOURS) 248 14 17.7142 557 15 LEAVE WITHOUT PAY (NA HOURS) 8,503 60,823 1,701 35.7572 16 TERMINAL LEAVE 749,203 20,471 36.5982 113,358 3,160 35.8727 17 ANNUAL LEAVE 2,421,634 68,290 35.4610 1,144 32 35.7500 18 HOLIDAY LEAVE 1,258,951 35,456 35.5074 49,909 1,399 35.6747 19 SICK LEAVE 1,196,023 33,695 35.4955 2,575 72 35.7638 20 MILITARY LEAVE 18,874 528 35.7462 21 CONVENTION LEAVE 2,273 64 35.5156 22 OTHER LEAVE 28,055 808 34.7215 23 CONTINUATION OF PAY LEAVE 230,082 6,428 35.7937 24 TOTAL PAID ABSENCE 5,672,740 159,248 35.6220 2,484,213 69,051 35.9764 25 GROSS PAY & TOTAL PAID HOURS 36,512,725 1,016,295 35.9272 175,325 4,893 35.8318 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,429,788 124,217 35.6616 2,308,888 64,158 35.9875 27 BALANCE LINE 25 - LINE 26 32,082,937 892,078 35.9642 171,347 4,826 35.5049 28 ANNUAL LEAVE ACCRUED 2,536,608 71,770 35.3435 68,810 1,941 35.4507 29 HOLIDAY LEAVE ACCRUED 1,014,116 28,728 35.3006 2,549,045 70,925 35.9400 30 ACCRUED SALARY COST 35,633,661 992,576 35.9001 31 BENEFITS-USPS CONTRIBUTION 257,028 32 HEALTH BENEFITS 3,707,975 12,827 33 LIFE INSURANCE 183,325 212,951 34 RETIREMENT 3,023,953 76,796 35 THRIFT SAVINGS PLAN (TSP) 1,087,712 36 TSP FIDUCIARY INSURANCE 123,760 37 SOCIAL SECURITY 1,815,308 34,188 38 MEDICARE 504,393 717,550 39 PAYROLL BENEFITS SUBTOTAL 10,322,666 40 UNIFORM ALLOWANCE 533 717,550 41 TOTAL BENEFITS 10,323,199 28.1497 42 (%) BENEFITS/ACCRUED SALARY COST 28.9703 3,266,595 62,623 52.1628 43 COST OF SAL & BEN PER TOTAL WK HR 45,956,860 857,047 53.6223 17,557 44 LESS OVERTIME PREMIUM PAY 263,897 3,249,038 62,623 51.8825 45 STR SAL/BEN COST PER TOTAL WK HR 45,692,963 857,047 53.3144

Page 95: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 26,656,996 893,404 29.8375 01 STRAIGHT TIME HOURS 358,372,188 12,065,058 29.7033 4,876,191 105,013 46.4341 02 OVERTIME HOURS (INCLUDES LINE 46) 70,279,892 1,535,909 45.7578 03 HOLIDAY WORK HOURS 8,293,082 281,716 29.4377 31,533,187 998,417 31.5831 04 WORK HOURS SUBTOTAL 436,945,162 13,882,683 31.4741 2,996 05 STEWARDS DUTY HOURS (NA) 37,157 775,246 12,963 59.8045 06 PENALTY OVERTIME (NA) 8,960,256 150,234 59.6419 136,259 3,881 35.1092 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,442,404 70,100 34.8417 07 LIMITED DUTY HOURS (NA) 7,712 299 25.7926 08 REHABILITATION WORK HOURS (NA) 633 24 26.3750 571,024 18,054 31.6286 09 TRAINING HOURS 6,035,778 190,874 31.6217 32,104,211 1,016,471 31.5839 10 TOTAL WORK HOURS 442,980,940 14,073,557 31.4761 977,210 131,220 7.4471 11 SUNDAY PREMIUM (NA HOURS) 13,525,711 1,823,783 7.4162 686,531 356,169 1.9275 12 NIGHT DIFFERENTIAL (NA HOURS) 9,546,583 4,959,313 1.9249 13 CHRISTMAS DAY PREMIUM (NA HOURS) 528,165 35,714 14.7887 82,113 5,373 15.2825 14 OTHER PREMIUM PAY (NA HOURS) 1,290,176 85,695 15.0554 17,752 15 LEAVE WITHOUT PAY (NA HOURS) 251,550 249,175 7,957 31.3151 16 TERMINAL LEAVE 2,185,366 63,006 34.6850 2,636,430 88,721 29.7159 17 ANNUAL LEAVE 36,549,155 1,228,718 29.7457 4,036 128 31.5312 18 HOLIDAY LEAVE 20,037,673 673,520 29.7506 1,385,092 46,620 29.7102 19 SICK LEAVE 19,169,802 644,964 29.7222 17,893 596 30.0218 20 MILITARY LEAVE 213,708 7,256 29.4525 21 CONVENTION LEAVE 31,135 1,036 30.0530 22 OTHER LEAVE 528,069 17,925 29.4599 14,737 519 28.3949 23 CONTINUATION OF PAY LEAVE 252,849 8,731 28.9599 4,338,498 145,577 29.8020 24 TOTAL PAID ABSENCE 78,936,622 2,644,120 29.8536 38,188,563 1,162,048 32.8631 25 GROSS PAY & TOTAL PAID HOURS 546,808,197 16,717,677 32.7083 2,889,641 96,806 29.8498 26 LESS TERM, ANN & HOL LEAVE TAKEN 58,772,194 1,965,244 29.9057 35,298,922 1,065,242 33.1369 27 BALANCE LINE 25 - LINE 26 488,036,003 14,752,433 33.0817 2,939,394 98,465 29.8521 28 ANNUAL LEAVE ACCRUED 41,583,786 1,398,942 29.7251 1,204,887 40,442 29.7929 29 HOLIDAY LEAVE ACCRUED 16,922,059 570,312 29.6715 39,443,203 1,204,149 32.7560 30 ACCRUED SALARY COST 546,541,848 16,721,687 32.6846 31 BENEFITS-USPS CONTRIBUTION 4,555,514 32 HEALTH BENEFITS 64,060,975 190,509 33 LIFE INSURANCE 2,677,985 3,357,063 34 RETIREMENT 47,070,838 1,255,610 35 THRIFT SAVINGS PLAN (TSP) 17,517,093 36 TSP FIDUCIARY INSURANCE 2,052,224 37 SOCIAL SECURITY 29,366,493 528,142 38 MEDICARE 7,586,723 11,939,062 39 PAYROLL BENEFITS SUBTOTAL 168,280,107 40 UNIFORM ALLOWANCE 411,702 11,939,062 41 TOTAL BENEFITS 168,691,809 30.2689 42 (%) BENEFITS/ACCRUED SALARY COST 30.8653 51,382,265 1,016,471 50.5496 43 COST OF SAL & BEN PER TOTAL WK HR 715,233,657 14,073,557 50.8211 1,707,863 44 LESS OVERTIME PREMIUM PAY 24,086,246 49,674,402 1,016,471 48.8694 45 STR SAL/BEN COST PER TOTAL WK HR 691,147,411 14,073,557 49.1096

Page 96: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 7,225,756 255,964 28.2295 01 STRAIGHT TIME HOURS 95,290,964 3,389,765 28.1113 1,107,813 25,279 43.8234 02 OVERTIME HOURS (INCLUDES LINE 46) 14,426,919 332,061 43.4465 03 HOLIDAY WORK HOURS 1,554,582 55,325 28.0990 8,333,569 281,243 29.6312 04 WORK HOURS SUBTOTAL 111,272,465 3,777,151 29.4593 669 05 STEWARDS DUTY HOURS (NA) 9,484 119,274 2,101 56.7701 06 PENALTY OVERTIME (NA) 1,333,700 23,589 56.5390 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 641 24 26.7083 07 LIMITED DUTY HOURS (NA) 641 24 26.7083 08 REHABILITATION WORK HOURS (NA) 11,314 424 26.6839 73,392 2,446 30.0049 09 TRAINING HOURS 983,906 33,090 29.7342 8,406,961 283,689 29.6344 10 TOTAL WORK HOURS 112,256,371 3,810,241 29.4617 132,256 18,695 7.0744 11 SUNDAY PREMIUM (NA HOURS) 1,803,996 256,215 7.0409 85,492 48,391 1.7666 12 NIGHT DIFFERENTIAL (NA HOURS) 1,172,942 664,984 1.7638 13 CHRISTMAS DAY PREMIUM (NA HOURS) 90,667 6,422 14.1181 14,386 1,012 14.2154 14 OTHER PREMIUM PAY (NA HOURS) 201,158 14,146 14.2201 7,159 15 LEAVE WITHOUT PAY (NA HOURS) 95,116 101,746 3,596 28.2942 16 TERMINAL LEAVE 431,178 14,381 29.9824 674,497 23,976 28.1321 17 ANNUAL LEAVE 9,972,219 355,876 28.0216 1,588 56 28.3571 18 HOLIDAY LEAVE 5,590,524 199,344 28.0446 423,357 14,999 28.2256 19 SICK LEAVE 5,786,002 206,402 28.0326 6,871 249 27.5943 20 MILITARY LEAVE 76,626 2,768 27.6828 21 CONVENTION LEAVE 7,263 257 28.2607 22 OTHER LEAVE 167,613 5,961 28.1182 15,323 564 27.1684 23 CONTINUATION OF PAY LEAVE 117,550 4,205 27.9548 1,230,645 43,697 28.1631 24 TOTAL PAID ABSENCE 22,141,712 788,937 28.0652 9,869,740 327,386 30.1471 25 GROSS PAY & TOTAL PAID HOURS 137,666,846 4,599,178 29.9329 777,831 27,628 28.1537 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,993,921 569,601 28.0791 9,091,909 299,758 30.3308 27 BALANCE LINE 25 - LINE 26 121,672,925 4,029,577 30.1949 808,854 28,732 28.1516 28 ANNUAL LEAVE ACCRUED 11,360,615 405,378 28.0247 328,157 11,668 28.1245 29 HOLIDAY LEAVE ACCRUED 4,578,126 163,517 27.9978 10,228,920 340,158 30.0710 30 ACCRUED SALARY COST 137,611,666 4,598,472 29.9255 31 BENEFITS-USPS CONTRIBUTION 1,321,277 32 HEALTH BENEFITS 18,463,615 51,568 33 LIFE INSURANCE 720,250 897,864 34 RETIREMENT 12,537,079 329,304 35 THRIFT SAVINGS PLAN (TSP) 4,579,803 36 TSP FIDUCIARY INSURANCE 526,245 37 SOCIAL SECURITY 7,350,282 135,861 38 MEDICARE 1,900,944 3,262,119 39 PAYROLL BENEFITS SUBTOTAL 45,551,973 40 UNIFORM ALLOWANCE 239,283 3,262,119 41 TOTAL BENEFITS 45,791,256 31.8911 42 (%) BENEFITS/ACCRUED SALARY COST 33.2757 13,491,039 283,689 47.5557 43 COST OF SAL & BEN PER TOTAL WK HR 183,402,922 3,810,241 48.1342 388,820 44 LESS OVERTIME PREMIUM PAY 5,026,892 13,102,219 283,689 46.1851 45 STR SAL/BEN COST PER TOTAL WK HR 178,376,030 3,810,241 46.8148

Page 97: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 12,464 479 26.0208 01 STRAIGHT TIME HOURS 177,499 6,885 25.7805 268 7 38.2857 02 OVERTIME HOURS (INCLUDES LINE 46) 3,038 77 39.4545 03 HOLIDAY WORK HOURS 24 1 24.0000 12,732 486 26.1975 04 WORK HOURS SUBTOTAL 180,561 6,963 25.9314 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 182 7 26.0000 12,732 486 26.1975 10 TOTAL WORK HOURS 180,743 6,970 25.9315 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 34 16 TERMINAL LEAVE 1,058 40 26.4500 17 ANNUAL LEAVE 17,656 676 26.1183 18 HOLIDAY LEAVE 8,792 337 26.0890 183 7 26.1428 19 SICK LEAVE 2,166 83 26.0963 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 66 3 22.0000 23 CONTINUATION OF PAY LEAVE 1,241 47 26.4042 24 TOTAL PAID ABSENCE 28,680 1,099 26.0964 13,973 533 26.2157 25 GROSS PAY & TOTAL PAID HOURS 209,424 8,069 25.9541 1,058 40 26.4500 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,448 1,013 26.1085 12,915 493 26.1967 27 BALANCE LINE 25 - LINE 26 182,976 7,056 25.9319 1,363 52 26.2115 28 ANNUAL LEAVE ACCRUED 19,807 757 26.1651 432 16 27.0000 29 HOLIDAY LEAVE ACCRUED 6,021 231 26.0649 14,710 561 26.2210 30 ACCRUED SALARY COST 208,804 8,044 25.9577 31 BENEFITS-USPS CONTRIBUTION 3,647 32 HEALTH BENEFITS 48,533 74 33 LIFE INSURANCE 1,104 1,197 34 RETIREMENT 18,374 425 35 THRIFT SAVINGS PLAN (TSP) 6,625 36 TSP FIDUCIARY INSURANCE 574 37 SOCIAL SECURITY 8,923 184 38 MEDICARE 2,795 6,101 39 PAYROLL BENEFITS SUBTOTAL 86,354 40 UNIFORM ALLOWANCE 6,101 41 TOTAL BENEFITS 86,354 41.4751 42 (%) BENEFITS/ACCRUED SALARY COST 41.3564 20,811 486 42.8209 43 COST OF SAL & BEN PER TOTAL WK HR 295,158 6,970 42.3469 89 44 LESS OVERTIME PREMIUM PAY 1,012 20,722 486 42.6378 45 STR SAL/BEN COST PER TOTAL WK HR 294,146 6,970 42.2017

Page 98: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 5,597 210 26.6523 01 STRAIGHT TIME HOURS 73,637 2,740 26.8748 80 2 40.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 3,345 84 39.8214 03 HOLIDAY WORK HOURS 5,677 212 26.7783 04 WORK HOURS SUBTOTAL 76,982 2,824 27.2599 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 5,677 212 26.7783 10 TOTAL WORK HOURS 76,982 2,824 27.2599 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 5,677 212 26.7783 25 GROSS PAY & TOTAL PAID HOURS 76,982 2,824 27.2599 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,677 212 26.7783 27 BALANCE LINE 25 - LINE 26 76,982 2,824 27.2599 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,677 212 26.7783 30 ACCRUED SALARY COST 76,982 2,824 27.2599 31 BENEFITS-USPS CONTRIBUTION 630 32 HEALTH BENEFITS 10,884 29 33 LIFE INSURANCE 442 583 34 RETIREMENT 7,970 177 35 THRIFT SAVINGS PLAN (TSP) 2,769 36 TSP FIDUCIARY INSURANCE 340 37 SOCIAL SECURITY 4,516 80 38 MEDICARE 1,063 1,839 39 PAYROLL BENEFITS SUBTOTAL 27,644 40 UNIFORM ALLOWANCE 1,839 41 TOTAL BENEFITS 27,644 32.3938 42 (%) BENEFITS/ACCRUED SALARY COST 35.9096 7,516 212 35.4528 43 COST OF SAL & BEN PER TOTAL WK HR 104,626 2,824 37.0488 27 44 LESS OVERTIME PREMIUM PAY 1,114 7,489 212 35.3254 45 STR SAL/BEN COST PER TOTAL WK HR 103,512 2,824 36.6543

Page 99: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 16,282 1,192 13.6593 01 STRAIGHT TIME HOURS 262,117 19,599 13.3739 2,001 96 20.8437 02 OVERTIME HOURS (INCLUDES LINE 46) 16,876 801 21.0686 03 HOLIDAY WORK HOURS 18,283 1,288 14.1948 04 WORK HOURS SUBTOTAL 278,993 20,400 13.6761 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 18,283 1,288 14.1948 10 TOTAL WORK HOURS 278,993 20,400 13.6761 11 SUNDAY PREMIUM (NA HOURS) 197 212 .9292 12 NIGHT DIFFERENTIAL (NA HOURS) 3,828 4,116 .9300 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 59 16 TERMINAL LEAVE 1,889 147 12.8503 17 ANNUAL LEAVE 5,175 403 12.8411 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 207 16 12.9375 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 7,271 566 12.8462 18,480 1,288 14.3478 25 GROSS PAY & TOTAL PAID HOURS 290,092 20,966 13.8363 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,064 550 12.8436 18,480 1,288 14.3478 27 BALANCE LINE 25 - LINE 26 283,028 20,416 13.8630 569 44 12.9318 28 ANNUAL LEAVE ACCRUED 10,046 786 12.7811 29 HOLIDAY LEAVE ACCRUED 19,049 1,332 14.3010 30 ACCRUED SALARY COST 293,074 21,202 13.8229 31 BENEFITS-USPS CONTRIBUTION 357 32 HEALTH BENEFITS 4,871 33 LIFE INSURANCE 1 34 RETIREMENT 10 35 THRIFT SAVINGS PLAN (TSP) 3 36 TSP FIDUCIARY INSURANCE 1,140 37 SOCIAL SECURITY 17,899 266 38 MEDICARE 4,185 1,763 39 PAYROLL BENEFITS SUBTOTAL 26,969 40 UNIFORM ALLOWANCE 1,763 41 TOTAL BENEFITS 26,969 9.2550 42 (%) BENEFITS/ACCRUED SALARY COST 9.2021 20,812 1,288 16.1583 43 COST OF SAL & BEN PER TOTAL WK HR 320,043 20,400 15.6883 666 44 LESS OVERTIME PREMIUM PAY 5,620 20,146 1,288 15.6413 45 STR SAL/BEN COST PER TOTAL WK HR 314,423 20,400 15.4128

Page 100: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 7,260,099 257,845 28.1568 01 STRAIGHT TIME HOURS 95,804,217 3,418,989 28.0212 1,110,162 25,384 43.7347 02 OVERTIME HOURS (INCLUDES LINE 46) 14,450,178 333,023 43.3909 03 HOLIDAY WORK HOURS 1,554,606 55,326 28.0990 8,370,261 283,229 29.5529 04 WORK HOURS SUBTOTAL 111,809,001 3,807,338 29.3667 669 05 STEWARDS DUTY HOURS (NA) 9,484 119,274 2,101 56.7701 06 PENALTY OVERTIME (NA) 1,333,700 23,589 56.5390 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 641 24 26.7083 07 LIMITED DUTY HOURS (NA) 641 24 26.7083 08 REHABILITATION WORK HOURS (NA) 11,314 424 26.6839 73,392 2,446 30.0049 09 TRAINING HOURS 984,088 33,097 29.7334 8,443,653 285,675 29.5568 10 TOTAL WORK HOURS 112,793,089 3,840,435 29.3698 132,256 18,695 7.0744 11 SUNDAY PREMIUM (NA HOURS) 1,803,996 256,215 7.0409 85,689 48,603 1.7630 12 NIGHT DIFFERENTIAL (NA HOURS) 1,176,771 669,100 1.7587 13 CHRISTMAS DAY PREMIUM (NA HOURS) 90,667 6,422 14.1181 14,386 1,012 14.2154 14 OTHER PREMIUM PAY (NA HOURS) 201,158 14,146 14.2201 7,159 15 LEAVE WITHOUT PAY (NA HOURS) 95,209 101,746 3,596 28.2942 16 TERMINAL LEAVE 433,067 14,528 29.8091 675,555 24,016 28.1293 17 ANNUAL LEAVE 9,995,050 356,955 28.0008 1,588 56 28.3571 18 HOLIDAY LEAVE 5,599,316 199,681 28.0413 423,540 15,006 28.2247 19 SICK LEAVE 5,788,168 206,485 28.0319 6,871 249 27.5943 20 MILITARY LEAVE 76,626 2,768 27.6828 21 CONVENTION LEAVE 7,263 257 28.2607 22 OTHER LEAVE 167,886 5,980 28.0745 15,323 564 27.1684 23 CONTINUATION OF PAY LEAVE 117,550 4,205 27.9548 1,231,886 43,744 28.1612 24 TOTAL PAID ABSENCE 22,177,663 790,602 28.0516 9,907,870 329,419 30.0768 25 GROSS PAY & TOTAL PAID HOURS 138,243,344 4,631,037 29.8514 778,889 27,668 28.1512 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,027,433 571,164 28.0609 9,128,981 301,751 30.2533 27 BALANCE LINE 25 - LINE 26 122,215,911 4,059,873 30.1033 810,786 28,828 28.1249 28 ANNUAL LEAVE ACCRUED 11,390,468 406,921 27.9918 328,589 11,684 28.1229 29 HOLIDAY LEAVE ACCRUED 4,584,147 163,748 27.9951 10,268,356 342,263 30.0013 30 ACCRUED SALARY COST 138,190,526 4,630,542 29.8432 31 BENEFITS-USPS CONTRIBUTION 1,325,911 32 HEALTH BENEFITS 18,527,903 51,671 33 LIFE INSURANCE 721,797 899,644 34 RETIREMENT 12,563,433 329,906 35 THRIFT SAVINGS PLAN (TSP) 4,589,200 36 TSP FIDUCIARY INSURANCE 528,299 37 SOCIAL SECURITY 7,381,620 136,391 38 MEDICARE 1,908,987 3,271,822 39 PAYROLL BENEFITS SUBTOTAL 45,692,940 40 UNIFORM ALLOWANCE 239,283 3,271,822 41 TOTAL BENEFITS 45,932,223 31.8631 42 (%) BENEFITS/ACCRUED SALARY COST 33.2383 13,540,178 285,675 47.3971 43 COST OF SAL & BEN PER TOTAL WK HR 184,122,749 3,840,435 47.9432 389,603 44 LESS OVERTIME PREMIUM PAY 5,034,637 13,150,575 285,675 46.0333 45 STR SAL/BEN COST PER TOTAL WK HR 179,088,112 3,840,435 46.6322

Page 101: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 01 STRAIGHT TIME HOURS 580 36 16.1111 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 580 36 16.1111 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 580 36 16.1111 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 580 36 16.1111 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 580 36 16.1111 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 580 36 16.1111 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 36 38 MEDICARE 8 39 PAYROLL BENEFITS SUBTOTAL 44 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 44 42 (%) BENEFITS/ACCRUED SALARY COST 7.5862 43 COST OF SAL & BEN PER TOTAL WK HR 624 36 17.3333 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 624 36 17.3333

Page 102: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 1,863,258 53,388 34.9003 01 STRAIGHT TIME HOURS 23,276,996 670,500 34.7158 179,843 4,930 36.4793 02 OVERTIME HOURS (INCLUDES LINE 46) 2,783,195 76,902 36.1914 03 HOLIDAY WORK HOURS 555 16 34.6875 2,043,101 58,318 35.0337 04 WORK HOURS SUBTOTAL 26,060,746 747,418 34.8676 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 510 8 63.7500 137,882 3,962 34.8011 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,202,323 63,447 34.7112 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,383 37 37.3783 09 TRAINING HOURS 47,132 1,281 36.7931 2,044,484 58,355 35.0352 10 TOTAL WORK HOURS 26,107,878 748,699 34.8709 35,435 4,049 8.7515 11 SUNDAY PREMIUM (NA HOURS) 452,764 51,972 8.7116 50,842 17,858 2.8470 12 NIGHT DIFFERENTIAL (NA HOURS) 650,984 229,811 2.8326 13 CHRISTMAS DAY PREMIUM (NA HOURS) 277 16 17.3125 14 OTHER PREMIUM PAY (NA HOURS) 208 15 LEAVE WITHOUT PAY (NA HOURS) 1,763 91,963 2,481 37.0669 16 TERMINAL LEAVE 780,385 21,408 36.4529 103,907 2,872 36.1793 17 ANNUAL LEAVE 2,315,550 64,603 35.8427 2,058 56 36.7500 18 HOLIDAY LEAVE 1,236,494 34,600 35.7368 72,352 2,012 35.9602 19 SICK LEAVE 1,264,926 35,374 35.7586 20 MILITARY LEAVE 8,552 224 38.1785 21 CONVENTION LEAVE 4,180 104 40.1923 22 OTHER LEAVE 22,705 608 37.3437 23 CONTINUATION OF PAY LEAVE 274,460 7,525 36.4730 24 TOTAL PAID ABSENCE 5,628,612 156,817 35.8928 2,405,221 65,880 36.5091 25 GROSS PAY & TOTAL PAID HOURS 32,840,515 905,516 36.2671 197,928 5,409 36.5923 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,332,429 120,611 35.9206 2,207,293 60,471 36.5016 27 BALANCE LINE 25 - LINE 26 28,508,086 784,905 36.3204 186,471 5,208 35.8047 28 ANNUAL LEAVE ACCRUED 2,485,630 69,836 35.5923 74,375 2,080 35.7572 29 HOLIDAY LEAVE ACCRUED 990,105 27,844 35.5590 2,468,139 67,759 36.4252 30 ACCRUED SALARY COST 31,983,821 882,585 36.2387 31 BENEFITS-USPS CONTRIBUTION 248,120 32 HEALTH BENEFITS 3,351,834 12,269 33 LIFE INSURANCE 164,965 199,240 34 RETIREMENT 2,694,315 71,820 35 THRIFT SAVINGS PLAN (TSP) 970,451 36 TSP FIDUCIARY INSURANCE 114,536 37 SOCIAL SECURITY 1,602,862 32,927 38 MEDICARE 452,409 678,912 39 PAYROLL BENEFITS SUBTOTAL 9,236,836 40 UNIFORM ALLOWANCE 1,378 678,912 41 TOTAL BENEFITS 9,238,214 27.5070 42 (%) BENEFITS/ACCRUED SALARY COST 28.8840 3,147,051 58,355 53.9294 43 COST OF SAL & BEN PER TOTAL WK HR 41,222,035 748,699 55.0582 13,973 44 LESS OVERTIME PREMIUM PAY 193,516 3,133,078 58,355 53.6899 45 STR SAL/BEN COST PER TOTAL WK HR 41,028,519 748,699 54.7997

Page 103: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 9,123,357 311,233 29.3135 01 STRAIGHT TIME HOURS 119,081,793 4,089,525 29.1187 1,290,005 30,314 42.5547 02 OVERTIME HOURS (INCLUDES LINE 46) 17,233,373 409,925 42.0403 03 HOLIDAY WORK HOURS 1,555,161 55,342 28.1009 10,413,362 341,547 30.4888 04 WORK HOURS SUBTOTAL 137,870,327 4,554,792 30.2692 669 05 STEWARDS DUTY HOURS (NA) 9,484 119,274 2,101 56.7701 06 PENALTY OVERTIME (NA) 1,334,210 23,597 56.5415 137,882 3,962 34.8011 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,202,323 63,447 34.7112 641 24 26.7083 07 LIMITED DUTY HOURS (NA) 641 24 26.7083 08 REHABILITATION WORK HOURS (NA) 11,314 424 26.6839 74,775 2,483 30.1147 09 TRAINING HOURS 1,031,220 34,378 29.9965 10,488,137 344,030 30.4861 10 TOTAL WORK HOURS 138,901,547 4,589,170 30.2672 167,691 22,744 7.3729 11 SUNDAY PREMIUM (NA HOURS) 2,256,760 308,187 7.3226 136,531 66,461 2.0543 12 NIGHT DIFFERENTIAL (NA HOURS) 1,827,755 898,911 2.0332 13 CHRISTMAS DAY PREMIUM (NA HOURS) 90,944 6,438 14.1261 14,386 1,012 14.2154 14 OTHER PREMIUM PAY (NA HOURS) 201,158 14,146 14.2201 7,367 15 LEAVE WITHOUT PAY (NA HOURS) 96,972 193,709 6,077 31.8757 16 TERMINAL LEAVE 1,213,452 35,936 33.7670 779,462 26,888 28.9892 17 ANNUAL LEAVE 12,310,600 421,558 29.2026 3,646 112 32.5535 18 HOLIDAY LEAVE 6,835,810 234,281 29.1778 495,892 17,018 29.1392 19 SICK LEAVE 7,053,094 241,859 29.1620 6,871 249 27.5943 20 MILITARY LEAVE 85,178 2,992 28.4685 21 CONVENTION LEAVE 11,443 361 31.6980 22 OTHER LEAVE 190,591 6,588 28.9300 15,323 564 27.1684 23 CONTINUATION OF PAY LEAVE 117,550 4,205 27.9548 1,506,346 51,269 29.3812 24 TOTAL PAID ABSENCE 27,806,275 947,419 29.3495 12,313,091 395,299 31.1488 25 GROSS PAY & TOTAL PAID HOURS 171,084,439 5,536,589 30.9006 976,817 33,077 29.5316 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,359,862 691,775 29.4313 11,336,274 362,222 31.2964 27 BALANCE LINE 25 - LINE 26 150,724,577 4,844,814 31.1104 997,257 34,036 29.3000 28 ANNUAL LEAVE ACCRUED 13,876,098 476,757 29.1051 402,964 13,764 29.2766 29 HOLIDAY LEAVE ACCRUED 5,574,252 191,592 29.0943 12,736,495 410,022 31.0629 30 ACCRUED SALARY COST 170,174,927 5,513,163 30.8670 31 BENEFITS-USPS CONTRIBUTION 1,574,031 32 HEALTH BENEFITS 21,879,737 63,940 33 LIFE INSURANCE 886,762 1,098,884 34 RETIREMENT 15,257,748 401,726 35 THRIFT SAVINGS PLAN (TSP) 5,559,651 36 TSP FIDUCIARY INSURANCE 642,835 37 SOCIAL SECURITY 8,984,518 169,318 38 MEDICARE 2,361,404 3,950,734 39 PAYROLL BENEFITS SUBTOTAL 54,929,820 40 UNIFORM ALLOWANCE 240,661 3,950,734 41 TOTAL BENEFITS 55,170,481 31.0190 42 (%) BENEFITS/ACCRUED SALARY COST 32.4198 16,687,229 344,030 48.5051 43 COST OF SAL & BEN PER TOTAL WK HR 225,345,408 4,589,170 49.1037 403,576 44 LESS OVERTIME PREMIUM PAY 5,228,153 16,283,653 344,030 47.3320 45 STR SAL/BEN COST PER TOTAL WK HR 220,117,255 4,589,170 47.9645

Page 104: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 2,261,332 82,143 27.5292 01 STRAIGHT TIME HOURS 30,345,732 1,108,200 27.3829 262,303 6,182 42.4301 02 OVERTIME HOURS (INCLUDES LINE 46) 3,682,026 87,647 42.0097 03 HOLIDAY WORK HOURS 547,299 20,190 27.1074 2,523,635 88,325 28.5721 04 WORK HOURS SUBTOTAL 34,575,057 1,216,037 28.4325 156 05 STEWARDS DUTY HOURS (NA) 2,423 27,040 497 54.4064 06 PENALTY OVERTIME (NA) 291,773 5,368 54.3541 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,630 159 29.1194 09 TRAINING HOURS 38,219 1,339 28.5429 2,528,265 88,484 28.5731 10 TOTAL WORK HOURS 34,613,276 1,217,376 28.4326 47,043 6,924 6.7941 11 SUNDAY PREMIUM (NA HOURS) 675,040 99,845 6.7608 42,459 25,452 1.6681 12 NIGHT DIFFERENTIAL (NA HOURS) 593,427 355,901 1.6673 13 CHRISTMAS DAY PREMIUM (NA HOURS) 32,208 2,367 13.6070 9,197 674 13.6454 14 OTHER PREMIUM PAY (NA HOURS) 134,785 9,936 13.5653 1,597 15 LEAVE WITHOUT PAY (NA HOURS) 24,748 19,696 722 27.2797 16 TERMINAL LEAVE 140,132 5,149 27.2153 226,755 8,332 27.2149 17 ANNUAL LEAVE 2,985,394 110,268 27.0739 218 8 27.2500 18 HOLIDAY LEAVE 1,482,554 54,688 27.1093 109,203 4,008 27.2462 19 SICK LEAVE 1,549,482 57,140 27.1172 20 MILITARY LEAVE 20,369 768 26.5221 21 CONVENTION LEAVE 482 18 26.7777 22 OTHER LEAVE 37,952 1,402 27.0699 23 CONTINUATION OF PAY LEAVE 7,033 261 26.9463 356,354 13,088 27.2275 24 TOTAL PAID ABSENCE 6,222,916 229,676 27.0943 2,983,318 101,572 29.3714 25 GROSS PAY & TOTAL PAID HOURS 42,271,652 1,447,052 29.2122 246,669 9,062 27.2201 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,608,080 170,105 27.0896 2,736,649 92,510 29.5821 27 BALANCE LINE 25 - LINE 26 37,663,572 1,276,947 29.4950 223,479 8,212 27.2137 28 ANNUAL LEAVE ACCRUED 3,189,919 117,768 27.0864 88,828 3,266 27.1977 29 HOLIDAY LEAVE ACCRUED 1,266,038 46,770 27.0694 3,048,956 103,988 29.3202 30 ACCRUED SALARY COST 42,119,529 1,441,485 29.2195 31 BENEFITS-USPS CONTRIBUTION 365,494 32 HEALTH BENEFITS 5,117,320 15,753 33 LIFE INSURANCE 220,608 261,722 34 RETIREMENT 3,654,297 95,076 35 THRIFT SAVINGS PLAN (TSP) 1,312,444 36 TSP FIDUCIARY INSURANCE 151,378 37 SOCIAL SECURITY 2,144,260 41,183 38 MEDICARE 585,232 930,606 39 PAYROLL BENEFITS SUBTOTAL 13,034,161 40 UNIFORM ALLOWANCE 24,129 930,606 41 TOTAL BENEFITS 13,058,290 30.5221 42 (%) BENEFITS/ACCRUED SALARY COST 31.0029 3,979,562 88,484 44.9749 43 COST OF SAL & BEN PER TOTAL WK HR 55,177,819 1,217,376 45.3252 91,863 44 LESS OVERTIME PREMIUM PAY 1,274,841 3,887,699 88,484 43.9367 45 STR SAL/BEN COST PER TOTAL WK HR 53,902,978 1,217,376 44.2780

