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sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October 5,2001 Finance
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Page 1: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

sf UNITED STATES POSTAL SERVICE.

National Payroll Hours Summary Report = PFY 2002

Accounting Period 1

September 8 - October 5,2001 Finance

Page 2: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October
Page 3: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

NATIONAL PAYROLL HOURS SUMMARY REPORT

The first 4 pages reflect the following:

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

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

The next 170 pages reflect hours and dollars for Employee Categories shown below:

AREA, FIELD INSPECTION SERVICE, ADMINISTRATIVE SUPPORT FACILITIES AND

FIELD OPERATIONS PAGES HEADQUARTERS

Postmasters 1-5 International Service Center - Admin Postmaster Leave Replacements 6 Expedited/Package Service - Admin Professional, Administrative &Technical Mail Recovety Center -Admin

Supervisors (Excluding Vehicle/Building Field Inspection Service &

Nurses (Bargaining) 9-12 Mail Equipment Shops Clerks/Special Delivety 13-27 Mail Transport Equipment Centers Mailhandlers 28-33 Materiel DistributionlLabel Center City Delively Carriers 34-40 Maintenance Tech. Support Center Vehicle Service Drivers 41 -47 Facilities Service Centers Rural Carriers 48-61 Purchasing Service Centers Building Services 62-69 Repair & Service Centers Operating Equipment 70-77 Field Counsel Offices Building & Plant Equipment 78-85 Rates and Classification Centers Administrative Support 86-93 Human Resources/Diversity Program Centers Consolidation of EquipmenVBuilding Labor Relations Centers

Maintenance & Support 94 Stamp Envelope Unit & Stamp Distribution Vehicle Maintenance 95-102 Statistical Program Service Centers Totals for All Field Operations 103-1 I1 Field Communications Office

Information Service Centers Accounting Service Centers Headquarters Total Installations Other Than

(Field) Non-Bargaining 7 Area Off ices

& Equipment Maintenance Supervisors) 8 Security Force

Post Offices

PAGES

112 113 114 115

116-122 123-126 127-130 131 -134

135 136 137

141 142 143 144

145-1 48 149-150

138-1 40

151 152-1 55 156-1 59 160-1 66

167-1 70

Page 4: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October
Page 5: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS .'- MINN'

26-6387 is POC

8 / A FOC REPOh. ~ A W 1 2 0 P 1 SFX

REFERENCE NBR: 2940 SUB

DOLLARS CURRENT PERIOD

HOURS

2,156,794,375 240.731.966

2.397.526.341

10.663.997 7, 102,659

13.622.674 26,544,059

2.413.492.583 15.966.242

35,274,424 19.194.934

1,978,563

165.827.703 6,623,549

96.444.545 400.054

2,381,875 2,626

5 . 2 7 i 1 1 8 3 1,692,895

278.644.431 2.748.584.935

2,575,733,629 172.851.306

203.553.213 80.474.052

2,859,760,894

258.246.668

215,889,153 15.124.111

6 1 , 1'33,868

111.207.462

701,547,102 38,945.840

701,690,061 142,959

3.561.450.955 79,579,447

3,481,871.508

NATIONAL PAYROLL ).Ic' WMMARY REPORT

E N D I N G D A T t 2-05-2001 ACCOUNTING J 01-2002

T I T L E : USPS - CONSOLIOATION

113.460.652 8,629,808

122,090,460

279,836 6.726

307,946

1,325.681 693.086

848.239 122,938.699

4.230.557 24 .628.281

4,558.946 2 i 4 . 4 1 6

284.112 8 ,394.691

16.639 4,892,304

124,322 92

267,438

14.069.529 89.931

137.008.228 8,695,442

128,312,786 10,283,632

142,630.748 4.034.330

122.938.699

122,938.699

HOURLY RATE AVERAGE

27.8954 19.0091

19.6372

38.1080 23.0646

20.0229 19.6550

18.8228 19.6316 4.5372 1.4322

9.2276

23.3131 19.7538 24.0431 19.7135

28.5434 19.1589

19.7099 18.8243

20.0614 19.8048

20.0738 19.8783

19.7939 19.9473 20.0501

24.5366 28.9693

28.3220

D E S C R I P T I O N

01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES L INE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE

18 17

HOLIDAY LEAVE ANNUAL LEAVE

19 S I C K L E A V E 20 2 1

M I L I T A R Y L E A V E

22 CONVENTION LEAVE

23 OTHER LEAVE

24 T O T A L P A I D ABSENCE CONTINUATION OF PAY LEAVE

25 GROSS PAY & TOTAL PA10 HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 34 RETIREMENT

L I F E INSURANCE

35 36

T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE

37 38

SOCIAL SECURITY MEOICARE

40 39

UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL

41 TOTAL BENEFITS 42 ( X ) 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

~~

DATE ' 1-2001 '

A- REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

2,158,464,662 241.585.349

2.400,124.905 74,894

10,715.876 7,202.729

13.622.674 26.594.560

2.416.091.147 15;966;242

35,325,491 19.211.003

- 2 4 7 I.,

2.339.616

165.665.644 7,004,454

575.126

2,864.549;264

260.591.793 15.129.390

217.176.503 61,212.646

111.517.467 39.041.040

704,668.839 142,959

704.811.798

3,569,361,062 79.838.964

3.489.522.098

113.564.868 8,656,236

i22.224.778 3 ,674

281,156 6 .746

312.322

1 ,327 ~ 722 693.086

848,239 123.073.017

4,233,412 24.663.596

32

4,475,137 252,909

8,406,942 283,307

4,970,556 25,220

127,767

281,925 1.021

109,163 14.205.901

137,278,918

128.563.449 8.715.469

10.288.358 4,036 .'04 1

142,887.848

123.073.017

123,073.017

19.0064 27.9088 20.3848 19.6369

38.1136 23.0618

20.0302 19.6550

18.8228 19.6313 4.5379 1.4322 9.9062 9.2508

24.7239 19.7058 22.8043 19.5912

27.3947 19.1531

19.6528

20.0588 19.7584

20.0710 19.8779

19.7928 19.9465 20.0475

18. 7408

24.6046 29.0019

28.3532

Page 6: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS ' 26-6387 MINNE. . I S POC REPORT *AW12OP1 SFX B/A FOC SUE REFERENCE NER: 2910

NATIONAL PAYROLL Hr SUMMARY REPORT

ENDING DATE 4"-05-2001 ACCOUNTING P J 01-2002

T I T L E : U S P S T O T A L , A L L B A R G A I N I N G

DOLLARS CURRENT PERIOD

HOURS HOURLY RATE DESCRIPTION AVERAGE

1.731.593.526 220,958,528

1,952,552,054

10.663.822 2,489

13.481.948 25.987.845 12;522;469

1,965,074,523 18.215.772 30.989.576

1,978,563

3,204,433 144,425,071

181.257 85,196,632

2,024,240

4.470.847

2,349,382,283

224.442.151

184.819.377 12.832.491

54,599,075

92. 1 8 8 . 165 7.706.823

99,894,988 6,726

279,832

683.838 84

1,300;997 657.342

100.552.330

21.205.490 4,062.902

.~ .~ ~

4.416.120 214.416

7,523.090 168.534

4,439,360 9,096

109.258

236. 142 85.213

113,123.023 12.570.693

105.422.303 7.700.720

9.028.877 3.519.888

117.971.068

2,953,334,762 75.359.219

2,877.975,543

100.552.330

100,552,330

28.6705 18.7832

19.5460

29.6309 38.1079

19.7151 19.9753

19.5428 19,0501

4.4834 1.4613

9.2276

19.0135 19.1975 19.9271

18.5271 19.1911

18.9328 18.8891

19.9550 19.1804

19.1944 20.0105 19,0638 19.2327 19.9149

25.7068 29.3711

01 02 03 04 05 06 46 07 08 09 io 11 12 13 14 15 16 17 18 19 20

22 21

23 24 25 26 27 28 29 30 3 1 32 33 34 35 36

38 37

39 40 41 42 43

OVERTIME HOURS ( INCLUDES LINE 46) STRAIGHT T IME HOURS

HOLIDAY WORK HOURS WORK HOURS SUBTOTAL

STEWARDS DUTY HOURS (NA)

A D O I T I O N A L PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)

R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D DUTY HOURS (NA)

T R A I N I N G HOURS

N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)

OTHER PREMIUM PAY (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

HOLIDAY LEAVE ANNUAL LEAVE

M I L I T A R Y L E A V E S ICK LEAVE

OTHER LEAVE CONVENTION LEAVE

C O N T I N U h T I O N OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PAIO ABSENCE GROSS PAY E T O T A L P A I O HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT

LESS TERM, ANN E HOL LEAVE TAKEN

COST OF SAL & BEN PER TOTAL WK HR

28.6216 45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY

DOLLARS YEAR-TO-DATE-PERIOD

HOURS

DATE ' ' 1-2001 B

REPORT-A

1,733,250,469 221,555.242

1.954.859.615 43,904

10,715,777

13.481.948 2,489

26,040,474

1.967.382.084 12.522.469

31.025.021 18,228,641

2.339.510 317

143.971.661 3.486.901

338.315 85,874,986

2,079,448

4,738 ~ 568 1,937,223

2,261.402.675 242,427,102

2,113.605.798 147,796.877

172.212.443 67,729,536

2,353,547,777

92,269.667 7 * 725,597

99,997,600 2,336

281,154 6.746

84 . .