Page 105: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 01 STRAIGHT TIME HOURS 413 16 25.8125 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 413 16 25.8125 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 10 TOTAL WORK HOURS 413 16 25.8125 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 413 16 25.8125 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 413 16 25.8125 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 413 16 25.8125 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 48 33 LIFE INSURANCE 3 34 RETIREMENT 49 35 THRIFT SAVINGS PLAN (TSP) 21 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 25 38 MEDICARE 6 39 PAYROLL BENEFITS SUBTOTAL 152 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 152 42 (%) BENEFITS/ACCRUED SALARY COST 36.8038 43 COST OF SAL & BEN PER TOTAL WK HR 565 16 35.3125 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 565 16 35.3125

Page 106: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 56 2 28.0000 01 STRAIGHT TIME HOURS 5,453 196 27.8214 201 5 40.2000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,754 44 39.8636 03 HOLIDAY WORK HOURS 257 7 36.7142 04 WORK HOURS SUBTOTAL 7,207 240 30.0291 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 257 7 36.7142 10 TOTAL WORK HOURS 7,207 240 30.0291 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 257 7 36.7142 25 GROSS PAY & TOTAL PAID HOURS 7,207 240 30.0291 26 LESS TERM, ANN & HOL LEAVE TAKEN 257 7 36.7142 27 BALANCE LINE 25 - LINE 26 7,207 240 30.0291 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 257 7 36.7142 30 ACCRUED SALARY COST 7,207 240 30.0291 31 BENEFITS-USPS CONTRIBUTION 11 32 HEALTH BENEFITS 1,095 33 LIFE INSURANCE 33 7 34 RETIREMENT 644 2 35 THRIFT SAVINGS PLAN (TSP) 268 36 TSP FIDUCIARY INSURANCE 12 37 SOCIAL SECURITY 418 3 38 MEDICARE 98 35 39 PAYROLL BENEFITS SUBTOTAL 2,556 40 UNIFORM ALLOWANCE 35 41 TOTAL BENEFITS 2,556 13.6186 42 (%) BENEFITS/ACCRUED SALARY COST 35.4655 292 7 41.7142 43 COST OF SAL & BEN PER TOTAL WK HR 9,763 240 40.6791 67 44 LESS OVERTIME PREMIUM PAY 584 225 7 32.1428 45 STR SAL/BEN COST PER TOTAL WK HR 9,179 240 38.2458

Page 107: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,379 158 15.0569 01 STRAIGHT TIME HOURS 25,994 1,809 14.3692 208 9 23.1111 02 OVERTIME HOURS (INCLUDES LINE 46) 3,231 142 22.7535 03 HOLIDAY WORK HOURS 2,587 167 15.4910 04 WORK HOURS SUBTOTAL 29,225 1,951 14.9794 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 620 49 12.6530 2,587 167 15.4910 10 TOTAL WORK HOURS 29,845 2,000 14.9225 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 24 26 .9230 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 89 7 12.7142 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 89 7 12.7142 2,587 167 15.4910 25 GROSS PAY & TOTAL PAID HOURS 29,958 2,007 14.9267 26 LESS TERM, ANN & HOL LEAVE TAKEN 89 7 12.7142 2,587 167 15.4910 27 BALANCE LINE 25 - LINE 26 29,869 2,000 14.9345 26 2 13.0000 28 ANNUAL LEAVE ACCRUED 597 47 12.7021 29 HOLIDAY LEAVE ACCRUED 2,613 169 15.4615 30 ACCRUED SALARY COST 30,466 2,047 14.8832 31 BENEFITS-USPS CONTRIBUTION 24 32 HEALTH BENEFITS 167 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 164 37 SOCIAL SECURITY 1,885 38 38 MEDICARE 441 226 39 PAYROLL BENEFITS SUBTOTAL 2,493 40 UNIFORM ALLOWANCE 226 41 TOTAL BENEFITS 2,493 8.6490 42 (%) BENEFITS/ACCRUED SALARY COST 8.1828 2,839 167 17.0000 43 COST OF SAL & BEN PER TOTAL WK HR 32,959 2,000 16.4795 69 44 LESS OVERTIME PREMIUM PAY 1,076 2,770 167 16.5868 45 STR SAL/BEN COST PER TOTAL WK HR 31,883 2,000 15.9415

Page 108: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 2,263,767 82,303 27.5052 01 STRAIGHT TIME HOURS 30,377,592 1,110,221 27.3617 262,712 6,196 42.4002 02 OVERTIME HOURS (INCLUDES LINE 46) 3,687,011 87,833 41.9775 03 HOLIDAY WORK HOURS 547,299 20,190 27.1074 2,526,479 88,499 28.5481 04 WORK HOURS SUBTOTAL 34,611,902 1,218,244 28.4113 156 05 STEWARDS DUTY HOURS (NA) 2,423 27,040 497 54.4064 06 PENALTY OVERTIME (NA) 291,773 5,368 54.3541 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,630 159 29.1194 09 TRAINING HOURS 38,839 1,388 27.9819 2,531,109 88,658 28.5491 10 TOTAL WORK HOURS 34,650,741 1,219,632 28.4108 47,043 6,924 6.7941 11 SUNDAY PREMIUM (NA HOURS) 675,040 99,845 6.7608 42,459 25,452 1.6681 12 NIGHT DIFFERENTIAL (NA HOURS) 593,451 355,927 1.6673 13 CHRISTMAS DAY PREMIUM (NA HOURS) 32,208 2,367 13.6070 9,197 674 13.6454 14 OTHER PREMIUM PAY (NA HOURS) 134,785 9,936 13.5653 1,597 15 LEAVE WITHOUT PAY (NA HOURS) 24,748 19,696 722 27.2797 16 TERMINAL LEAVE 140,132 5,149 27.2153 226,755 8,332 27.2149 17 ANNUAL LEAVE 2,985,483 110,275 27.0730 218 8 27.2500 18 HOLIDAY LEAVE 1,482,554 54,688 27.1093 109,203 4,008 27.2462 19 SICK LEAVE 1,549,482 57,140 27.1172 20 MILITARY LEAVE 20,369 768 26.5221 21 CONVENTION LEAVE 482 18 26.7777 22 OTHER LEAVE 37,952 1,402 27.0699 23 CONTINUATION OF PAY LEAVE 7,033 261 26.9463 356,354 13,088 27.2275 24 TOTAL PAID ABSENCE 6,223,005 229,683 27.0938 2,986,162 101,746 29.3491 25 GROSS PAY & TOTAL PAID HOURS 42,309,230 1,449,315 29.1925 246,669 9,062 27.2201 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,608,169 170,112 27.0890 2,739,493 92,684 29.5573 27 BALANCE LINE 25 - LINE 26 37,701,061 1,279,203 29.4723 223,505 8,214 27.2102 28 ANNUAL LEAVE ACCRUED 3,190,516 117,815 27.0807 88,828 3,266 27.1977 29 HOLIDAY LEAVE ACCRUED 1,266,038 46,770 27.0694 3,051,826 104,164 29.2982 30 ACCRUED SALARY COST 42,157,615 1,443,788 29.1993 31 BENEFITS-USPS CONTRIBUTION 365,529 32 HEALTH BENEFITS 5,118,630 15,753 33 LIFE INSURANCE 220,644 261,729 34 RETIREMENT 3,654,990 95,078 35 THRIFT SAVINGS PLAN (TSP) 1,312,733 36 TSP FIDUCIARY INSURANCE 151,554 37 SOCIAL SECURITY 2,146,588 41,224 38 MEDICARE 585,777 930,867 39 PAYROLL BENEFITS SUBTOTAL 13,039,362 40 UNIFORM ALLOWANCE 24,129 930,867 41 TOTAL BENEFITS 13,063,491 30.5019 42 (%) BENEFITS/ACCRUED SALARY COST 30.9872 3,982,693 88,658 44.9219 43 COST OF SAL & BEN PER TOTAL WK HR 55,221,106 1,219,632 45.2768 91,999 44 LESS OVERTIME PREMIUM PAY 1,276,501 3,890,694 88,658 43.8842 45 STR SAL/BEN COST PER TOTAL WK HR 53,944,605 1,219,632 44.2302

Page 109: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 01 STRAIGHT TIME HOURS 61 5 12.2000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 61 5 12.2000 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 61 5 12.2000 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 61 5 12.2000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 61 5 12.2000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 61 5 12.2000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 4 38 MEDICARE 1 39 PAYROLL BENEFITS SUBTOTAL 5 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 5 42 (%) BENEFITS/ACCRUED SALARY COST 8.1967 43 COST OF SAL & BEN PER TOTAL WK HR 66 5 13.2000 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 66 5 13.2000

Page 110: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 2,360,177 60,873 38.7721 01 STRAIGHT TIME HOURS 30,648,054 790,919 38.7499 57,220 1,473 38.8458 02 OVERTIME HOURS (INCLUDES LINE 46) 1,060,678 28,484 37.2376 03 HOLIDAY WORK HOURS 2,417,397 62,346 38.7738 04 WORK HOURS SUBTOTAL 31,708,732 819,403 38.6973 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 28,560 823 34.7023 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 736,931 20,997 35.0969 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,901 48 39.6041 09 TRAINING HOURS 30,828 772 39.9326 2,419,298 62,394 38.7745 10 TOTAL WORK HOURS 31,739,560 820,175 38.6985 13,966 1,535 9.0983 11 SUNDAY PREMIUM (NA HOURS) 193,637 21,391 9.0522 27,764 9,153 3.0333 12 NIGHT DIFFERENTIAL (NA HOURS) 368,948 123,184 2.9950 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 240 15 LEAVE WITHOUT PAY (NA HOURS) 2,551 80,294 1,971 40.7376 16 TERMINAL LEAVE 1,208,715 28,246 42.7924 130,759 3,376 38.7319 17 ANNUAL LEAVE 3,133,962 78,834 39.7539 1,958 48 40.7916 18 HOLIDAY LEAVE 1,675,993 42,264 39.6553 89,233 2,278 39.1716 19 SICK LEAVE 1,359,576 34,024 39.9593 3,482 88 39.5681 20 MILITARY LEAVE 18,000 416 43.2692 21 CONVENTION LEAVE 2,407 64 37.6093 22 OTHER LEAVE 45,148 1,035 43.6212 23 CONTINUATION OF PAY LEAVE 308,133 7,825 39.3780 24 TOTAL PAID ABSENCE 7,441,394 184,819 40.2631 2,769,161 70,219 39.4360 25 GROSS PAY & TOTAL PAID HOURS 39,743,539 1,004,994 39.5460 213,011 5,395 39.4830 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,018,670 149,344 40.3007 2,556,150 64,824 39.4321 27 BALANCE LINE 25 - LINE 26 33,724,869 855,650 39.4143 223,164 5,658 39.4422 28 ANNUAL LEAVE ACCRUED 3,203,977 81,382 39.3696 87,965 2,234 39.3755 29 HOLIDAY LEAVE ACCRUED 1,258,524 32,012 39.3141 2,867,279 72,716 39.4311 30 ACCRUED SALARY COST 38,187,370 969,044 39.4072 31 BENEFITS-USPS CONTRIBUTION 298,320 32 HEALTH BENEFITS 4,157,794 15,404 33 LIFE INSURANCE 213,664 240,429 34 RETIREMENT 3,266,388 88,078 35 THRIFT SAVINGS PLAN (TSP) 1,203,436 36 TSP FIDUCIARY INSURANCE 125,206 37 SOCIAL SECURITY 1,801,172 38,202 38 MEDICARE 550,937 805,639 39 PAYROLL BENEFITS SUBTOTAL 11,193,391 40 UNIFORM ALLOWANCE 277 805,639 41 TOTAL BENEFITS 11,193,668 28.0976 42 (%) BENEFITS/ACCRUED SALARY COST 29.3124 3,672,918 62,394 58.8665 43 COST OF SAL & BEN PER TOTAL WK HR 49,381,038 820,175 60.2079 9,544 44 LESS OVERTIME PREMIUM PAY 107,808 3,663,374 62,394 58.7135 45 STR SAL/BEN COST PER TOTAL WK HR 49,273,230 820,175 60.0764

Page 111: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 4,623,944 143,176 32.2955 01 STRAIGHT TIME HOURS 61,025,707 1,901,145 32.0994 319,932 7,669 41.7175 02 OVERTIME HOURS (INCLUDES LINE 46) 4,747,689 116,317 40.8168 03 HOLIDAY WORK HOURS 547,299 20,190 27.1074 4,943,876 150,845 32.7745 04 WORK HOURS SUBTOTAL 66,320,695 2,037,652 32.5476 156 05 STEWARDS DUTY HOURS (NA) 2,423 27,040 497 54.4064 06 PENALTY OVERTIME (NA) 291,773 5,368 54.3541 28,560 823 34.7023 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 736,931 20,997 35.0969 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,531 207 31.5507 09 TRAINING HOURS 69,667 2,160 32.2532 4,950,407 151,052 32.7728 10 TOTAL WORK HOURS 66,390,362 2,039,812 32.5472 61,009 8,459 7.2123 11 SUNDAY PREMIUM (NA HOURS) 868,677 121,236 7.1651 70,223 34,605 2.0292 12 NIGHT DIFFERENTIAL (NA HOURS) 962,399 479,111 2.0087 13 CHRISTMAS DAY PREMIUM (NA HOURS) 32,208 2,367 13.6070 9,197 674 13.6454 14 OTHER PREMIUM PAY (NA HOURS) 134,785 9,936 13.5653 1,837 15 LEAVE WITHOUT PAY (NA HOURS) 27,299 99,990 2,693 37.1295 16 TERMINAL LEAVE 1,348,847 33,395 40.3906 357,514 11,708 30.5358 17 ANNUAL LEAVE 6,119,445 189,109 32.3593 2,176 56 38.8571 18 HOLIDAY LEAVE 3,158,547 96,952 32.5784 198,436 6,286 31.5679 19 SICK LEAVE 2,909,058 91,164 31.9101 3,482 88 39.5681 20 MILITARY LEAVE 38,369 1,184 32.4062 21 CONVENTION LEAVE 2,889 82 35.2317 22 OTHER LEAVE 83,100 2,437 34.0993 23 CONTINUATION OF PAY LEAVE 7,033 261 26.9463 664,487 20,913 31.7738 24 TOTAL PAID ABSENCE 13,664,399 414,502 32.9658 5,755,323 171,965 33.4679 25 GROSS PAY & TOTAL PAID HOURS 82,052,830 2,454,314 33.4320 459,680 14,457 31.7963 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,626,839 319,456 33.2654 5,295,643 157,508 33.6214 27 BALANCE LINE 25 - LINE 26 71,425,991 2,134,858 33.4570 446,669 13,872 32.1993 28 ANNUAL LEAVE ACCRUED 6,394,493 199,197 32.1013 176,793 5,500 32.1441 29 HOLIDAY LEAVE ACCRUED 2,524,562 78,782 32.0449 5,919,105 176,880 33.4639 30 ACCRUED SALARY COST 80,345,046 2,412,837 33.2989 31 BENEFITS-USPS CONTRIBUTION 663,849 32 HEALTH BENEFITS 9,276,424 31,157 33 LIFE INSURANCE 434,308 502,158 34 RETIREMENT 6,921,378 183,156 35 THRIFT SAVINGS PLAN (TSP) 2,516,169 36 TSP FIDUCIARY INSURANCE 276,760 37 SOCIAL SECURITY 3,947,764 79,426 38 MEDICARE 1,136,715 1,736,506 39 PAYROLL BENEFITS SUBTOTAL 24,232,758 40 UNIFORM ALLOWANCE 24,406 1,736,506 41 TOTAL BENEFITS 24,257,164 29.3373 42 (%) BENEFITS/ACCRUED SALARY COST 30.1912 7,655,611 151,052 50.6819 43 COST OF SAL & BEN PER TOTAL WK HR 104,602,210 2,039,812 51.2803 101,543 44 LESS OVERTIME PREMIUM PAY 1,384,309 7,554,068 151,052 50.0097 45 STR SAL/BEN COST PER TOTAL WK HR 103,217,901 2,039,812 50.6016

Page 112: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 40,404,297 1,347,813 29.9776 01 STRAIGHT TIME HOURS 538,479,688 18,055,728 29.8232 6,486,128 142,996 45.3588 02 OVERTIME HOURS (INCLUDES LINE 46) 92,260,954 2,062,151 44.7401 03 HOLIDAY WORK HOURS 10,395,542 357,248 29.0989 46,890,425 1,490,809 31.4530 04 WORK HOURS SUBTOTAL 641,136,184 20,475,127 31.3129 3,821 05 STEWARDS DUTY HOURS (NA) 49,064 921,560 15,561 59.2224 06 PENALTY OVERTIME (NA) 10,586,239 179,199 59.0753 302,701 8,666 34.9297 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,381,658 154,544 34.8228 641 24 26.7083 07 LIMITED DUTY HOURS (NA) 8,353 323 25.8606 08 REHABILITATION WORK HOURS (NA) 11,947 448 26.6674 652,330 20,744 31.4466 09 TRAINING HOURS 7,136,665 227,412 31.3820 47,542,755 1,511,553 31.4529 10 TOTAL WORK HOURS 648,272,849 20,702,539 31.3136 1,205,910 162,423 7.4245 11 SUNDAY PREMIUM (NA HOURS) 16,651,148 2,253,206 7.3899 893,285 457,235 1.9536 12 NIGHT DIFFERENTIAL (NA HOURS) 12,336,737 6,337,335 1.9466 13 CHRISTMAS DAY PREMIUM (NA HOURS) 651,317 44,519 14.6300 105,696 7,059 14.9732 14 OTHER PREMIUM PAY (NA HOURS) 1,626,119 109,777 14.8129 26,956 15 LEAVE WITHOUT PAY (NA HOURS) 375,821 542,874 16,727 32.4549 16 TERMINAL LEAVE 4,747,665 132,337 35.8755 3,773,406 127,317 29.6378 17 ANNUAL LEAVE 54,979,200 1,839,385 29.8899 9,858 296 33.3040 18 HOLIDAY LEAVE 30,032,030 1,004,753 29.8899 2,079,420 69,924 29.7382 19 SICK LEAVE 29,131,954 977,987 29.7876 28,246 933 30.2743 20 MILITARY LEAVE 337,255 11,432 29.5009 21 CONVENTION LEAVE 45,467 1,479 30.7417 22 OTHER LEAVE 801,760 26,950 29.7499 30,060 1,083 27.7562 23 CONTINUATION OF PAY LEAVE 377,432 13,197 28.5998 6,509,331 217,759 29.8923 24 TOTAL PAID ABSENCE 120,407,296 4,006,041 30.0564 56,256,977 1,729,312 32.5314 25 GROSS PAY & TOTAL PAID HOURS 799,945,466 24,708,580 32.3752 4,326,138 144,340 29.9718 26 LESS TERM, ANN & HOL LEAVE TAKEN 89,758,895 2,976,475 30.1561 51,930,839 1,584,972 32.7645 27 BALANCE LINE 25 - LINE 26 710,186,571 21,732,105 32.6791 4,383,320 146,373 29.9462 28 ANNUAL LEAVE ACCRUED 61,854,377 2,074,896 29.8108 1,784,644 59,706 29.8905 29 HOLIDAY LEAVE ACCRUED 25,020,873 840,686 29.7624 58,098,803 1,791,051 32.4383 30 ACCRUED SALARY COST 797,061,821 24,647,687 32.3381 31 BENEFITS-USPS CONTRIBUTION 6,793,394 32 HEALTH BENEFITS 95,217,136 285,606 33 LIFE INSURANCE 3,999,055 4,958,105 34 RETIREMENT 69,249,964 1,840,492 35 THRIFT SAVINGS PLAN (TSP) 25,592,913 36 TSP FIDUCIARY INSURANCE 2,971,819 37 SOCIAL SECURITY 42,298,775 776,886 38 MEDICARE 11,084,842 17,626,302 39 PAYROLL BENEFITS SUBTOTAL 247,442,685 40 UNIFORM ALLOWANCE 676,769 17,626,302 41 TOTAL BENEFITS 248,119,454 30.3384 42 (%) BENEFITS/ACCRUED SALARY COST 31.1292 75,725,105 1,511,553 50.0975 43 COST OF SAL & BEN PER TOTAL WK HR 1,045,181,275 20,702,539 50.4856 2,212,982 44 LESS OVERTIME PREMIUM PAY 30,698,707 73,512,123 1,511,553 48.6335 45 STR SAL/BEN COST PER TOTAL WK HR 1,014,482,568 20,702,539 49.0028

Page 113: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 9,508,478 352,952 26.9398 01 STRAIGHT TIME HOURS 124,880,908 4,650,108 26.8554 1,228,369 29,683 41.3829 02 OVERTIME HOURS (INCLUDES LINE 46) 17,203,712 417,520 41.2045 03 HOLIDAY WORK HOURS 1,002,831 37,575 26.6887 10,736,847 382,635 28.0602 04 WORK HOURS SUBTOTAL 143,087,451 5,105,203 28.0277 751 05 STEWARDS DUTY HOURS (NA) 9,459 51,867 935 55.4727 06 PENALTY OVERTIME (NA) 650,019 11,814 55.0210 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 33,386 1,242 26.8808 09 TRAINING HOURS 434,392 15,997 27.1545 10,770,233 383,877 28.0564 10 TOTAL WORK HOURS 143,521,843 5,121,200 28.0250 44,305 6,559 6.7548 11 SUNDAY PREMIUM (NA HOURS) 575,723 85,333 6.7467 124,193 76,304 1.6276 12 NIGHT DIFFERENTIAL (NA HOURS) 1,656,587 1,018,495 1.6265 13 CHRISTMAS DAY PREMIUM (NA HOURS) 29,655 2,156 13.7546 1,363 106 12.8584 14 OTHER PREMIUM PAY (NA HOURS) 40,758 2,973 13.7093 8,226 15 LEAVE WITHOUT PAY (NA HOURS) 111,353 64,228 2,274 28.2445 16 TERMINAL LEAVE 328,498 10,359 31.7113 838,672 30,742 27.2809 17 ANNUAL LEAVE 11,246,070 411,344 27.3398 908 32 28.3750 18 HOLIDAY LEAVE 7,344,148 273,880 26.8152 465,558 16,841 27.6443 19 SICK LEAVE 6,105,713 222,604 27.4285 4,792 176 27.2272 20 MILITARY LEAVE 50,470 1,827 27.6245 21 CONVENTION LEAVE 8,294 310 26.7548 22 OTHER LEAVE 111,513 4,187 26.6331 4,701 169 27.8165 23 CONTINUATION OF PAY LEAVE 96,266 3,645 26.4104 1,387,153 50,544 27.4444 24 TOTAL PAID ABSENCE 25,282,678 927,846 27.2487 12,327,247 434,421 28.3762 25 GROSS PAY & TOTAL PAID HOURS 171,107,244 6,049,046 28.2866 903,808 33,048 27.3483 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,918,716 695,583 27.1983 11,423,439 401,373 28.4609 27 BALANCE LINE 25 - LINE 26 152,188,528 5,353,463 28.4280 946,751 34,680 27.2996 28 ANNUAL LEAVE ACCRUED 13,287,439 488,355 27.2085 422,460 15,744 26.8330 29 HOLIDAY LEAVE ACCRUED 5,833,777 217,966 26.7646 12,792,650 451,797 28.3150 30 ACCRUED SALARY COST 171,309,744 6,059,784 28.2699 31 BENEFITS-USPS CONTRIBUTION 1,766,784 32 HEALTH BENEFITS 24,169,379 66,681 33 LIFE INSURANCE 921,250 1,169,881 34 RETIREMENT 16,159,250 425,121 35 THRIFT SAVINGS PLAN (TSP) 5,842,670 36 TSP FIDUCIARY INSURANCE 671,327 37 SOCIAL SECURITY 9,311,705 169,414 38 MEDICARE 2,357,552 4,269,208 39 PAYROLL BENEFITS SUBTOTAL 58,761,806 40 UNIFORM ALLOWANCE 155,817 4,269,208 41 TOTAL BENEFITS 58,917,623 33.3723 42 (%) BENEFITS/ACCRUED SALARY COST 34.3924 17,061,858 383,877 44.4461 43 COST OF SAL & BEN PER TOTAL WK HR 230,227,367 5,121,200 44.9557 417,709 44 LESS OVERTIME PREMIUM PAY 5,837,389 16,644,149 383,877 43.3580 45 STR SAL/BEN COST PER TOTAL WK HR 224,389,978 5,121,200 43.8158

Page 114: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1515 TITLE: NTFT VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,120 455 26.6373 01 STRAIGHT TIME HOURS 176,328 6,633 26.5834 1,399 32 43.7187 02 OVERTIME HOURS (INCLUDES LINE 46) 17,842 403 44.2729 03 HOLIDAY WORK HOURS 3,056 112 27.2857 13,519 487 27.7597 04 WORK HOURS SUBTOTAL 197,226 7,148 27.5917 05 STEWARDS DUTY HOURS (NA) 446 8 55.7500 06 PENALTY OVERTIME (NA) 5,118 93 55.0322 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,139 40 28.4750 09 TRAINING HOURS 1,139 40 28.4750 14,658 527 27.8140 10 TOTAL WORK HOURS 198,365 7,188 27.5966 465 68 6.8382 11 SUNDAY PREMIUM (NA HOURS) 6,695 993 6.7421 389 234 1.6623 12 NIGHT DIFFERENTIAL (NA HOURS) 5,279 3,207 1.6460 13 CHRISTMAS DAY PREMIUM (NA HOURS) 669 16 41.8125 14 OTHER PREMIUM PAY (NA HOURS) 27 2 13.5000 15 LEAVE WITHOUT PAY (NA HOURS) 5 16 TERMINAL LEAVE 1,741 66 26.3787 17 ANNUAL LEAVE 17,165 646 26.5712 18 HOLIDAY LEAVE 11,877 448 26.5111 19 SICK LEAVE 8,935 339 26.3569 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 374 15 24.9333 23 CONTINUATION OF PAY LEAVE 1,741 66 26.3787 24 TOTAL PAID ABSENCE 38,351 1,448 26.4854 17,253 593 29.0944 25 GROSS PAY & TOTAL PAID HOURS 249,386 8,636 28.8774 1,741 66 26.3787 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,042 1,094 26.5466 15,512 527 29.4345 27 BALANCE LINE 25 - LINE 26 220,344 7,542 29.2155 1,446 54 26.7777 28 ANNUAL LEAVE ACCRUED 19,389 727 26.6698 661 25 26.4400 29 HOLIDAY LEAVE ACCRUED 9,418 355 26.5295 17,619 606 29.0742 30 ACCRUED SALARY COST 249,151 8,624 28.8904 31 BENEFITS-USPS CONTRIBUTION 2,811 32 HEALTH BENEFITS 45,424 91 33 LIFE INSURANCE 1,316 1,788 34 RETIREMENT 25,620 627 35 THRIFT SAVINGS PLAN (TSP) 8,600 36 TSP FIDUCIARY INSURANCE 1,001 37 SOCIAL SECURITY 14,269 234 38 MEDICARE 3,337 6,552 39 PAYROLL BENEFITS SUBTOTAL 98,566 40 UNIFORM ALLOWANCE 6,552 41 TOTAL BENEFITS 98,566 37.1871 42 (%) BENEFITS/ACCRUED SALARY COST 39.5607 24,171 527 45.8652 43 COST OF SAL & BEN PER TOTAL WK HR 347,717 7,188 48.3746 540 44 LESS OVERTIME PREMIUM PAY 6,796 23,631 527 44.8406 45 STR SAL/BEN COST PER TOTAL WK HR 340,921 7,188 47.4291

Page 115: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 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 116: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 456 16 28.5000 01 STRAIGHT TIME HOURS 10,766 375 28.7093 02 OVERTIME HOURS (INCLUDES LINE 46) 3,956 96 41.2083 03 HOLIDAY WORK HOURS 456 16 28.5000 04 WORK HOURS SUBTOTAL 14,722 471 31.2569 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 456 16 28.5000 10 TOTAL WORK HOURS 14,722 471 31.2569 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 456 16 28.5000 25 GROSS PAY & TOTAL PAID HOURS 14,722 471 31.2569 26 LESS TERM, ANN & HOL LEAVE TAKEN 456 16 28.5000 27 BALANCE LINE 25 - LINE 26 14,722 471 31.2569 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 456 16 28.5000 30 ACCRUED SALARY COST 14,722 471 31.2569 31 BENEFITS-USPS CONTRIBUTION 69 32 HEALTH BENEFITS 2,031 3 33 LIFE INSURANCE 61 54 34 RETIREMENT 1,172 14 35 THRIFT SAVINGS PLAN (TSP) 305 36 TSP FIDUCIARY INSURANCE 29 37 SOCIAL SECURITY 815 7 38 MEDICARE 204 176 39 PAYROLL BENEFITS SUBTOTAL 4,588 40 UNIFORM ALLOWANCE 176 41 TOTAL BENEFITS 4,588 38.5964 42 (%) BENEFITS/ACCRUED SALARY COST 31.1642 632 16 39.5000 43 COST OF SAL & BEN PER TOTAL WK HR 19,310 471 40.9978 44 LESS OVERTIME PREMIUM PAY 1,317 632 16 39.5000 45 STR SAL/BEN COST PER TOTAL WK HR 17,993 471 38.2016

Page 117: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 107,093 7,098 15.0877 01 STRAIGHT TIME HOURS 1,317,101 88,189 14.9349 5,255 231 22.7489 02 OVERTIME HOURS (INCLUDES LINE 46) 60,242 2,657 22.6729 03 HOLIDAY WORK HOURS 112,348 7,329 15.3292 04 WORK HOURS SUBTOTAL 1,377,343 90,846 15.1612 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) 2,499 166 15.0542 09 TRAINING HOURS 16,037 1,026 15.6306 114,847 7,495 15.3231 10 TOTAL WORK HOURS 1,393,380 91,872 15.1665 11 SUNDAY PREMIUM (NA HOURS) 1,732 1,524 1.1364 12 NIGHT DIFFERENTIAL (NA HOURS) 17,834 15,738 1.1331 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 41 15 LEAVE WITHOUT PAY (NA HOURS) 678 16 TERMINAL LEAVE 13,695 898 15.2505 944 65 14.5230 17 ANNUAL LEAVE 30,258 2,059 14.6954 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 944 65 14.5230 24 TOTAL PAID ABSENCE 43,953 2,957 14.8640 117,523 7,560 15.5453 25 GROSS PAY & TOTAL PAID HOURS 1,455,167 94,829 15.3451 944 65 14.5230 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,953 2,957 14.8640 116,579 7,495 15.5542 27 BALANCE LINE 25 - LINE 26 1,411,214 91,872 15.3606 5,601 373 15.0160 28 ANNUAL LEAVE ACCRUED 66,901 4,517 14.8109 29 HOLIDAY LEAVE ACCRUED 122,180 7,868 15.5287 30 ACCRUED SALARY COST 1,478,115 96,389 15.3348 31 BENEFITS-USPS CONTRIBUTION 879 32 HEALTH BENEFITS 6,730 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 7,280 37 SOCIAL SECURITY 90,194 1,703 38 MEDICARE 21,095 9,862 39 PAYROLL BENEFITS SUBTOTAL 118,019 40 UNIFORM ALLOWANCE 9,862 41 TOTAL BENEFITS 118,019 8.0716 42 (%) BENEFITS/ACCRUED SALARY COST 7.9844 132,042 7,495 17.6173 43 COST OF SAL & BEN PER TOTAL WK HR 1,596,134 91,872 17.3734 1,750 44 LESS OVERTIME PREMIUM PAY 20,061 130,292 7,495 17.3838 45 STR SAL/BEN COST PER TOTAL WK HR 1,576,073 91,872 17.1550

Page 118: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 9,628,147 360,521 26.7062 01 STRAIGHT TIME HOURS 126,385,103 4,745,305 26.6337 1,235,023 29,946 41.2416 02 OVERTIME HOURS (INCLUDES LINE 46) 17,285,752 420,676 41.0904 03 HOLIDAY WORK HOURS 1,005,887 37,687 26.6905 10,863,170 390,467 27.8209 04 WORK HOURS SUBTOTAL 144,676,742 5,203,668 27.8028 751 05 STEWARDS DUTY HOURS (NA) 9,459 52,313 943 55.4750 06 PENALTY OVERTIME (NA) 655,137 11,907 55.0211 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 37,024 1,448 25.5690 09 TRAINING HOURS 451,568 17,063 26.4647 10,900,194 391,915 27.8126 10 TOTAL WORK HOURS 145,128,310 5,220,731 27.7984 44,770 6,627 6.7556 11 SUNDAY PREMIUM (NA HOURS) 582,418 86,326 6.7467 126,314 78,062 1.6181 12 NIGHT DIFFERENTIAL (NA HOURS) 1,679,700 1,037,440 1.6190 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,324 2,172 13.9613 1,363 106 12.8584 14 OTHER PREMIUM PAY (NA HOURS) 40,785 2,975 13.7092 8,267 15 LEAVE WITHOUT PAY (NA HOURS) 112,036 64,228 2,274 28.2445 16 TERMINAL LEAVE 342,193 11,257 30.3982 841,357 30,873 27.2521 17 ANNUAL LEAVE 11,293,493 414,049 27.2757 908 32 28.3750 18 HOLIDAY LEAVE 7,356,025 274,328 26.8147 465,558 16,841 27.6443 19 SICK LEAVE 6,114,648 222,943 27.4269 4,792 176 27.2272 20 MILITARY LEAVE 50,470 1,827 27.6245 21 CONVENTION LEAVE 8,294 310 26.7548 22 OTHER LEAVE 111,887 4,202 26.6270 4,701 169 27.8165 23 CONTINUATION OF PAY LEAVE 96,266 3,645 26.4104 1,389,838 50,675 27.4265 24 TOTAL PAID ABSENCE 25,364,982 932,251 27.2083 12,462,479 442,590 28.1580 25 GROSS PAY & TOTAL PAID HOURS 172,826,519 6,152,982 28.0882 906,493 33,179 27.3212 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,991,711 699,634 27.1452 11,555,986 409,411 28.2258 27 BALANCE LINE 25 - LINE 26 153,834,808 5,453,348 28.2092 953,798 35,107 27.1683 28 ANNUAL LEAVE ACCRUED 13,373,729 493,599 27.0943 423,121 15,769 26.8324 29 HOLIDAY LEAVE ACCRUED 5,843,195 218,321 26.7642 12,932,905 460,287 28.0974 30 ACCRUED SALARY COST 173,051,732 6,165,268 28.0688 31 BENEFITS-USPS CONTRIBUTION 1,770,543 32 HEALTH BENEFITS 24,223,564 66,775 33 LIFE INSURANCE 922,627 1,171,723 34 RETIREMENT 16,186,042 425,762 35 THRIFT SAVINGS PLAN (TSP) 5,851,575 36 TSP FIDUCIARY INSURANCE 679,637 37 SOCIAL SECURITY 9,416,983 171,358 38 MEDICARE 2,382,188 4,285,798 39 PAYROLL BENEFITS SUBTOTAL 58,982,979 40 UNIFORM ALLOWANCE 155,817 4,285,798 41 TOTAL BENEFITS 59,138,796 33.1387 42 (%) BENEFITS/ACCRUED SALARY COST 34.1740 17,218,703 391,915 43.9347 43 COST OF SAL & BEN PER TOTAL WK HR 232,190,528 5,220,731 44.4747 419,999 44 LESS OVERTIME PREMIUM PAY 5,865,563 16,798,704 391,915 42.8631 45 STR SAL/BEN COST PER TOTAL WK HR 226,324,965 5,220,731 43.3512

Page 119: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 01 STRAIGHT TIME HOURS 271 14 19.3571 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 271 14 19.3571 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 271 14 19.3571 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 271 14 19.3571 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 271 14 19.3571 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 271 14 19.3571 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 17 38 MEDICARE 4 39 PAYROLL BENEFITS SUBTOTAL 21 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 21 42 (%) BENEFITS/ACCRUED SALARY COST 7.7490 43 COST OF SAL & BEN PER TOTAL WK HR 292 14 20.8571 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 292 14 20.8571

Page 120: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 1,254,714 36,116 34.7412 01 STRAIGHT TIME HOURS 16,541,223 478,389 34.5769 55,901 1,571 35.5830 02 OVERTIME HOURS (INCLUDES LINE 46) 761,724 21,799 34.9430 03 HOLIDAY WORK HOURS 1,310,615 37,687 34.7763 04 WORK HOURS SUBTOTAL 17,302,947 500,188 34.5928 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 42,466 1,245 34.1092 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 604,607 17,930 33.7204 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 377 14 26.9285 09 TRAINING HOURS 8,532 241 35.4024 1,310,615 37,687 34.7763 10 TOTAL WORK HOURS 17,311,479 500,429 34.5932 1,515 180 8.4166 11 SUNDAY PREMIUM (NA HOURS) 21,321 2,522 8.4540 9,370 3,522 2.6604 12 NIGHT DIFFERENTIAL (NA HOURS) 123,351 46,608 2.6465 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 376 15 LEAVE WITHOUT PAY (NA HOURS) 4,161 56,776 1,578 35.9797 16 TERMINAL LEAVE 419,976 11,485 36.5673 85,588 2,480 34.5112 17 ANNUAL LEAVE 1,819,900 51,589 35.2769 1,427 40 35.6750 18 HOLIDAY LEAVE 960,243 27,392 35.0556 46,225 1,296 35.6674 19 SICK LEAVE 772,829 21,702 35.6109 20 MILITARY LEAVE 2,522 72 35.0277 21 CONVENTION LEAVE 4,390 112 39.1964 22 OTHER LEAVE 69,543 1,944 35.7731 23 CONTINUATION OF PAY LEAVE 7,647 216 35.4027 194,406 5,506 35.3080 24 TOTAL PAID ABSENCE 4,052,660 114,400 35.4253 1,515,906 43,193 35.0961 25 GROSS PAY & TOTAL PAID HOURS 21,508,811 614,829 34.9834 143,791 4,098 35.0880 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,200,119 90,466 35.3737 1,372,115 39,095 35.0969 27 BALANCE LINE 25 - LINE 26 18,308,692 524,363 34.9160 130,268 3,690 35.3029 28 ANNUAL LEAVE ACCRUED 1,849,402 52,726 35.0757 51,564 1,465 35.1972 29 HOLIDAY LEAVE ACCRUED 729,313 20,839 34.9975 1,553,947 44,250 35.1174 30 ACCRUED SALARY COST 20,887,407 597,928 34.9329 31 BENEFITS-USPS CONTRIBUTION 181,843 32 HEALTH BENEFITS 2,574,607 8,401 33 LIFE INSURANCE 117,902 122,377 34 RETIREMENT 1,703,914 44,622 35 THRIFT SAVINGS PLAN (TSP) 615,187 36 TSP FIDUCIARY INSURANCE 63,740 37 SOCIAL SECURITY 923,919 20,709 38 MEDICARE 295,236 441,692 39 PAYROLL BENEFITS SUBTOTAL 6,230,765 40 UNIFORM ALLOWANCE 366 441,692 41 TOTAL BENEFITS 6,231,131 28.4238 42 (%) BENEFITS/ACCRUED SALARY COST 29.8319 1,995,639 37,687 52.9529 43 COST OF SAL & BEN PER TOTAL WK HR 27,118,538 500,429 54.1905 4,474 44 LESS OVERTIME PREMIUM PAY 52,320 1,991,165 37,687 52.8342 45 STR SAL/BEN COST PER TOTAL WK HR 27,066,218 500,429 54.0860

Page 121: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 10,882,861 396,637 27.4378 01 STRAIGHT TIME HOURS 142,926,597 5,223,708 27.3611 1,290,924 31,517 40.9596 02 OVERTIME HOURS (INCLUDES LINE 46) 18,047,476 442,475 40.7875 03 HOLIDAY WORK HOURS 1,005,887 37,687 26.6905 12,173,785 428,154 28.4331 04 WORK HOURS SUBTOTAL 161,979,960 5,703,870 28.3982 751 05 STEWARDS DUTY HOURS (NA) 9,459 52,313 943 55.4750 06 PENALTY OVERTIME (NA) 655,137 11,907 55.0211 42,466 1,245 34.1092 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 604,607 17,930 33.7204 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 377 14 26.9285 37,024 1,448 25.5690 09 TRAINING HOURS 460,100 17,304 26.5892 12,210,809 429,602 28.4235 10 TOTAL WORK HOURS 162,440,060 5,721,174 28.3927 46,285 6,807 6.7996 11 SUNDAY PREMIUM (NA HOURS) 603,739 88,848 6.7951 135,684 81,584 1.6631 12 NIGHT DIFFERENTIAL (NA HOURS) 1,803,051 1,084,048 1.6632 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,324 2,172 13.9613 1,363 106 12.8584 14 OTHER PREMIUM PAY (NA HOURS) 40,785 2,975 13.7092 8,643 15 LEAVE WITHOUT PAY (NA HOURS) 116,197 121,004 3,852 31.4132 16 TERMINAL LEAVE 762,169 22,742 33.5137 926,945 33,353 27.7919 17 ANNUAL LEAVE 13,113,393 465,638 28.1622 2,335 72 32.4305 18 HOLIDAY LEAVE 8,316,268 301,720 27.5628 511,783 18,137 28.2176 19 SICK LEAVE 6,887,477 244,645 28.1529 4,792 176 27.2272 20 MILITARY LEAVE 52,992 1,899 27.9052 21 CONVENTION LEAVE 12,684 422 30.0568 22 OTHER LEAVE 181,430 6,146 29.5200 4,701 169 27.8165 23 CONTINUATION OF PAY LEAVE 103,913 3,861 26.9134 1,584,244 56,181 28.1989 24 TOTAL PAID ABSENCE 29,417,642 1,046,651 28.1064 13,978,385 485,783 28.7749 25 GROSS PAY & TOTAL PAID HOURS 194,335,601 6,767,825 28.7146 1,050,284 37,277 28.1751 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,191,830 790,100 28.0873 12,928,101 448,506 28.8248 27 BALANCE LINE 25 - LINE 26 172,143,771 5,977,725 28.7975 1,084,066 38,797 27.9420 28 ANNUAL LEAVE ACCRUED 15,223,131 546,325 27.8646 474,685 17,234 27.5435 29 HOLIDAY LEAVE ACCRUED 6,572,508 239,160 27.4816 14,486,852 504,537 28.7131 30 ACCRUED SALARY COST 193,939,410 6,763,210 28.6756 31 BENEFITS-USPS CONTRIBUTION 1,952,386 32 HEALTH BENEFITS 26,798,171 75,176 33 LIFE INSURANCE 1,040,529 1,294,100 34 RETIREMENT 17,889,956 470,384 35 THRIFT SAVINGS PLAN (TSP) 6,466,762 36 TSP FIDUCIARY INSURANCE 743,377 37 SOCIAL SECURITY 10,340,919 192,067 38 MEDICARE 2,677,428 4,727,490 39 PAYROLL BENEFITS SUBTOTAL 65,213,765 40 UNIFORM ALLOWANCE 156,183 4,727,490 41 TOTAL BENEFITS 65,369,948 32.6329 42 (%) BENEFITS/ACCRUED SALARY COST 33.7063 19,214,342 429,602 44.7259 43 COST OF SAL & BEN PER TOTAL WK HR 259,309,358 5,721,174 45.3245 424,473 44 LESS OVERTIME PREMIUM PAY 5,917,883 18,789,869 429,602 43.7378 45 STR SAL/BEN COST PER TOTAL WK HR 253,391,475 5,721,174 44.2901

Page 122: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1575 TITLE: P.O. SUB-TOTAL, BARGAINING FULL-TIME NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 655,809,503 24,439,524 26.8339 01 STRAIGHT TIME HOURS 8,767,737,096 327,695,487 26.7557 98,074,072 2,350,031 41.7330 02 OVERTIME HOURS (INCLUDES LINE 46) 1,637,991,485 39,443,413 41.5276 03 HOLIDAY WORK HOURS 72,237,845 2,672,107 27.0340 753,883,575 26,789,555 28.1409 04 WORK HOURS SUBTOTAL 10,477,966,426 369,811,007 28.3333 75,404 05 STEWARDS DUTY HOURS (NA) 965,043 9,695,288 179,063 54.1445 06 PENALTY OVERTIME (NA) 152,387,039 2,820,458 54.0291 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,428 130 26.3692 12,296 454 27.0837 07 LIMITED DUTY HOURS (NA) 120,055 4,355 27.5671 6,162 243 25.3580 08 REHABILITATION WORK HOURS (NA) 51,401 2,094 24.5468 2,962,655 101,168 29.2845 09 TRAINING HOURS 35,526,570 1,217,229 29.1864 756,846,230 26,890,723 28.1452 10 TOTAL WORK HOURS 10,513,492,996 371,028,236 28.3360 5,108,408 755,243 6.7639 11 SUNDAY PREMIUM (NA HOURS) 70,954,839 10,534,527 6.7354 6,300,024 3,817,669 1.6502 12 NIGHT DIFFERENTIAL (NA HOURS) 90,518,113 54,943,072 1.6474 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,743,259 332,837 14.2509 1,494,436 114,034 13.1051 14 OTHER PREMIUM PAY (NA HOURS) 22,901,645 1,747,047 13.1087 1,339,333 15 LEAVE WITHOUT PAY (NA HOURS) 18,832,856 4,136,184 150,766 27.4344 16 TERMINAL LEAVE 34,404,919 1,200,407 28.6610 67,660,363 2,497,321 27.0931 17 ANNUAL LEAVE 846,656,330 31,409,249 26.9556 54,714 2,000 27.3570 18 HOLIDAY LEAVE 534,463,262 19,873,297 26.8935 35,983,775 1,326,463 27.1276 19 SICK LEAVE 499,460,178 18,523,805 26.9631 213,868 7,966 26.8476 20 MILITARY LEAVE 3,405,350 126,512 26.9172 21 CONVENTION LEAVE 1,192,413 45,679 26.1041 22 OTHER LEAVE 18,657,993 711,857 26.2103 1,681,992 62,830 26.7705 23 CONTINUATION OF PAY LEAVE 23,283,991 851,601 27.3414 110,923,309 4,093,025 27.1005 24 TOTAL PAID ABSENCE 1,960,332,023 72,696,728 26.9658 880,672,407 30,983,748 28.4236 25 GROSS PAY & TOTAL PAID HOURS 12,662,942,875 443,724,964 28.5378 71,851,261 2,650,087 27.1127 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,415,524,511 52,482,953 26.9711 808,821,146 28,333,661 28.5462 27 BALANCE LINE 25 - LINE 26 11,247,418,364 391,242,011 28.7479 70,721,051 2,609,469 27.1017 28 ANNUAL LEAVE ACCRUED 1,000,349,486 37,070,764 26.9848 29,765,855 1,104,120 26.9588 29 HOLIDAY LEAVE ACCRUED 416,292,207 15,495,340 26.8656 909,308,052 32,047,250 28.3739 30 ACCRUED SALARY COST 12,664,060,057 443,808,115 28.5349 31 BENEFITS-USPS CONTRIBUTION 124,340,674 32 HEALTH BENEFITS 1,756,258,823 4,705,774 33 LIFE INSURANCE 65,954,980 80,740,265 34 RETIREMENT 1,127,996,390 28,061,518 35 THRIFT SAVINGS PLAN (TSP) 389,276,745 36 TSP FIDUCIARY INSURANCE 46,457,544 37 SOCIAL SECURITY 669,765,354 12,089,419 38 MEDICARE 174,846,971 296,395,194 39 PAYROLL BENEFITS SUBTOTAL 4,184,099,263 40 UNIFORM ALLOWANCE 34,132,820 296,395,194 41 TOTAL BENEFITS 4,218,232,083 32.5956 42 (%) BENEFITS/ACCRUED SALARY COST 33.3086 1,205,703,246 26,890,723 44.8371 43 COST OF SAL & BEN PER TOTAL WK HR 16,882,292,140 371,028,236 45.5013 34,277,779 44 LESS OVERTIME PREMIUM PAY 570,898,658 1,171,425,467 26,890,723 43.5624 45 STR SAL/BEN COST PER TOTAL WK HR 16,311,393,482 371,028,236 43.9626

Page 123: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1580 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME REG NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,405,045 53,581 26.2228 01 STRAIGHT TIME HOURS 19,205,554 734,410 26.1509 47,973 1,198 40.0442 02 OVERTIME HOURS (INCLUDES LINE 46) 808,239 20,282 39.8500 03 HOLIDAY WORK HOURS 153,673 5,784 26.5686 1,453,018 54,779 26.5250 04 WORK HOURS SUBTOTAL 20,167,466 760,476 26.5195 41 05 STEWARDS DUTY HOURS (NA) 514 1,455 26 55.9615 06 PENALTY OVERTIME (NA) 22,167 414 53.5434 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 173 13 13.3076 08 REHABILITATION WORK HOURS (NA) 3,020 112 26.9642 09 TRAINING HOURS 38,196 1,408 27.1278 1,456,038 54,891 26.5259 10 TOTAL WORK HOURS 20,205,662 761,884 26.5206 1,077 167 6.4491 11 SUNDAY PREMIUM (NA HOURS) 18,838 2,883 6.5341 7,463 4,595 1.6241 12 NIGHT DIFFERENTIAL (NA HOURS) 107,787 66,516 1.6204 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,027 230 13.1608 14 OTHER PREMIUM PAY (NA HOURS) 8,671 644 13.4642 2,694 15 LEAVE WITHOUT PAY (NA HOURS) 36,322 1,855 72 25.7638 16 TERMINAL LEAVE 107,561 4,096 26.2600 118,299 4,477 26.4237 17 ANNUAL LEAVE 1,723,484 65,507 26.3099 206 8 25.7500 18 HOLIDAY LEAVE 995,775 37,828 26.3237 57,036 2,170 26.2838 19 SICK LEAVE 794,663 30,175 26.3351 20 MILITARY LEAVE 382 14 27.2857 21 CONVENTION LEAVE 914 35 26.1142 22 OTHER LEAVE 34,228 1,286 26.6158 162 6 27.0000 23 CONTINUATION OF PAY LEAVE 8,234 314 26.2229 178,472 6,768 26.3699 24 TOTAL PAID ABSENCE 3,664,327 139,220 26.3204 1,643,050 61,659 26.6473 25 GROSS PAY & TOTAL PAID HOURS 24,008,312 901,104 26.6432 120,360 4,557 26.4121 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,826,820 107,431 26.3128 1,522,690 57,102 26.6661 27 BALANCE LINE 25 - LINE 26 21,181,492 793,673 26.6879 137,656 5,208 26.4316 28 ANNUAL LEAVE ACCRUED 2,024,139 76,951 26.3042 48,620 1,844 26.3665 29 HOLIDAY LEAVE ACCRUED 703,081 26,772 26.2618 1,708,966 64,154 26.6384 30 ACCRUED SALARY COST 23,908,712 897,396 26.6423 31 BENEFITS-USPS CONTRIBUTION 264,371 32 HEALTH BENEFITS 3,881,776 8,612 33 LIFE INSURANCE 124,223 173,838 34 RETIREMENT 2,496,359 58,394 35 THRIFT SAVINGS PLAN (TSP) 823,520 36 TSP FIDUCIARY INSURANCE 91,263 37 SOCIAL SECURITY 1,327,146 22,468 38 MEDICARE 329,426 618,946 39 PAYROLL BENEFITS SUBTOTAL 8,982,450 40 UNIFORM ALLOWANCE 108,288 618,946 41 TOTAL BENEFITS 9,090,738 36.2175 42 (%) BENEFITS/ACCRUED SALARY COST 38.0227 2,327,912 54,891 42.4097 43 COST OF SAL & BEN PER TOTAL WK HR 32,999,450 761,884 43.3129 16,218 44 LESS OVERTIME PREMIUM PAY 272,845 2,311,694 54,891 42.1142 45 STR SAL/BEN COST PER TOTAL WK HR 32,726,605 761,884 42.9548

Page 124: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1585 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME FLEX NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,400,328 983,470 26.8440 01 STRAIGHT TIME HOURS 400,854,621 14,998,966 26.7254 3,492,141 87,878 39.7385 02 OVERTIME HOURS (INCLUDES LINE 46) 61,104,946 1,540,895 39.6554 03 HOLIDAY WORK HOURS 916- 35- 26.1714 29,892,469 1,071,348 27.9017 04 WORK HOURS SUBTOTAL 461,958,651 16,539,826 27.9300 304 05 STEWARDS DUTY HOURS (NA) 5,561 146,446 2,767 52.9259 06 PENALTY OVERTIME (NA) 3,067,554 58,601 52.3464 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 53- 2- 26.5000 166 6 27.6666 07 LIMITED DUTY HOURS (NA) 5,319- 227- 23.4317 11 08 REHABILITATION WORK HOURS (NA) 2,374- 84- 28.2619 147,547 5,235 28.1847 09 TRAINING HOURS 2,101,112 74,963 28.0286 30,040,016 1,076,583 27.9031 10 TOTAL WORK HOURS 464,059,763 16,614,789 27.9305 8,744 1,324 6.6042 11 SUNDAY PREMIUM (NA HOURS) 275,190 41,978 6.5555 34,642 20,144 1.7197 12 NIGHT DIFFERENTIAL (NA HOURS) 643,052 379,638 1.6938 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,781 623 14.0947 14 OTHER PREMIUM PAY (NA HOURS) 12,472 932 13.3819 15,421 15 LEAVE WITHOUT PAY (NA HOURS) 252,312 173,151 6,269 27.6201 16 TERMINAL LEAVE 1,707,663 59,863 28.5261 2,188,477 79,597 27.4944 17 ANNUAL LEAVE 36,897,680 1,351,100 27.3093 18 HOLIDAY LEAVE 8,280- 328- 25.2439 1,178,069 42,946 27.4314 19 SICK LEAVE 18,202,153 669,090 27.2043 3,932 144 27.3055 20 MILITARY LEAVE 73,542 2,731 26.9285 21 CONVENTION LEAVE 28,166 1,006 27.9980 22 OTHER LEAVE 372,429 13,564 27.4571 23,562 878 26.8359 23 CONTINUATION OF PAY LEAVE 549,406 20,398 26.9343 3,595,357 130,840 27.4790 24 TOTAL PAID ABSENCE 57,794,593 2,116,418 27.3077 33,678,759 1,207,423 27.8930 25 GROSS PAY & TOTAL PAID HOURS 522,793,851 18,731,207 27.9103 2,361,628 85,866 27.5036 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,597,063 1,410,635 27.3614 31,317,131 1,121,557 27.9229 27 BALANCE LINE 25 - LINE 26 484,196,788 17,320,572 27.9550 2,807,476 106,634 26.3281 28 ANNUAL LEAVE ACCRUED 42,987,884 1,642,103 26.1785 29 HOLIDAY LEAVE ACCRUED 34,124,607 1,228,191 27.7844 30 ACCRUED SALARY COST 527,184,672 18,962,675 27.8011 31 BENEFITS-USPS CONTRIBUTION 5,014,830 32 HEALTH BENEFITS 77,498,193 182,995 33 LIFE INSURANCE 2,807,849 3,328,607 34 RETIREMENT 51,053,015 1,181,536 35 THRIFT SAVINGS PLAN (TSP) 17,870,063 36 TSP FIDUCIARY INSURANCE 1,932,580 37 SOCIAL SECURITY 30,161,142 460,389 38 MEDICARE 7,177,893 12,100,937 39 PAYROLL BENEFITS SUBTOTAL 186,568,155 40 UNIFORM ALLOWANCE 1,688,094 12,100,937 41 TOTAL BENEFITS 188,256,249 35.4610 42 (%) BENEFITS/ACCRUED SALARY COST 35.7097 46,225,544 1,076,583 42.9372 43 COST OF SAL & BEN PER TOTAL WK HR 715,440,921 16,614,789 43.0604 1,187,339 44 LESS OVERTIME PREMIUM PAY 20,860,246 45,038,205 1,076,583 41.8344 45 STR SAL/BEN COST PER TOTAL WK HR 694,580,675 16,614,789 41.8049

Page 125: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1590 TITLE: P.O. SUB-TOTAL, BARGAINING TE/PSE NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 57,598,625 3,723,238 15.4700 01 STRAIGHT TIME HOURS 795,778,773 51,573,440 15.4300 13,345,719 558,654 23.8890 02 OVERTIME HOURS (INCLUDES LINE 46) 195,383,773 8,161,007 23.9411 03 HOLIDAY WORK HOURS 6- 70,944,344 4,281,892 16.5684 04 WORK HOURS SUBTOTAL 991,162,540 59,734,447 16.5928 531 05 STEWARDS DUTY HOURS (NA) 5,913 793,205 25,197 31.4801 06 PENALTY OVERTIME (NA) 13,348,690 423,453 31.5234 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 109- 2- 54.5000 07 LIMITED DUTY HOURS (NA) 3,196 216 14.7962 08 REHABILITATION WORK HOURS (NA) 506- 1 506.0000- 2,697,157 169,643 15.8990 09 TRAINING HOURS 29,500,125 1,851,530 15.9328 73,641,501 4,451,535 16.5429 10 TOTAL WORK HOURS 1,020,662,665 61,585,977 16.5729 33 8 4.1250 11 SUNDAY PREMIUM (NA HOURS) 33 8 4.1250 956,539 855,667 1.1178 12 NIGHT DIFFERENTIAL (NA HOURS) 15,281,172 13,649,692 1.1195 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 45,997 5,910 7.7829 76,386 15 LEAVE WITHOUT PAY (NA HOURS) 908,078 1,610,050 104,856 15.3548 16 TERMINAL LEAVE 19,351,696 1,249,629 15.4859 1,658,137 107,674 15.3996 17 ANNUAL LEAVE 21,149,836 1,373,795 15.3951 18 HOLIDAY LEAVE 144- 8- 18.0000 133 8 16.6250 19 SICK LEAVE 133 8 16.6250 20 MILITARY LEAVE 21 CONVENTION LEAVE 19,053 1,244 15.3159 22 OTHER LEAVE 360,677 23,178 15.5611 77,314 4,968 15.5623 23 CONTINUATION OF PAY LEAVE 2,080,703 133,297 15.6095 3,364,687 218,750 15.3814 24 TOTAL PAID ABSENCE 42,942,901 2,779,899 15.4476 77,962,760 4,670,285 16.6933 25 GROSS PAY & TOTAL PAID HOURS 1,078,932,768 64,365,876 16.7624 3,268,187 212,530 15.3775 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,501,388 2,623,416 15.4384 74,694,573 4,457,755 16.7560 27 BALANCE LINE 25 - LINE 26 1,038,431,380 61,742,460 16.8187 3,120,507 202,224 15.4309 28 ANNUAL LEAVE ACCRUED 42,537,133 2,780,537 15.2981 29 HOLIDAY LEAVE ACCRUED 77,815,080 4,659,979 16.6985 30 ACCRUED SALARY COST 1,080,968,513 64,522,997 16.7532 31 BENEFITS-USPS CONTRIBUTION 1,409,657 32 HEALTH BENEFITS 12,476,741 76- 33 LIFE INSURANCE 697- 1,299- 34 RETIREMENT 11,790- 449- 35 THRIFT SAVINGS PLAN (TSP) 4,365- 36 TSP FIDUCIARY INSURANCE 4,809,564 37 SOCIAL SECURITY 66,731,111 1,124,818 38 MEDICARE 15,606,356 7,342,215 39 PAYROLL BENEFITS SUBTOTAL 94,797,356 40 UNIFORM ALLOWANCE 7,342,215 41 TOTAL BENEFITS 94,797,356 9.4354 42 (%) BENEFITS/ACCRUED SALARY COST 8.7696 85,157,295 4,451,535 19.1298 43 COST OF SAL & BEN PER TOTAL WK HR 1,175,765,869 61,585,977 19.0914 4,576,590 44 LESS OVERTIME PREMIUM PAY 67,292,028 80,580,705 4,451,535 18.1017 45 STR SAL/BEN COST PER TOTAL WK HR 1,108,473,841 61,585,977 17.9988

Page 126: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1595 TITLE: P.O. SUB-TOTAL, BARGAINING CONSOLIDATED NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 779,583,087 31,223,585 24.9677 01 STRAIGHT TIME HOURS 10,516,433,089 423,021,289 24.8602 117,960,673 3,104,892 37.9918 02 OVERTIME HOURS (INCLUDES LINE 46) 1,945,945,639 50,941,583 38.1995 03 HOLIDAY WORK HOURS 72,390,596 2,677,856 27.0330 897,543,760 34,328,477 26.1457 04 WORK HOURS SUBTOTAL 12,534,769,324 476,640,728 26.2981 76,280 05 STEWARDS DUTY HOURS (NA) 977,031 10,636,394 207,053 51.3703 06 PENALTY OVERTIME (NA) 168,825,451 3,302,926 51.1139 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,375 128 26.3671 12,353 458 26.9716 07 LIMITED DUTY HOURS (NA) 118,903 4,397 27.0418 6,173 243 25.4032 08 REHABILITATION WORK HOURS (NA) 48,521 2,011 24.1277 5,810,379 276,158 21.0400 09 TRAINING HOURS 67,166,003 3,145,130 21.3555 903,354,139 34,604,635 26.1050 10 TOTAL WORK HOURS 12,601,935,327 479,785,858 26.2657 5,118,262 756,742 6.7635 11 SUNDAY PREMIUM (NA HOURS) 71,248,900 10,579,396 6.7346 7,298,668 4,698,075 1.5535 12 NIGHT DIFFERENTIAL (NA HOURS) 106,550,519 69,039,227 1.5433 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,755,067 333,690 14.2499 1,494,436 114,034 13.1051 14 OTHER PREMIUM PAY (NA HOURS) 22,968,807 1,754,536 13.0911 1,433,834 15 LEAVE WITHOUT PAY (NA HOURS) 20,027,640 5,921,240 261,963 22.6033 16 TERMINAL LEAVE 55,573,188 2,513,995 22.1055 71,744,815 2,695,050 26.6209 17 ANNUAL LEAVE 909,408,667 34,350,683 26.4742 54,920 2,008 27.3505 18 HOLIDAY LEAVE 535,450,285 19,910,773 26.8924 37,327,563 1,376,991 27.1080 19 SICK LEAVE 519,889,210 19,294,581 26.9448 217,800 8,110 26.8557 20 MILITARY LEAVE 3,479,274 129,257 26.9174 21 CONVENTION LEAVE 1,245,931 48,233 25.8315 22 OTHER LEAVE 19,528,275 754,896 25.8688 1,819,956 70,567 25.7904 23 CONTINUATION OF PAY LEAVE 26,612,444 1,038,569 25.6241 118,332,225 4,462,922 26.5145 24 TOTAL PAID ABSENCE 2,069,941,343 77,992,754 26.5401 1,035,597,730 39,067,557 26.5078 25 GROSS PAY & TOTAL PAID HOURS 14,877,399,963 557,778,612 26.6725 77,720,975 2,959,021 26.2657 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,500,432,140 56,775,451 26.4274 957,876,755 36,108,536 26.5277 27 BALANCE LINE 25 - LINE 26 13,376,967,823 501,003,161 26.7003 76,949,080 2,931,699 26.2472 28 ANNUAL LEAVE ACCRUED 1,090,119,547 41,682,448 26.1529 29,814,475 1,105,964 26.9579 29 HOLIDAY LEAVE ACCRUED 416,995,457 15,522,118 26.8645 1,064,640,310 40,146,199 26.5190 30 ACCRUED SALARY COST 14,884,082,827 558,207,727 26.6640 31 BENEFITS-USPS CONTRIBUTION 131,028,397 32 HEALTH BENEFITS 1,850,112,354 4,897,260 33 LIFE INSURANCE 68,886,151 84,240,630 34 RETIREMENT 1,181,528,848 29,300,729 35 THRIFT SAVINGS PLAN (TSP) 407,964,169 36 TSP FIDUCIARY INSURANCE 55,856,959 37 SOCIAL SECURITY 804,350,988 14,297,213 38 MEDICARE 206,466,821 319,621,188 39 PAYROLL BENEFITS SUBTOTAL 4,519,309,331 40 UNIFORM ALLOWANCE 35,929,202 319,621,188 41 TOTAL BENEFITS 4,555,238,533 30.0215 42 (%) BENEFITS/ACCRUED SALARY COST 30.6047 1,384,261,498 34,604,635 40.0021 43 COST OF SAL & BEN PER TOTAL WK HR 19,439,321,360 479,785,858 40.5166 41,057,182 44 LESS OVERTIME PREMIUM PAY 676,192,624 1,343,204,316 34,604,635 38.8157 45 STR SAL/BEN COST PER TOTAL WK HR 18,763,128,736 479,785,858 39.1072

Page 127: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 716,972,404 26,815,667 26.7370 01 STRAIGHT TIME HOURS 9,597,953,300 360,102,128 26.6534 111,102,377 2,682,454 41.4181 02 OVERTIME HOURS (INCLUDES LINE 46) 1,840,855,706 44,649,134 41.2293 03 HOLIDAY WORK HOURS 90,821,084 3,398,640 26.7227 828,074,781 29,498,121 28.0721 04 WORK HOURS SUBTOTAL 11,529,630,090 408,149,902 28.2485 92,477 05 STEWARDS DUTY HOURS (NA) 1,190,671 9,695,288 179,063 54.1445 06 PENALTY OVERTIME (NA) 152,387,751 2,820,472 54.0291 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,428 130 26.3692 12,296 454 27.0837 07 LIMITED DUTY HOURS (NA) 120,223 4,361 27.5677 6,273 247 25.3967 08 REHABILITATION WORK HOURS (NA) 51,637 2,103 24.5539 3,087,724 105,538 29.2569 09 TRAINING HOURS 37,035,712 1,269,929 29.1636 831,162,505 29,603,659 28.0763 10 TOTAL WORK HOURS 11,566,665,802 409,419,831 28.2513 7,343,344 1,104,307 6.6497 11 SUNDAY PREMIUM (NA HOURS) 102,506,430 15,484,535 6.6199 8,789,673 5,383,530 1.6326 12 NIGHT DIFFERENTIAL (NA HOURS) 125,798,009 77,133,897 1.6309 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,918,157 424,505 13.9413 1,518,553 115,868 13.1058 14 OTHER PREMIUM PAY (NA HOURS) 23,718,232 1,810,588 13.0997 1,541,386 15 LEAVE WITHOUT PAY (NA HOURS) 21,942,634 4,405,091 161,118 27.3407 16 TERMINAL LEAVE 36,334,612 1,267,893 28.6574 75,784,044 2,813,490 26.9359 17 ANNUAL LEAVE 936,643,116 34,932,090 26.8132 59,089 2,168 27.2550 18 HOLIDAY LEAVE 582,303,744 21,744,844 26.7789 39,602,201 1,467,031 26.9947 19 SICK LEAVE 551,975,152 20,576,199 26.8259 237,470 8,940 26.5626 20 MILITARY LEAVE 3,790,884 142,017 26.6931 21 CONVENTION LEAVE 1,268,321 48,639 26.0762 22 OTHER LEAVE 20,104,093 768,632 26.1556 1,797,853 67,339 26.6985 23 CONTINUATION OF PAY LEAVE 24,852,168 913,129 27.2164 123,154,069 4,568,725 26.9558 24 TOTAL PAID ABSENCE 2,156,003,769 80,344,804 26.8343 971,968,144 34,172,384 28.4430 25 GROSS PAY & TOTAL PAID HOURS 13,980,610,399 489,764,635 28.5455 80,248,224 2,976,776 26.9580 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,555,281,472 57,944,827 26.8407 891,719,920 31,195,608 28.5847 27 BALANCE LINE 25 - LINE 26 12,425,328,927 431,819,808 28.7743 77,717,039 2,881,367 26.9722 28 ANNUAL LEAVE ACCRUED 1,099,003,247 40,925,584 26.8536 32,660,690 1,216,988 26.8373 29 HOLIDAY LEAVE ACCRUED 456,758,631 17,080,399 26.7416 1,002,097,649 35,293,963 28.3928 30 ACCRUED SALARY COST 13,981,090,805 489,825,791 28.5429 31 BENEFITS-USPS CONTRIBUTION 136,535,545 32 HEALTH BENEFITS 1,931,367,687 5,163,160 33 LIFE INSURANCE 72,401,361 88,657,808 34 RETIREMENT 1,238,654,802 30,595,240 35 THRIFT SAVINGS PLAN (TSP) 424,270,393 36 TSP FIDUCIARY INSURANCE 51,359,049 37 SOCIAL SECURITY 740,920,717 13,343,108 38 MEDICARE 193,074,797 325,653,910 39 PAYROLL BENEFITS SUBTOTAL 4,600,689,757 40 UNIFORM ALLOWANCE 35,052,117 325,653,910 41 TOTAL BENEFITS 4,635,741,874 32.4972 42 (%) BENEFITS/ACCRUED SALARY COST 33.1572 1,327,751,559 29,603,659 44.8509 43 COST OF SAL & BEN PER TOTAL WK HR 18,616,832,679 409,419,831 45.4712 38,616,205 44 LESS OVERTIME PREMIUM PAY 638,452,563 1,289,135,354 29,603,659 43.5464 45 STR SAL/BEN COST PER TOTAL WK HR 17,978,380,116 409,419,831 43.9118