1,303,140 683.838

657,342 100.654.942

21,227,753 4,065,209

32 252,896

4,334,219 167,729

7.522.250 16.981

4,506,239 112.293

250.446 102.765

12.678.703 113.333.645

105.626.685 7,706,960

9.033.776 3 ,521,661

118,182,122

95,405.733 32,043,410

606.791.355 136.483

606,927,638

2,960.475.615 75.566.602

2,884,909,013

100,654,942

100,654,942

HOURLY RATE AVERAGE

28.6780 18.7847

18.7945 19.5490

38.1135 29.6309 19.7151 19.9828 19.0501 19.5458 4.4840

9.9062 1.4615

9.2508

20.7888 19. 1394 19.9231 19.0569 18.5180

18.9205 18.8509 19.1208 19.9534 19.1770 20.0101 19.0631 19.2322 19.9145

25.7877 29.4121

28.6613

Page 7: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPSI#'...., 26-6387 M I N N is POC

B/A FOC R E P O h . ~ A W 1 2 0 P 1 SFX

SUB REFERENCE NBR: 2920

NATIONAL PAYROLL P- WMMARY REPORT

E N D I N G O A T t 2-05-2001 ACCOUNTING J 01-2002

T I T L E : U S P S T O T A L , ALL NONBARGAINING (EXCL TEMP/CAsuAL)

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE D E S C R I P T I O N

333.076.953 11.804.709

344,88 1.662

175 7.100.164

49.071

2,456,656 545,868

347,338,318

2.449.415 979,162

3.419.170 21,375.398

218,685 11,247,913

357,636

796,902 2,626

45.078

388.230.303 37,453,408

363.217.050 25.013.253

31.427.659 12.777.078

407.421.787

33.804.467 2.291.560 32.069.268 6,534,692

9,671,033 5.487.379 89,858,399

6,476 89.864.875

497.286.662

495.720.019 1,566.643

13.579.438 469, E93

14,049,331

4

126.541

869,626 115.599

452.944 7,535

15,064 9 2

31,002 1.817

1,493,679 15,644.654

992,760 14,651.894 1.254.755

16.421.091 514.442

14,150,974

14.150.975

24.5280 25.1221

24.5479

43.7500 23.0628 22.2645 22.8808 24.1692 24.5451 5.8403 1.8813

29.5778

29.0225 24.5799

23.7411 24.8328

28.5434 25.7048 24.8090 25.0812 24.8155 25.1956 24.7897 25.0468

24.8 108 24.8367

22.0569 35.1415

35.0308

02 OVERTIME HOURS ( I N C L U D E S L I N E 46) 01 STRAIGHT T IME HOURS

03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)

07 L I M I T E D DUTY HOURS (NA) 46 AOOIT IONAL PAY HOURS TYPE 35 ( N A )

08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS

12 N I G H T D I F F E R E N T I A L (NA HOURS) 11 SUNDAY PREMIUM (NA HOURS)

13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE

17 ANNUAL LEAVE 18 HOLIDAY LEAVE

20 19

M I L I T A R Y L E A V E S ICK LEAVE

21 22

CONVENTION LEAVE

23 OTHER LEAVE

24 TOTAL PA10 ABSENCE CONTINUATION OF PAY LEAVE

25 GROSS PAY & T O T A L P A I D HOURS 26 LESS TERM, ANN E HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 35

RETIREMENT

36 T H R I F T S A V I N G S P L A N ( T S P )

37 TSP FIDUCIARY INSURANCE

38 SOCIAL SECURITY

39 MEDICARE

40 PAYROLL BENEFITS SUBTOTAL

UNIFORM ALLOWANCE 4 1 TOTAL 8ENFFlTS

DATE ' lJ2001 C

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

332.618.348 11.914.392

344.563.730 30,990

7.200.199 99

543,740 49.071

347,020.386 2,456,656

982,301 2.457.747

89

21,603.535 3,517,322

11.504.236 236,699

367,691 27,970 796,324 49.363

388,563.663 38,103,140

25,357,556 363.206.107 31.423.432

407,405,023 12,775,484

33.855.211 2,292,033 32,080,547 6,539,776

9.684.843 5.494.262 89.946.672

6.476 89.953.148

497,358,171 1.569.843

495.788.328

13,559,711 474.571

14,035,620 1,338

2 312.234 2,204

101 ,644 23.755

14,137.264 168.187

1,306,472

124.823 to

115,599 878.113

464.317 8.231

15,474

31.016 1,021

1.515.764 1,993

15.653.028

14,651,085 1,001,943

1,254.581 514,380

16.420.046

14.137.264

14.137.264

24.5298 25.1056 23.1614 24.5492

49.5000

22.2645 23.0602

22.8894 24. 1692 24.5465 5.8405 1.8812

8.9000

30.4269 24.6022 28.7570 24.7766 23.7618 27.3947 25.6746 24.768 1 25.1379 24.8235

24.7903 25.3083

24.8366 25.0469

24.8114

22.0795 35.1806

35.0696

Page 8: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

MINNEL i S POC USPS 26-6387

B/A FOC REPORT aAW120P1 S F X

SUB REFERENCE NBR: 2930

NATIONAL PAYROLL HC ?UMMARY REPORT ACCOUNTING PC J 01-2002

ENDING DATE iu-05-2001

TITLE: USPS TOTAL, TEMP/CASUAL ( INCL LV REPL & R U R A L R E L I E F )

DATE 1-2001 1 D

REPORT-A

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

92,123,896 7,968,729

100.092.625

7,693,049 11.9749 01 STRAIGHT T IME HOURS 453.092 17.5874 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)

92,585,845 7.735.490 11.9689 456.068 17.7949 8,115.715

03 HOLIDAY WORK HOURS 8 ,146,141 12.2871 100,701,560 8,191,558 12.2933

10.2500 13.01 17 12.5102 11.0597 12.2800 3.8125

,8653

5.6666

1 1 . 0000- 13.7479 14.0000

12.4211

13.6227 13.4438

12.5041 13.8274 12.5030- 15.0000

12.5030

13.4681 7.6554

13.1417

05 STEWARDS DUTY HOURS ( N A ) ~

06 PENALTY OVERTIME (NA)

07 L I M I T E D DUTY HOURS ( N A ) 46 AOOITIONAL PAY HOURS TYPE 35 (NA)

08 R E H A B I L I T A T I O N WORK HOURS (NA)

6 91,655

987.117 10.346

101.079.742

1.835.433

1 6.0000 13.0117 12.5102

41 91.655

987,117 10.346

101,688,677 61

1,842.723

17

7 ,044 4

89,253 827

8,280.811 16

2.129.371

3 16,095

21- 6.579

8

7,044 827

89,253 8.235.394

11.0597 12.2738

09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 12 13 14 15 16 17 18

20 19

21

2.901 13.1730 23 294 11.6802 22

24 25 26 27 28 29 30 31

33 32

34 35 36 37 38 39 40 41

43 42

44 45

NIGHT DIFFERENTIAL (NA HOURS) SUNDAY PREMIUM (NA HOURS)

CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

GROSS PAY & TOTAL PAIO HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION

H E A L T H B E N E F I T S

RETIREMENT L I F E INSURANCE

THRIFT SAVINGS PLAN (TSP) TSP FIDUCIARY INSURANCE

MEDICARE SOCIAL SECURITY

UNIFORM ALLOWANCE

TOTAL PAIO ABSENCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

(X) BENEFITS/ACCRUEO SALARY COST COST OF S A L 8 BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR

TOTAL BENEFITS

LESS OVERTIME PREMIUM PAY

2,120,880 ,8654

i 6 . 2 8 5

27,234 112

54 - 90.448

231

112

21- 2.5714 1.975 13.7893

8 14.0000

38.215 3,434 5.751

4,405 463

i i ~ d ' l 4 59;220

155,762 103.687.240

103.596.449 90.791

. . . 8,292,245

8.285.679 6.566

15 1

102,984,116 68;941

27 I 292 102,956.824

8,240,551 12.4972 5; 157 13.3684

8 , 238.589 12.4969 1,962 13.9102

102.956.824

50

508 60

101

6,379,714

7,872,707 1 ,492,274

7,872,707

8,238,589 12.4969 103.596.464

152 60

8,285,680

234 107

6,426.891 1,503,368 7.930.812

7.930.812

111.527.276

108,824.757 2.702.519

8,235,394 13.4577 7.6466

110.829.531 2.653.585

108.175.946

8,280,811

8,280,811 8.235.394 13.1354

Page 9: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

MINNE. IS PDC REPORT ~ A W 1 2 0 P 1 S F X B/A FOC SUB

USPS ' ' ' 26-6387 NATIONAL PAYROLL H SUMMARY REPORT ACCOUNTING P 3 01-2002

ENDING DATE lu-05-2001

REFERENCE NBR: -0010 TITLE: POSTMASTERS, CAG A-G

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE OESCRIPTION

37.888.173 244,724

38.132.897

9. R04 14.799

38.422.114 289.217

. .