Page 128: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1615 TITLE: P. O. SUB-TOTAL, BARGAINING NTFT FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,025,225 496,552 26.2313 01 STRAIGHT TIME HOURS 177,549,183 6,799,794 26.1109 1,507,848 35,893 42.0095 02 OVERTIME HOURS (INCLUDES LINE 46) 27,165,313 661,075 41.0926 03 HOLIDAY WORK HOURS 1,823,443 70,651 25.8091 14,533,073 532,445 27.2949 04 WORK HOURS SUBTOTAL 206,537,939 7,531,520 27.4231 1,826 05 STEWARDS DUTY HOURS (NA) 23,123 291,417 5,560 52.4131 06 PENALTY OVERTIME (NA) 3,966,876 75,908 52.2589 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 49,655 1,823 27.2380 09 TRAINING HOURS 529,886 19,236 27.5465 14,582,728 534,268 27.2947 10 TOTAL WORK HOURS 207,067,825 7,550,756 27.4234 197,159 30,074 6.5557 11 SUNDAY PREMIUM (NA HOURS) 2,817,559 431,358 6.5318 276,179 174,061 1.5866 12 NIGHT DIFFERENTIAL (NA HOURS) 3,969,810 2,504,056 1.5853 13 CHRISTMAS DAY PREMIUM (NA HOURS) 341,951 8,751 39.0756 107,843 8,229 13.1052 14 OTHER PREMIUM PAY (NA HOURS) 2,013,694 155,052 12.9872 27,382 15 LEAVE WITHOUT PAY (NA HOURS) 377,141 37,975 1,425 26.6491 16 TERMINAL LEAVE 329,580 11,525 28.5969 1,383,448 52,467 26.3679 17 ANNUAL LEAVE 16,852,450 642,748 26.2193 651 24 27.1250 18 HOLIDAY LEAVE 11,265,603 432,236 26.0635 628,553 23,809 26.3998 19 SICK LEAVE 8,922,554 339,391 26.2898 2,169 83 26.1325 20 MILITARY LEAVE 48,580 1,872 25.9508 21 CONVENTION LEAVE 14,180 558 25.4121 22 OTHER LEAVE 207,555 7,914 26.2263 17,327 653 26.5344 23 CONTINUATION OF PAY LEAVE 138,733 5,360 25.8830 2,084,303 79,019 26.3772 24 TOTAL PAID ABSENCE 37,765,055 1,441,046 26.2066 17,248,212 613,287 28.1242 25 GROSS PAY & TOTAL PAID HOURS 253,975,894 8,991,802 28.2452 1,422,074 53,916 26.3757 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,447,633 1,086,509 26.1826 15,826,138 559,371 28.2927 27 BALANCE LINE 25 - LINE 26 225,528,261 7,905,293 28.5287 1,408,603 53,421 26.3679 28 ANNUAL LEAVE ACCRUED 20,190,233 770,645 26.1991 636,232 24,315 26.1662 29 HOLIDAY LEAVE ACCRUED 9,009,188 346,068 26.0329 17,870,973 637,107 28.0501 30 ACCRUED SALARY COST 254,727,682 9,022,006 28.2340 31 BENEFITS-USPS CONTRIBUTION 2,498,733 32 HEALTH BENEFITS 35,697,506 90,397 33 LIFE INSURANCE 1,277,952 1,657,407 34 RETIREMENT 23,581,040 564,937 35 THRIFT SAVINGS PLAN (TSP) 7,952,136 36 TSP FIDUCIARY INSURANCE 951,484 37 SOCIAL SECURITY 14,075,683 236,777 38 MEDICARE 3,507,613 5,999,735 39 PAYROLL BENEFITS SUBTOTAL 86,091,930 40 UNIFORM ALLOWANCE 5,999,735 41 TOTAL BENEFITS 86,091,930 33.5725 42 (%) BENEFITS/ACCRUED SALARY COST 33.7976 23,870,708 534,268 44.6792 43 COST OF SAL & BEN PER TOTAL WK HR 340,819,612 7,550,756 45.1371 550,780 44 LESS OVERTIME PREMIUM PAY 9,708,518 23,319,928 534,268 43.6483 45 STR SAL/BEN COST PER TOTAL WK HR 331,111,094 7,550,756 43.8513

Page 129: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 1,746,887 67,383 25.9247 01 STRAIGHT TIME HOURS 24,321,867 943,495 25.7784 61,100 1,548 39.4702 02 OVERTIME HOURS (INCLUDES LINE 46) 1,000,621 25,449 39.3186 03 HOLIDAY WORK HOURS 227,210 8,828 25.7374 1,807,987 68,931 26.2289 04 WORK HOURS SUBTOTAL 25,549,698 977,772 26.1305 60 05 STEWARDS DUTY HOURS (NA) 657 1,455 26 55.9615 06 PENALTY OVERTIME (NA) 22,167 414 53.5434 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 173 13 13.3076 08 REHABILITATION WORK HOURS (NA) 3,495 130 26.8846 09 TRAINING HOURS 45,518 1,683 27.0457 1,811,482 69,061 26.2301 10 TOTAL WORK HOURS 25,595,216 979,455 26.1320 9,306 1,507 6.1751 11 SUNDAY PREMIUM (NA HOURS) 148,476 24,320 6.1050 23,681 15,276 1.5502 12 NIGHT DIFFERENTIAL (NA HOURS) 358,979 233,559 1.5369 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,755 536 12.6026 14 OTHER PREMIUM PAY (NA HOURS) 8,955 668 13.4056 3,987 15 LEAVE WITHOUT PAY (NA HOURS) 56,702 1,855 72 25.7638 16 TERMINAL LEAVE 113,663 4,335 26.2198 160,996 6,214 25.9085 17 ANNUAL LEAVE 2,177,891 84,326 25.8270 206 8 25.7500 18 HOLIDAY LEAVE 1,269,020 48,996 25.9004 79,585 3,097 25.6974 19 SICK LEAVE 1,074,326 41,649 25.7947 20 MILITARY LEAVE 2,575 100 25.7500 21 CONVENTION LEAVE 2,374 101 23.5049 22 OTHER LEAVE 49,245 1,935 25.4496 1,452 56 25.9285 23 CONTINUATION OF PAY LEAVE 24,054 973 24.7214 246,468 9,548 25.8135 24 TOTAL PAID ABSENCE 4,710,774 182,314 25.8387 2,090,937 78,609 26.5992 25 GROSS PAY & TOTAL PAID HOURS 30,829,155 1,161,769 26.5363 163,057 6,294 25.9067 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,560,574 137,657 25.8655 1,927,880 72,315 26.6594 27 BALANCE LINE 25 - LINE 26 27,268,581 1,024,112 26.6265 174,737 6,703 26.0684 28 ANNUAL LEAVE ACCRUED 2,583,063 99,744 25.8969 62,575 2,408 25.9862 29 HOLIDAY LEAVE ACCRUED 910,348 35,239 25.8335 2,165,192 81,426 26.5909 30 ACCRUED SALARY COST 30,761,992 1,159,095 26.5396 31 BENEFITS-USPS CONTRIBUTION 330,810 32 HEALTH BENEFITS 4,928,191 11,117 33 LIFE INSURANCE 161,616 220,472 34 RETIREMENT 3,197,638 73,683 35 THRIFT SAVINGS PLAN (TSP) 1,045,584 36 TSP FIDUCIARY INSURANCE 116,453 37 SOCIAL SECURITY 1,714,370 28,582 38 MEDICARE 423,321 781,117 39 PAYROLL BENEFITS SUBTOTAL 11,470,720 40 UNIFORM ALLOWANCE 110,465 781,117 41 TOTAL BENEFITS 11,581,185 36.0761 42 (%) BENEFITS/ACCRUED SALARY COST 37.6477 2,946,309 69,061 42.6624 43 COST OF SAL & BEN PER TOTAL WK HR 42,343,177 979,455 43.2313 20,589 44 LESS OVERTIME PREMIUM PAY 336,909 2,925,720 69,061 42.3642 45 STR SAL/BEN COST PER TOTAL WK HR 42,006,268 979,455 42.8873

Page 130: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 26,557,762 989,470 26.8403 01 STRAIGHT TIME HOURS 402,978,404 15,081,559 26.7199 3,520,404 88,616 39.7265 02 OVERTIME HOURS (INCLUDES LINE 46) 61,537,652 1,552,611 39.6349 03 HOLIDAY WORK HOURS 916- 35- 26.1714 30,078,166 1,078,086 27.8995 04 WORK HOURS SUBTOTAL 464,515,140 16,634,135 27.9254 304 05 STEWARDS DUTY HOURS (NA) 5,600 146,446 2,767 52.9259 06 PENALTY OVERTIME (NA) 3,067,554 58,601 52.3464 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 53- 2- 26.5000 166 6 27.6666 07 LIMITED DUTY HOURS (NA) 5,319- 227- 23.4317 11 08 REHABILITATION WORK HOURS (NA) 2,374- 84- 28.2619 147,547 5,235 28.1847 09 TRAINING HOURS 2,106,550 75,178 28.0208 30,225,713 1,083,321 27.9009 10 TOTAL WORK HOURS 466,621,690 16,709,313 27.9258 12,179 1,875 6.4954 11 SUNDAY PREMIUM (NA HOURS) 327,229 50,550 6.4733 39,448 23,142 1.7046 12 NIGHT DIFFERENTIAL (NA HOURS) 707,872 421,120 1.6809 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10,349 746 13.8726 14 OTHER PREMIUM PAY (NA HOURS) 12,480 933 13.3762 15,537 15 LEAVE WITHOUT PAY (NA HOURS) 254,200 184,038 6,675 27.5712 16 TERMINAL LEAVE 1,722,266 60,417 28.5063 2,196,772 79,910 27.4905 17 ANNUAL LEAVE 37,042,956 1,356,767 27.3023 18 HOLIDAY LEAVE 7,307- 288- 25.3715 1,180,735 43,049 27.4276 19 SICK LEAVE 18,280,502 672,161 27.1966 3,932 144 27.3055 20 MILITARY LEAVE 73,542 2,731 26.9285 21 CONVENTION LEAVE 28,166 1,006 27.9980 22 OTHER LEAVE 373,559 13,608 27.4514 23,562 878 26.8359 23 CONTINUATION OF PAY LEAVE 556,282 20,654 26.9333 3,617,205 131,662 27.4734 24 TOTAL PAID ABSENCE 58,041,800 2,126,050 27.3002 33,894,545 1,214,983 27.8971 25 GROSS PAY & TOTAL PAID HOURS 525,721,420 18,835,363 27.9114 2,380,810 86,585 27.4967 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,757,915 1,416,896 27.3541 31,513,735 1,128,398 27.9278 27 BALANCE LINE 25 - LINE 26 486,963,505 17,418,467 27.9567 2,821,901 107,208 26.3217 28 ANNUAL LEAVE ACCRUED 43,194,933 1,650,473 26.1712 29 HOLIDAY LEAVE ACCRUED 34,335,636 1,235,606 27.7884 30 ACCRUED SALARY COST 530,158,438 19,068,940 27.8021 31 BENEFITS-USPS CONTRIBUTION 5,040,419 32 HEALTH BENEFITS 77,894,782 184,029 33 LIFE INSURANCE 2,822,585 3,348,162 34 RETIREMENT 51,324,768 1,187,900 35 THRIFT SAVINGS PLAN (TSP) 17,959,526 36 TSP FIDUCIARY INSURANCE 1,944,452 37 SOCIAL SECURITY 30,329,125 463,364 38 MEDICARE 7,218,412 12,168,326 39 PAYROLL BENEFITS SUBTOTAL 187,549,198 40 UNIFORM ALLOWANCE 1,689,048 12,168,326 41 TOTAL BENEFITS 189,238,246 35.4393 42 (%) BENEFITS/ACCRUED SALARY COST 35.6946 46,503,962 1,083,321 42.9272 43 COST OF SAL & BEN PER TOTAL WK HR 719,396,684 16,709,313 43.0536 1,196,751 44 LESS OVERTIME PREMIUM PAY 21,004,337 45,307,211 1,083,321 41.8225 45 STR SAL/BEN COST PER TOTAL WK HR 698,392,347 16,709,313 41.7965

Page 131: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TE/PSE/CCA/MHA CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 62,790,046 4,090,420 15.3505 01 STRAIGHT TIME HOURS 870,768,855 56,914,483 15.2996 14,158,342 596,310 23.7432 02 OVERTIME HOURS (INCLUDES LINE 46) 208,860,456 8,789,463 23.7625 03 HOLIDAY WORK HOURS 6- 76,948,388 4,686,730 16.4183 04 WORK HOURS SUBTOTAL 1,079,629,305 65,703,946 16.4317 531 05 STEWARDS DUTY HOURS (NA) 5,914 793,205 25,197 31.4801 06 PENALTY OVERTIME (NA) 13,348,685 423,453 31.5234 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 109- 2- 54.5000 07 LIMITED DUTY HOURS (NA) 3,196 216 14.7962 08 REHABILITATION WORK HOURS (NA) 506- 1 506.0000- 2,743,478 172,619 15.8932 09 TRAINING HOURS 29,997,874 1,884,486 15.9183 79,691,866 4,859,349 16.3997 10 TOTAL WORK HOURS 1,109,627,179 67,588,432 16.4174 33 8 4.1250 11 SUNDAY PREMIUM (NA HOURS) 33 8 4.1250 1,225,942 1,152,069 1.0641 12 NIGHT DIFFERENTIAL (NA HOURS) 19,195,221 17,967,331 1.0683 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 46,521 5,986 7.7716 87,785 15 LEAVE WITHOUT PAY (NA HOURS) 1,024,203 1,773,506 116,506 15.2224 16 TERMINAL LEAVE 19,746,708 1,277,721 15.4546 1,892,149 124,325 15.2193 17 ANNUAL LEAVE 23,561,941 1,546,048 15.2401 18 HOLIDAY LEAVE 144- 8- 18.0000 133 8 16.6250 19 SICK LEAVE 133 8 16.6250 20 MILITARY LEAVE 21 CONVENTION LEAVE 22,884 1,513 15.1249 22 OTHER LEAVE 385,537 24,941 15.4579 80,564 5,200 15.4930 23 CONTINUATION OF PAY LEAVE 2,181,699 140,532 15.5245 3,769,236 247,552 15.2260 24 TOTAL PAID ABSENCE 45,875,874 2,989,242 15.3469 84,687,077 5,106,901 16.5828 25 GROSS PAY & TOTAL PAID HOURS 1,174,744,828 70,577,674 16.6447 3,665,655 240,831 15.2208 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,308,505 2,823,761 15.3371 81,021,422 4,866,070 16.6502 27 BALANCE LINE 25 - LINE 26 1,131,436,323 67,753,913 16.6992 3,386,612 221,191 15.3108 28 ANNUAL LEAVE ACCRUED 46,450,880 3,062,616 15.1670 29 HOLIDAY LEAVE ACCRUED 84,408,034 5,087,261 16.5920 30 ACCRUED SALARY COST 1,177,887,203 70,816,529 16.6329 31 BENEFITS-USPS CONTRIBUTION 1,515,164 32 HEALTH BENEFITS 13,144,061 76- 33 LIFE INSURANCE 697- 1,299- 34 RETIREMENT 12,100- 449- 35 THRIFT SAVINGS PLAN (TSP) 4,495- 36 TSP FIDUCIARY INSURANCE 5,225,474 37 SOCIAL SECURITY 72,668,047 1,222,089 38 MEDICARE 16,994,832 7,960,903 39 PAYROLL BENEFITS SUBTOTAL 102,789,648 40 UNIFORM ALLOWANCE 7,960,903 41 TOTAL BENEFITS 102,789,648 9.4314 42 (%) BENEFITS/ACCRUED SALARY COST 8.7266 92,368,937 4,859,349 19.0085 43 COST OF SAL & BEN PER TOTAL WK HR 1,280,676,851 67,588,432 18.9481 4,847,193 44 LESS OVERTIME PREMIUM PAY 71,779,762 87,521,744 4,859,349 18.0110 45 STR SAL/BEN COST PER TOTAL WK HR 1,208,897,089 67,588,432 17.8861

Page 132: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 846,436,685 33,986,712 24.9049 01 STRAIGHT TIME HOURS 11,428,879,471 461,060,651 24.7882 131,842,991 3,476,059 37.9288 02 OVERTIME HOURS (INCLUDES LINE 46) 2,162,911,631 56,792,643 38.0843 03 HOLIDAY WORK HOURS 91,047,372 3,407,433 26.7202 978,279,676 37,462,771 26.1133 04 WORK HOURS SUBTOTAL 13,682,838,474 521,260,727 26.2495 93,372 05 STEWARDS DUTY HOURS (NA) 1,202,842 10,636,394 207,053 51.3703 06 PENALTY OVERTIME (NA) 168,826,158 3,302,940 51.1139 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,375 128 26.3671 12,353 458 26.9716 07 LIMITED DUTY HOURS (NA) 119,071 4,403 27.0431 6,284 247 25.4412 08 REHABILITATION WORK HOURS (NA) 48,757 2,020 24.1371 5,982,244 283,522 21.0997 09 TRAINING HOURS 69,185,654 3,231,276 21.4112 984,261,920 37,746,293 26.0757 10 TOTAL WORK HOURS 13,752,024,128 524,492,003 26.2197 7,364,862 1,107,697 6.6488 11 SUNDAY PREMIUM (NA HOURS) 102,982,168 15,559,413 6.6186 10,078,744 6,574,017 1.5331 12 NIGHT DIFFERENTIAL (NA HOURS) 146,060,476 95,756,216 1.5253 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,935,261 425,787 13.9395 1,518,553 115,868 13.1058 14 OTHER PREMIUM PAY (NA HOURS) 23,786,210 1,818,178 13.0824 1,648,695 15 LEAVE WITHOUT PAY (NA HOURS) 23,275,811 6,364,490 284,371 22.3809 16 TERMINAL LEAVE 57,918,598 2,610,366 22.1879 80,153,500 3,029,920 26.4539 17 ANNUAL LEAVE 1,002,407,241 38,070,263 26.3304 59,295 2,176 27.2495 18 HOLIDAY LEAVE 583,564,985 21,793,528 26.7769 40,971,204 1,518,589 26.9797 19 SICK LEAVE 572,762,196 21,361,520 26.8128 241,402 9,084 26.5744 20 MILITARY LEAVE 3,867,001 144,848 26.6969 21 CONVENTION LEAVE 1,327,130 51,528 25.7555 22 OTHER LEAVE 21,015,382 814,127 25.8133 1,940,357 75,358 25.7485 23 CONTINUATION OF PAY LEAVE 28,304,313 1,108,247 25.5397 131,057,378 4,971,026 26.3642 24 TOTAL PAID ABSENCE 2,269,839,716 85,902,899 26.4233 1,134,281,457 42,717,319 26.5531 25 GROSS PAY & TOTAL PAID HOURS 16,300,627,959 610,394,902 26.7050 86,577,285 3,316,467 26.1052 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,643,890,824 62,474,157 26.3131 1,047,704,172 39,400,852 26.5909 27 BALANCE LINE 25 - LINE 26 14,656,737,135 547,920,745 26.7497 84,262,679 3,224,633 26.1309 28 ANNUAL LEAVE ACCRUED 1,193,453,028 45,850,510 26.0292 32,723,265 1,219,396 26.8356 29 HOLIDAY LEAVE ACCRUED 457,669,148 17,115,644 26.7398 1,164,690,116 43,844,881 26.5638 30 ACCRUED SALARY COST 16,307,859,311 610,886,899 26.6953 31 BENEFITS-USPS CONTRIBUTION 143,420,803 32 HEALTH BENEFITS 2,027,331,542 5,358,185 33 LIFE INSURANCE 75,384,661 92,224,362 34 RETIREMENT 1,293,159,982 31,856,104 35 THRIFT SAVINGS PLAN (TSP) 443,269,214 36 TSP FIDUCIARY INSURANCE 61,211,436 37 SOCIAL SECURITY 881,998,494 15,657,262 38 MEDICARE 226,217,537 349,728,152 39 PAYROLL BENEFITS SUBTOTAL 4,947,361,430 40 UNIFORM ALLOWANCE 36,851,630 349,728,152 41 TOTAL BENEFITS 4,984,213,060 30.0275 42 (%) BENEFITS/ACCRUED SALARY COST 30.5632 1,514,418,268 37,746,293 40.1209 43 COST OF SAL & BEN PER TOTAL WK HR 21,292,072,371 524,492,003 40.5956 45,679,994 44 LESS OVERTIME PREMIUM PAY 748,442,418 1,468,738,274 37,746,293 38.9107 45 STR SAL/BEN COST PER TOTAL WK HR 20,543,629,953 524,492,003 39.1686

Page 133: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 121,576,229 3,768,692 32.2595 01 STRAIGHT TIME HOURS 1,633,593,102 50,855,405 32.1223 10,871,016 302,874 35.8928 02 OVERTIME HOURS (INCLUDES LINE 46) 165,586,686 4,664,135 35.5021 03 HOLIDAY WORK HOURS 378,512 11,924 31.7437 132,447,245 4,071,566 32.5298 04 WORK HOURS SUBTOTAL 1,799,558,300 55,531,464 32.4061 05 STEWARDS DUTY HOURS (NA) 55 1 55.0000 06 PENALTY OVERTIME (NA) 1,512 24 63.0000 5,431,999 168,446 32.2477 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 90,318,653 2,803,955 32.2111 281 11 25.5454 07 LIMITED DUTY HOURS (NA) 15,467 587 26.3492 08 REHABILITATION WORK HOURS (NA) 304 365,112 11,316 32.2651 09 TRAINING HOURS 4,802,346 151,339 31.7323 132,812,357 4,082,882 32.5290 10 TOTAL WORK HOURS 1,804,360,646 55,682,803 32.4042 416,407 49,259 8.4534 11 SUNDAY PREMIUM (NA HOURS) 6,053,769 721,558 8.3898 978,464 361,150 2.7093 12 NIGHT DIFFERENTIAL (NA HOURS) 14,192,342 5,282,667 2.6865 13 CHRISTMAS DAY PREMIUM (NA HOURS) 13,908 863 16.1158 409 28 14.6071 14 OTHER PREMIUM PAY (NA HOURS) 5,035 340 14.8088 40,955 15 LEAVE WITHOUT PAY (NA HOURS) 585,938 2,377,535 65,210 36.4596 16 TERMINAL LEAVE 31,873,681 857,934 37.1516 7,073,178 213,188 33.1781 17 ANNUAL LEAVE 149,613,575 4,410,692 33.9206 48,721 1,278 38.1228 18 HOLIDAY LEAVE 81,606,397 2,439,073 33.4579 4,124,564 122,708 33.6128 19 SICK LEAVE 65,130,818 1,926,618 33.8057 44,160 1,304 33.8650 20 MILITARY LEAVE 575,891 17,298 33.2923 21 CONVENTION LEAVE 231,319 6,723 34.4071 22 OTHER LEAVE 3,212,430 95,488 33.6422 23,790 713 33.3660 23 CONTINUATION OF PAY LEAVE 290,872 8,604 33.8066 13,923,267 411,124 33.8663 24 TOTAL PAID ABSENCE 332,303,664 9,755,707 34.0624 148,130,904 4,494,006 32.9618 25 GROSS PAY & TOTAL PAID HOURS 2,156,929,364 65,438,510 32.9611 9,499,434 279,676 33.9658 26 LESS TERM, ANN & HOL LEAVE TAKEN 263,093,653 7,707,699 34.1338 138,631,470 4,214,330 32.8952 27 BALANCE LINE 25 - LINE 26 1,893,835,711 57,730,811 32.8045 10,782,066 319,714 33.7240 28 ANNUAL LEAVE ACCRUED 155,894,021 4,653,062 33.5035 4,316,858 128,751 33.5287 29 HOLIDAY LEAVE ACCRUED 62,123,867 1,863,309 33.3406 153,730,394 4,662,795 32.9695 30 ACCRUED SALARY COST 2,111,853,599 64,247,182 32.8707 31 BENEFITS-USPS CONTRIBUTION 17,955,923 32 HEALTH BENEFITS 256,406,363 798,700 33 LIFE INSURANCE 11,319,419 13,204,405 34 RETIREMENT 185,453,275 4,652,192 35 THRIFT SAVINGS PLAN (TSP) 64,957,013 36 TSP FIDUCIARY INSURANCE 7,312,523 37 SOCIAL SECURITY 106,264,574 2,025,837 38 MEDICARE 29,658,288 45,949,580 39 PAYROLL BENEFITS SUBTOTAL 654,058,932 40 UNIFORM ALLOWANCE 64,770 45,949,580 41 TOTAL BENEFITS 654,123,702 29.8897 42 (%) BENEFITS/ACCRUED SALARY COST 30.9739 199,679,974 4,082,882 48.9066 43 COST OF SAL & BEN PER TOTAL WK HR 2,765,977,301 55,682,803 49.6738 1,811,202 44 LESS OVERTIME PREMIUM PAY 25,064,507 197,868,772 4,082,882 48.4630 45 STR SAL/BEN COST PER TOTAL WK HR 2,740,912,794 55,682,803 49.2236

Page 134: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL TEMP ) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,728,725 695,426 12.5516 01 STRAIGHT TIME HOURS 132,031,517 10,694,975 12.3451 401,435 22,215 18.0704 02 OVERTIME HOURS (INCLUDES LINE 46) 8,248,997 468,333 17.6135 03 HOLIDAY WORK HOURS 9,130,160 717,641 12.7224 04 WORK HOURS SUBTOTAL 140,280,514 11,163,308 12.5662 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 46 3 15.3333 08 REHABILITATION WORK HOURS (NA) 94,645 7,671 12.3380 09 TRAINING HOURS 2,818,174 232,477 12.1223 9,224,805 725,312 12.7183 10 TOTAL WORK HOURS 143,098,688 11,395,785 12.5571 11 SUNDAY PREMIUM (NA HOURS) 89,606 99,711 .8986 12 NIGHT DIFFERENTIAL (NA HOURS) 2,236,332 2,483,704 .9004 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,094 15 LEAVE WITHOUT PAY (NA HOURS) 36,500 55,765 4,390 12.7027 16 TERMINAL LEAVE 615,979 48,927 12.5897 212,451 16,661 12.7513 17 ANNUAL LEAVE 3,157,980 248,166 12.7252 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 492 38 12.9473 22 OTHER LEAVE 6,209 498 12.4678 2,452 182 13.4725 23 CONTINUATION OF PAY LEAVE 43,254 3,505 12.3406 271,160 21,271 12.7478 24 TOTAL PAID ABSENCE 3,823,422 301,096 12.6983 9,585,571 746,583 12.8392 25 GROSS PAY & TOTAL PAID HOURS 149,158,442 11,696,881 12.7519 268,216 21,051 12.7412 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,773,959 297,093 12.7029 9,317,355 725,532 12.8421 27 BALANCE LINE 25 - LINE 26 145,384,483 11,399,788 12.7532 391,471 30,764 12.7249 28 ANNUAL LEAVE ACCRUED 5,127,622 405,119 12.6570 29 HOLIDAY LEAVE ACCRUED 9,708,826 756,296 12.8373 30 ACCRUED SALARY COST 150,512,105 11,804,907 12.7499 31 BENEFITS-USPS CONTRIBUTION 72,922 32 HEALTH BENEFITS 792,324 23 33 LIFE INSURANCE 382- 316 34 RETIREMENT 7,888- 118 35 THRIFT SAVINGS PLAN (TSP) 2,725- 36 TSP FIDUCIARY INSURANCE 587,908 37 SOCIAL SECURITY 9,157,108 138,284 38 MEDICARE 2,154,687 799,571 39 PAYROLL BENEFITS SUBTOTAL 12,093,124 40 UNIFORM ALLOWANCE 799,571 41 TOTAL BENEFITS 12,093,124 8.2355 42 (%) BENEFITS/ACCRUED SALARY COST 8.0346 10,508,397 725,312 14.4881 43 COST OF SAL & BEN PER TOTAL WK HR 162,605,229 11,395,785 14.2688 133,678 44 LESS OVERTIME PREMIUM PAY 2,746,916 10,374,719 725,312 14.3038 45 STR SAL/BEN COST PER TOTAL WK HR 159,858,313 11,395,785 14.0278

Page 135: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 976,741,639 38,450,830 25.4023 01 STRAIGHT TIME HOURS 13,194,504,090 522,611,031 25.2472 143,115,442 3,801,148 37.6505 02 OVERTIME HOURS (INCLUDES LINE 46) 2,336,747,314 61,925,111 37.7350 03 HOLIDAY WORK HOURS 91,425,884 3,419,357 26.7377 1,119,857,081 42,251,978 26.5042 04 WORK HOURS SUBTOTAL 15,622,677,288 587,955,499 26.5711 93,372 05 STEWARDS DUTY HOURS (NA) 1,202,842 10,636,449 207,054 51.3704 06 PENALTY OVERTIME (NA) 168,827,670 3,302,964 51.1139 5,431,999 168,446 32.2477 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 90,322,028 2,804,083 32.2108 12,634 469 26.9381 07 LIMITED DUTY HOURS (NA) 134,584 4,993 26.9545 6,284 247 25.4412 08 REHABILITATION WORK HOURS (NA) 49,061 2,020 24.2876 6,442,001 302,509 21.2952 09 TRAINING HOURS 76,806,174 3,615,092 21.2459 1,126,299,082 42,554,487 26.4672 10 TOTAL WORK HOURS 15,699,483,462 591,570,591 26.5386 7,781,269 1,156,956 6.7256 11 SUNDAY PREMIUM (NA HOURS) 109,035,937 16,280,971 6.6971 11,146,814 7,034,878 1.5845 12 NIGHT DIFFERENTIAL (NA HOURS) 162,489,150 103,522,587 1.5696 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,949,169 426,650 13.9439 1,518,962 115,896 13.1062 14 OTHER PREMIUM PAY (NA HOURS) 23,791,245 1,818,518 13.0827 1,692,744 15 LEAVE WITHOUT PAY (NA HOURS) 23,898,249 8,797,790 353,971 24.8545 16 TERMINAL LEAVE 90,408,258 3,517,227 25.7044 87,439,129 3,259,769 26.8237 17 ANNUAL LEAVE 1,155,178,796 42,729,121 27.0349 108,016 3,454 31.2727 18 HOLIDAY LEAVE 665,171,382 24,232,601 27.4494 45,095,768 1,641,297 27.4756 19 SICK LEAVE 637,893,014 23,288,138 27.3913 285,562 10,388 27.4896 20 MILITARY LEAVE 4,442,892 162,146 27.4005 21 CONVENTION LEAVE 1,558,941 58,289 26.7450 22 OTHER LEAVE 24,234,021 910,113 26.6274 1,966,599 76,253 25.7904 23 CONTINUATION OF PAY LEAVE 28,638,439 1,120,356 25.5619 145,251,805 5,403,421 26.8814 24 TOTAL PAID ABSENCE 2,605,966,802 95,959,702 27.1568 1,291,997,932 47,957,908 26.9402 25 GROSS PAY & TOTAL PAID HOURS 18,606,715,765 687,530,293 27.0631 96,344,935 3,617,194 26.6352 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,910,758,436 70,478,949 27.1110 1,195,652,997 44,340,714 26.9651 27 BALANCE LINE 25 - LINE 26 16,695,957,329 617,051,344 27.0576 95,436,216 3,575,111 26.6946 28 ANNUAL LEAVE ACCRUED 1,354,474,671 50,908,691 26.6059 37,040,123 1,348,147 27.4748 29 HOLIDAY LEAVE ACCRUED 519,793,015 18,978,953 27.3878 1,328,129,336 49,263,972 26.9594 30 ACCRUED SALARY COST 18,570,225,015 686,938,988 27.0332 31 BENEFITS-USPS CONTRIBUTION 161,449,648 32 HEALTH BENEFITS 2,284,530,229 6,156,908 33 LIFE INSURANCE 86,703,698 105,429,083 34 RETIREMENT 1,478,605,369 36,508,414 35 THRIFT SAVINGS PLAN (TSP) 508,223,502 36 TSP FIDUCIARY INSURANCE 69,111,867 37 SOCIAL SECURITY 997,420,176 17,821,383 38 MEDICARE 258,030,512 396,477,303 39 PAYROLL BENEFITS SUBTOTAL 5,613,513,486 40 UNIFORM ALLOWANCE 36,916,400 396,477,303 41 TOTAL BENEFITS 5,650,429,886 29.8523 42 (%) BENEFITS/ACCRUED SALARY COST 30.4273 1,724,606,639 42,554,487 40.5270 43 COST OF SAL & BEN PER TOTAL WK HR 24,220,654,901 591,570,591 40.9429 47,624,874 44 LESS OVERTIME PREMIUM PAY 776,253,841 1,676,981,765 42,554,487 39.4078 45 STR SAL/BEN COST PER TOTAL WK HR 23,444,401,060 591,570,591 39.6307