2,111.780 643,198

1.229.035 42,437

23.507 2,048

91,070 2,762

42.567.951 4.145.837

39.770.536 2.797.415

3,667,193 1,434,609

44,872.338

3.639.535 263.213

3.260.611 438,294

617.873 603,423

8,822,948 964

8.823.913

53,696,251

53.614.758 81,493

1,389,995 7.991

1,397,986

A44 58 1

1,408,539 10,553

. . .

6,557 20,536 74.071 1,352

42,350 824 64

3.173 96

142.466 1.551 ,005

95,959 1.455.046 127.914

1.633.132 50.172

1,408,539

1 ,408,539

27.2577 30.6249

27.2770

22.08 i o 25.4716 27.4061 27.2779

31.3205 28.5102 31.3883 29.0208 28.5279 32.0000 28.7015 28.7708 29.1005 27.4453 29.1521 27.3328 28.6692 28.5938 27.4762

38.1219 19.6644

38.0640

01 02 03 04 05 06

07 46

08 09 i o 1 1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32

34 33

35 36 37 38 39 40 41

.43 42

44 45

STRAIGHT T IME HOURS

H O L I D A Y WORK HOURS OVERTIME HOURS ( I N C L U D E S L I N E 46)

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA)

A O O I T I O N A L PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)

R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D DUTY HOURS (NA)

T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L ( N A HOURS)

OTHER PREMIUM PAY (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

HOLIDAY LEAVE ANNUAL LEAVE

SICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

T O T A L P A I D ABSENCE GROSS PAY & T O T A L P A I D HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

B E N E F I T S - U S P S C O N T R I B U T I O N ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT THRIFT SAVINGS PL&N (TSP) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN $ HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

TOTAL BENEFITS (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

DATE 1-2001 1

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

37.803.294 1.386.713 27.2610 7.991 30.6249 244.724

38.048.018 1,394,704 27.2803

14.890 9.804

289.217 38,337.235

585 444 22.0810

25.4529 10.553 27.406 1

1 ,405,257 27.2812

2.148.854 647,308

42,614 1,254,436

28.243 20.229 88,844 2,762

42,570.525 4.233.290

39.731.749 2,838,776

3.665.573 1.433.983

44.831.305

20,536 6,805

75,343 1,344

43,240 1 ,000 656

3,101 96

1.550.573 145.316

1,453,350 97.223

127.858 50.151

1,631.359

31.5206 28.5209 31.7068

28.2430 29.0110

28.6501 30.8368

28.7708 29.1316 27.4547 29.1986 27.3380 28.6690 28.5933 27.4809

3,640,522 263,285

3,260,419 438.369

617.976 603,624

8,824,195 964

8.825.159

53,656,464 19.6852

1,405.257 81.493

38.1826

53.674.971 1 ,405,257 38. 1 246

Page 10: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS M I N N E . . I S POC

' 26-6387 NATIONAL PAYROLL H' SUMMARY REPORT

B/A FDC REPORT AAW120P1 SFX ENDING DATE 10-05-2001

SUB REFERENCE NBR: 0020 T I T L E : POSTMASTERS. CAG H - J

ACCOUNTING P 0 01-2002 DATE ' 1-2001

2

REPORT-A

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

22.2157

22.7368 31.5132

27.315.661 641, I69

27,956,830

1,229,482 20,347

1 ,249,829

22.2172 31.5117

22.3685

01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46) 03 HOLIDAY WORK HOURS

05 STEWARDS DUTY HOURS (NA) 04 WORK HOURS SUBTOTAL

06 PENALTY OVERTIME (NA)

07 L I M I T E D DUTY HOURS (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA)

08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 1 0 TOTAL WORK HOURS

22.3682

8,115 9.059

234.816

379 17 355 384

28.157.872 1.258.710 10.376

22.2941 8 . 1 1 5 9.763

28,191,646 234.816

355 416

1.260.205 10,376

22.8591

22.6306 23.4687

22.3706

~~ ~~

22.859 1 23.5911 22.6306 22.3704

1 1 SUNDAY PREMIUM ( N i HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS)

466 254 1.8346

10,446 12.235

103,635 824

10.242

104.615 12,235

52,179 960

856 248

2.075 173

173.341 1,432.051

117,810 1,314.241

131 ,626

1 ,498,708 52.841

2,327.515 293,532

1,167.295 19.821

23.9911 22.4587 24.0546

16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE

2.349.682 293.532 23.9911

22.4602 23.7364 22.3998 22.5035

22.5238 22.6250

21 ,2369 22.5572 22.3933 22.6296 22.3721 22.5486 22.4588 22.3907

.~ . 22,787

1,168.802 19,263

46,737 5 . 6 1 1

3.674

32,068,426 3.910.088

2,666.001 29,402,425

2.967.993 1.186.746

51,731 808

16 2,067

173

1.431.694 171.489

116.694 1,315.000

131,626

1.499.457 52.841

22,5647

21.6875 22.6658

22.5374 21.2369

20 19

21 22 23

S I C K LEAVE

CONVENTION LEAVE M I L I T A R Y L E A V E

OTHER LEAVE ~ CONTINUATION OF PAY LEAVE 24 T O T A L P A I D ABSENCE

26 LESS TERM, ANN & HOL LEAVE TAKEN 25 GROSS PAY & TOTAL PA10 HOURS

27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3 0 ACCRUED SALARY COST 31 B E N E F I T S - U S P S C O N T R I B U T I O N 32 H E A L T H B E N E F I T S

L I F E I N S U R A N C E RETIREMENT

TSP F IDUCIARY INSURANCE THRIFT SAVINGS PLAN (TSP)

MEDICARE SOCIAL SECURITY

UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL

(X) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/EEN COST PER TOTAL WK HR

TOTAL BENEFITS

LESS OVERTIME PREMIUM PAY

18.314

46,585 347

3.877.083 3.674

32.068.729 2,640.868

29.427.861 2,968,029

33,582,650 1,186,760

3,234,810 198.414

2.530.303 462,294

665,849 452,192

7,543,862 4.488

7,546,350

22.6083

22.6307 22.399 1

22.5489 22.3786

22.4590 22.3963 33.557.164

3,237,733 198.426 33

34 35 36

38 37

40 39

42 41

43 44 45

2.529.841 462,494

665.663

7,546,344 452.187

7,550.832

41,107.996 214.684

40,893,3t2

4.488

22.4769 32.6383 1 , 2 5 8 . 7 1 0

22.5014 32.6588

1 . 2 5 8 . 7 1 0 32.4882

41,131,000 213.509

40.917.491

1 .260,205

1.260.205 32.4689

Page 11: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS ,/"- ' 26-6387 M I N N l I S POC REPOR. ..AW120P1 SFX B/A FOC REFERENCE NBR: 0030

SUB

NATIONAL PAYROLL I-r' SUMMARY REPORT

ENDING DATE a-05-2001 ACCOUNTING I 3 01-2002

DATE 1-2001 3

REPORT-A TITLE: POSTMASTERS, CAG K

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

22.430.195 386.841

1,172,449 13.552 28.5449

19.1310

19.2386

19.3838 28.2608 20.1251 19.2439 4.9375 2.0000

18.5585 19.6130

19.7661 18.7016

19.8682 19.2500 19.5914 21.5800 19.6245 19.2876 19.5590 19.2651 19.5788 19.4621 19.2984

25.1193 28.5683

28.4603

01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46) 03 HOLIDAY WORK HOURS

22.436.010 389,348

149

1,172,466 13.633

22,825.507 1,186,107 8

28.5592 19.1357

18.6250 19,2440

28.5296 19.3838

20.1251 19.2493 4.9591 2.0539

19.6979

19.1780 19.5955

19.7568 19.8682 19.9397

21.3541 19.5786

19.6482 19.2958 19.5985 19.2705 19.5792

19.3032 19.4615

25.1136 28.586 1

28.4774

12,817,036 1.186.001 04 WORK HOURS SUBTOTAL 0 5 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA)