Page 136: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 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 137: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 56,218 1,712 32.8376 01 STRAIGHT TIME HOURS 539,025 16,440 32.7874 1,134 35 32.4000 02 OVERTIME HOURS (INCLUDES LINE 46) 30,713 863 35.5886 03 HOLIDAY WORK HOURS 57,352 1,747 32.8288 04 WORK HOURS SUBTOTAL 569,738 17,303 32.9271 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,134 35 32.4000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 16,450 514 32.0038 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 290 8 36.2500 57,352 1,747 32.8288 10 TOTAL WORK HOURS 570,028 17,311 32.9286 130 16 8.1250 11 SUNDAY PREMIUM (NA HOURS) 3,033 410 7.3975 181 70 2.5857 12 NIGHT DIFFERENTIAL (NA HOURS) 1,762 688 2.5610 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 80 16 TERMINAL LEAVE 7,334 231 31.7489 2,981 96 31.0520 17 ANNUAL LEAVE 69,608 2,165 32.1515 18 HOLIDAY LEAVE 30,357 920 32.9967 951 32 29.7187 19 SICK LEAVE 46,771 1,366 34.2393 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,932 128 30.7187 24 TOTAL PAID ABSENCE 154,070 4,682 32.9068 61,595 1,875 32.8506 25 GROSS PAY & TOTAL PAID HOURS 728,893 21,993 33.1420 2,981 96 31.0520 26 LESS TERM, ANN & HOL LEAVE TAKEN 107,299 3,316 32.3579 58,614 1,779 32.9477 27 BALANCE LINE 25 - LINE 26 621,594 18,677 33.2812 6,065 186 32.6075 28 ANNUAL LEAVE ACCRUED 63,074 1,926 32.7487 2,425 74 32.7702 29 HOLIDAY LEAVE ACCRUED 24,937 760 32.8118 67,104 2,039 32.9102 30 ACCRUED SALARY COST 709,605 21,363 33.2165 31 BENEFITS-USPS CONTRIBUTION 8,477 32 HEALTH BENEFITS 92,866 365 33 LIFE INSURANCE 4,007 6,295 34 RETIREMENT 68,717 2,484 35 THRIFT SAVINGS PLAN (TSP) 25,902 36 TSP FIDUCIARY INSURANCE 3,112 37 SOCIAL SECURITY 37,170 834 38 MEDICARE 9,947 21,567 39 PAYROLL BENEFITS SUBTOTAL 238,609 40 UNIFORM ALLOWANCE 21,567 41 TOTAL BENEFITS 238,609 32.1396 42 (%) BENEFITS/ACCRUED SALARY COST 33.6256 88,671 1,747 50.7561 43 COST OF SAL & BEN PER TOTAL WK HR 948,214 17,311 54.7752 44 LESS OVERTIME PREMIUM PAY 4,750 88,671 1,747 50.7561 45 STR SAL/BEN COST PER TOTAL WK HR 943,464 17,311 54.5008

Page 138: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 2,624,988 62,746 41.8351 01 STRAIGHT TIME HOURS 34,171,781 811,938 42.0866 2,383 60 39.7166 02 OVERTIME HOURS (INCLUDES LINE 46) 25,180 604 41.6887 03 HOLIDAY WORK HOURS 2,627,371 62,806 41.8331 04 WORK HOURS SUBTOTAL 34,196,961 812,542 42.0863 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 2,627,371 62,806 41.8331 10 TOTAL WORK HOURS 34,196,961 812,542 42.0863 131 16 8.1875 11 SUNDAY PREMIUM (NA HOURS) 2,855 304 9.3914 340 126 2.6984 12 NIGHT DIFFERENTIAL (NA HOURS) 3,565 1,176 3.0314 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 178 15 LEAVE WITHOUT PAY (NA HOURS) 2,042 147,329 2,811 52.4115 16 TERMINAL LEAVE 1,039,266 20,629 50.3788 154,530 3,736 41.3624 17 ANNUAL LEAVE 3,740,120 88,106 42.4502 2,535 48 52.8125 18 HOLIDAY LEAVE 1,939,080 45,624 42.5013 80,865 1,911 42.3155 19 SICK LEAVE 1,104,376 26,723 41.3267 20 MILITARY LEAVE 2,100 48 43.7500 21 CONVENTION LEAVE 1,927 48 40.1458 22 OTHER LEAVE 42,879 892 48.0706 23 CONTINUATION OF PAY LEAVE 747 26 28.7307 387,186 8,554 45.2637 24 TOTAL PAID ABSENCE 7,868,568 182,048 43.2224 3,015,028 71,360 42.2509 25 GROSS PAY & TOTAL PAID HOURS 42,071,949 994,590 42.3007 304,394 6,595 46.1552 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,718,466 154,359 43.5249 2,710,634 64,765 41.8533 27 BALANCE LINE 25 - LINE 26 35,353,483 840,231 42.0759 261,224 6,160 42.4064 28 ANNUAL LEAVE ACCRUED 3,730,164 88,051 42.3636 102,369 2,416 42.3712 29 HOLIDAY LEAVE ACCRUED 1,458,240 34,444 42.3365 3,074,227 73,341 41.9168 30 ACCRUED SALARY COST 40,541,887 962,726 42.1115 31 BENEFITS-USPS CONTRIBUTION 294,674 32 HEALTH BENEFITS 4,113,076 17,813 33 LIFE INSURANCE 247,594 226,367 34 RETIREMENT 3,068,807 85,954 35 THRIFT SAVINGS PLAN (TSP) 1,162,622 36 TSP FIDUCIARY INSURANCE 119,069 37 SOCIAL SECURITY 1,577,338 41,736 38 MEDICARE 584,164 785,613 39 PAYROLL BENEFITS SUBTOTAL 10,753,601 40 UNIFORM ALLOWANCE 785,613 41 TOTAL BENEFITS 10,753,601 25.5548 42 (%) BENEFITS/ACCRUED SALARY COST 26.5246 3,859,840 62,806 61.4565 43 COST OF SAL & BEN PER TOTAL WK HR 51,295,488 812,542 63.1296 794 44 LESS OVERTIME PREMIUM PAY 8,385 3,859,046 62,806 61.4439 45 STR SAL/BEN COST PER TOTAL WK HR 51,287,103 812,542 63.1193

Page 139: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 5,444,349 88,156 61.7581 01 STRAIGHT TIME HOURS 72,884,627 1,143,836 63.7194 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 5,444,349 88,156 61.7581 04 WORK HOURS SUBTOTAL 72,884,627 1,143,836 63.7194 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,085 40 27.1250 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,444,349 88,156 61.7581 10 TOTAL WORK HOURS 72,884,627 1,143,836 63.7194 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 468 15 LEAVE WITHOUT PAY (NA HOURS) 5,292 97,244 1,236 78.6763 16 TERMINAL LEAVE 693,527 11,993 57.8276 214,858 5,237 41.0269 17 ANNUAL LEAVE 4,735,156 114,826 41.2376 2,646 32 82.6875 18 HOLIDAY LEAVE 2,739,268 68,736 39.8520 116,256 2,787 41.7136 19 SICK LEAVE 1,673,179 40,153 41.6700 1,364 32 42.6250 20 MILITARY LEAVE 37,748 1,112 33.9460 21 CONVENTION LEAVE 17,913 480 37.3187 22 OTHER LEAVE 277,368 7,424 37.3609 23 CONTINUATION OF PAY LEAVE 47,345 1,135 41.7136 450,281 9,804 45.9282 24 TOTAL PAID ABSENCE 10,203,591 245,379 41.5829 5,894,630 97,960 60.1738 25 GROSS PAY & TOTAL PAID HOURS 83,088,218 1,389,215 59.8094 314,748 6,505 48.3855 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,167,951 195,555 41.7680 5,579,882 91,455 61.0123 27 BALANCE LINE 25 - LINE 26 74,920,267 1,193,660 62.7651 334,688 8,126 41.1873 28 ANNUAL LEAVE ACCRUED 4,751,343 116,293 40.8566 150,756 3,776 39.9247 29 HOLIDAY LEAVE ACCRUED 2,095,213 52,762 39.7106 6,065,326 103,357 58.6832 30 ACCRUED SALARY COST 81,766,823 1,362,715 60.0028 31 BENEFITS-USPS CONTRIBUTION 399,086 32 HEALTH BENEFITS 5,528,769 9,827 33 LIFE INSURANCE 137,389 1,443,629 34 RETIREMENT 20,075,614 262,876 35 THRIFT SAVINGS PLAN (TSP) 3,625,775 36 TSP FIDUCIARY INSURANCE 333,797 37 SOCIAL SECURITY 3,883,938 81,609 38 MEDICARE 1,152,750 2,530,824 39 PAYROLL BENEFITS SUBTOTAL 34,404,235 40 UNIFORM ALLOWANCE 2,530,824 41 TOTAL BENEFITS 34,404,235 41.7261 42 (%) BENEFITS/ACCRUED SALARY COST 42.0760 8,596,150 88,156 97.5106 43 COST OF SAL & BEN PER TOTAL WK HR 116,171,058 1,143,836 101.5626 44 LESS OVERTIME PREMIUM PAY 8,596,150 88,156 97.5106 45 STR SAL/BEN COST PER TOTAL WK HR 116,171,058 1,143,836 101.5626

Page 140: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 1,209,280 33,441 36.1615 01 STRAIGHT TIME HOURS 15,736,003 438,358 35.8976 5,263 88 59.8068 02 OVERTIME HOURS (INCLUDES LINE 46) 82,233 1,658 49.5977 03 HOLIDAY WORK HOURS 11,947 385 31.0311 1,214,543 33,529 36.2236 04 WORK HOURS SUBTOTAL 15,830,183 440,401 35.9449 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,811 72 25.1527 08 REHABILITATION WORK HOURS (NA) 43,284 1,723 25.1213 09 TRAINING HOURS 1,214,543 33,529 36.2236 10 TOTAL WORK HOURS 15,830,183 440,401 35.9449 1,010 128 7.8906 11 SUNDAY PREMIUM (NA HOURS) 12,314 1,590 7.7446 848 345 2.4579 12 NIGHT DIFFERENTIAL (NA HOURS) 11,947 4,916 2.4302 13 CHRISTMAS DAY PREMIUM (NA HOURS) 966 64 15.0937 14 OTHER PREMIUM PAY (NA HOURS) 382 26 14.6923 135 15 LEAVE WITHOUT PAY (NA HOURS) 1,681 26,652 573 46.5130 16 TERMINAL LEAVE 141,405 3,849 36.7381 74,892 2,194 34.1349 17 ANNUAL LEAVE 1,758,752 50,452 34.8599 417 8 52.1250 18 HOLIDAY LEAVE 870,285 25,256 34.4585 48,265 1,452 33.2403 19 SICK LEAVE 615,290 17,973 34.2341 20 MILITARY LEAVE 9,594 227 42.2643 21 CONVENTION LEAVE 2,185 48 45.5208 22 OTHER LEAVE 70,269 1,981 35.4714 23 CONTINUATION OF PAY LEAVE 147 5 29.4000 152,411 4,275 35.6516 24 TOTAL PAID ABSENCE 3,465,742 99,743 34.7467 1,368,812 37,804 36.2081 25 GROSS PAY & TOTAL PAID HOURS 19,321,534 540,144 35.7710 101,961 2,775 36.7427 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,770,442 79,557 34.8233 1,266,851 35,029 36.1657 27 BALANCE LINE 25 - LINE 26 16,551,092 460,587 35.9347 118,691 3,435 34.5534 28 ANNUAL LEAVE ACCRUED 1,664,645 48,351 34.4283 48,122 1,394 34.5208 29 HOLIDAY LEAVE ACCRUED 671,942 19,529 34.4073 1,433,664 39,858 35.9692 30 ACCRUED SALARY COST 18,887,679 528,467 35.7405 31 BENEFITS-USPS CONTRIBUTION 156,200 32 HEALTH BENEFITS 2,224,178 6,962 33 LIFE INSURANCE 97,741 125,793 34 RETIREMENT 1,749,978 45,526 35 THRIFT SAVINGS PLAN (TSP) 624,616 36 TSP FIDUCIARY INSURANCE 60,997 37 SOCIAL SECURITY 852,030 18,760 38 MEDICARE 265,863 414,238 39 PAYROLL BENEFITS SUBTOTAL 5,814,406 40 UNIFORM ALLOWANCE 414,238 41 TOTAL BENEFITS 5,814,406 28.8936 42 (%) BENEFITS/ACCRUED SALARY COST 30.7841 1,847,902 33,529 55.1135 43 COST OF SAL & BEN PER TOTAL WK HR 24,702,085 440,401 56.0899 1,753 44 LESS OVERTIME PREMIUM PAY 27,384 1,846,149 33,529 55.0612 45 STR SAL/BEN COST PER TOTAL WK HR 24,674,701 440,401 56.0278

Page 141: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 6,653,629 121,597 54.7186 01 STRAIGHT TIME HOURS 88,620,630 1,582,194 56.0112 5,263 88 59.8068 02 OVERTIME HOURS (INCLUDES LINE 46) 82,233 1,658 49.5977 03 HOLIDAY WORK HOURS 11,947 385 31.0311 6,658,892 121,685 54.7223 04 WORK HOURS SUBTOTAL 88,714,810 1,584,237 55.9984 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,085 40 27.1250 1,811 72 25.1527 08 REHABILITATION WORK HOURS (NA) 43,284 1,723 25.1213 09 TRAINING HOURS 6,658,892 121,685 54.7223 10 TOTAL WORK HOURS 88,714,810 1,584,237 55.9984 1,010 128 7.8906 11 SUNDAY PREMIUM (NA HOURS) 12,314 1,590 7.7446 848 345 2.4579 12 NIGHT DIFFERENTIAL (NA HOURS) 11,947 4,916 2.4302 13 CHRISTMAS DAY PREMIUM (NA HOURS) 966 64 15.0937 14 OTHER PREMIUM PAY (NA HOURS) 382 26 14.6923 603 15 LEAVE WITHOUT PAY (NA HOURS) 6,973 123,896 1,809 68.4886 16 TERMINAL LEAVE 834,932 15,842 52.7036 289,750 7,431 38.9920 17 ANNUAL LEAVE 6,493,908 165,278 39.2908 3,063 40 76.5750 18 HOLIDAY LEAVE 3,609,553 93,992 38.4027 164,521 4,239 38.8112 19 SICK LEAVE 2,288,469 58,126 39.3708 1,364 32 42.6250 20 MILITARY LEAVE 47,342 1,339 35.3562 21 CONVENTION LEAVE 20,098 528 38.0643 22 OTHER LEAVE 347,637 9,405 36.9629 23 CONTINUATION OF PAY LEAVE 47,492 1,140 41.6596 602,692 14,079 42.8078 24 TOTAL PAID ABSENCE 13,669,333 345,122 39.6072 7,263,442 135,764 53.5005 25 GROSS PAY & TOTAL PAID HOURS 102,409,752 1,929,359 53.0796 416,709 9,280 44.9039 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,938,393 275,112 39.7597 6,846,733 126,484 54.1312 27 BALANCE LINE 25 - LINE 26 91,471,359 1,654,247 55.2948 453,379 11,561 39.2162 28 ANNUAL LEAVE ACCRUED 6,415,988 164,644 38.9688 198,878 5,170 38.4676 29 HOLIDAY LEAVE ACCRUED 2,767,155 72,291 38.2780 7,498,990 143,215 52.3617 30 ACCRUED SALARY COST 100,654,502 1,891,182 53.2230 31 BENEFITS-USPS CONTRIBUTION 555,286 32 HEALTH BENEFITS 7,752,947 16,789 33 LIFE INSURANCE 235,130 1,569,422 34 RETIREMENT 21,825,592 308,402 35 THRIFT SAVINGS PLAN (TSP) 4,250,391 36 TSP FIDUCIARY INSURANCE 394,794 37 SOCIAL SECURITY 4,735,968 100,369 38 MEDICARE 1,418,613 2,945,062 39 PAYROLL BENEFITS SUBTOTAL 40,218,641 40 UNIFORM ALLOWANCE 2,945,062 41 TOTAL BENEFITS 40,218,641 39.2727 42 (%) BENEFITS/ACCRUED SALARY COST 39.9571 10,444,052 121,685 85.8285 43 COST OF SAL & BEN PER TOTAL WK HR 140,873,143 1,584,237 88.9217 1,753 44 LESS OVERTIME PREMIUM PAY 27,384 10,442,299 121,685 85.8141 45 STR SAL/BEN COST PER TOTAL WK HR 140,845,759 1,584,237 88.9044

Page 142: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 246,365 7,568 32.5535 01 STRAIGHT TIME HOURS 3,266,913 100,639 32.4616 15,822 500 31.6440 02 OVERTIME HOURS (INCLUDES LINE 46) 275,466 8,953 30.7680 03 HOLIDAY WORK HOURS 609 16 38.0625 262,187 8,068 32.4971 04 WORK HOURS SUBTOTAL 3,542,988 109,608 32.3241 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 13,792 464 29.7241 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 264,819 8,754 30.2511 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 262,187 8,068 32.4971 10 TOTAL WORK HOURS 3,542,988 109,608 32.3241 4,178 539 7.7513 11 SUNDAY PREMIUM (NA HOURS) 63,871 8,333 7.6648 7,383 2,982 2.4758 12 NIGHT DIFFERENTIAL (NA HOURS) 97,957 39,997 2.4491 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 209 16 TERMINAL LEAVE 91,587 2,636 34.7446 13,055 416 31.3822 17 ANNUAL LEAVE 375,976 11,606 32.3949 18 HOLIDAY LEAVE 183,800 5,680 32.3591 8,397 248 33.8588 19 SICK LEAVE 155,201 4,725 32.8467 220 8 27.5000 20 MILITARY LEAVE 657 24 27.3750 21 CONVENTION LEAVE 22 OTHER LEAVE 263 8 32.8750 23 CONTINUATION OF PAY LEAVE 21,672 672 32.2500 24 TOTAL PAID ABSENCE 807,484 24,679 32.7194 295,420 8,740 33.8009 25 GROSS PAY & TOTAL PAID HOURS 4,512,300 134,287 33.6019 13,055 416 31.3822 26 LESS TERM, ANN & HOL LEAVE TAKEN 651,363 19,922 32.6956 282,365 8,324 33.9217 27 BALANCE LINE 25 - LINE 26 3,860,937 114,365 33.7597 26,393 816 32.3443 28 ANNUAL LEAVE ACCRUED 383,708 11,894 32.2606 10,285 318 32.3427 29 HOLIDAY LEAVE ACCRUED 149,508 4,638 32.2354 319,043 9,458 33.7326 30 ACCRUED SALARY COST 4,394,153 130,897 33.5695 31 BENEFITS-USPS CONTRIBUTION 38,510 32 HEALTH BENEFITS 565,903 1,618 33 LIFE INSURANCE 23,563 28,140 34 RETIREMENT 405,260 10,401 35 THRIFT SAVINGS PLAN (TSP) 144,505 36 TSP FIDUCIARY INSURANCE 15,186 37 SOCIAL SECURITY 228,361 4,020 38 MEDICARE 61,732 97,875 39 PAYROLL BENEFITS SUBTOTAL 1,429,324 40 UNIFORM ALLOWANCE 16,621 97,875 41 TOTAL BENEFITS 1,445,945 30.6776 42 (%) BENEFITS/ACCRUED SALARY COST 32.9061 416,918 8,068 51.6755 43 COST OF SAL & BEN PER TOTAL WK HR 5,840,098 109,608 53.2816 676 44 LESS OVERTIME PREMIUM PAY 3,545 416,242 8,068 51.5917 45 STR SAL/BEN COST PER TOTAL WK HR 5,836,553 109,608 53.2493

Page 143: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 820,020 31,563 25.9804 01 STRAIGHT TIME HOURS 10,684,670 411,637 25.9565 119,787 3,025 39.5990 02 OVERTIME HOURS (INCLUDES LINE 46) 1,532,044 38,703 39.5846 03 HOLIDAY WORK HOURS 322,071 12,447 25.8753 939,807 34,588 27.1714 04 WORK HOURS SUBTOTAL 12,538,785 462,787 27.0940 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 939,807 34,588 27.1714 10 TOTAL WORK HOURS 12,538,785 462,787 27.0940 34,211 5,279 6.4805 11 SUNDAY PREMIUM (NA HOURS) 461,209 71,295 6.4690 38,641 15,274 2.5298 12 NIGHT DIFFERENTIAL (NA HOURS) 508,336 201,043 2.5284 13 CHRISTMAS DAY PREMIUM (NA HOURS) 28,661 2,215 12.9395 14 OTHER PREMIUM PAY (NA HOURS) 9,067 701 12.9343 1,178 15 LEAVE WITHOUT PAY (NA HOURS) 18,925 16 TERMINAL LEAVE 24,590 883 27.8482 74,913 2,918 25.6727 17 ANNUAL LEAVE 1,110,322 43,093 25.7657 18 HOLIDAY LEAVE 538,195 20,894 25.7583 36,708 1,426 25.7419 19 SICK LEAVE 596,599 23,141 25.7810 828 32 25.8750 20 MILITARY LEAVE 17,476 672 26.0059 21 CONVENTION LEAVE 2,278 88 25.8863 22 OTHER LEAVE 11,406 444 25.6891 285 11 25.9090 23 CONTINUATION OF PAY LEAVE 10,556 413 25.5593 115,012 4,475 25.7010 24 TOTAL PAID ABSENCE 2,309,144 89,540 25.7889 1,127,671 39,063 28.8680 25 GROSS PAY & TOTAL PAID HOURS 15,855,202 552,327 28.7061 74,913 2,918 25.6727 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,673,107 64,870 25.7916 1,052,758 36,145 29.1259 27 BALANCE LINE 25 - LINE 26 14,182,095 487,457 29.0940 88,386 3,430 25.7685 28 ANNUAL LEAVE ACCRUED 1,236,873 48,042 25.7456 35,794 1,391 25.7325 29 HOLIDAY LEAVE ACCRUED 497,298 19,334 25.7214 1,176,938 40,966 28.7296 30 ACCRUED SALARY COST 15,916,266 554,833 28.6865 31 BENEFITS-USPS CONTRIBUTION 155,794 32 HEALTH BENEFITS 2,155,721 5,679 33 LIFE INSURANCE 78,924 99,498 34 RETIREMENT 1,375,658 34,534 35 THRIFT SAVINGS PLAN (TSP) 475,023 36 TSP FIDUCIARY INSURANCE 59,677 37 SOCIAL SECURITY 841,083 15,490 38 MEDICARE 218,727 370,672 39 PAYROLL BENEFITS SUBTOTAL 5,145,136 40 UNIFORM ALLOWANCE 82,217 370,672 41 TOTAL BENEFITS 5,227,353 31.4946 42 (%) BENEFITS/ACCRUED SALARY COST 32.8428 1,547,610 34,588 44.7441 43 COST OF SAL & BEN PER TOTAL WK HR 21,143,619 462,787 45.6875 39,889 44 LESS OVERTIME PREMIUM PAY 510,171 1,507,721 34,588 43.5908 45 STR SAL/BEN COST PER TOTAL WK HR 20,633,448 462,787 44.5851

Page 144: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 1,066,385 39,131 27.2516 01 STRAIGHT TIME HOURS 13,951,583 512,276 27.2345 135,609 3,525 38.4706 02 OVERTIME HOURS (INCLUDES LINE 46) 1,807,510 47,656 37.9282 03 HOLIDAY WORK HOURS 322,680 12,463 25.8910 1,201,994 42,656 28.1787 04 WORK HOURS SUBTOTAL 16,081,773 572,395 28.0955 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 13,792 464 29.7241 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 264,819 8,754 30.2511 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,201,994 42,656 28.1787 10 TOTAL WORK HOURS 16,081,773 572,395 28.0955 38,389 5,818 6.5983 11 SUNDAY PREMIUM (NA HOURS) 525,080 79,628 6.5941 46,024 18,256 2.5210 12 NIGHT DIFFERENTIAL (NA HOURS) 606,293 241,040 2.5153 13 CHRISTMAS DAY PREMIUM (NA HOURS) 28,661 2,215 12.9395 14 OTHER PREMIUM PAY (NA HOURS) 9,067 701 12.9343 1,178 15 LEAVE WITHOUT PAY (NA HOURS) 19,134 16 TERMINAL LEAVE 116,177 3,519 33.0142 87,968 3,334 26.3851 17 ANNUAL LEAVE 1,486,298 54,699 27.1723 18 HOLIDAY LEAVE 721,995 26,574 27.1692 45,105 1,674 26.9444 19 SICK LEAVE 751,800 27,866 26.9791 1,048 40 26.2000 20 MILITARY LEAVE 18,133 696 26.0531 21 CONVENTION LEAVE 2,278 88 25.8863 22 OTHER LEAVE 11,669 452 25.8163 285 11 25.9090 23 CONTINUATION OF PAY LEAVE 10,556 413 25.5593 136,684 5,147 26.5560 24 TOTAL PAID ABSENCE 3,116,628 114,219 27.2864 1,423,091 47,803 29.7699 25 GROSS PAY & TOTAL PAID HOURS 20,367,502 686,614 29.6636 87,968 3,334 26.3851 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,324,470 84,792 27.4137 1,335,123 44,469 30.0236 27 BALANCE LINE 25 - LINE 26 18,043,032 601,822 29.9806 114,779 4,246 27.0322 28 ANNUAL LEAVE ACCRUED 1,620,581 59,936 27.0385 46,079 1,709 26.9625 29 HOLIDAY LEAVE ACCRUED 646,806 23,972 26.9817 1,495,981 50,424 29.6680 30 ACCRUED SALARY COST 20,310,419 685,730 29.6186 31 BENEFITS-USPS CONTRIBUTION 194,304 32 HEALTH BENEFITS 2,721,624 7,297 33 LIFE INSURANCE 102,487 127,638 34 RETIREMENT 1,780,918 44,935 35 THRIFT SAVINGS PLAN (TSP) 619,528 36 TSP FIDUCIARY INSURANCE 74,863 37 SOCIAL SECURITY 1,069,444 19,510 38 MEDICARE 280,459 468,547 39 PAYROLL BENEFITS SUBTOTAL 6,574,460 40 UNIFORM ALLOWANCE 98,838 468,547 41 TOTAL BENEFITS 6,673,298 31.3203 42 (%) BENEFITS/ACCRUED SALARY COST 32.8565 1,964,528 42,656 46.0551 43 COST OF SAL & BEN PER TOTAL WK HR 26,983,717 572,395 47.1417 40,565 44 LESS OVERTIME PREMIUM PAY 513,716 1,923,963 42,656 45.1041 45 STR SAL/BEN COST PER TOTAL WK HR 26,470,001 572,395 46.2442

Page 145: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 7,720,014 160,728 48.0315 01 STRAIGHT TIME HOURS 102,572,213 2,094,470 48.9728 140,872 3,613 38.9903 02 OVERTIME HOURS (INCLUDES LINE 46) 1,889,743 49,314 38.3206 03 HOLIDAY WORK HOURS 334,627 12,848 26.0450 7,860,886 164,341 47.8327 04 WORK HOURS SUBTOTAL 104,796,583 2,156,632 48.5927 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 13,792 464 29.7241 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 264,819 8,754 30.2511 07 LIMITED DUTY HOURS (NA) 1,085 40 27.1250 1,811 72 25.1527 08 REHABILITATION WORK HOURS (NA) 43,284 1,723 25.1213 09 TRAINING HOURS 7,860,886 164,341 47.8327 10 TOTAL WORK HOURS 104,796,583 2,156,632 48.5927 39,399 5,946 6.6261 11 SUNDAY PREMIUM (NA HOURS) 537,394 81,218 6.6166 46,872 18,601 2.5198 12 NIGHT DIFFERENTIAL (NA HOURS) 618,240 245,956 2.5136 13 CHRISTMAS DAY PREMIUM (NA HOURS) 29,627 2,279 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 9,449 727 12.9972 1,781 15 LEAVE WITHOUT PAY (NA HOURS) 26,107 123,896 1,809 68.4886 16 TERMINAL LEAVE 951,109 19,361 49.1249 377,718 10,765 35.0875 17 ANNUAL LEAVE 7,980,206 219,977 36.2774 3,063 40 76.5750 18 HOLIDAY LEAVE 4,331,548 120,566 35.9267 209,626 5,913 35.4517 19 SICK LEAVE 3,040,269 85,992 35.3552 2,412 72 33.5000 20 MILITARY LEAVE 65,475 2,035 32.1744 21 CONVENTION LEAVE 22,376 616 36.3246 22 OTHER LEAVE 359,306 9,857 36.4518 285 11 25.9090 23 CONTINUATION OF PAY LEAVE 58,048 1,553 37.3779 739,376 19,226 38.4570 24 TOTAL PAID ABSENCE 16,785,961 459,341 36.5435 8,686,533 183,567 47.3207 25 GROSS PAY & TOTAL PAID HOURS 122,777,254 2,615,973 46.9336 504,677 12,614 40.0092 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,262,863 359,904 36.8511 8,181,856 170,953 47.8602 27 BALANCE LINE 25 - LINE 26 109,514,391 2,256,069 48.5421 568,158 15,807 35.9434 28 ANNUAL LEAVE ACCRUED 8,036,569 224,580 35.7848 244,957 6,879 35.6093 29 HOLIDAY LEAVE ACCRUED 3,413,961 96,263 35.4649 8,994,971 193,639 46.4522 30 ACCRUED SALARY COST 120,964,921 2,576,912 46.9418 31 BENEFITS-USPS CONTRIBUTION 749,590 32 HEALTH BENEFITS 10,474,571 24,086 33 LIFE INSURANCE 337,617 1,697,060 34 RETIREMENT 23,606,510 353,337 35 THRIFT SAVINGS PLAN (TSP) 4,869,919 36 TSP FIDUCIARY INSURANCE 469,657 37 SOCIAL SECURITY 5,805,412 119,879 38 MEDICARE 1,699,072 3,413,609 39 PAYROLL BENEFITS SUBTOTAL 46,793,101 40 UNIFORM ALLOWANCE 98,838 3,413,609 41 TOTAL BENEFITS 46,891,939 37.9501 42 (%) BENEFITS/ACCRUED SALARY COST 38.7649 12,408,580 164,341 75.5050 43 COST OF SAL & BEN PER TOTAL WK HR 167,856,860 2,156,632 77.8328 42,318 44 LESS OVERTIME PREMIUM PAY 541,100 12,366,262 164,341 75.2475 45 STR SAL/BEN COST PER TOTAL WK HR 167,315,760 2,156,632 77.5819

Page 146: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 2,375 80 29.6875 01 STRAIGHT TIME HOURS 49,720 1,488 33.4139 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 2,375 80 29.6875 04 WORK HOURS SUBTOTAL 49,720 1,488 33.4139 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 2,375 80 29.6875 10 TOTAL WORK HOURS 49,720 1,488 33.4139 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 3,676 112 32.8214 18 HOLIDAY LEAVE 4,395 128 34.3359 19 SICK LEAVE 1,120 32 35.0000 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,969 80 37.1125 22 OTHER LEAVE 29,487 800 36.8587 23 CONTINUATION OF PAY LEAVE 2,969 80 37.1125 24 TOTAL PAID ABSENCE 38,678 1,072 36.0802 5,344 160 33.4000 25 GROSS PAY & TOTAL PAID HOURS 88,398 2,560 34.5304 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,071 240 33.6291 5,344 160 33.4000 27 BALANCE LINE 25 - LINE 26 80,327 2,320 34.6237 534 16 33.3750 28 ANNUAL LEAVE ACCRUED 8,806 256 34.3984 206 6 34.3333 29 HOLIDAY LEAVE ACCRUED 3,401 99 34.3535 6,084 182 33.4285 30 ACCRUED SALARY COST 92,534 2,675 34.5921 31 BENEFITS-USPS CONTRIBUTION 456 32 HEALTH BENEFITS 8,259 32 33 LIFE INSURANCE 534 636 34 RETIREMENT 8,888 53 35 THRIFT SAVINGS PLAN (TSP) 747 36 TSP FIDUCIARY INSURANCE 319 37 SOCIAL SECURITY 4,463 75 38 MEDICARE 1,232 1,571 39 PAYROLL BENEFITS SUBTOTAL 24,123 40 UNIFORM ALLOWANCE 1,571 41 TOTAL BENEFITS 24,123 25.8218 42 (%) BENEFITS/ACCRUED SALARY COST 26.0693 7,655 80 95.6875 43 COST OF SAL & BEN PER TOTAL WK HR 116,657 1,488 78.3985 44 LESS OVERTIME PREMIUM PAY 7,655 80 95.6875 45 STR SAL/BEN COST PER TOTAL WK HR 116,657 1,488 78.3985

Page 147: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 30,618 1,078 28.4025 01 STRAIGHT TIME HOURS 402,163 14,304 28.1154 224 6 37.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 35,215 870 40.4770 03 HOLIDAY WORK HOURS 2,946 111 26.5405 30,842 1,084 28.4520 04 WORK HOURS SUBTOTAL 440,324 15,285 28.8075 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 342 6 57.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 30,842 1,084 28.4520 10 TOTAL WORK HOURS 440,324 15,285 28.8075 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 96 57 1.6842 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 17 16 TERMINAL LEAVE 4,765 174 27.3850 17 ANNUAL LEAVE 62,473 2,331 26.8009 18 HOLIDAY LEAVE 24,055 896 26.8470 3,954 148 26.7162 19 SICK LEAVE 43,142 1,612 26.7630 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 6,262 232 26.9913 23 CONTINUATION OF PAY LEAVE 8,719 322 27.0776 24 TOTAL PAID ABSENCE 135,932 5,071 26.8057 39,561 1,406 28.1372 25 GROSS PAY & TOTAL PAID HOURS 576,352 20,356 28.3136 4,765 174 27.3850 26 LESS TERM, ANN & HOL LEAVE TAKEN 86,528 3,227 26.8137 34,796 1,232 28.2435 27 BALANCE LINE 25 - LINE 26 489,824 17,129 28.5961 3,443 128 26.8984 28 ANNUAL LEAVE ACCRUED 48,012 1,792 26.7924 1,330 49 27.1428 29 HOLIDAY LEAVE ACCRUED 18,545 692 26.7991 39,569 1,409 28.0830 30 ACCRUED SALARY COST 556,381 19,613 28.3679 31 BENEFITS-USPS CONTRIBUTION 4,577 32 HEALTH BENEFITS 63,220 237 33 LIFE INSURANCE 3,262 3,000 34 RETIREMENT 41,033 1,016 35 THRIFT SAVINGS PLAN (TSP) 13,757 36 TSP FIDUCIARY INSURANCE 1,519 37 SOCIAL SECURITY 22,033 554 38 MEDICARE 8,052 10,903 39 PAYROLL BENEFITS SUBTOTAL 151,357 40 UNIFORM ALLOWANCE 702 10,903 41 TOTAL BENEFITS 152,059 27.5543 42 (%) BENEFITS/ACCRUED SALARY COST 27.3300 50,472 1,084 46.5608 43 COST OF SAL & BEN PER TOTAL WK HR 708,440 15,285 46.3487 75 44 LESS OVERTIME PREMIUM PAY 11,784 50,397 1,084 46.4916 45 STR SAL/BEN COST PER TOTAL WK HR 696,656 15,285 45.5777