07 L I M I T E D DUTY HOURS ( N A ) 46 AOOITIONAL PAY HOURS TYPE 35 ( N A )

5 ,505 7 ,150

22.960.810 143.774

386 158

284 253

5.505 7.218

22.969.281

284 253

143,774 7,144 1.193.251

08 09 i o 11 12 13 14 15 16

REHABILITATION~WORK HOURS (NA) T R A I N I N G HOURS

N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)

CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS)

TOTAL WORK HOURS 1,193,145 7.144

193 32 243

838 408 49

10.989 5 ,043

98 ,029 295

47,229 296

10,277 5.043

98,412 483

47.582 296

1.922.652 93,591

5.517

TERMINAL LEAVE 99.337 17 18

ANNUAL LEAVE HOLIDAY LEAVE

1 ,928,438

940.071 9,263

5.881 1,655

49.769

933,537 5.881

47,137 23 1

1,079

25.970.979 3,009,625

2,021,760 23.949.219

2.331.876

27.242.893 961.798

2.981.764

20 19

21

23 2 2

24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45

S I C K L E A V E ~~

M I L I T A R Y ' -.''- CONVENT1 OTHER LEAVE CONTINUATION OF PAY

GROSS PAY &. T O T A L P A I D t

.~~ _. . -

TOTAL PAIO ABSENCE

ON LEAVE L t R V C ~~ ~

2 ,406 12

50

1 ,346,505 153,360

1,243. 138 103,367

1 1 9 . 102

83 2.542

48 154,489

1,347,740 103.938

1,243,802 119.137

1.412.379 49.440

LEAVE

iOURS

1 ,025

26,005,801 3,035,439

23.968.763 2,037,038

2.332.610 962,178

27.263.551

2,981,381

2,136.247 160,352

479,879

722,802 365.488

BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE

T H R I F T S A V I N G S P L A N ( T S P ) RETIREMENT

TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN &. HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

( X ) BENEFITS/ACCRUEO SALARY COST COST OF SAL E BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR

TOTAL BENEFITS

LESS OVERTIME PREMIUM PAY

1.411.659 49.419

160;308 2,134.215

479,498

721,751 364,967

6,842,503 730

6,843,233

6.846;149

6,846,879 730

34.086.126 1,193.145

33.957.308 128.818

1,193.145

34,110.430 1.193.251

33,980.777 129.653

1. 193,251

Page 12: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

MINNEC .'S POC USPS 26-6387

REPORT aAW120P1 SFX B/A FOC SUB REFERENCE NBR: 0040

NATIONAL PAYROLL HC WMMARY REPORT ACCOUNTING PL > 01-2002

ENDING DATE tu-05-2001

DATE 1-2001 F 4

REPORT-A T I T L E : POSTMASTERS, CAG L

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

1,762,586 6,654

126.475 273

13.9362 24.3736

1.764.714 6,543

126.719 268 24.4141

13.9261

13.9483

0 1 STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUOES LINE 46) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 (NA)

R E H A 6 I L I T A T I D N WORK HOURS (NA) L I M I T E D D U T Y HOURS ( N A )

T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS)

OTHER PREMIUM PAY (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE

HOLIDAY LEAVE ANNUAL LEAVE

M I L I T A R Y L E A V E S ICK LEAVE

OTHER LEAVE CONVENTION LEAVE

CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PAIO ABSENCE GROSS PAY & T O T A L P A I D HOURS

BALANCE L I N E 25 - L I N E 26

HOLIDAY LEAVE ACCRUED ANNUAL LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

T O T A L B E N E F I T S (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

02 03 04 05 06

. .

1.771.257 126.987 1 ,769,240 126,748 13.9587

07 46

08 09 10 1 1 12

14 13

15 16

18 17

19 20 21 22 23 24 25 26 27 28 29 30

32 31

33 34 35 36 37 38 39 40 41 42

44 43

45

1,783.528 12.271

1.781.511 12,271 610

127.358 20.1163 13.9882 127,597

610 20.1163 13.9778

711 2.526 8,508 160

4,262

2.526 749

18. 3376 8,689

175 16.1793 18.5428

4.315 15.3123

415 34 13.9705

14.5951

16.154 15.7276

18.3376

18.4812 15.2027

15.3362

129.345 46,321

65,363 2,957

46,321 131.893

66.073 3,245

475 6.057

2,035,575 254,064

1.854.116 181.459

155.272 67.718

2.077.106

344,810

168.137 12.228

40,694

6.113

250,099 2.033.627

178.623 1.855.004 155.244

2.077.937 67.689

419 14.5894

143.472 15.875 15.7542

14.1743 15.9570

132.278 11.194

10.495 4,695

147.468

14.0235

14.4172 14.7921

14.0907

344.810 12.218 167.971 40.669

77.587 28,137

671.392

671.392

77,669 28.167

671.705

67 1 ,708

2.748.811

2,746,595 2.216

127,358 32.3385 21.5833

32.3105 21.5469

21.5298

2,749,329 2.179

2.747.150

127,597

127.597 127.358 21 ,5659

Page 13: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS ,,I_*' 26-6387 MINNE IS POC

E / A FOC REPOR, .AW12OP1 SFX

REFERENCE NBR: 0040 SUB

DOLLARS CURRENT PER1

89,398,743 1,279,277

90,678,020

23,424 31,712

91.358.098 680,078

386 158

6.491.292 1,076,642

3.395.230 70,732

47.702

190.905 2.626

11.282.644 7.515

102,641,286 7,638,666 95.002.620 9;122;342 3,650,856

107,775,818

10.200,919

8,093,100 634.153

1.420.755

2,083,060 1.448.719

23.880.706 6.182

23,886,888

131.662.706 425,999

131,236,707

T I 1

'00 HOURS

3.918.645 42, 158

3,960,803

1,083 1.250

3.989.486 28.683

193 32

28,703 40,340 284,243

2.631 145,572 1.928

8.065 92

319

'389;137

4,691.726 157.127

NATIONAL PAYROLL ur SUMMARY REPORT ACCOUNTING F J 01-2002

ENDING DATE -05-2001

TLE: POSTMASTERS, CONSOLIOATED

HOURLY RATE AVERAGE

D E S C R I P T I O N

22.8136 30.3448

22.8938

21.6288 25.3696 23.7101 22.8997 4,9375 2.0000

26.6891 22.8371 26.8840 23.3233 24.7417 28.5434 23.6707 23.5579

483,190 23.3503 4.472.676 22.9485

4.145.462 22.9172 327,214 23.3445

23.4424 23.2350 22.9714

3.989.486

3.989,486

22.1634 33.0024

32.8956

01 STRAIGHT T IME HOURS

03 HOLIDAY WORK HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 461

04 WORK HOURS SUBTOTAL 0 5 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D DUTY HOURS ( N A ) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS

12 N I G H T D I F F E R E N T I A L (NA HOURS) 1 1 SUNDAY PREMIUM (NA HOURS)

13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16

LEAVE WITHOUT PAY (NA HOURS)

17 TERMINAL LEAVE

18 HOLIDAY LEAVE ANNUAL LEAVE

19 SICK LEAVE 20 21

M I L I T A R Y L E A V E

22 CONVENTION LEAVE

23 OTHER LEAVE

24 T O T A L P A I O ABSENCE CONTINUATION OF PAY LEAVE

25 GROSS PAY & TOTAL PAIO HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIEUTION 32 33

H E A L T H B E N E F I T S

34 L I F E INSURANCE

35 RETIREMENT

36 THRIFT SAVINGS PLAN (TSP)

37 TSP FIDUCIARY INSURANCE SOCIAL SECURITY

38 39

MEDICARE

40 PAYROLL BENEFITS SUBTOTAL

UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 ( X ) EENEFITS/ACCRUEO 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

DATE ' '1-'2001 5

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

89.279.437 3,913.499 1 ,285.803

22.8132

58 1 42,367 30.349 1

90.565.821 27

3,955,893 21.5185 22.8939

379 17 23,424 1.083

22.2941 21.6288

31.167 1.222

26,073

287.059 40,340

147.316 2,962

6,558,867 1,086,498

3,429,382 77,909

53.387 2.152 1.021 8.133

7.461 317

102.680.327 4.473.876 489.300

94,957,053 7,723,274 330.361

9. 121.448 4,143,515 309,121

3,650,625 107.729.126 4,689,765

157.129

27,970 191.407

11.432.881

26.9335 22.8484

23.2790 26.3028

2 4 . 8 0 8 0 27.3947 23.5346

23.3657 23.5362

22.95 10 23.3782 22.9170 23.4411 23.2332 22.9711

10,204,446 634,291

8,094,644 1.421.436

2,084. 110 1 ~ 449.466

23,888,393 6, i82

23,894,575

131.623.701

131.195.655 428.046

3,904,576 33.0333 22.1802

3,984.576 32.9258

Page 14: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS I 26-6387 MINNE . IS POC

R/A FOC REPORT AAW120P1 SFX

SUB REFERENCE NBR: 0060

NATIONAL PAYROLL t' SUMMARY REPORT ACCOUNTING F IO 01-2002

ENDING OATE 10-05-2001

T I T L E : POSTMASTER LEAVE REPLACEMENT

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

4,853.078 86,945

4,940,023

451.968 10,7376 01 STRAIGHT T IME HOURS 5.140 16.9153 02 OVERTIME HOURS ( INCLUDES LINE 46)

0 3 HOLIDAY WORK HOURS 457.108 10.8071 04 WORK HOURS SUBTOTAL

05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)

6 63 1 60 10.5166 07 L I M I T E D DUTY HOURS (NA)

1 6.0000 46 A O O I T I O N A L PAY HOURS TYPE 35 ( N A )

88 1 75 11.7466 08 R E H A R I L I T A T I O N WORK HOURS (NA) 51,178

4.991.201 463,759 10.7624 10 TOTAL WORK HOURS 6.651 7.6947 09 T R A I N I N G HOURS

7 11 SUNDAY PREMIUM (NA HOURS)

13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16

LEAVE WITHOUT PAY (NA HOURS)

17 TERMINAL LEAVE ANNUAL LEAVE

18 HOLIDAY LEAVE 19 S ICK LEAVE 20 M I L I T A R Y L E A V E 21 CONVENTION LEAVE

9 ,7777 12 N I G H T D I F F E R E N T I A L (NA HOURS)

37 277

4,931,522 314 24 13.0833 24 T O T A L P A I O ABSENCE

4.991.522 463.783 10.7626 27 BALANCE L I N E 25 - L I N E 26

4 9.2500 22 OTHER LEAVE 20 13.8500 23 CONTINUATION OF PAY LEAVE

463.783 10.7626 25 GROSS PAY & TOTAL PAIO HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN

28 ANNUAL LEAVE ACCRUED 29 HOLIOAY LEAVE ACCRUE0

4.991.522 463.783 10.7626 30 ACCRUED SALARY COST

310.892 72 .761

31 32 33 34 35 36 37 38

, . - . . , - , . , -. . , T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

383,653 39 4 0

PAYROLL BENEFITS SUBTOTAL UNIFORM ALLOWANCE

383.653 41 TOTAL BENEFITS

5.375.175 28,951

5,346,224

7.6860 42 (%) BENEFITS/ACCRUEO SALARY COST 463,759 11.5904 43 COST OF SAL & BEN PER TOTAL WK HR

463,759 11.5280 45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY

OATE I 1 -2001 6

REPORT-A

YEAR-TO-DATE-PER100 DOLLARS HOURS HOURLY RATE

453,974 10.7334 5,339 16.8171

4,962,513 459,313 10.8042

AVERAGE

4,872,726 89,787

63 1 88 1

51,178

41 4 10.2500 6 0 10.5 166 75 11.7466

5,013,691 465.964 6.651

10.7598 7.6947

17 2 1 ,8095

499 37

536 5.014.244

5.014.244

5.014.244

312.231 73,074

385,305

385.305

5,399,549 29,885

5,369,664

36 4 9,2500

13,8611 40

466,004 13.4000 10,7600

466,004 10.7600

466,004 10.7600

465,964 11.5879 7.6842

465,964 11.5237

Page 15: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS ' 26-6387 MINNE I S POC

B/A FOC REPOR'I ..AW120P1 SFX

SUB REFERENCE NBR: 0110

NATIONAL PAYROLL H' SUMMARY REPORT

ENDING DATE ,0-05-2001 ACCOUNTING F 0 01-2002

T I T L E : P R O F E S S I O N A L , AOM. E TECH (F IELO) NON8ARGAINING

DATE 1 :ZOO1 7

REPORT-A

OOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION OOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

34,755,268 196.320

1.462.163 6,298

1.468.461

23.7697 31.1718

23.8015

01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES L INE 46) 03 HOLIDAY WORK HOURS 0 4 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS ( N A ) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS)

17 16 TERMINAL LEAVE

ANNUAL LEAVE 18 HOLIDAY LEAVE 19 20 M I L I T A R Y L E A V E

SICK LEAVE

21 22

CONVENTION LEAVE

23 OTHER LEAVE

24 T O T A L P A I O ABSENCE CONTINUATION OF PAY LEAVE

25 GROSS PAY & TOTAL PAIO HOURS 26 LESS TERM. ANN & HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S

34 L I F E INSURANCE

35 RETIREMENT

36 THRIFT SAVINGS PLAN (TSP)

37 TSP FIOUCIARY INSURANCE

38 SOCIAL SECURITY

39 MEDICARE

40 PAYROLL BENEFITS SUBTOTAL

UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S 42 ( X ) BENEFITS/ACCRUEO 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

34,675,944 197,992

34,873,958 22

1 ,458,989 6,350 ,

2 3 . 7 6 7 i 31.1798 22.0000 23.7992 34.951.588 1,465,340

7,740 8 ,147

219.876 81,535

35.033.123 48,426 128,886

385 337

9.887 3,348

1.471.809 8.442

68,998

22.9673 21. 1610 22.2388 24.3533 23.8027

5.7363 1 .a679

7.827

218.293 8 ,147

81.535 34,955,493

48,879 130.642

89

337 385

9.813

23.2255

22.2452 21.1610

24.3533 23.8004

5.7389 1.8689

8.9000

28.7371 24.0179 26.1777 23.3749 21.7450

23.5963 24.6548 24.0441 23.9344 24.3795 23.9038 23.9196 23.8245 23.9024

. .

1 ,468,688 3,348

69,902 8.517

12,500 7,798

95.681

12.258

96,515 7,798

512 2,299,860

200,057 25.8549

25.8598 24.0367

23.7166 21.7450

2,318.091 224.092

1,139,294 13,403

1.117.313 13.654

17.744

45.215

47 .111 528

8 16 48.740

816 17,744

47.641 9,714

3,769,979 38.905.082

2.555.586 36.349.496

3,531.504

41,296.965 1,415,965

3.362.431 242,310

3.158.369 612.869

863,684 549.691

8,789.354

8,789,354

50,086,319 63,325

50,022,994

1,920 R7R

23.5494 24.5079 24.0099 23.9314

2,019 394

1,625,482 156,794

1 ,520,657 104,825

147.640 59,433

1,727,730

3,703,107 9; 264

38.913.542 2.513.571

36,399,971 3,534,378

41,351,410 1.417.061

1.628.041 154,232

104,007 1,522.034

24.1673 23.9153 23.9219

23.9128 23.8269

147.746

1 ,729,253 59,473

3.357 * 855 242.265

3.160.829 612.630

863,123 549,623

8,788,325

8.786,325

50,137.735

50,074.938 62,797

21.2479 34.0653

34.0227

1.468.688 34.1027 2 1.2832

1,468,688 34.0596

1,471.809

1.471.809

Page 16: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

MINNE, 15 POC USPS 26-6387

REPORT aAW120P1 SFX B/A FOC SUB REFERENCE NBR: 0 2 1 0

NATIONAL PAYROLL Hr SUMMARY REPORT ACCOUNTING P I 3 01-2002

ENDING DATE Iu-05-2001

DATE ' 1-2001 I 8

REPORT-A TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV)

AVERAGE DOLLARS

CURRENT PERIOD DOLLARS

YEAR-TO-DATE-PERIOD AVERAGE HOURS HOURLY RATE HOURS HOURLY RATE DESCRIPTION

144.726.025 9,736,442

154.462.467

6,665,577 175

17.354

1 ,568,287 222,349

156,030,754 799.720

2,080.507

6.109.411 397,699

6.507.110

4 289,295

730 9.384

6,571.651 64.541

136,920 1, 107,778

23.6890 24.4819

23.7374

01 STRAIGHT T IME HOURS

03 HOLIDAY WORK HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)

04 WORK HOURS SUBTOTAL 05 STEWAROS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)

15 16

LEAVE WITHOUT PAY (NA HOURS)

17 TERMINAL LEAVE

18 HOLIDAY LEAVE ANNUAL LEAVE

19 SICK LEAVE 20 21

M I L I T A R Y L E A V E

22 CONVENTION LEAVE

23 OTHER LEAVE

24 TOTAL PAIO ABSENCE CONTINUATION OF PAY LEAVE

25 GROSS PAY B TOTAL PAIO HOURS 26 LESS TERM, ANN B HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S

34 L I F E I N S U R A N C E

35 RETIREMENT T H R I F T S A V I N G S P L A N ( T S P )

144,518,195 6,100,453 23.6897 9.833.986 401 ,966 24.4653

154,379,007 6,503,567 1,158 23.1658

23.7375

2 49.5000 293.511 23.0377

17.354 730 23.7726

26,826

99 6,761,846

43.7500 23.0407 23.7726 23.6944 24.2990 23.7430 5.8407 1,8780

222,349 9.384 23.6944 64.541 24.2990

6,568,108 23.7431 137,299

2.085.464 1,110,617 5.8412 1.8777

1,568,287 155,947.294

801,993

71.392

357,266 2.672

189.228 9,656

11.561 648

39.847 8,875.697 1.092.854

4.906.114 80.158

222,968

282,988 19.437

70,786

360,743 39.847 27.4262

2,960 27.0804 24.6039

196, 100 9.832

25.0184 22.6777

8,775.921 1.072.747

4,739,895 72.218

26.9216 24.564 1 27.0276 25.0485 22.6597

25.4242 24.8055 24.8651 24.2394 24.8155 24.2054 24.9162 24.6666 24.2672

218,803

293,930 16.074

15.189.588 174,100,569 9,920.886

164.179.683 12.792.440

182.262.996 5.290.873

15.212.869

13.993.166 1,026,882

3,305,522

5.235.898 2.461.849 41,236,186

220 41.236.406

223,499,402

222.476.775 1.022.627

11,109 786

25.4737 -. . . . . . 24.7290 24.9127 24.2458 24.9007 24.2068 24.9176

7,182,529 610.878

6.782.744 399,785

513,418 214.495

7.510.657

. ~.