Page 148: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 32,993 1,158 28.4913 01 STRAIGHT TIME HOURS 451,883 15,792 28.6146 224 6 37.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 35,215 870 40.4770 03 HOLIDAY WORK HOURS 2,946 111 26.5405 33,217 1,164 28.5369 04 WORK HOURS SUBTOTAL 490,044 16,773 29.2162 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 342 6 57.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 33,217 1,164 28.5369 10 TOTAL WORK HOURS 490,044 16,773 29.2162 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 96 57 1.6842 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 17 16 TERMINAL LEAVE 4,765 174 27.3850 17 ANNUAL LEAVE 66,149 2,443 27.0769 18 HOLIDAY LEAVE 28,450 1,024 27.7832 3,954 148 26.7162 19 SICK LEAVE 44,262 1,644 26.9233 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,969 80 37.1125 22 OTHER LEAVE 35,749 1,032 34.6405 23 CONTINUATION OF PAY LEAVE 11,688 402 29.0746 24 TOTAL PAID ABSENCE 174,610 6,143 28.4242 44,905 1,566 28.6749 25 GROSS PAY & TOTAL PAID HOURS 664,750 22,916 29.0081 4,765 174 27.3850 26 LESS TERM, ANN & HOL LEAVE TAKEN 94,599 3,467 27.2855 40,140 1,392 28.8362 27 BALANCE LINE 25 - LINE 26 570,151 19,449 29.3151 3,977 144 27.6180 28 ANNUAL LEAVE ACCRUED 56,818 2,048 27.7431 1,536 55 27.9272 29 HOLIDAY LEAVE ACCRUED 21,946 791 27.7446 45,653 1,591 28.6945 30 ACCRUED SALARY COST 648,915 22,288 29.1149 31 BENEFITS-USPS CONTRIBUTION 5,033 32 HEALTH BENEFITS 71,479 269 33 LIFE INSURANCE 3,796 3,636 34 RETIREMENT 49,921 1,069 35 THRIFT SAVINGS PLAN (TSP) 14,504 36 TSP FIDUCIARY INSURANCE 1,838 37 SOCIAL SECURITY 26,496 629 38 MEDICARE 9,284 12,474 39 PAYROLL BENEFITS SUBTOTAL 175,480 40 UNIFORM ALLOWANCE 702 12,474 41 TOTAL BENEFITS 176,182 27.3235 42 (%) BENEFITS/ACCRUED SALARY COST 27.1502 58,127 1,164 49.9372 43 COST OF SAL & BEN PER TOTAL WK HR 825,097 16,773 49.1919 75 44 LESS OVERTIME PREMIUM PAY 11,784 58,052 1,164 49.8728 45 STR SAL/BEN COST PER TOTAL WK HR 813,313 16,773 48.4894

Page 149: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 242,717 6,054 40.0920 01 STRAIGHT TIME HOURS 3,140,832 80,386 39.0718 02 OVERTIME HOURS (INCLUDES LINE 46) 6,110 148 41.2837 03 HOLIDAY WORK HOURS 342 13 26.3076 242,717 6,054 40.0920 04 WORK HOURS SUBTOTAL 3,147,284 80,547 39.0738 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 299 10 29.9000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 242,717 6,054 40.0920 10 TOTAL WORK HOURS 3,147,284 80,547 39.0738 11 SUNDAY PREMIUM (NA HOURS) 92 13 7.0769 12 NIGHT DIFFERENTIAL (NA HOURS) 630 278 2.2661 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 34,794 875 39.7645 8,705 234 37.2008 17 ANNUAL LEAVE 323,944 8,108 39.9536 18 HOLIDAY LEAVE 187,009 4,800 38.9602 5,402 108 50.0185 19 SICK LEAVE 115,316 2,793 41.2875 20 MILITARY LEAVE 21 CONVENTION LEAVE 113 5 22.6000 22 OTHER LEAVE 4,285 158 27.1202 23 CONTINUATION OF PAY LEAVE 14,220 347 40.9798 24 TOTAL PAID ABSENCE 665,348 16,734 39.7602 256,937 6,401 40.1401 25 GROSS PAY & TOTAL PAID HOURS 3,813,354 97,281 39.1993 8,705 234 37.2008 26 LESS TERM, ANN & HOL LEAVE TAKEN 545,747 13,783 39.5956 248,232 6,167 40.2516 27 BALANCE LINE 25 - LINE 26 3,267,607 83,498 39.1339 24,203 598 40.4732 28 ANNUAL LEAVE ACCRUED 349,806 8,894 39.3305 9,909 247 40.1174 29 HOLIDAY LEAVE ACCRUED 142,073 3,637 39.0632 282,344 7,012 40.2658 30 ACCRUED SALARY COST 3,759,486 96,029 39.1494 31 BENEFITS-USPS CONTRIBUTION 29,319 32 HEALTH BENEFITS 436,033 1,554 33 LIFE INSURANCE 22,314 24,467 34 RETIREMENT 357,625 9,781 35 THRIFT SAVINGS PLAN (TSP) 140,705 36 TSP FIDUCIARY INSURANCE 12,195 37 SOCIAL SECURITY 182,422 3,525 38 MEDICARE 52,513 80,841 39 PAYROLL BENEFITS SUBTOTAL 1,191,612 40 UNIFORM ALLOWANCE 80,841 41 TOTAL BENEFITS 1,191,612 28.6320 42 (%) BENEFITS/ACCRUED SALARY COST 31.6961 363,185 6,054 59.9909 43 COST OF SAL & BEN PER TOTAL WK HR 4,951,098 80,547 61.4684 44 LESS OVERTIME PREMIUM PAY 1,935 363,185 6,054 59.9909 45 STR SAL/BEN COST PER TOTAL WK HR 4,949,163 80,547 61.4444

Page 150: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,522- 80- 44.0250 01 STRAIGHT TIME HOURS 1,107,920 45,350 24.4304 02 OVERTIME HOURS (INCLUDES LINE 46) 119,316 3,035 39.3133 03 HOLIDAY WORK HOURS 7,578 284 26.6830 3,522- 80- 44.0250 04 WORK HOURS SUBTOTAL 1,234,814 48,669 25.3716 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3,970 72 55.1388 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,522- 80- 44.0250 10 TOTAL WORK HOURS 1,234,814 48,669 25.3716 11 SUNDAY PREMIUM (NA HOURS) 5,902 850 6.9435 12 NIGHT DIFFERENTIAL (NA HOURS) 12,259 7,903 1.5511 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 11,168 795 14.0477 15 LEAVE WITHOUT PAY (NA HOURS) 1,282 16 TERMINAL LEAVE 2,230 150 14.8666 17 ANNUAL LEAVE 104,763 3,974 26.3621 18 HOLIDAY LEAVE 74,521 2,784 26.7676 19 SICK LEAVE 60,715 2,268 26.7702 20 MILITARY LEAVE 409 16 25.5625 21 CONVENTION LEAVE 22 OTHER LEAVE 211 8 26.3750 23 CONTINUATION OF PAY LEAVE 95 4 23.7500 24 TOTAL PAID ABSENCE 242,944 9,204 26.3954 3,522- 80- 44.0250 25 GROSS PAY & TOTAL PAID HOURS 1,507,087 57,873 26.0412 26 LESS TERM, ANN & HOL LEAVE TAKEN 181,514 6,908 26.2759 3,522- 80- 44.0250 27 BALANCE LINE 25 - LINE 26 1,325,573 50,965 26.0094 28 ANNUAL LEAVE ACCRUED 127,838 4,937 25.8938 29 HOLIDAY LEAVE ACCRUED 50,128 1,879 26.6780 3,522- 80- 44.0250 30 ACCRUED SALARY COST 1,503,539 57,781 26.0213 31 BENEFITS-USPS CONTRIBUTION 390- 32 HEALTH BENEFITS 221,103 21- 33 LIFE INSURANCE 7,663 324- 34 RETIREMENT 131,087 133- 35 THRIFT SAVINGS PLAN (TSP) 48,018 36 TSP FIDUCIARY INSURANCE 160- 37 SOCIAL SECURITY 80,873 49- 38 MEDICARE 20,746 1,077- 39 PAYROLL BENEFITS SUBTOTAL 509,490 40 UNIFORM ALLOWANCE 900 1,077- 41 TOTAL BENEFITS 510,390 30.5792 42 (%) BENEFITS/ACCRUED SALARY COST 33.9459 4,599- 80- 57.4875 43 COST OF SAL & BEN PER TOTAL WK HR 2,013,929 48,669 41.3801 44 LESS OVERTIME PREMIUM PAY 40,395 4,599- 80- 57.4875 45 STR SAL/BEN COST PER TOTAL WK HR 1,973,534 48,669 40.5501

Page 151: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 239,195 5,974 40.0393 01 STRAIGHT TIME HOURS 4,248,752 125,736 33.7910 02 OVERTIME HOURS (INCLUDES LINE 46) 125,426 3,183 39.4049 03 HOLIDAY WORK HOURS 7,920 297 26.6666 239,195 5,974 40.0393 04 WORK HOURS SUBTOTAL 4,382,098 129,216 33.9129 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3,970 72 55.1388 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 299 10 29.9000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 239,195 5,974 40.0393 10 TOTAL WORK HOURS 4,382,098 129,216 33.9129 11 SUNDAY PREMIUM (NA HOURS) 5,994 863 6.9455 12 NIGHT DIFFERENTIAL (NA HOURS) 12,889 8,181 1.5754 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 11,168 795 14.0477 15 LEAVE WITHOUT PAY (NA HOURS) 1,290 16 TERMINAL LEAVE 37,024 1,025 36.1209 8,705 234 37.2008 17 ANNUAL LEAVE 428,707 12,082 35.4831 18 HOLIDAY LEAVE 261,530 7,584 34.4844 5,402 108 50.0185 19 SICK LEAVE 176,031 5,061 34.7818 20 MILITARY LEAVE 409 16 25.5625 21 CONVENTION LEAVE 113 5 22.6000 22 OTHER LEAVE 4,496 166 27.0843 23 CONTINUATION OF PAY LEAVE 95 4 23.7500 14,220 347 40.9798 24 TOTAL PAID ABSENCE 908,292 25,938 35.0178 253,415 6,321 40.0909 25 GROSS PAY & TOTAL PAID HOURS 5,320,441 155,154 34.2913 8,705 234 37.2008 26 LESS TERM, ANN & HOL LEAVE TAKEN 727,261 20,691 35.1486 244,710 6,087 40.2020 27 BALANCE LINE 25 - LINE 26 4,593,180 134,463 34.1594 24,203 598 40.4732 28 ANNUAL LEAVE ACCRUED 477,644 13,831 34.5343 9,909 247 40.1174 29 HOLIDAY LEAVE ACCRUED 192,201 5,516 34.8442 278,822 6,932 40.2224 30 ACCRUED SALARY COST 5,263,025 153,810 34.2177 31 BENEFITS-USPS CONTRIBUTION 28,929 32 HEALTH BENEFITS 657,136 1,533 33 LIFE INSURANCE 29,977 24,143 34 RETIREMENT 488,712 9,648 35 THRIFT SAVINGS PLAN (TSP) 188,723 36 TSP FIDUCIARY INSURANCE 12,035 37 SOCIAL SECURITY 263,295 3,476 38 MEDICARE 73,259 79,764 39 PAYROLL BENEFITS SUBTOTAL 1,701,102 40 UNIFORM ALLOWANCE 900 79,764 41 TOTAL BENEFITS 1,702,002 28.6074 42 (%) BENEFITS/ACCRUED SALARY COST 32.3388 358,586 5,974 60.0244 43 COST OF SAL & BEN PER TOTAL WK HR 6,965,027 129,216 53.9022 44 LESS OVERTIME PREMIUM PAY 42,330 358,586 5,974 60.0244 45 STR SAL/BEN COST PER TOTAL WK HR 6,922,697 129,216 53.5746

Page 152: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 98,012 2,248 43.5996 01 STRAIGHT TIME HOURS 1,167,184 26,704 43.7082 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 98,012 2,248 43.5996 04 WORK HOURS SUBTOTAL 1,167,184 26,704 43.7082 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 98,012 2,248 43.5996 10 TOTAL WORK HOURS 1,167,184 26,704 43.7082 501 46 10.8913 11 SUNDAY PREMIUM (NA HOURS) 9,356 885 10.5717 731 219 3.3378 12 NIGHT DIFFERENTIAL (NA HOURS) 9,943 2,996 3.3187 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 5,896 128 46.0625 17 ANNUAL LEAVE 150,520 3,486 43.1784 18 HOLIDAY LEAVE 71,286 1,632 43.6801 887 24 36.9583 19 SICK LEAVE 47,933 1,050 45.6504 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 6,783 152 44.6250 24 TOTAL PAID ABSENCE 269,739 6,168 43.7320 106,027 2,400 44.1779 25 GROSS PAY & TOTAL PAID HOURS 1,456,222 32,872 44.2997 5,896 128 46.0625 26 LESS TERM, ANN & HOL LEAVE TAKEN 221,806 5,118 43.3384 100,131 2,272 44.0717 27 BALANCE LINE 25 - LINE 26 1,234,416 27,754 44.4770 10,244 234 43.7777 28 ANNUAL LEAVE ACCRUED 140,232 3,218 43.5773 4,048 93 43.5268 29 HOLIDAY LEAVE ACCRUED 55,150 1,267 43.5280 114,423 2,599 44.0257 30 ACCRUED SALARY COST 1,429,798 32,239 44.3499 31 BENEFITS-USPS CONTRIBUTION 11,630 32 HEALTH BENEFITS 147,156 633 33 LIFE INSURANCE 8,411 10,137 34 RETIREMENT 133,887 3,953 35 THRIFT SAVINGS PLAN (TSP) 52,075 36 TSP FIDUCIARY INSURANCE 5,042 37 SOCIAL SECURITY 69,882 1,456 38 MEDICARE 20,114 32,851 39 PAYROLL BENEFITS SUBTOTAL 431,525 40 UNIFORM ALLOWANCE 32,851 41 TOTAL BENEFITS 431,525 28.7101 42 (%) BENEFITS/ACCRUED SALARY COST 30.1808 147,274 2,248 65.5133 43 COST OF SAL & BEN PER TOTAL WK HR 1,861,323 26,704 69.7020 44 LESS OVERTIME PREMIUM PAY 147,274 2,248 65.5133 45 STR SAL/BEN COST PER TOTAL WK HR 1,861,323 26,704 69.7020

Page 153: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 433,995 10,127 42.8552 01 STRAIGHT TIME HOURS 5,533,538 129,355 42.7779 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 433,995 10,127 42.8552 04 WORK HOURS SUBTOTAL 5,533,538 129,355 42.7779 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 433,995 10,127 42.8552 10 TOTAL WORK HOURS 5,533,538 129,355 42.7779 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 44 15 LEAVE WITHOUT PAY (NA HOURS) 906 16 TERMINAL LEAVE 184,577 4,042 45.6647 16,610 391 42.4808 17 ANNUAL LEAVE 619,352 14,349 43.1634 18 HOLIDAY LEAVE 325,630 7,602 42.8347 8,812 198 44.5050 19 SICK LEAVE 230,148 5,525 41.6557 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,588 136 33.7352 23 CONTINUATION OF PAY LEAVE 25,422 589 43.1612 24 TOTAL PAID ABSENCE 1,364,295 31,654 43.1002 459,417 10,716 42.8720 25 GROSS PAY & TOTAL PAID HOURS 6,897,833 161,009 42.8412 16,610 391 42.4808 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,129,559 25,993 43.4562 442,807 10,325 42.8868 27 BALANCE LINE 25 - LINE 26 5,768,274 135,016 42.7228 41,971 972 43.1800 28 ANNUAL LEAVE ACCRUED 600,573 14,011 42.8643 17,368 405 42.8839 29 HOLIDAY LEAVE ACCRUED 244,611 5,729 42.6969 502,146 11,702 42.9111 30 ACCRUED SALARY COST 6,613,458 154,756 42.7347 31 BENEFITS-USPS CONTRIBUTION 47,781 32 HEALTH BENEFITS 688,820 2,773 33 LIFE INSURANCE 39,348 39,713 34 RETIREMENT 543,703 15,762 35 THRIFT SAVINGS PLAN (TSP) 211,973 36 TSP FIDUCIARY INSURANCE 20,296 37 SOCIAL SECURITY 278,061 6,347 38 MEDICARE 95,550 132,672 39 PAYROLL BENEFITS SUBTOTAL 1,857,455 40 UNIFORM ALLOWANCE 132,672 41 TOTAL BENEFITS 1,857,455 26.4210 42 (%) BENEFITS/ACCRUED SALARY COST 28.0859 634,818 10,127 62.6856 43 COST OF SAL & BEN PER TOTAL WK HR 8,470,913 129,355 65.4857 44 LESS OVERTIME PREMIUM PAY 634,818 10,127 62.6856 45 STR SAL/BEN COST PER TOTAL WK HR 8,470,913 129,355 65.4857

Page 154: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 386,121 9,670 39.9297 01 STRAIGHT TIME HOURS 5,082,945 128,310 39.6145 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 386,121 9,670 39.9297 04 WORK HOURS SUBTOTAL 5,082,945 128,310 39.6145 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 386,121 9,670 39.9297 10 TOTAL WORK HOURS 5,082,945 128,310 39.6145 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 48 15 LEAVE WITHOUT PAY (NA HOURS) 357 7,127 186 38.3172 16 TERMINAL LEAVE 53,610 1,091 49.1384 27,179 752 36.1422 17 ANNUAL LEAVE 503,874 12,604 39.9773 18 HOLIDAY LEAVE 299,578 7,568 39.5848 9,561 231 41.3896 19 SICK LEAVE 168,467 4,458 37.7898 2,408 64 37.6250 20 MILITARY LEAVE 10,966 280 39.1642 21 CONVENTION LEAVE 22 OTHER LEAVE 4,329 100 43.2900 23 CONTINUATION OF PAY LEAVE 46,275 1,233 37.5304 24 TOTAL PAID ABSENCE 1,040,824 26,101 39.8767 432,396 10,903 39.6584 25 GROSS PAY & TOTAL PAID HOURS 6,123,769 154,411 39.6588 34,306 938 36.5735 26 LESS TERM, ANN & HOL LEAVE TAKEN 857,062 21,263 40.3076 398,090 9,965 39.9488 27 BALANCE LINE 25 - LINE 26 5,266,707 133,148 39.5552 37,875 953 39.7429 28 ANNUAL LEAVE ACCRUED 543,387 13,715 39.6199 16,146 408 39.5735 29 HOLIDAY LEAVE ACCRUED 229,310 5,803 39.5157 452,111 11,326 39.9179 30 ACCRUED SALARY COST 6,039,404 152,666 39.5595 31 BENEFITS-USPS CONTRIBUTION 45,496 32 HEALTH BENEFITS 646,628 2,594 33 LIFE INSURANCE 36,159 39,289 34 RETIREMENT 543,504 15,128 35 THRIFT SAVINGS PLAN (TSP) 209,764 36 TSP FIDUCIARY INSURANCE 20,273 37 SOCIAL SECURITY 280,741 5,963 38 MEDICARE 84,781 128,743 39 PAYROLL BENEFITS SUBTOTAL 1,801,577 40 UNIFORM ALLOWANCE 128,743 41 TOTAL BENEFITS 1,801,577 28.4759 42 (%) BENEFITS/ACCRUED SALARY COST 29.8303 580,854 9,670 60.0676 43 COST OF SAL & BEN PER TOTAL WK HR 7,840,981 128,310 61.1096 44 LESS OVERTIME PREMIUM PAY 580,854 9,670 60.0676 45 STR SAL/BEN COST PER TOTAL WK HR 7,840,981 128,310 61.1096

Page 155: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 811,282 16,678 48.6438 01 STRAIGHT TIME HOURS 10,371,593 214,304 48.3966 337 9 37.4444 02 OVERTIME HOURS (INCLUDES LINE 46) 9,313 186 50.0698 03 HOLIDAY WORK HOURS 811,619 16,687 48.6378 04 WORK HOURS SUBTOTAL 10,380,906 214,490 48.3980 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 811,619 16,687 48.6378 10 TOTAL WORK HOURS 10,380,906 214,490 48.3980 11 SUNDAY PREMIUM (NA HOURS) 349- 56- 6.2321 12 NIGHT DIFFERENTIAL (NA HOURS) 46- 31- 1.4838 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 159 15 LEAVE WITHOUT PAY (NA HOURS) 1,819 25,069 552 45.4148 16 TERMINAL LEAVE 64,876 1,152 56.3159 45,390 963 47.1339 17 ANNUAL LEAVE 894,705 18,562 48.2008 18 HOLIDAY LEAVE 604,113 12,570 48.0599 28,187 564 49.9769 19 SICK LEAVE 326,555 7,347 44.4473 804 16 50.2500 20 MILITARY LEAVE 11,586 216 53.6388 21 CONVENTION LEAVE 1,803 58 31.0862 22 OTHER LEAVE 45,658 1,156 39.4965 23 CONTINUATION OF PAY LEAVE 101,253 2,153 47.0287 24 TOTAL PAID ABSENCE 1,947,493 41,003 47.4963 912,872 18,840 48.4539 25 GROSS PAY & TOTAL PAID HOURS 12,328,004 255,493 48.2518 70,459 1,515 46.5075 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,563,694 32,284 48.4355 842,413 17,325 48.6241 27 BALANCE LINE 25 - LINE 26 10,764,310 223,209 48.2252 70,933 1,437 49.3618 28 ANNUAL LEAVE ACCRUED 1,004,194 20,495 48.9970 34,077 702 48.5427 29 HOLIDAY LEAVE ACCRUED 466,436 9,698 48.0961 947,423 19,464 48.6756 30 ACCRUED SALARY COST 12,234,940 253,402 48.2827 31 BENEFITS-USPS CONTRIBUTION 72,296 32 HEALTH BENEFITS 1,015,506 5,394 33 LIFE INSURANCE 73,685 94,438 34 RETIREMENT 1,287,366 37,164 35 THRIFT SAVINGS PLAN (TSP) 502,415 36 TSP FIDUCIARY INSURANCE 48,882 37 SOCIAL SECURITY 584,552 12,675 38 MEDICARE 171,397 270,849 39 PAYROLL BENEFITS SUBTOTAL 3,634,921 40 UNIFORM ALLOWANCE 270,849 41 TOTAL BENEFITS 3,634,921 28.5879 42 (%) BENEFITS/ACCRUED SALARY COST 29.7093 1,218,272 16,687 73.0072 43 COST OF SAL & BEN PER TOTAL WK HR 15,869,861 214,490 73.9888 112 44 LESS OVERTIME PREMIUM PAY 3,101 1,218,160 16,687 73.0005 45 STR SAL/BEN COST PER TOTAL WK HR 15,866,760 214,490 73.9743

Page 156: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 51,224 1,139 44.9727 01 STRAIGHT TIME HOURS 670,811 14,989 44.7535 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 51,224 1,139 44.9727 04 WORK HOURS SUBTOTAL 670,811 14,989 44.7535 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 51,224 1,139 44.9727 10 TOTAL WORK HOURS 670,811 14,989 44.7535 11 SUNDAY PREMIUM (NA HOURS) 19 6 3.1666 12 NIGHT DIFFERENTIAL (NA HOURS) 278 87 3.1954 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,678 40 66.9500 1,538 34 45.2352 17 ANNUAL LEAVE 67,333 1,587 42.4278 18 HOLIDAY LEAVE 40,180 904 44.4469 4,426 107 41.3644 19 SICK LEAVE 35,177 792 44.4154 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 5,964 141 42.2978 24 TOTAL PAID ABSENCE 145,368 3,323 43.7460 57,207 1,280 44.6929 25 GROSS PAY & TOTAL PAID HOURS 816,457 18,312 44.5858 1,538 34 45.2352 26 LESS TERM, ANN & HOL LEAVE TAKEN 110,191 2,531 43.5365 55,669 1,246 44.6781 27 BALANCE LINE 25 - LINE 26 706,266 15,781 44.7541 5,634 126 44.7142 28 ANNUAL LEAVE ACCRUED 79,465 1,784 44.5431 2,209 49 45.0816 29 HOLIDAY LEAVE ACCRUED 31,086 698 44.5358 63,512 1,421 44.6952 30 ACCRUED SALARY COST 816,817 18,263 44.7252 31 BENEFITS-USPS CONTRIBUTION 5,259 32 HEALTH BENEFITS 74,244 345 33 LIFE INSURANCE 4,855 2,292 34 RETIREMENT 33,100 817 35 THRIFT SAVINGS PLAN (TSP) 10,565 36 TSP FIDUCIARY INSURANCE 1,121 37 SOCIAL SECURITY 16,315 780 38 MEDICARE 11,163 10,614 39 PAYROLL BENEFITS SUBTOTAL 150,242 40 UNIFORM ALLOWANCE 10,614 41 TOTAL BENEFITS 150,242 16.7118 42 (%) BENEFITS/ACCRUED SALARY COST 18.3935 74,126 1,139 65.0798 43 COST OF SAL & BEN PER TOTAL WK HR 967,059 14,989 64.5179 44 LESS OVERTIME PREMIUM PAY 74,126 1,139 65.0798 45 STR SAL/BEN COST PER TOTAL WK HR 967,059 14,989 64.5179

Page 157: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 137,273 3,519 39.0090 01 STRAIGHT TIME HOURS 1,626,424 41,832 38.8799 02 OVERTIME HOURS (INCLUDES LINE 46) 40 1 40.0000 03 HOLIDAY WORK HOURS 137,273 3,519 39.0090 04 WORK HOURS SUBTOTAL 1,626,464 41,833 38.8799 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 137,273 3,519 39.0090 10 TOTAL WORK HOURS 1,626,464 41,833 38.8799 11 SUNDAY PREMIUM (NA HOURS) 379 115 3.2956 12 NIGHT DIFFERENTIAL (NA HOURS) 2,661 811 3.2811 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 32 15 LEAVE WITHOUT PAY (NA HOURS) 42 4,001 104 38.4711 16 TERMINAL LEAVE 5,587 154 36.2792 3,348 89 37.6179 17 ANNUAL LEAVE 206,888 5,164 40.0635 18 HOLIDAY LEAVE 106,120 2,752 38.5610 4,447 128 34.7421 19 SICK LEAVE 104,255 2,728 38.2166 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 153 5 30.6000 23 CONTINUATION OF PAY LEAVE 11,796 321 36.7476 24 TOTAL PAID ABSENCE 423,003 10,803 39.1560 149,448 3,840 38.9187 25 GROSS PAY & TOTAL PAID HOURS 2,052,128 52,636 38.9871 7,349 193 38.0777 26 LESS TERM, ANN & HOL LEAVE TAKEN 318,595 8,070 39.4789 142,099 3,647 38.9632 27 BALANCE LINE 25 - LINE 26 1,733,533 44,566 38.8981 13,686 345 39.6695 28 ANNUAL LEAVE ACCRUED 196,377 5,005 39.2361 5,750 148 38.8513 29 HOLIDAY LEAVE ACCRUED 81,420 2,114 38.5146 161,535 4,140 39.0181 30 ACCRUED SALARY COST 2,011,330 51,685 38.9151 31 BENEFITS-USPS CONTRIBUTION 16,533 32 HEALTH BENEFITS 231,254 876 33 LIFE INSURANCE 12,080 11,180 34 RETIREMENT 153,188 4,532 35 THRIFT SAVINGS PLAN (TSP) 60,167 36 TSP FIDUCIARY INSURANCE 6,068 37 SOCIAL SECURITY 81,383 2,058 38 MEDICARE 28,314 41,247 39 PAYROLL BENEFITS SUBTOTAL 566,386 40 UNIFORM ALLOWANCE 41,247 41 TOTAL BENEFITS 566,386 25.5344 42 (%) BENEFITS/ACCRUED SALARY COST 28.1597 202,782 3,519 57.6248 43 COST OF SAL & BEN PER TOTAL WK HR 2,577,716 41,833 61.6192 44 LESS OVERTIME PREMIUM PAY 13 202,782 3,519 57.6248 45 STR SAL/BEN COST PER TOTAL WK HR 2,577,703 41,833 61.6188

Page 158: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 95,913 2,847 33.6891 01 STRAIGHT TIME HOURS 1,256,712 37,701 33.3336 728 20 36.4000 02 OVERTIME HOURS (INCLUDES LINE 46) 7,375 199 37.0603 03 HOLIDAY WORK HOURS 116 4 29.0000 96,641 2,867 33.7080 04 WORK HOURS SUBTOTAL 1,264,203 37,904 33.3527 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 96,641 2,867 33.7080 10 TOTAL WORK HOURS 1,264,203 37,904 33.3527 11 SUNDAY PREMIUM (NA HOURS) 2 1 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 32 17 1.8823 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 8,263 229 36.0829 17 ANNUAL LEAVE 152,603 4,496 33.9419 18 HOLIDAY LEAVE 73,624 2,216 33.2238 4,464 126 35.4285 19 SICK LEAVE 32,783 1,034 31.7050 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,013 36 28.1388 23 CONTINUATION OF PAY LEAVE 12,727 355 35.8507 24 TOTAL PAID ABSENCE 260,023 7,782 33.4133 109,370 3,222 33.9447 25 GROSS PAY & TOTAL PAID HOURS 1,524,258 45,686 33.3637 8,263 229 36.0829 26 LESS TERM, ANN & HOL LEAVE TAKEN 226,227 6,712 33.7048 101,107 2,993 33.7811 27 BALANCE LINE 25 - LINE 26 1,298,031 38,974 33.3050 10,638 315 33.7714 28 ANNUAL LEAVE ACCRUED 146,366 4,401 33.2574 4,172 124 33.6451 29 HOLIDAY LEAVE ACCRUED 56,824 1,709 33.2498 115,917 3,432 33.7753 30 ACCRUED SALARY COST 1,501,221 45,084 33.2983 31 BENEFITS-USPS CONTRIBUTION 13,109 32 HEALTH BENEFITS 191,360 661 33 LIFE INSURANCE 8,996 9,256 34 RETIREMENT 125,345 3,145 35 THRIFT SAVINGS PLAN (TSP) 41,738 36 TSP FIDUCIARY INSURANCE 4,583 37 SOCIAL SECURITY 62,799 1,497 38 MEDICARE 20,923 32,251 39 PAYROLL BENEFITS SUBTOTAL 451,161 40 UNIFORM ALLOWANCE 32,251 41 TOTAL BENEFITS 451,161 27.8224 42 (%) BENEFITS/ACCRUED SALARY COST 30.0529 148,168 2,867 51.6805 43 COST OF SAL & BEN PER TOTAL WK HR 1,952,382 37,904 51.5086 242 44 LESS OVERTIME PREMIUM PAY 2,456 147,926 2,867 51.5960 45 STR SAL/BEN COST PER TOTAL WK HR 1,949,926 37,904 51.4438

Page 159: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 413,625 15,276 27.0767 01 STRAIGHT TIME HOURS 5,725,147 215,632 26.5505 10,318 250 41.2720 02 OVERTIME HOURS (INCLUDES LINE 46) 496,332 12,264 40.4706 03 HOLIDAY WORK HOURS 22,307 831 26.8435 423,943 15,526 27.3053 04 WORK HOURS SUBTOTAL 6,243,786 228,727 27.2979 05 STEWARDS DUTY HOURS (NA) 315 6 52.5000 06 PENALTY OVERTIME (NA) 12,408 226 54.9026 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 423,943 15,526 27.3053 10 TOTAL WORK HOURS 6,243,786 228,727 27.2979 11 SUNDAY PREMIUM (NA HOURS) 1,055 152 6.9407 64 38 1.6842 12 NIGHT DIFFERENTIAL (NA HOURS) 2,964 1,795 1.6512 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,233 92 13.4021 307 15 LEAVE WITHOUT PAY (NA HOURS) 3,773 13 1 13.0000 16 TERMINAL LEAVE 11,447 465 24.6172 44,687 1,663 26.8713 17 ANNUAL LEAVE 607,514 22,825 26.6161 18 HOLIDAY LEAVE 340,341 12,640 26.9257 24,712 913 27.0668 19 SICK LEAVE 342,783 12,742 26.9018 20 MILITARY LEAVE 3,012 112 26.8928 21 CONVENTION LEAVE 27 1 27.0000 22 OTHER LEAVE 20,352 782 26.0255 23 CONTINUATION OF PAY LEAVE 628- 23- 27.3043 69,439 2,578 26.9352 24 TOTAL PAID ABSENCE 1,324,821 49,543 26.7408 493,446 18,104 27.2561 25 GROSS PAY & TOTAL PAID HOURS 7,573,859 278,270 27.2176 44,700 1,664 26.8629 26 LESS TERM, ANN & HOL LEAVE TAKEN 959,302 35,930 26.6991 448,746 16,440 27.2959 27 BALANCE LINE 25 - LINE 26 6,614,557 242,340 27.2945 47,712 1,766 27.0169 28 ANNUAL LEAVE ACCRUED 687,962 25,761 26.7055 18,773 695 27.0115 29 HOLIDAY LEAVE ACCRUED 264,857 9,848 26.8944 515,231 18,901 27.2594 30 ACCRUED SALARY COST 7,567,376 277,949 27.2257 31 BENEFITS-USPS CONTRIBUTION 71,324 32 HEALTH BENEFITS 1,014,285 2,963 33 LIFE INSURANCE 42,392 51,839 34 RETIREMENT 742,711 18,696 35 THRIFT SAVINGS PLAN (TSP) 263,023 36 TSP FIDUCIARY INSURANCE 26,506 37 SOCIAL SECURITY 408,311 6,809 38 MEDICARE 105,062 178,137 39 PAYROLL BENEFITS SUBTOTAL 2,575,784 40 UNIFORM ALLOWANCE 286 178,137 41 TOTAL BENEFITS 2,576,070 34.5742 42 (%) BENEFITS/ACCRUED SALARY COST 34.0417 693,368 15,526 44.6585 43 COST OF SAL & BEN PER TOTAL WK HR 10,143,446 228,727 44.3473 3,488 44 LESS OVERTIME PREMIUM PAY 167,351 689,880 15,526 44.4338 45 STR SAL/BEN COST PER TOTAL WK HR 9,976,095 228,727 43.6157