7,189,485 621.377

403,550 6,785,935 513.352

174.314.967 15,480,216

10.048.709 164.266.258 12.791.525 5.290.417

7.513.752 214,465 24.6679

24.2685 182.348.200

15,252.092

14.002.973 1.027.138

3.307.244 36 37 38

40 39

42 41

43 44 45

TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEOICARE

UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL

T O T A L B E N E F I T S

COST OF SAL B BEN PER TOTAL WK HR (%) BENEFITS/ACCRUEO SALARY COST

LESS OVERTIME PREMIUM PAY

5.245.504 2.466,092 41,301.043

220 41.301.263

22.6246 34.0096

33.8540

108 22.6496 34.0508 6,571.651

6,571.651

223,649,463 6 . 5 6 8 . 1 ,023,039

222,626,424 6,568,108 33.8950 STR SAL/BEN COST PER TOTAL WK HR

Page 17: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS ' 26-6387 M I N N l REPOR. ..AW120P1 SFX

IS POC NATIONAL PAYROLL Hr SUMMARY REPORT

ENDING DATE -05-2001 ACCOUNTING r J 01-2002

DATE ' 1-,2001 9

REPORT-A B / A FOC SUB REFERENCE NBR: 0310 T I T L E : NURSES, FULL-TIME

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION YEAR-TO-DATE-PERIOD

DOLLARS HOURS HOURLY RATE

22.322 20.7499 405 31.6691

476,007 22 727 20.9445

AVERAGE

463,181 12.826

459,253 12.955

22.122 410

20.7600 31.5975

01 02 03

STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES L INE 46) HOLIDAY WORK HOURS

STEWARDS DUTY HOURS (NA) WORK HOURS SUBTOTAL

PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 ( N A )

R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D DUTY HOURS (NA)

T R A I N I N G HOURS

N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)

CHRISTMAS OAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

HOLIDAY LEAVE ANNUAL LEAVE

M I L I T A R Y L E A V E S I C K L E A V E

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

GROSS PAY 5 T O T A L P A 1 0 HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S

RETIREMENT L I F E I N S U R A N C E

THRIFT SAVINGS PLAN ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

T O T A L P A I D ABSENCE

LESS TERM, ANN 5 HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

(%) BENEFITS/ACCRUEO SALARY COST COST OF SAL 5 BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR

TOTAL BENEFITS

LESS OVERTIME PREMIUM PAY

472,208 22,532 20.9572 04 05 06

07 46

08 09 10 1 1

13 12

14 15 16 17 18

20 19

21 22 23 24 25

27 26

28 29 30 31 32 33 34 36 36 37 38 39 40 41 42 43 44 45

3.614 479.621 3,614

16.671 1.985

805

368- 29,907

148 29.438

175

3,258 2.012 64,570 563.652

533,965 29,687

44,226 20,938 599,129

1 70 22,897

21.2588

383 20.9468 5.1827

8 , 1 1 7 2.0538

22,702 170

8,019 383

21.2588 20.9594 5.1827 2.0559

475.822

16.487 1.985

- . -

805

368- 30,795

29,438 175

1,222 74

19-

10.8783

19.3684 2 1,2086

21.1631 2 1.8750

74 10.8783 973

1.461 19-

20.4702 19.3684

1.391 8 18.5OoO

8 2 1,8750 21.1631

19- 19.3684 1.461

8 20.4702 18.5OoO

1,452

1.391 8

1.391 8 2 1,8750

21.1631

2.012 1,089

558,240 63.141

527.813 30,427

43,920 20.762 592.495

1 Ad 52 20.9423

19.3461 21.1315 21.7298

164 104

19.8658

3,117 19.3461 20.7154

26.014 21.6672 1 ,450 20.4737

24,564 2.110

21.7377

1 ,007 20.9601 20.7924

27.681 21.6440

25,690 2.988

1,433 24,257 2,094

21.2330 21.7592 20.9742 20.8036 21.6642 27.349

998

45,140 3,444 52,962 18.933

28,738 7,939

157.156

157.156

45,478 3,463 53.515 19.028

29,040 8.017

158.541

158.541

757,670 4.271

753,399

26.5244 33.0213 22,897

26.4619 33.0903

22.897 32.9038

749,651 4.314

745,337

22,702

22,702 32.8313

Page 18: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

MINNE. I S POC USPS ' 26-6387

REPORT AAW120P1 SFX B/A FOC SUB REFERENCE NBR: 0330

NATIONAL PAYROLL Hr SUMMARY REPORT ACCOUNTING P. J 01-2002

ENDING DATE 1U-05-2001

DATE 1-2001 i o

REPORT-A T I T L E : N U R S E S , P A R T - T I M E F L E X I B L E

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

20.447 1,592

1.025 19.9482 54 29.4814

22.039 1,079 20.4253

0i STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA)

AOOITIONAL PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)

L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS

NIGHT DIFFERENTIAL (NA HOURS) SUNDAY PREMIUM (NA HOURS)

CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

ANNUAL LEAVE HOLIDAY LEAVE

M I L I T A R Y L E A V E S ICK LEAVE

CONVENTION LEAVE OTHER LEAVE

TOTAL WORK HOURS

22.176 1,624

1.112 19.9424 55 29.5272

23 ,800 1 ,167 20 .3941

02 03 04 05 06

..

46 07 08 09

22.039 374 486

1,079 20.4253 80 4.6750

247 1.9676

io 11

23.800 374 495

1,167 80

20.3941 4.6750

251 1.9721 12 13 14 15

17 16

4

16 21.1250

37 21,0540

4

16 21.1250

37 2 1 ,0540

338

779

338

779 18 19 20 21 22 125

1 ,242 24,141

3 3 R

7 17.8571

60 20.7000 1,139 21.1949

16 21.1250 1.123 21.1959

83 19.4819

1,206 2 1.0779

1 2 5 7 17.8571

60 20.7000 1,227 21.1173

1.211 16 21.1250

89 21.1172 19.4943

1 ,300 21.0061

23 24 25 26 27 2 8 29 30 31

CONTINUATION OF P A Y LEAVE

GROSS PAY & T O T A L P A I D HOURS

BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION

T O T A L P A I O ABSENCE

LESS TERM, ANN & HOL LEAVE TAKEN 25.911

1,242

25,573 338

1.735

27,308

1 ,509 150

23,803 1.617

.._

25,420

1,509

2.217 1 50

570

1.483

6 ,276 347

6 , 2 7 6

32 H E A L T H B E N E F I T S 33

35 34

36 37 38 39 40 41 42

44 43

45

L I F E I N S U R A N C E RETIREMENT

TSP F IDUCIARY INSURANCE THRIFT SAVINGS PLAN (TSP)

SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL

TOTAL BENEFITS (%) BENEFITS/ACCRUEO SALARY COST COST OF S A L E BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

2 ,402 633

1 ,593 373

6,660

6,660

33.968 54 1

33,427

1.079 29.3753 24.6892

1,167 24.3884 29.1071

1,167 28.6435

31,696 530

31,166 1.079 28.8841

Page 19: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS .. ' Y 26-6387 M I N V . I S POC