Page 160: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2525 TITLE: NTFT STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, 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 161: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 509,538 18,123 28.1155 01 STRAIGHT TIME HOURS 6,981,859 253,333 27.5600 11,046 270 40.9111 02 OVERTIME HOURS (INCLUDES LINE 46) 503,707 12,463 40.4161 03 HOLIDAY WORK HOURS 22,423 835 26.8538 520,584 18,393 28.3033 04 WORK HOURS SUBTOTAL 7,507,989 266,631 28.1587 05 STEWARDS DUTY HOURS (NA) 315 6 52.5000 06 PENALTY OVERTIME (NA) 12,408 226 54.9026 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 520,584 18,393 28.3033 10 TOTAL WORK HOURS 7,507,989 266,631 28.1587 11 SUNDAY PREMIUM (NA HOURS) 1,055 152 6.9407 66 39 1.6923 12 NIGHT DIFFERENTIAL (NA HOURS) 2,996 1,812 1.6534 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,233 92 13.4021 307 15 LEAVE WITHOUT PAY (NA HOURS) 3,773 13 1 13.0000 16 TERMINAL LEAVE 11,447 465 24.6172 52,950 1,892 27.9862 17 ANNUAL LEAVE 760,117 27,321 27.8217 18 HOLIDAY LEAVE 413,965 14,856 27.8651 29,176 1,039 28.0808 19 SICK LEAVE 375,566 13,776 27.2623 20 MILITARY LEAVE 3,012 112 26.8928 21 CONVENTION LEAVE 27 1 27.0000 22 OTHER LEAVE 21,365 818 26.1185 23 CONTINUATION OF PAY LEAVE 628- 23- 27.3043 82,166 2,933 28.0143 24 TOTAL PAID ABSENCE 1,584,844 57,325 27.6466 602,816 21,326 28.2667 25 GROSS PAY & TOTAL PAID HOURS 9,098,117 323,956 28.0844 52,963 1,893 27.9783 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,185,529 42,642 27.8019 549,853 19,433 28.2948 27 BALANCE LINE 25 - LINE 26 7,912,588 281,314 28.1272 58,350 2,081 28.0394 28 ANNUAL LEAVE ACCRUED 834,328 30,162 27.6615 22,945 819 28.0158 29 HOLIDAY LEAVE ACCRUED 321,681 11,557 27.8342 631,148 22,333 28.2607 30 ACCRUED SALARY COST 9,068,597 323,033 28.0732 31 BENEFITS-USPS CONTRIBUTION 84,433 32 HEALTH BENEFITS 1,205,645 3,624 33 LIFE INSURANCE 51,388 61,095 34 RETIREMENT 868,056 21,841 35 THRIFT SAVINGS PLAN (TSP) 304,761 36 TSP FIDUCIARY INSURANCE 31,089 37 SOCIAL SECURITY 471,110 8,306 38 MEDICARE 125,985 210,388 39 PAYROLL BENEFITS SUBTOTAL 3,026,945 40 UNIFORM ALLOWANCE 286 210,388 41 TOTAL BENEFITS 3,027,231 33.3341 42 (%) BENEFITS/ACCRUED SALARY COST 33.3814 841,536 18,393 45.7530 43 COST OF SAL & BEN PER TOTAL WK HR 12,095,828 266,631 45.3654 3,731 44 LESS OVERTIME PREMIUM PAY 169,807 837,805 18,393 45.5502 45 STR SAL/BEN COST PER TOTAL WK HR 11,926,021 266,631 44.7285

Page 162: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 146,816 3,404 43.1304 01 STRAIGHT TIME HOURS 1,958,561 45,615 42.9367 02 OVERTIME HOURS (INCLUDES LINE 46) 277 6 46.1666 03 HOLIDAY WORK HOURS 265 8 33.1250 146,816 3,404 43.1304 04 WORK HOURS SUBTOTAL 1,959,103 45,629 42.9354 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 146,816 3,404 43.1304 10 TOTAL WORK HOURS 1,959,103 45,629 42.9354 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 27 10 2.7000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 24 16 TERMINAL LEAVE 51,371 1,082 47.4778 8,686 220 39.4818 17 ANNUAL LEAVE 244,959 5,623 43.5637 18 HOLIDAY LEAVE 112,534 2,632 42.7560 3,710 96 38.6458 19 SICK LEAVE 38,292 892 42.9282 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,469 32 45.9062 23 CONTINUATION OF PAY LEAVE 12,396 316 39.2278 24 TOTAL PAID ABSENCE 448,625 10,261 43.7213 159,212 3,720 42.7989 25 GROSS PAY & TOTAL PAID HOURS 2,407,755 55,890 43.0802 8,686 220 39.4818 26 LESS TERM, ANN & HOL LEAVE TAKEN 408,864 9,337 43.7896 150,526 3,500 43.0074 27 BALANCE LINE 25 - LINE 26 1,998,891 46,553 42.9379 14,868 345 43.0956 28 ANNUAL LEAVE ACCRUED 214,184 4,987 42.9484 5,963 139 42.8992 29 HOLIDAY LEAVE ACCRUED 85,624 2,002 42.7692 171,357 3,984 43.0112 30 ACCRUED SALARY COST 2,298,699 53,542 42.9326 31 BENEFITS-USPS CONTRIBUTION 14,216 32 HEALTH BENEFITS 210,868 951 33 LIFE INSURANCE 13,413 13,259 34 RETIREMENT 185,967 4,679 35 THRIFT SAVINGS PLAN (TSP) 66,824 36 TSP FIDUCIARY INSURANCE 6,648 37 SOCIAL SECURITY 100,483 2,192 38 MEDICARE 33,330 41,945 39 PAYROLL BENEFITS SUBTOTAL 610,885 40 UNIFORM ALLOWANCE 41,945 41 TOTAL BENEFITS 610,885 24.4781 42 (%) BENEFITS/ACCRUED SALARY COST 26.5752 213,302 3,404 62.6621 43 COST OF SAL & BEN PER TOTAL WK HR 2,909,584 45,629 63.7661 44 LESS OVERTIME PREMIUM PAY 92 213,302 3,404 62.6621 45 STR SAL/BEN COST PER TOTAL WK HR 2,909,492 45,629 63.7640

Page 163: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 1,629,912 34,527 47.2068 01 STRAIGHT TIME HOURS 21,767,686 463,659 46.9476 70 1 70.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 7,373 124 59.4596 03 HOLIDAY WORK HOURS 1,047 32 32.7187 1,629,982 34,528 47.2075 04 WORK HOURS SUBTOTAL 21,776,106 463,815 46.9499 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 1,629,982 34,528 47.2075 10 TOTAL WORK HOURS 21,776,106 463,815 46.9499 1,097 94 11.6702 11 SUNDAY PREMIUM (NA HOURS) 15,131 1,283 11.7934 3,513 991 3.5449 12 NIGHT DIFFERENTIAL (NA HOURS) 45,906 12,939 3.5478 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 24 15 LEAVE WITHOUT PAY (NA HOURS) 647 53,997 656 82.3125 16 TERMINAL LEAVE 297,630 5,450 54.6110 107,890 2,311 46.6854 17 ANNUAL LEAVE 2,189,718 46,641 46.9483 1,317 16 82.3125 18 HOLIDAY LEAVE 1,277,547 27,248 46.8858 40,512 834 48.5755 19 SICK LEAVE 665,452 14,231 46.7607 1,383 32 43.2187 20 MILITARY LEAVE 3,451 80 43.1375 21 CONVENTION LEAVE 5,110 112 45.6250 22 OTHER LEAVE 42,799 884 48.4151 23 CONTINUATION OF PAY LEAVE 210,209 3,961 53.0696 24 TOTAL PAID ABSENCE 4,476,597 94,534 47.3543 1,844,801 38,489 47.9306 25 GROSS PAY & TOTAL PAID HOURS 26,313,740 558,349 47.1277 163,204 2,983 54.7113 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,764,895 79,339 47.4532 1,681,597 35,506 47.3609 27 BALANCE LINE 25 - LINE 26 22,548,845 479,010 47.0738 150,124 3,187 47.1051 28 ANNUAL LEAVE ACCRUED 2,175,437 46,401 46.8834 68,710 1,458 47.1262 29 HOLIDAY LEAVE ACCRUED 975,632 20,811 46.8805 1,900,431 40,151 47.3320 30 ACCRUED SALARY COST 25,699,914 546,222 47.0503 31 BENEFITS-USPS CONTRIBUTION 167,951 32 HEALTH BENEFITS 2,410,313 10,730 33 LIFE INSURANCE 152,181 174,651 34 RETIREMENT 2,458,455 67,289 35 THRIFT SAVINGS PLAN (TSP) 941,453 36 TSP FIDUCIARY INSURANCE 88,527 37 SOCIAL SECURITY 1,262,516 25,562 38 MEDICARE 365,488 534,710 39 PAYROLL BENEFITS SUBTOTAL 7,590,406 40 UNIFORM ALLOWANCE 534,710 41 TOTAL BENEFITS 7,590,406 28.1362 42 (%) BENEFITS/ACCRUED SALARY COST 29.5347 2,435,141 34,528 70.5265 43 COST OF SAL & BEN PER TOTAL WK HR 33,290,320 463,815 71.7749 23 44 LESS OVERTIME PREMIUM PAY 2,455 2,435,118 34,528 70.5258 45 STR SAL/BEN COST PER TOTAL WK HR 33,287,865 463,815 71.7697

Page 164: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 1,197,083 35,694 33.5373 01 STRAIGHT TIME HOURS 15,529,400 465,156 33.3853 26,072 478 54.5439 02 OVERTIME HOURS (INCLUDES LINE 46) 369,699 7,053 52.4172 03 HOLIDAY WORK HOURS 53,677 1,707 31.4452 1,223,155 36,172 33.8149 04 WORK HOURS SUBTOTAL 15,952,776 473,916 33.6616 05 STEWARDS DUTY HOURS (NA) 5,313 72 73.7916 06 PENALTY OVERTIME (NA) 83,303 1,142 72.9448 1,155 32 36.0937 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 54,151 1,485 36.4653 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,223,155 36,172 33.8149 10 TOTAL WORK HOURS 15,952,776 473,916 33.6616 5,788 751 7.7070 11 SUNDAY PREMIUM (NA HOURS) 78,253 10,109 7.7409 4,666 2,383 1.9580 12 NIGHT DIFFERENTIAL (NA HOURS) 65,524 33,153 1.9764 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,750 240 15.6250 21,151 772 27.3976 14 OTHER PREMIUM PAY (NA HOURS) 315,543 11,964 26.3743 332 15 LEAVE WITHOUT PAY (NA HOURS) 6,489 16 TERMINAL LEAVE 82,437 1,052 78.3621 90,437 2,743 32.9701 17 ANNUAL LEAVE 1,549,368 45,066 34.3799 18 HOLIDAY LEAVE 919,919 27,468 33.4905 51,525 1,519 33.9203 19 SICK LEAVE 738,622 21,781 33.9112 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 16,890 437 38.6498 23 CONTINUATION OF PAY LEAVE 141,962 4,262 33.3087 24 TOTAL PAID ABSENCE 3,307,236 95,804 34.5208 1,396,722 40,434 34.5432 25 GROSS PAY & TOTAL PAID HOURS 19,723,082 569,720 34.6189 90,437 2,743 32.9701 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,551,724 73,586 34.6767 1,306,285 37,691 34.6577 27 BALANCE LINE 25 - LINE 26 17,171,358 496,134 34.6103 114,705 3,378 33.9564 28 ANNUAL LEAVE ACCRUED 1,621,073 47,800 33.9136 52,370 1,564 33.4846 29 HOLIDAY LEAVE ACCRUED 726,943 21,726 33.4595 1,473,360 42,633 34.5591 30 ACCRUED SALARY COST 19,519,374 565,660 34.5072 31 BENEFITS-USPS CONTRIBUTION 173,318 32 HEALTH BENEFITS 2,385,746 8,148 33 LIFE INSURANCE 114,002 138,028 34 RETIREMENT 1,926,646 53,682 35 THRIFT SAVINGS PLAN (TSP) 744,775 36 TSP FIDUCIARY INSURANCE 73,236 37 SOCIAL SECURITY 1,028,901 19,347 38 MEDICARE 273,239 465,759 39 PAYROLL BENEFITS SUBTOTAL 6,473,309 40 UNIFORM ALLOWANCE 81 465,759 41 TOTAL BENEFITS 6,473,390 31.6120 42 (%) BENEFITS/ACCRUED SALARY COST 33.1639 1,939,119 36,172 53.6082 43 COST OF SAL & BEN PER TOTAL WK HR 25,992,764 473,916 54.8467 9,185 44 LESS OVERTIME PREMIUM PAY 118,989 1,929,934 36,172 53.3543 45 STR SAL/BEN COST PER TOTAL WK HR 25,873,775 473,916 54.5956

Page 165: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 2,826,995 70,221 40.2585 01 STRAIGHT TIME HOURS 37,297,086 928,815 40.1555 26,142 479 54.5762 02 OVERTIME HOURS (INCLUDES LINE 46) 377,072 7,177 52.5389 03 HOLIDAY WORK HOURS 54,724 1,739 31.4686 2,853,137 70,700 40.3555 04 WORK HOURS SUBTOTAL 37,728,882 937,731 40.2342 05 STEWARDS DUTY HOURS (NA) 5,313 72 73.7916 06 PENALTY OVERTIME (NA) 83,303 1,142 72.9448 1,155 32 36.0937 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 54,151 1,485 36.4653 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,853,137 70,700 40.3555 10 TOTAL WORK HOURS 37,728,882 937,731 40.2342 6,885 845 8.1479 11 SUNDAY PREMIUM (NA HOURS) 93,384 11,392 8.1973 8,179 3,374 2.4241 12 NIGHT DIFFERENTIAL (NA HOURS) 111,430 46,092 2.4175 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,750 240 15.6250 21,151 772 27.3976 14 OTHER PREMIUM PAY (NA HOURS) 315,543 11,964 26.3743 356 15 LEAVE WITHOUT PAY (NA HOURS) 7,136 53,997 656 82.3125 16 TERMINAL LEAVE 380,067 6,502 58.4538 198,327 5,054 39.2415 17 ANNUAL LEAVE 3,739,086 91,707 40.7720 1,317 16 82.3125 18 HOLIDAY LEAVE 2,197,466 54,716 40.1613 92,037 2,353 39.1147 19 SICK LEAVE 1,404,074 36,012 38.9890 1,383 32 43.2187 20 MILITARY LEAVE 3,451 80 43.1375 21 CONVENTION LEAVE 5,110 112 45.6250 22 OTHER LEAVE 59,689 1,321 45.1847 23 CONTINUATION OF PAY LEAVE 352,171 8,223 42.8275 24 TOTAL PAID ABSENCE 7,783,833 190,338 40.8947 3,241,523 78,923 41.0719 25 GROSS PAY & TOTAL PAID HOURS 46,036,822 1,128,069 40.8102 253,641 5,726 44.2963 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,316,619 152,925 41.3053 2,987,882 73,197 40.8197 27 BALANCE LINE 25 - LINE 26 39,720,203 975,144 40.7326 264,829 6,565 40.3395 28 ANNUAL LEAVE ACCRUED 3,796,510 94,201 40.3022 121,080 3,022 40.0661 29 HOLIDAY LEAVE ACCRUED 1,702,575 42,537 40.0257 3,373,791 82,784 40.7541 30 ACCRUED SALARY COST 45,219,288 1,111,882 40.6691 31 BENEFITS-USPS CONTRIBUTION 341,269 32 HEALTH BENEFITS 4,796,059 18,878 33 LIFE INSURANCE 266,183 312,679 34 RETIREMENT 4,385,101 120,971 35 THRIFT SAVINGS PLAN (TSP) 1,686,228 36 TSP FIDUCIARY INSURANCE 161,763 37 SOCIAL SECURITY 2,291,417 44,909 38 MEDICARE 638,727 1,000,469 39 PAYROLL BENEFITS SUBTOTAL 14,063,715 40 UNIFORM ALLOWANCE 81 1,000,469 41 TOTAL BENEFITS 14,063,796 29.6541 42 (%) BENEFITS/ACCRUED SALARY COST 31.1013 4,374,260 70,700 61.8707 43 COST OF SAL & BEN PER TOTAL WK HR 59,283,084 937,731 63.2197 9,208 44 LESS OVERTIME PREMIUM PAY 121,444 4,365,052 70,700 61.7404 45 STR SAL/BEN COST PER TOTAL WK HR 59,161,640 937,731 63.0902

Page 166: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 409,156 9,958 41.0881 01 STRAIGHT TIME HOURS 5,304,056 129,358 41.0029 02 OVERTIME HOURS (INCLUDES LINE 46) 126 3 42.0000 03 HOLIDAY WORK HOURS 409,156 9,958 41.0881 04 WORK HOURS SUBTOTAL 5,304,182 129,361 41.0029 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 409,156 9,958 41.0881 10 TOTAL WORK HOURS 5,304,182 129,361 41.0029 11 SUNDAY PREMIUM (NA HOURS) 12 2 6.0000 214 69 3.1014 12 NIGHT DIFFERENTIAL (NA HOURS) 3,281 1,068 3.0720 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 32 16 TERMINAL LEAVE 34,564 745 46.3946 27,261 676 40.3269 17 ANNUAL LEAVE 582,112 14,139 41.1706 18 HOLIDAY LEAVE 311,881 7,624 40.9077 13,487 326 41.3711 19 SICK LEAVE 155,057 3,896 39.7990 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,469 40 36.7250 23 CONTINUATION OF PAY LEAVE 40,748 1,002 40.6666 24 TOTAL PAID ABSENCE 1,085,083 26,444 41.0332 450,118 10,960 41.0691 25 GROSS PAY & TOTAL PAID HOURS 6,392,558 155,805 41.0292 27,261 676 40.3269 26 LESS TERM, ANN & HOL LEAVE TAKEN 928,557 22,508 41.2545 422,857 10,284 41.1179 27 BALANCE LINE 25 - LINE 26 5,464,001 133,297 40.9911 42,651 1,039 41.0500 28 ANNUAL LEAVE ACCRUED 590,968 14,458 40.8748 17,313 423 40.9290 29 HOLIDAY LEAVE ACCRUED 238,403 5,852 40.7387 482,821 11,746 41.1051 30 ACCRUED SALARY COST 6,293,372 153,607 40.9706 31 BENEFITS-USPS CONTRIBUTION 46,412 32 HEALTH BENEFITS 642,396 2,713 33 LIFE INSURANCE 37,437 36,355 34 RETIREMENT 496,261 13,854 35 THRIFT SAVINGS PLAN (TSP) 185,295 36 TSP FIDUCIARY INSURANCE 18,060 37 SOCIAL SECURITY 251,425 6,201 38 MEDICARE 88,535 123,595 39 PAYROLL BENEFITS SUBTOTAL 1,701,349 40 UNIFORM ALLOWANCE 123,595 41 TOTAL BENEFITS 1,701,349 25.5985 42 (%) BENEFITS/ACCRUED SALARY COST 27.0339 606,416 9,958 60.8973 43 COST OF SAL & BEN PER TOTAL WK HR 7,994,721 129,361 61.8016 44 LESS OVERTIME PREMIUM PAY 42 606,416 9,958 60.8973 45 STR SAL/BEN COST PER TOTAL WK HR 7,994,679 129,361 61.8013

Page 167: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 1,224,710 42,318 28.9406 01 STRAIGHT TIME HOURS 15,889,166 546,731 29.0621 75,889 1,771 42.8509 02 OVERTIME HOURS (INCLUDES LINE 46) 704,821 16,345 43.1215 03 HOLIDAY WORK HOURS 53,564 1,873 28.5979 1,300,599 44,089 29.4993 04 WORK HOURS SUBTOTAL 16,647,551 564,949 29.4673 6 05 STEWARDS DUTY HOURS (NA) 30 205 4 51.2500 06 PENALTY OVERTIME (NA) 10,700 182 58.7912 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,300,599 44,089 29.4993 10 TOTAL WORK HOURS 16,647,551 564,949 29.4673 169 23 7.3478 11 SUNDAY PREMIUM (NA HOURS) 2,151 287 7.4947 2,538 1,474 1.7218 12 NIGHT DIFFERENTIAL (NA HOURS) 23,502 13,592 1.7291 13 CHRISTMAS DAY PREMIUM (NA HOURS) 753 52 14.4807 14 OTHER PREMIUM PAY (NA HOURS) 7,959 544 14.6305 640 15 LEAVE WITHOUT PAY (NA HOURS) 6,881 14,215 423 33.6052 16 TERMINAL LEAVE 70,687 2,263 31.2359 109,539 3,816 28.7051 17 ANNUAL LEAVE 1,612,800 55,530 29.0437 272 8 34.0000 18 HOLIDAY LEAVE 922,927 31,880 28.9500 56,415 1,976 28.5501 19 SICK LEAVE 691,365 24,022 28.7804 20 MILITARY LEAVE 4,138 152 27.2236 21 CONVENTION LEAVE 116 4 29.0000 22 OTHER LEAVE 4,411 151 29.2119 456 16 28.5000 23 CONTINUATION OF PAY LEAVE 2,442 86 28.3953 181,013 6,243 28.9945 24 TOTAL PAID ABSENCE 3,308,770 114,084 29.0029 1,485,072 50,332 29.5055 25 GROSS PAY & TOTAL PAID HOURS 19,989,933 679,033 29.4388 124,026 4,247 29.2032 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,606,414 89,673 29.0657 1,361,046 46,085 29.5333 27 BALANCE LINE 25 - LINE 26 17,383,519 589,360 29.4955 133,240 4,610 28.9023 28 ANNUAL LEAVE ACCRUED 1,822,238 62,984 28.9317 53,700 1,863 28.8244 29 HOLIDAY LEAVE ACCRUED 729,197 25,261 28.8665 1,547,986 52,558 29.4529 30 ACCRUED SALARY COST 19,934,954 677,605 29.4197 31 BENEFITS-USPS CONTRIBUTION 212,740 32 HEALTH BENEFITS 2,860,675 8,495 33 LIFE INSURANCE 116,479 137,102 34 RETIREMENT 1,845,299 50,485 35 THRIFT SAVINGS PLAN (TSP) 674,436 36 TSP FIDUCIARY INSURANCE 73,333 37 SOCIAL SECURITY 963,567 20,544 38 MEDICARE 276,290 502,699 39 PAYROLL BENEFITS SUBTOTAL 6,736,746 40 UNIFORM ALLOWANCE 242 502,699 41 TOTAL BENEFITS 6,736,988 32.4743 42 (%) BENEFITS/ACCRUED SALARY COST 33.7948 2,050,685 44,089 46.5123 43 COST OF SAL & BEN PER TOTAL WK HR 26,671,942 564,949 47.2112 25,305 44 LESS OVERTIME PREMIUM PAY 236,492 2,025,380 44,089 45.9384 45 STR SAL/BEN COST PER TOTAL WK HR 26,435,450 564,949 46.7926

Page 168: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 1,633,866 52,276 31.2546 01 STRAIGHT TIME HOURS 21,193,222 676,089 31.3467 75,889 1,771 42.8509 02 OVERTIME HOURS (INCLUDES LINE 46) 704,947 16,348 43.1212 03 HOLIDAY WORK HOURS 53,564 1,873 28.5979 1,709,755 54,047 31.6345 04 WORK HOURS SUBTOTAL 21,951,733 694,310 31.6166 6 05 STEWARDS DUTY HOURS (NA) 30 205 4 51.2500 06 PENALTY OVERTIME (NA) 10,700 182 58.7912 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,709,755 54,047 31.6345 10 TOTAL WORK HOURS 21,951,733 694,310 31.6166 169 23 7.3478 11 SUNDAY PREMIUM (NA HOURS) 2,163 289 7.4844 2,752 1,543 1.7835 12 NIGHT DIFFERENTIAL (NA HOURS) 26,783 14,660 1.8269 13 CHRISTMAS DAY PREMIUM (NA HOURS) 753 52 14.4807 14 OTHER PREMIUM PAY (NA HOURS) 7,959 544 14.6305 640 15 LEAVE WITHOUT PAY (NA HOURS) 6,913 14,215 423 33.6052 16 TERMINAL LEAVE 105,251 3,008 34.9903 136,800 4,492 30.4541 17 ANNUAL LEAVE 2,194,912 69,669 31.5048 272 8 34.0000 18 HOLIDAY LEAVE 1,234,808 39,504 31.2577 69,902 2,302 30.3657 19 SICK LEAVE 846,422 27,918 30.3181 20 MILITARY LEAVE 4,138 152 27.2236 21 CONVENTION LEAVE 116 4 29.0000 22 OTHER LEAVE 5,880 191 30.7853 456 16 28.5000 23 CONTINUATION OF PAY LEAVE 2,442 86 28.3953 221,761 7,245 30.6088 24 TOTAL PAID ABSENCE 4,393,853 140,528 31.2667 1,935,190 61,292 31.5732 25 GROSS PAY & TOTAL PAID HOURS 26,382,491 834,838 31.6019 151,287 4,923 30.7306 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,534,971 112,181 31.5113 1,783,903 56,369 31.6468 27 BALANCE LINE 25 - LINE 26 22,847,520 722,657 31.6159 175,891 5,649 31.1366 28 ANNUAL LEAVE ACCRUED 2,413,206 77,442 31.1614 71,013 2,286 31.0643 29 HOLIDAY LEAVE ACCRUED 967,600 31,113 31.0995 2,030,807 64,304 31.5813 30 ACCRUED SALARY COST 26,228,326 831,212 31.5543 31 BENEFITS-USPS CONTRIBUTION 259,152 32 HEALTH BENEFITS 3,503,071 11,208 33 LIFE INSURANCE 153,916 173,457 34 RETIREMENT 2,341,560 64,339 35 THRIFT SAVINGS PLAN (TSP) 859,731 36 TSP FIDUCIARY INSURANCE 91,393 37 SOCIAL SECURITY 1,214,992 26,745 38 MEDICARE 364,825 626,294 39 PAYROLL BENEFITS SUBTOTAL 8,438,095 40 UNIFORM ALLOWANCE 242 626,294 41 TOTAL BENEFITS 8,438,337 30.8396 42 (%) BENEFITS/ACCRUED SALARY COST 32.1726 2,657,101 54,047 49.1627 43 COST OF SAL & BEN PER TOTAL WK HR 34,666,663 694,310 49.9296 25,305 44 LESS OVERTIME PREMIUM PAY 236,534 2,631,796 54,047 48.6945 45 STR SAL/BEN COST PER TOTAL WK HR 34,430,129 694,310 49.5889

Page 169: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2685 TITLE: CUSTOMER CARE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 213,708 6,181 34.5749 01 STRAIGHT TIME HOURS 2,790,749 80,890 34.5005 02 OVERTIME HOURS (INCLUDES LINE 46) 179 6 29.8333 03 HOLIDAY WORK HOURS 213,708 6,181 34.5749 04 WORK HOURS SUBTOTAL 2,790,928 80,896 34.5001 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 874- 20- 43.7000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,811 80 35.1375 213,708 6,181 34.5749 10 TOTAL WORK HOURS 2,793,739 80,976 34.5008 140 16 8.7500 11 SUNDAY PREMIUM (NA HOURS) 140 16 8.7500 1,052 393 2.6768 12 NIGHT DIFFERENTIAL (NA HOURS) 13,676 5,108 2.6773 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 512 16 TERMINAL LEAVE 5,698 120 47.4833 16,226 452 35.8982 17 ANNUAL LEAVE 308,299 8,802 35.0260 18 HOLIDAY LEAVE 163,531 4,686 34.8977 14,142 389 36.3547 19 SICK LEAVE 198,797 5,203 38.2081 20 MILITARY LEAVE 3,912 96 40.7500 21 CONVENTION LEAVE 236 8 29.5000 22 OTHER LEAVE 3,291 98 33.5816 23 CONTINUATION OF PAY LEAVE 30,604 849 36.0471 24 TOTAL PAID ABSENCE 683,528 19,005 35.9656 245,504 7,030 34.9223 25 GROSS PAY & TOTAL PAID HOURS 3,491,083 99,981 34.9174 16,226 452 35.8982 26 LESS TERM, ANN & HOL LEAVE TAKEN 477,528 13,608 35.0917 229,278 6,578 34.8552 27 BALANCE LINE 25 - LINE 26 3,013,555 86,373 34.8900 22,716 650 34.9476 28 ANNUAL LEAVE ACCRUED 316,403 9,112 34.7237 9,095 259 35.1158 29 HOLIDAY LEAVE ACCRUED 126,348 3,628 34.8257 261,089 7,487 34.8723 30 ACCRUED SALARY COST 3,456,306 99,113 34.8723 31 BENEFITS-USPS CONTRIBUTION 27,636 32 HEALTH BENEFITS 388,533 1,480 33 LIFE INSURANCE 20,592 22,409 34 RETIREMENT 314,004 7,232 35 THRIFT SAVINGS PLAN (TSP) 103,240 36 TSP FIDUCIARY INSURANCE 11,167 37 SOCIAL SECURITY 161,757 3,373 38 MEDICARE 48,214 73,297 39 PAYROLL BENEFITS SUBTOTAL 1,036,340 40 UNIFORM ALLOWANCE 73,297 41 TOTAL BENEFITS 1,036,340 28.0735 42 (%) BENEFITS/ACCRUED SALARY COST 29.9840 334,386 6,181 54.0990 43 COST OF SAL & BEN PER TOTAL WK HR 4,492,646 80,976 55.4812 44 LESS OVERTIME PREMIUM PAY 351 334,386 6,181 54.0990 45 STR SAL/BEN COST PER TOTAL WK HR 4,492,295 80,976 55.4768

Page 170: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2690 TITLE: CUSTOMER CARE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,746,904 68,486 25.5074 01 STRAIGHT TIME HOURS 23,549,461 916,728 25.6886 264,944 6,236 42.4862 02 OVERTIME HOURS (INCLUDES LINE 46) 2,689,731 66,286 40.5776 03 HOLIDAY WORK HOURS 8,870 326 27.2085 2,011,848 74,722 26.9244 04 WORK HOURS SUBTOTAL 26,248,062 983,340 26.6927 05 STEWARDS DUTY HOURS (NA) 41,879 771 54.3177 06 PENALTY OVERTIME (NA) 68,365 1,258 54.3441 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 29,706 1,091 27.2282 09 TRAINING HOURS 408,435 16,783 24.3362 2,041,554 75,813 26.9288 10 TOTAL WORK HOURS 26,656,497 1,000,123 26.6532 109 16 6.8125 11 SUNDAY PREMIUM (NA HOURS) 2,377 347 6.8501 10,392 6,564 1.5831 12 NIGHT DIFFERENTIAL (NA HOURS) 136,120 85,135 1.5988 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,136 244 37.4426 14 OTHER PREMIUM PAY (NA HOURS) 5,803 446 13.0112 7,163 15 LEAVE WITHOUT PAY (NA HOURS) 89,005 6,450 278 23.2014 16 TERMINAL LEAVE 83,327 3,183 26.1787 243,770 9,190 26.5255 17 ANNUAL LEAVE 2,601,110 97,977 26.5481 18 HOLIDAY LEAVE 1,330,857 48,740 27.3052 102,725 3,782 27.1615 19 SICK LEAVE 1,541,598 56,455 27.3066 20 MILITARY LEAVE 2,183 80 27.2875 21 CONVENTION LEAVE 2,397 88 27.2386 22 OTHER LEAVE 19,921 724 27.5151 23 CONTINUATION OF PAY LEAVE 10,538 380 27.7315 355,342 13,338 26.6413 24 TOTAL PAID ABSENCE 5,589,534 207,539 26.9324 2,407,397 89,151 27.0035 25 GROSS PAY & TOTAL PAID HOURS 32,399,467 1,207,662 26.8282 250,220 9,468 26.4279 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,015,294 149,900 26.7864 2,157,177 79,683 27.0719 27 BALANCE LINE 25 - LINE 26 28,384,173 1,057,762 26.8341 201,368 7,633 26.3812 28 ANNUAL LEAVE ACCRUED 2,652,469 102,563 25.8618 77,296 2,846 27.1595 29 HOLIDAY LEAVE ACCRUED 1,001,099 37,238 26.8838 2,435,841 90,162 27.0162 30 ACCRUED SALARY COST 32,037,741 1,197,563 26.7524 31 BENEFITS-USPS CONTRIBUTION 319,204 32 HEALTH BENEFITS 4,344,390 12,443 33 LIFE INSURANCE 166,667 208,645 34 RETIREMENT 2,874,980 64,442 35 THRIFT SAVINGS PLAN (TSP) 869,909 36 TSP FIDUCIARY INSURANCE 129,105 37 SOCIAL SECURITY 1,763,237 33,255 38 MEDICARE 451,305 767,094 39 PAYROLL BENEFITS SUBTOTAL 10,470,488 40 UNIFORM ALLOWANCE 767,094 41 TOTAL BENEFITS 10,470,488 31.4919 42 (%) BENEFITS/ACCRUED SALARY COST 32.6817 3,202,935 75,813 42.2478 43 COST OF SAL & BEN PER TOTAL WK HR 42,508,229 1,000,123 42.5030 95,220 44 LESS OVERTIME PREMIUM PAY 907,097 3,107,715 75,813 40.9918 45 STR SAL/BEN COST PER TOTAL WK HR 41,601,132 1,000,123 41.5960

Page 171: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2695 TITLE: CUSTOMER CARE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,960,612 74,667 26.2580 01 STRAIGHT TIME HOURS 26,340,210 997,618 26.4031 264,944 6,236 42.4862 02 OVERTIME HOURS (INCLUDES LINE 46) 2,689,910 66,292 40.5766 03 HOLIDAY WORK HOURS 8,870 326 27.2085 2,225,556 80,903 27.5089 04 WORK HOURS SUBTOTAL 29,038,990 1,064,236 27.2862 05 STEWARDS DUTY HOURS (NA) 41,879 771 54.3177 06 PENALTY OVERTIME (NA) 68,365 1,258 54.3441 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 874- 20- 43.7000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 29,706 1,091 27.2282 09 TRAINING HOURS 411,246 16,863 24.3874 2,255,262 81,994 27.5052 10 TOTAL WORK HOURS 29,450,236 1,081,099 27.2410 249 32 7.7812 11 SUNDAY PREMIUM (NA HOURS) 2,517 363 6.9338 11,444 6,957 1.6449 12 NIGHT DIFFERENTIAL (NA HOURS) 149,796 90,243 1.6599 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,136 244 37.4426 14 OTHER PREMIUM PAY (NA HOURS) 5,803 446 13.0112 7,243 15 LEAVE WITHOUT PAY (NA HOURS) 89,517 6,450 278 23.2014 16 TERMINAL LEAVE 89,025 3,303 26.9527 259,996 9,642 26.9649 17 ANNUAL LEAVE 2,909,409 106,779 27.2470 18 HOLIDAY LEAVE 1,494,388 53,426 27.9711 116,867 4,171 28.0189 19 SICK LEAVE 1,740,395 61,658 28.2265 20 MILITARY LEAVE 6,095 176 34.6306 21 CONVENTION LEAVE 2,633 96 27.4270 22 OTHER LEAVE 23,212 822 28.2384 23 CONTINUATION OF PAY LEAVE 10,538 380 27.7315 385,946 14,187 27.2042 24 TOTAL PAID ABSENCE 6,273,062 226,544 27.6902 2,652,901 96,181 27.5823 25 GROSS PAY & TOTAL PAID HOURS 35,890,550 1,307,643 27.4467 266,446 9,920 26.8594 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,492,822 163,508 27.4776 2,386,455 86,261 27.6655 27 BALANCE LINE 25 - LINE 26 31,397,728 1,144,135 27.4423 224,084 8,283 27.0534 28 ANNUAL LEAVE ACCRUED 2,968,872 111,675 26.5849 86,391 3,105 27.8231 29 HOLIDAY LEAVE ACCRUED 1,127,447 40,866 27.5888 2,696,930 97,649 27.6186 30 ACCRUED SALARY COST 35,494,047 1,296,676 27.3731 31 BENEFITS-USPS CONTRIBUTION 346,840 32 HEALTH BENEFITS 4,732,923 13,923 33 LIFE INSURANCE 187,259 231,054 34 RETIREMENT 3,188,984 71,674 35 THRIFT SAVINGS PLAN (TSP) 973,149 36 TSP FIDUCIARY INSURANCE 140,272 37 SOCIAL SECURITY 1,924,994 36,628 38 MEDICARE 499,519 840,391 39 PAYROLL BENEFITS SUBTOTAL 11,506,828 40 UNIFORM ALLOWANCE 840,391 41 TOTAL BENEFITS 11,506,828 31.1610 42 (%) BENEFITS/ACCRUED SALARY COST 32.4190 3,537,321 81,994 43.1412 43 COST OF SAL & BEN PER TOTAL WK HR 47,000,875 1,081,099 43.4750 95,220 44 LESS OVERTIME PREMIUM PAY 907,448 3,442,101 81,994 41.9799 45 STR SAL/BEN COST PER TOTAL WK HR 46,093,427 1,081,099 42.6357

Page 172: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 12,532,573 290,646 43.1197 01 STRAIGHT TIME HOURS 165,345,970 3,852,900 42.9146 55,393 1,194 46.3927 02 OVERTIME HOURS (INCLUDES LINE 46) 468,561 10,465 44.7741 03 HOLIDAY WORK HOURS 27,532 928 29.6681 12,587,966 291,840 43.1331 04 WORK HOURS SUBTOTAL 165,842,063 3,864,293 42.9165 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6 07 LIMITED DUTY HOURS (NA) 929 24 38.7083 08 REHABILITATION WORK HOURS (NA) 19,980 520 38.4230 09 TRAINING HOURS 12,587,966 291,840 43.1331 10 TOTAL WORK HOURS 165,842,063 3,864,293 42.9165 465 64 7.2656 11 SUNDAY PREMIUM (NA HOURS) 7,681 1,049 7.3222 2,335 973 2.3997 12 NIGHT DIFFERENTIAL (NA HOURS) 29,586 12,373 2.3911 13 CHRISTMAS DAY PREMIUM (NA HOURS) 505 40 12.6250 14 OTHER PREMIUM PAY (NA HOURS) 1,990 15 LEAVE WITHOUT PAY (NA HOURS) 30,250 284,258 5,975 47.5745 16 TERMINAL LEAVE 3,340,126 65,250 51.1896 692,082 16,739 41.3454 17 ANNUAL LEAVE 16,789,568 391,666 42.8670 5,014 104 48.2115 18 HOLIDAY LEAVE 9,604,863 226,317 42.4398 397,186 9,751 40.7328 19 SICK LEAVE 5,592,609 139,100 40.2056 2,386 64 37.2812 20 MILITARY LEAVE 35,032 896 39.0982 21 CONVENTION LEAVE 45,642 932 48.9721 22 OTHER LEAVE 736,651 17,500 42.0943 23 CONTINUATION OF PAY LEAVE 44,894 1,074 41.8007 1,426,568 33,565 42.5016 24 TOTAL PAID ABSENCE 36,143,743 841,803 42.9361 14,017,334 325,405 43.0765 25 GROSS PAY & TOTAL PAID HOURS 202,023,578 4,706,096 42.9280 981,354 22,818 43.0078 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,734,557 683,233 43.5203 13,035,980 302,587 43.0817 27 BALANCE LINE 25 - LINE 26 172,289,021 4,022,863 42.8274 1,197,384 27,750 43.1489 28 ANNUAL LEAVE ACCRUED 17,216,857 401,787 42.8507 512,204 12,029 42.5807 29 HOLIDAY LEAVE ACCRUED 7,280,398 172,112 42.3003 14,745,568 342,366 43.0696 30 ACCRUED SALARY COST 196,786,276 4,596,762 42.8097 31 BENEFITS-USPS CONTRIBUTION 1,306,200 32 HEALTH BENEFITS 18,709,492 84,183 33 LIFE INSURANCE 1,189,818 1,347,566 34 RETIREMENT 18,784,727 479,668 35 THRIFT SAVINGS PLAN (TSP) 6,642,612 36 TSP FIDUCIARY INSURANCE 660,803 37 SOCIAL SECURITY 8,873,851 194,022 38 MEDICARE 2,807,374 4,072,442 39 PAYROLL BENEFITS SUBTOTAL 57,007,874 40 UNIFORM ALLOWANCE 4,072,442 41 TOTAL BENEFITS 57,007,874 27.6180 42 (%) BENEFITS/ACCRUED SALARY COST 28.9694 18,818,010 291,840 64.4805 43 COST OF SAL & BEN PER TOTAL WK HR 253,794,150 3,864,293 65.6767 18,446 44 LESS OVERTIME PREMIUM PAY 156,029 18,799,564 291,840 64.4173 45 STR SAL/BEN COST PER TOTAL WK HR 253,638,121 3,864,293 65.6363

Page 173: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 162,993 6,276 25.9708 01 STRAIGHT TIME HOURS 2,057,193 79,355 25.9239 5,993 142 42.2042 02 OVERTIME HOURS (INCLUDES LINE 46) 66,762 1,587 42.0680 03 HOLIDAY WORK HOURS 10,346 366 28.2677 168,986 6,418 26.3300 04 WORK HOURS SUBTOTAL 2,134,301 81,308 26.2495 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 40 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 168,986 6,418 26.3300 10 TOTAL WORK HOURS 2,134,301 81,308 26.2495 783 111 7.0540 11 SUNDAY PREMIUM (NA HOURS) 12,707 1,807 7.0320 4,286 2,756 1.5551 12 NIGHT DIFFERENTIAL (NA HOURS) 54,586 35,048 1.5574 13 CHRISTMAS DAY PREMIUM (NA HOURS) 677 48 14.1041 14 OTHER PREMIUM PAY (NA HOURS) 1 199 15 LEAVE WITHOUT PAY (NA HOURS) 2,784 16 TERMINAL LEAVE 15,568 592 26.2972 17 ANNUAL LEAVE 223,031 8,652 25.7779 18 HOLIDAY LEAVE 128,992 4,984 25.8812 4,785 180 26.5833 19 SICK LEAVE 116,903 4,505 25.9496 20 MILITARY LEAVE 21 CONVENTION LEAVE 228 8 28.5000 22 OTHER LEAVE 37,082 1,432 25.8952 23 CONTINUATION OF PAY LEAVE 2,772 96 28.8750 20,581 780 26.3858 24 TOTAL PAID ABSENCE 508,780 19,669 25.8671 194,636 7,198 27.0402 25 GROSS PAY & TOTAL PAID HOURS 2,711,052 100,977 26.8482 15,568 592 26.2972 26 LESS TERM, ANN & HOL LEAVE TAKEN 352,023 13,636 25.8157 179,068 6,606 27.1068 27 BALANCE LINE 25 - LINE 26 2,359,029 87,341 27.0094 16,852 648 26.0061 28 ANNUAL LEAVE ACCRUED 236,552 9,138 25.8866 7,144 275 25.9781 29 HOLIDAY LEAVE ACCRUED 99,154 3,835 25.8550 203,064 7,529 26.9709 30 ACCRUED SALARY COST 2,694,735 100,314 26.8630 31 BENEFITS-USPS CONTRIBUTION 27,477 32 HEALTH BENEFITS 374,147 1,147 33 LIFE INSURANCE 15,984 19,517 34 RETIREMENT 269,314 5,891 35 THRIFT SAVINGS PLAN (TSP) 81,776 36 TSP FIDUCIARY INSURANCE 10,756 37 SOCIAL SECURITY 149,369 2,662 38 MEDICARE 37,225 67,450 39 PAYROLL BENEFITS SUBTOTAL 927,815 40 UNIFORM ALLOWANCE 1,892 67,450 41 TOTAL BENEFITS 929,707 33.2161 42 (%) BENEFITS/ACCRUED SALARY COST 34.5008 270,514 6,418 42.1492 43 COST OF SAL & BEN PER TOTAL WK HR 3,624,442 81,308 44.5766 1,996 44 LESS OVERTIME PREMIUM PAY 22,238 268,518 6,418 41.8382 45 STR SAL/BEN COST PER TOTAL WK HR 3,602,204 81,308 44.3031

Page 174: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 162,993 6,276 25.9708 01 STRAIGHT TIME HOURS 2,057,193 79,355 25.9239 5,993 142 42.2042 02 OVERTIME HOURS (INCLUDES LINE 46) 66,762 1,587 42.0680 03 HOLIDAY WORK HOURS 10,346 366 28.2677 168,986 6,418 26.3300 04 WORK HOURS SUBTOTAL 2,134,301 81,308 26.2495 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 40 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 168,986 6,418 26.3300 10 TOTAL WORK HOURS 2,134,301 81,308 26.2495 783 111 7.0540 11 SUNDAY PREMIUM (NA HOURS) 12,707 1,807 7.0320 4,286 2,756 1.5551 12 NIGHT DIFFERENTIAL (NA HOURS) 54,586 35,048 1.5574 13 CHRISTMAS DAY PREMIUM (NA HOURS) 677 48 14.1041 14 OTHER PREMIUM PAY (NA HOURS) 1 199 15 LEAVE WITHOUT PAY (NA HOURS) 2,784 16 TERMINAL LEAVE 15,568 592 26.2972 17 ANNUAL LEAVE 223,031 8,652 25.7779 18 HOLIDAY LEAVE 128,992 4,984 25.8812 4,785 180 26.5833 19 SICK LEAVE 116,903 4,505 25.9496 20 MILITARY LEAVE 21 CONVENTION LEAVE 228 8 28.5000 22 OTHER LEAVE 37,082 1,432 25.8952 23 CONTINUATION OF PAY LEAVE 2,772 96 28.8750 20,581 780 26.3858 24 TOTAL PAID ABSENCE 508,780 19,669 25.8671 194,636 7,198 27.0402 25 GROSS PAY & TOTAL PAID HOURS 2,711,052 100,977 26.8482 15,568 592 26.2972 26 LESS TERM, ANN & HOL LEAVE TAKEN 352,023 13,636 25.8157 179,068 6,606 27.1068 27 BALANCE LINE 25 - LINE 26 2,359,029 87,341 27.0094 16,852 648 26.0061 28 ANNUAL LEAVE ACCRUED 236,552 9,138 25.8866 7,144 275 25.9781 29 HOLIDAY LEAVE ACCRUED 99,154 3,835 25.8550 203,064 7,529 26.9709 30 ACCRUED SALARY COST 2,694,735 100,314 26.8630 31 BENEFITS-USPS CONTRIBUTION 27,477 32 HEALTH BENEFITS 374,147 1,147 33 LIFE INSURANCE 15,984 19,517 34 RETIREMENT 269,314 5,891 35 THRIFT SAVINGS PLAN (TSP) 81,776 36 TSP FIDUCIARY INSURANCE 10,756 37 SOCIAL SECURITY 149,369 2,662 38 MEDICARE 37,225 67,450 39 PAYROLL BENEFITS SUBTOTAL 927,815 40 UNIFORM ALLOWANCE 1,892 67,450 41 TOTAL BENEFITS 929,707 33.2161 42 (%) BENEFITS/ACCRUED SALARY COST 34.5008 270,514 6,418 42.1492 43 COST OF SAL & BEN PER TOTAL WK HR 3,624,442 81,308 44.5766 1,996 44 LESS OVERTIME PREMIUM PAY 22,238 268,518 6,418 41.8382 45 STR SAL/BEN COST PER TOTAL WK HR 3,602,204 81,308 44.3031

Page 175: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 169 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 342,212 16,819 20.3467 01 STRAIGHT TIME HOURS 4,266,151 208,760 20.4356 16,862 547 30.8263 02 OVERTIME HOURS (INCLUDES LINE 46) 137,869 4,510 30.5696 03 HOLIDAY WORK HOURS 359,074 17,366 20.6768 04 WORK HOURS SUBTOTAL 4,404,020 213,270 20.6499 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 359,074 17,366 20.6768 10 TOTAL WORK HOURS 4,404,020 213,270 20.6499 11 SUNDAY PREMIUM (NA HOURS) 684 415 1.6481 12 NIGHT DIFFERENTIAL (NA HOURS) 8,854 5,408 1.6372 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 90 6 15.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 15,751 751 20.9733 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 15,841 757 20.9260 359,758 17,366 20.7162 25 GROSS PAY & TOTAL PAID HOURS 4,428,715 214,027 20.6923 26 LESS TERM, ANN & HOL LEAVE TAKEN 90 6 15.0000 359,758 17,366 20.7162 27 BALANCE LINE 25 - LINE 26 4,428,625 214,021 20.6924 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 359,758 17,366 20.7162 30 ACCRUED SALARY COST 4,428,625 214,021 20.6924 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 21,922 37 SOCIAL SECURITY 270,222 5,127 38 MEDICARE 63,197 27,049 39 PAYROLL BENEFITS SUBTOTAL 333,419 40 UNIFORM ALLOWANCE 27,049 41 TOTAL BENEFITS 333,419 7.5186 42 (%) BENEFITS/ACCRUED SALARY COST 7.5287 386,807 17,366 22.2738 43 COST OF SAL & BEN PER TOTAL WK HR 4,762,044 213,270 22.3287 5,615 44 LESS OVERTIME PREMIUM PAY 45,910 381,192 17,366 21.9504 45 STR SAL/BEN COST PER TOTAL WK HR 4,716,134 213,270 22.1134

Page 176: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 170 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 13,037,778 313,741 41.5558 01 STRAIGHT TIME HOURS 171,669,314 4,141,015 41.4558 78,248 1,883 41.5549 02 OVERTIME HOURS (INCLUDES LINE 46) 673,192 16,562 40.6467 03 HOLIDAY WORK HOURS 37,878 1,294 29.2720 13,116,026 315,624 41.5558 04 WORK HOURS SUBTOTAL 172,380,384 4,158,871 41.4488 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 40 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6 07 LIMITED DUTY HOURS (NA) 929 24 38.7083 08 REHABILITATION WORK HOURS (NA) 19,980 520 38.4230 09 TRAINING HOURS 13,116,026 315,624 41.5558 10 TOTAL WORK HOURS 172,380,384 4,158,871 41.4488 1,248 175 7.1314 11 SUNDAY PREMIUM (NA HOURS) 20,388 2,856 7.1386 7,305 4,144 1.7627 12 NIGHT DIFFERENTIAL (NA HOURS) 93,026 52,829 1.7608 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,182 88 13.4318 14 OTHER PREMIUM PAY (NA HOURS) 1 2,189 15 LEAVE WITHOUT PAY (NA HOURS) 33,034 284,258 5,975 47.5745 16 TERMINAL LEAVE 3,340,126 65,250 51.1896 707,650 17,331 40.8314 17 ANNUAL LEAVE 17,012,689 400,324 42.4972 5,014 104 48.2115 18 HOLIDAY LEAVE 9,733,855 231,301 42.0830 401,971 9,931 40.4763 19 SICK LEAVE 5,709,512 143,605 39.7584 2,386 64 37.2812 20 MILITARY LEAVE 35,032 896 39.0982 21 CONVENTION LEAVE 45,870 940 48.7978 22 OTHER LEAVE 789,484 19,683 40.1099 23 CONTINUATION OF PAY LEAVE 47,666 1,170 40.7401 1,447,149 34,345 42.1356 24 TOTAL PAID ABSENCE 36,668,364 862,229 42.5274 14,571,728 349,969 41.6371 25 GROSS PAY & TOTAL PAID HOURS 209,163,345 5,021,100 41.6568 996,922 23,410 42.5853 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,086,670 696,875 43.1736 13,574,806 326,559 41.5692 27 BALANCE LINE 25 - LINE 26 179,076,675 4,324,225 41.4124 1,214,236 28,398 42.7577 28 ANNUAL LEAVE ACCRUED 17,453,409 410,925 42.4734 519,348 12,304 42.2096 29 HOLIDAY LEAVE ACCRUED 7,379,552 175,947 41.9419 15,308,390 367,261 41.6825 30 ACCRUED SALARY COST 203,909,636 4,911,097 41.5201 31 BENEFITS-USPS CONTRIBUTION 1,333,677 32 HEALTH BENEFITS 19,083,639 85,330 33 LIFE INSURANCE 1,205,802 1,367,083 34 RETIREMENT 19,054,041 485,559 35 THRIFT SAVINGS PLAN (TSP) 6,724,388 36 TSP FIDUCIARY INSURANCE 693,481 37 SOCIAL SECURITY 9,293,442 201,811 38 MEDICARE 2,907,796 4,166,941 39 PAYROLL BENEFITS SUBTOTAL 58,269,108 40 UNIFORM ALLOWANCE 1,892 4,166,941 41 TOTAL BENEFITS 58,271,000 27.2199 42 (%) BENEFITS/ACCRUED SALARY COST 28.5768 19,475,331 315,624 61.7042 43 COST OF SAL & BEN PER TOTAL WK HR 262,180,636 4,158,871 63.0413 26,057 44 LESS OVERTIME PREMIUM PAY 224,178 19,449,274 315,624 61.6216 45 STR SAL/BEN COST PER TOTAL WK HR 261,956,458 4,158,871 62.9873

Page 177: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 171 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 26,558,569 584,520 45.4365 01 STRAIGHT TIME HOURS 349,874,381 7,677,812 45.5695 81,130 1,907 42.5432 02 OVERTIME HOURS (INCLUDES LINE 46) 912,767 23,210 39.3264 03 HOLIDAY WORK HOURS 41,858 1,386 30.2005 26,639,699 586,427 45.4271 04 WORK HOURS SUBTOTAL 350,829,006 7,702,408 45.5479 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 14,926 499 29.9118 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 281,574 9,278 30.3485 07 LIMITED DUTY HOURS (NA) 1,085 40 27.1250 2,740 96 28.5416 08 REHABILITATION WORK HOURS (NA) 63,264 2,243 28.2050 09 TRAINING HOURS 290 8 36.2500 26,639,699 586,427 45.4271 10 TOTAL WORK HOURS 350,829,296 7,702,416 45.5479 7,512 903 8.3189 11 SUNDAY PREMIUM (NA HOURS) 113,996 13,813 8.2528 15,945 5,897 2.7039 12 NIGHT DIFFERENTIAL (NA HOURS) 207,529 77,325 2.6838 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,471 104 14.1442 14 OTHER PREMIUM PAY (NA HOURS) 382 26 14.6923 3,158 15 LEAVE WITHOUT PAY (NA HOURS) 43,389 645,677 12,093 53.3926 16 TERMINAL LEAVE 6,042,932 119,219 50.6876 1,413,164 34,445 41.0266 17 ANNUAL LEAVE 33,408,864 793,692 42.0929 11,929 208 57.3509 18 HOLIDAY LEAVE 18,781,550 450,209 41.7174 775,815 18,923 40.9985 19 SICK LEAVE 11,107,981 274,818 40.4194 8,565 216 39.6527 20 MILITARY LEAVE 111,134 2,883 38.5480 21 CONVENTION LEAVE 77,662 1,763 44.0510 22 OTHER LEAVE 1,262,680 31,152 40.5328 23 CONTINUATION OF PAY LEAVE 93,133 2,240 41.5772 2,932,812 67,648 43.3540 24 TOTAL PAID ABSENCE 70,808,274 1,674,213 42.2934 29,595,968 654,075 45.2485 25 GROSS PAY & TOTAL PAID HOURS 421,960,948 9,376,629 45.0013 2,070,770 46,746 44.2983 26 LESS TERM, ANN & HOL LEAVE TAKEN 58,233,346 1,363,120 42.7206 27,525,198 607,329 45.3217 27 BALANCE LINE 25 - LINE 26 363,727,602 8,013,509 45.3893 2,367,806 56,040 42.2520 28 ANNUAL LEAVE ACCRUED 33,859,586 805,927 42.0132 1,012,032 24,209 41.8039 29 HOLIDAY LEAVE ACCRUED 14,290,208 343,664 41.5819 30,905,036 687,578 44.9476 30 ACCRUED SALARY COST 411,877,396 9,163,100 44.9495 31 BENEFITS-USPS CONTRIBUTION 2,673,605 32 HEALTH BENEFITS 37,937,121 150,024 33 LIFE INSURANCE 2,109,525 3,633,463 34 RETIREMENT 50,480,392 1,063,066 35 THRIFT SAVINGS PLAN (TSP) 14,649,753 36 TSP FIDUCIARY INSURANCE 1,424,978 37 SOCIAL SECURITY 18,627,730 409,312 38 MEDICARE 5,855,170 9,354,448 39 PAYROLL BENEFITS SUBTOTAL 129,659,691 40 UNIFORM ALLOWANCE 16,621 9,354,448 41 TOTAL BENEFITS 129,676,312 30.2683 42 (%) BENEFITS/ACCRUED SALARY COST 31.4842 40,259,484 586,427 68.6521 43 COST OF SAL & BEN PER TOTAL WK HR 541,553,708 7,702,416 70.3095 22,046 44 LESS OVERTIME PREMIUM PAY 210,187 40,237,438 586,427 68.6145 45 STR SAL/BEN COST PER TOTAL WK HR 541,343,521 7,702,416 70.2823

Page 178: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 172 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 3,845,527 132,125 29.1052 01 STRAIGHT TIME HOURS 51,395,659 1,778,165 28.9037 238,283 5,672 42.0104 02 OVERTIME HOURS (INCLUDES LINE 46) 3,324,189 79,857 41.6267 03 HOLIDAY WORK HOURS 472,489 17,619 26.8170 4,083,810 137,797 29.6364 04 WORK HOURS SUBTOTAL 55,192,337 1,875,641 29.4258 6 05 STEWARDS DUTY HOURS (NA) 30 5,833 82 71.1341 06 PENALTY OVERTIME (NA) 110,763 1,628 68.0362 1,155 32 36.0937 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 54,151 1,485 36.4653 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,083,810 137,797 29.6364 10 TOTAL WORK HOURS 55,192,337 1,875,641 29.4258 40,951 6,164 6.6435 11 SUNDAY PREMIUM (NA HOURS) 561,277 84,500 6.6423 50,195 21,925 2.2893 12 NIGHT DIFFERENTIAL (NA HOURS) 667,267 292,591 2.2805 13 CHRISTMAS DAY PREMIUM (NA HOURS) 33,088 2,503 13.2193 21,904 824 26.5825 14 OTHER PREMIUM PAY (NA HOURS) 344,971 14,096 24.4729 2,656 15 LEAVE WITHOUT PAY (NA HOURS) 40,151 14,228 424 33.5566 16 TERMINAL LEAVE 191,391 4,813 39.7654 339,909 11,906 28.5493 17 ANNUAL LEAVE 5,270,271 181,471 29.0419 272 8 34.0000 18 HOLIDAY LEAVE 2,948,950 101,546 29.0405 178,099 6,162 28.9027 19 SICK LEAVE 2,590,129 90,071 28.7565 828 32 25.8750 20 MILITARY LEAVE 25,035 952 26.2972 21 CONVENTION LEAVE 2,649 101 26.2277 22 OTHER LEAVE 96,614 3,486 27.7148 741 27 27.4444 23 CONTINUATION OF PAY LEAVE 15,237 576 26.4531 536,726 18,660 28.7634 24 TOTAL PAID ABSENCE 11,137,627 382,915 29.0864 4,733,586 156,457 30.2548 25 GROSS PAY & TOTAL PAID HOURS 67,936,567 2,258,556 30.0796 354,409 12,338 28.7249 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,410,612 287,830 29.2207 4,379,177 144,119 30.3858 27 BALANCE LINE 25 - LINE 26 59,525,955 1,970,726 30.2050 404,338 13,960 28.9640 28 ANNUAL LEAVE ACCRUED 5,780,548 200,454 28.8372 169,111 5,837 28.9722 29 HOLIDAY LEAVE ACCRUED 2,386,122 82,575 28.8964 4,952,626 163,916 30.2144 30 ACCRUED SALARY COST 67,692,625 2,253,755 30.0354 31 BENEFITS-USPS CONTRIBUTION 644,840 32 HEALTH BENEFITS 9,074,897 26,648 33 LIFE INSURANCE 378,706 448,660 34 RETIREMENT 6,331,748 164,171 35 THRIFT SAVINGS PLAN (TSP) 2,300,808 36 TSP FIDUCIARY INSURANCE 244,867 37 SOCIAL SECURITY 3,494,137 65,357 38 MEDICARE 939,341 1,594,543 39 PAYROLL BENEFITS SUBTOTAL 22,519,637 40 UNIFORM ALLOWANCE 86,320 1,594,543 41 TOTAL BENEFITS 22,605,957 32.1959 42 (%) BENEFITS/ACCRUED SALARY COST 33.3950 6,547,169 137,797 47.5131 43 COST OF SAL & BEN PER TOTAL WK HR 90,298,582 1,875,641 48.1427 79,938 44 LESS OVERTIME PREMIUM PAY 1,107,420 6,467,231 137,797 46.9330 45 STR SAL/BEN COST PER TOTAL WK HR 89,191,162 1,875,641 47.5523

Page 179: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 173 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 342,212 16,819 20.3467 01 STRAIGHT TIME HOURS 4,266,151 208,760 20.4356 16,862 547 30.8263 02 OVERTIME HOURS (INCLUDES LINE 46) 137,869 4,510 30.5696 03 HOLIDAY WORK HOURS 359,074 17,366 20.6768 04 WORK HOURS SUBTOTAL 4,404,020 213,270 20.6499 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 359,074 17,366 20.6768 10 TOTAL WORK HOURS 4,404,020 213,270 20.6499 11 SUNDAY PREMIUM (NA HOURS) 684 415 1.6481 12 NIGHT DIFFERENTIAL (NA HOURS) 8,854 5,408 1.6372 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 90 6 15.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 15,751 751 20.9733 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 15,841 757 20.9260 359,758 17,366 20.7162 25 GROSS PAY & TOTAL PAID HOURS 4,428,715 214,027 20.6923 26 LESS TERM, ANN & HOL LEAVE TAKEN 90 6 15.0000 359,758 17,366 20.7162 27 BALANCE LINE 25 - LINE 26 4,428,625 214,021 20.6924 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 359,758 17,366 20.7162 30 ACCRUED SALARY COST 4,428,625 214,021 20.6924 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 21,922 37 SOCIAL SECURITY 270,222 5,127 38 MEDICARE 63,197 27,049 39 PAYROLL BENEFITS SUBTOTAL 333,419 40 UNIFORM ALLOWANCE 27,049 41 TOTAL BENEFITS 333,419 7.5186 42 (%) BENEFITS/ACCRUED SALARY COST 7.5287 386,807 17,366 22.2738 43 COST OF SAL & BEN PER TOTAL WK HR 4,762,044 213,270 22.3287 5,615 44 LESS OVERTIME PREMIUM PAY 45,910 381,192 17,366 21.9504 45 STR SAL/BEN COST PER TOTAL WK HR 4,716,134 213,270 22.1134

Page 180: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours Summary Report Pay Period 08 - FY 2014 March 22 - April 04, 2014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-08-2014 MINNEAPOLIS PDC PAY PERIOD-FY 08-2014 PAGE 174 REPORT AAW120P1 SFX ENDING DATE 04-04-2014 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 30,746,308 733,464 41.9193 01 STRAIGHT TIME HOURS 405,536,191 9,664,737 41.9603 336,275 8,126 41.3825 02 OVERTIME HOURS (INCLUDES LINE 46) 4,374,825 107,577 40.6669 03 HOLIDAY WORK HOURS 514,347 19,005 27.0637 31,082,583 741,590 41.9134 04 WORK HOURS SUBTOTAL 410,425,363 9,791,319 41.9172 6 05 STEWARDS DUTY HOURS (NA) 30 5,833 82 71.1341 06 PENALTY OVERTIME (NA) 110,763 1,628 68.0362 16,081 531 30.2843 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 335,725 10,763 31.1925 07 LIMITED DUTY HOURS (NA) 1,085 40 27.1250 2,740 96 28.5416 08 REHABILITATION WORK HOURS (NA) 63,264 2,243 28.2050 09 TRAINING HOURS 290 8 36.2500 31,082,583 741,590 41.9134 10 TOTAL WORK HOURS 410,425,653 9,791,327 41.9172 48,463 7,067 6.8576 11 SUNDAY PREMIUM (NA HOURS) 675,273 98,313 6.8686 66,824 28,237 2.3665 12 NIGHT DIFFERENTIAL (NA HOURS) 883,650 375,324 2.3543 13 CHRISTMAS DAY PREMIUM (NA HOURS) 34,559 2,607 13.2562 21,904 824 26.5825 14 OTHER PREMIUM PAY (NA HOURS) 345,353 14,122 24.4549 5,814 15 LEAVE WITHOUT PAY (NA HOURS) 83,540 659,905 12,517 52.7206 16 TERMINAL LEAVE 6,234,323 124,032 50.2638 1,753,073 46,351 37.8216 17 ANNUAL LEAVE 38,679,225 975,169 39.6641 12,201 216 56.4861 18 HOLIDAY LEAVE 21,730,500 551,755 39.3843 953,914 25,085 38.0272 19 SICK LEAVE 13,698,110 364,889 37.5404 9,393 248 37.8750 20 MILITARY LEAVE 136,169 3,835 35.5069 21 CONVENTION LEAVE 80,311 1,864 43.0853 22 OTHER LEAVE 1,375,045 35,389 38.8551 741 27 27.4444 23 CONTINUATION OF PAY LEAVE 108,370 2,816 38.4836 3,469,538 86,308 40.1994 24 TOTAL PAID ABSENCE 81,961,742 2,057,885 39.8281 34,689,312 827,898 41.9004 25 GROSS PAY & TOTAL PAID HOURS 494,326,230 11,849,212 41.7180 2,425,179 59,084 41.0462 26 LESS TERM, ANN & HOL LEAVE TAKEN 66,644,048 1,650,956 40.3669 32,264,133 768,814 41.9661 27 BALANCE LINE 25 - LINE 26 427,682,182 10,198,256 41.9367 2,772,144 70,000 39.6020 28 ANNUAL LEAVE ACCRUED 39,640,134 1,006,381 39.3887 1,181,143 30,046 39.3111 29 HOLIDAY LEAVE ACCRUED 16,676,330 426,239 39.1243 36,217,420 868,860 41.6838 30 ACCRUED SALARY COST 483,998,646 11,630,876 41.6132 31 BENEFITS-USPS CONTRIBUTION 3,318,445 32 HEALTH BENEFITS 47,012,018 176,672 33 LIFE INSURANCE 2,488,231 4,082,123 34 RETIREMENT 56,812,140 1,227,237 35 THRIFT SAVINGS PLAN (TSP) 16,950,561 36 TSP FIDUCIARY INSURANCE 1,691,767 37 SOCIAL SECURITY 22,392,089 479,796 38 MEDICARE 6,857,708 10,976,040 39 PAYROLL BENEFITS SUBTOTAL 152,512,747 40 UNIFORM ALLOWANCE 102,941 10,976,040 41 TOTAL BENEFITS 152,615,688 30.3059 42 (%) BENEFITS/ACCRUED SALARY COST 31.5322 47,193,460 741,590 63.6382 43 COST OF SAL & BEN PER TOTAL WK HR 636,614,334 9,791,327 65.0181 107,599 44 LESS OVERTIME PREMIUM PAY 1,363,518 47,085,861 741,590 63.4931 45 STR SAL/BEN COST PER TOTAL WK HR 635,250,816 9,791,327 64.8789