B / A FOC REP03 aAWi20P1 SFX

REFERENCE NBR: 0340 SUB

NATIONAL PAYROLL k' ' SUMMARY REPORT

ENDING OAT, J-05-2001 ACCOUNTING JO 01-2002

T I T L E : NURSES. BARGAINING SUB-TOTAL

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

479,700 14,547

494.247

3.614 497.86 1

2,359 16.973

805

368- 31,133

30.217 1 75

2.012 1.214

64,383 582.38 1

551.616 30.765

45,537 20.762

617.915

46,649 3,594

55,179 19,503

30.221

163,432 8.286

163.432

781.347

776,503 4,844

23,147 464

23.611

23,781 170

8.266 463

74 1,226

1.468

1.428 8

19-

104 59

3,048 26,829

25,380 1,449

2.177 998

28,555

23.781

23.781

20.7240 31.3512

20.9329

21.2588 20.9352

5.0950 2 .OS33

10.8783

21.2077 19.3684

21.1603 21.8750

20.5762 19.3461 21.1230 21.7071 21.2318 21.7342 20.9173 20.8036 2 1.6394

26.4489 32.8559

32.6522

01 0 2 03 04 05 06

0 7 46

08 09 io 11 12 13 14

16 15

17 18

20 19

21 22 23 24

26 25

28 27

29 3 0 31 32 33 34 35 36

38 37

40 39

41 42 43 44 45

OVERTIME HOURS ( I N C L U D E S L I N E 46) STRAIGHT T IME HOURS

HOLIDAY WORK HOURS WORK HOURS SUBTOTAL

STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AODITIONAL PAY HOURS TYPE 35 ( N A )

R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D D U T Y HOURS (NA)

T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L ( N A HOURS)

OTHER PREMIUM PAY (NA HOURS) CHRISTMAS D A Y PREMIUM (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

ANNUAL LEAVE HOLIDAY LEAVE S I C K L E A V E M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

T O T A L P A I O ABSENCE

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L ( N A HOURS)

OTHER PREMIUM PAY (NA HOURS) CHRISTMAS D A Y PREMIUM (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

ANNUAL LEAVE HOLIDAY LEAVE S I C K L E A V E M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

T O T A L P A I O ABSENCE

L I F E INSURANCE RETIREMENT

TSP FIDUCIARY INSURANCE THRIFT SAVINGS PLAN (TSP)

MEDICARE SOCIAL SECURITY

UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL

T O T A L B E N E F I T S

COST OF S A L 8 BEN PER TOTAL WK HR ( X ) BENEFITS/ACCRUEO SALARY COST

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

DATE 11*2001 5 11

REPORT-A

YEAR-TO-DATE-PERIOD HOURS

AVERAGE HOURLY RATE DOLLARS

485.357 14,450

499,807

503.421 3.614

17.166 2,359

805

368- 30.245

148 30.217

175

3.383 2.012

65,812 589.563

559,538 30,025

45.961

626,437 20.938

46.987 3.613

55.917 19.661

30.633 8,390

165.201

165,201

791.638

786,826 4.812

23,434 460

23,894

170 24,064

463 8,368

977 74

19- 1 ,477

1,428 8

8

171

3.177 104

27.241

25.775 1,466

2,199 1,007

28.981

20.7116 31.4130

20.9176

21.2588 20.9200

5.0950 2.0513

10.8783

19.3684 20.4773 18.5000 21.1603 21.8750

19.7836 19.3461 20.7151 21.6424 20.4809 2 1.7085 20.9008

21.6154 20.7924

24,064 26.3715 32.8971

24.064 32.6972

Page 20: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS I 26-6387 M I N N E . I S POC

B/A FDC REPORT AAWl20P1 SFX

SUB REFERENCE NBR: 0360

NATIONAL PAYROLL P SUMMARY REPORT ACCOUNTING 1 10 01-2002

ENDING DATE 10-05-2001

DATE 11-2001 2 12

REPORT-A T ITLE: NURSES, CONSOLIDATED

CURRENT PERIOD DOLLARS

AVERAGE DOLLARS

YEAR-TO-DATE-PERIOD AVERAGE HOURS HOURLY RATE HOURS HOURLY RATE DESCRIPTION

479.700 14.547

494,247

485,357 14,450

499,807

23,434 460

20.7116 31.4130

23,894 20.9176

23.147 464

23,611

20.7240 31.3512

20.9329

01 STRAIGHT TIME HOURS

03 HOLIDAY WDRK HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46)

05 STEWARDS OUTY HOURS (NA) 04 WDRK HOURS SUBTOTAL

06 PENALTY OVERTIME (NA)

07 L I M I T E D OUTY HOURS (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA)

08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS)

16 17

TERMINAL LEAVE

18 ANNUAL LEAVE HOLIDAY LEAVE

19 20

S I C K L E A V E

21 M I L I T A R Y L E A V E

22 CONVENTION LEAVE

23 OTHER LEAVE CONTINUATION OF PAY LEAVE

24 T O T A L P A I D ABSENCE 25 GROSS PAY & TOTAL PA10 HOURS 26 LESS TERM, ANN E HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED

31 BENEFITS-USPS CONTRIBUTION 30 ACCRUED SALARY COST

32 33

H E A L T H B E N E F I T S L I F E INSURANCE

34 35 T H R I F T S A V I N G S P L A N I T S P )

RETIREMENT

15 LEAVE WITHOUT PAY (NA HOURS)

497.86 1 3,614

23.781 170 21.2588

20.9352

2.0533 5.0950

10.8783

503.421 3.614

17.166 2,359

170 24,064

21 ,2588

463 20.9200 5.0950

8,368 2.0513 16,973 2.359

805

368- 31,133

8,266 463

74 805

368 - 30.245

148 30,217

175

74 10.8783 977

1,477 19-

20.4773 19.3684

1,428 8 18.5OOO

8 21.8750 21.1603

1,226

1.468 19-

21.2077 19.3684

30,217 175

1.428 8

104 59

26.829 3.048

21,1603 21.8750

20.5762 19.3461 21.1230 21.7071 21.2318

20.9173 21.7342

20.8036 21.6394

2.012 1.214

64,383 582.381

551.616 30.765

45,537 20.762 617,915

46,649

55,179 3,594

'19.503

30.221

163.432 8,286

163.432

3,363 2,012

589,563 65.812

559,538 30.025

45,961 20,938 626.437

171 19.7836 1 04 19.346i

3.177 27.241

20.7151 21.6424

25.380 1,449

2.177

28,555 998

1.466 25.775

20.4809

2.199 21.7085

1,007 20.9008 20.7924

28.981 21.6154

46.987 3.613 55.917 19.661

36 37 SOCIAL SECURITY 38 MEnICARE

~~

TSP FIDUCIARY INSURANCE . .

30,633 8,390

165,201

165.201

791.638 4.812

786.826

.. 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE A < Ti lTAI RFMFFITC

. . __ . . . . . . -

23.781 32.8559 43 COST OF SAL E BEN PER TOTAL WK HR

23.781 32.6522 45 STR SAL/BEN COST PER TOTAL WK HR

26.4489 42 (%) BENEFITS/ACCRUED SALARY COST

'44 LESS OVERTIME PREMIUM PAY 24,064

26.3715 32.8971

24,064 32.6972

781.347 4.844

776.503

Page 21: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS ' 26-6387 MINNE IS POC REPOR, . ~ W 1 2 0 P 1 SFX B/A FOC SUB REFERENCE NBR: 0 4 1 0

~ ~~

NATIONAL PAYROLL Hr SUMMARY REPORT ACCOUNTING P D 01-2002

ENDING DATE -05-2001

T I T L E : C L E R K S / S P E C I A L D E L I V E R Y . F U L L - T I M E , C A D A - J

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

522,872,827 53.412.090

576,284,917

2,959,951

3 ,676,350 13,314,623

580.057.358 3 ,772,441

16.711.518 9.243.594

354,506

967.727 44.519:501

70 744 28,337,383

417.795

. _ . . . .

1,409,853 335,753

682.425.732 76.058.756

636.867.760 45.557.972

55.918.027 23.570.382

716,356,169

67.912.520 3.980.425

54.496.619 14.808.690

23.769.738 9,654,404

76,315 174,698,711

891,054,880

872.774.342 18,280.538

174.622.396

27,336,373 1.819.254

29. 155.627 2,117

77 ~ 705

183.457 674.84 1

29.342.595 186,968

10,934,705

36,904 1.853.675

2.324.436 49,108

3.624 1,483,714

22.753

73.483 17,682

33,317,395 3 .974.800

2 ,377 , 168 30.940.227

2.921.672

35,089,163 1 ,237,264

1.983.935

29,342,595

29,342,595

29.3593 19.1273

19.7658

38.092 1

20.0393 19.7300 20.1769 19,7684 4.6592 1.5283

9.6061

1'3.7060 .. .._ 19.1528 19.5209 *9.0989 18.3621

19.1861 18.9884 19.1352 20.4825

20.5838 19.1648

19.1390

20.4094 19.0504

24.3871 30.3672

29.7442

01 02 03 04 05 06

07 46

08 09 10

12 11

13 14 15 16

18 17

19 20

22 2 1

24 23

25 26

28 27

29 30 31 32 33 34 35 36 37 38

40 39

4 2 41

44 43

45

OVERTIME HOURS ( I N C L U O E S L I N E 4 6 ) STRAIGHT T IME HOURS

HOLIDAY WORK HOURS WORK HOURS SUBTOTAL

STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) ADDITIONAL PAY HOURS TYPE 35 (NA)

R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D DUTY HOURS (NA)

T R A I N I N G HOURS

N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)

OTHER PREMIUM PAY (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)

TERMINAL LE4VE LEAVE WITHOUT PAY (NA HOURS)

HOLIDAY LEAVE ANNUAL LEAVE

S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

T O T A L P A I D ABSENCE GROSS PAY k T O T A L P A I O HOURS

BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

B E N E F I T S - U S P S C O N T R I B U T I O N ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE

T H R I F T S A V I N G S P L A N ( T S P ) RETIREMENT

TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

T O T A L B E N E F I T S (%I BENEFITS/ACCRUEO SALARY COST COST OF SAL 8 BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

DOLLARS

DATE ' '1-*2001 13

REPORT-A

YEAR-TO-DATE-PERIOD HOURS

AVERAGE HOURLY RATE

523.310.943 53.665.286

576.997.799 21,570

2,999,299

13.349.313 3.676.350

3.772.441 580.770.240

9,249.389 16,728,156

79 481.744

44.258.709 1,055,776

141.589 28.494.774

431.022

1,487,255 446.413 ..

683,545.146 45.456.074

638.089.072 55,946,231 23,582,934

76,315,538

717.618.237

68.754.270

54.562,544 3.981.525

14.826.023

23.819.197 9,673,931

175,617,490 76.315

175.693.805

893,312,042 18,371,423

874,940.619

27.356.995 1.827.591

19.1289 29.3639

1,123 19.2074 29,105,709 19.7698

78.723 2 , 1 1 5

38.0993

183.457 676.184

20.0393

186.968 19.7421 20.1769

29.372.677 1.984.863

19.7724 4.6599

10,944,592 8

1.5284 9.8750

50.371 9.5639 1.821.907

48,729 2 1.6662 2,316.609 19. 1049

7,272 1,501.644

19.4704

23,469 18.3655 18.9757

77.555 19. 1767 23,667 18.8622

33,371,622 3.998.945

20.4828 19.0839

30.999.012 2,372.610 19.1586

20.584 1

. .... . . . . . .

2.923. 160 19.1389 1,237,928

35.160.100 19,0503 20.4100

29.372.677 30.4130 24.4829

29.372.677 29.7875

Page 22: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS MINNEL is POC

26-6387 NATIONAL PAYROLL Hf SUMMARY REPORT

REPORT aAW120Pi SFX ENDING DATE lu-05-2001 8 / A FOC SUB REFERENCE NBR: 0420 T I T L E : C L E R K S / S P E C I A L D E L I V E R Y . P A R T - T I M E REGULAR, CAG A - J

ACCOUNTING PL J 01-2002 DATE ’ 1-2001

i 14

REPORT-A

CURRENT PERIOD DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE

AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

8.465.331 120.736

8 ,586 ,067

4 ,656

102,270 41 .940

a , 552,465 66 I 398

71.227 183.845

7 ,467 668.086

374,827 467

4 ,026

13.292 6 , 8 4 0

9 .982 .542 1 ,075,005

9 .306 .522 676 ,020

831.037

10 ,472,401 334,842

1 ,310,274 61 .909

959,439 326,174

499,593 140,349

3 ,297 ,738 3.088

3 ,300 ,826

13.773.227 4 0 , 9 8 3

13 ,732,244

463,762 4 ,359

468.121 1

128

2,201 5,426

471,670 3.549

128,259 16.452

34.317

36,255 24

20.454

348

224

749 353

58 ,407 530,077

36 ,627 493.450

45,264

557.048 18,334

471,670

471,670

27.6980 18.2536

18.3415

36 .3750

19.0549 18.8481 18.7089 18.3443 4 .3293 1.4333

2 1 .456a 18.4274 19.4583

17.9732 18.3253

17.7463 19.3767

18.8322 18. 4054

18.8601 18.4568

18.3597 18.2634 18.7998

31.5192 29.2009

29 .1140

01 02 03 04 05 06

07 46

08 09 io 1 1 12

14 13

16 15

17 18

20 19

21 22 23 24 25 26

28 27

30 29

31 32 33 34 35 36 37 38 39

41 4 0

42

44 43

45

STRAIGHT T IME HOURS OVERTIME HOURS (INCLUDES 1 HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA)

ADDITIONAL PAY HOURS TYPE PENALTY OVERTIME (NA)

R E H A B I L I T A T I O N WORK HOURS L I M I T E D DUTY HOURS ( N A )

T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

T O T A L P A I D ABSENCE GROSS PAY & T O T A L P A I D HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

ACCRUED SALARY COST B E N E F I T S - U S P S C O N T R I B U T I O N

H E A L T H B E N E F I T S

RETIREMENT L I F E INSURANCE

THRIFT SAVINGS PLAN (TSP) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

T O T A L B E N E F I T S

COST OF SAL & BEN PER TOTAL WK HR (X) BENEFITS/ACCRUEO SALARY COST

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

8 .473 .415 129.694

8 ,605 ,340 2 .231

5 ,534

41 .940 .. .. 102,425

8 ,571 ,738 66 ,398

70 ,689 184,181

163

7 .467 657,585

5 .677 386.833

4 , 0 2 6

13,374

1 ,082,495 7 ,533

10 ,009,266

9 .338.537 670.729

830.959 334.842

10.504.338

1 ,327,629

963.564 61 ,912

326.825

502.116 14 1 ,205

3 .323 .451 3 .088

3 .326 .539

13.830.877 44 ,112

13.786.765

464 ,033 4 .671

468.823 119

151 1

2 . 2 0 1 5 , 4 3 4

472.372 3 . 5 4 9

128,463 16.299

17 33 .980

3 5 , 9 7 9

21 ,241 306

224

754 388

5 9 , 2 4 0 531,612

36 ,633 494.979

45 ,358

558.671 18,334

348

27.7657 18.2603

18.7478 18.3552

36 .6490

19.0549 18.8489 18 .7089 18.3578 4 .3370 1.4337

9 .5882

21.4568 18.2789 18.5522 18.2116 17.9732

17.7374 19.4149 18.2730 18.8281 18.3094

18.32oO 18.2634 18.8023

18.8.365

472,372 31 .6682 29.2796

472.372 29.1862

Page 23: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

MINNE . S POC USPS ''L 26-6387

REPOR, ..AWl20P1 SFX B/A FOC SUB REFERENCE NBR: 0430

NATIONAL PAYROLL HT WMMARY REPORT ACCOUNTING P J 01-2002

ENDING DATE .-05-2001

T I T L E : C L E R K S / S P E C I A L D E L I V E R Y . P A R T - T I M E F L E X I B L E . CAG A - J

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE OESCRIPTION

106.232.472 12,174,663

118.407.135

291.818

533.85 1 1.268.647

119.947.545 1.540.410

2,502,058 1.756.561

6

8.789.087 305,038

3.981.305 64,223

131,283

13,332.016 61.080

137,538,186

128.444.061 9.094,125

9.382.333

137.826.394

14.817.603 825,962

12.272.993 4,249,224

7.617.352 1.943.605

41.726.739 23.514

41.750.253

179.576.647 4,102,896

175.473.751

6,056,980 477,522

6,534,502 1 i o

8,848

61.936 29,101

6,619,295 84,793

1.870.002 436.619

1 123,655

487 ,880 16.164

223.330 3.785

7,475

742.219 3.585

7,361,514

6.857.470 504,044

546,065

7,403,535

6.619.295

6.619.295

25.4955 17.5388

18,1202

32.9812

20.4831 18.3447

18. 1667 18. 1208 4.0230 1,3379

6.0000

18.8714 18.0148

17.8270 16.9677

17.5629 17.0376

18.6834 17.9623

18.0423 18.7305 17.1817

18.6162

30.2919 27.1292

26.5094

01

03 02

05 04

06 46 07 08 09 i o 1 1 12 13 14

16 15

17 18

20 19

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37

39 38

40 41 42 43 .44 45

STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIOAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA)

AOOITIONAL PAY HOURS TYPE 35 ( N A ) PENALTY OVERTIME (NA)

R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D DUTY HOURS (NA)

T R A I N I N G HOURS

N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)

CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PA'V (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

ANNUAL LEAVE HOLIOAY LEAVE

M I L I T A R Y L E A V E S ICK LEAVE

CONVENTION LEAVE OTHER LEAVE

TOTAL WORK HOURS

T O T A L P A I D ABSENCE CONTINUATION OF PAY LEAVE

GROSS PAY & TOTAL P A 1 0 HOURS

B A L A N C E L I N E 25 - L I N E 26

HOLIDAY LEAVE ACCRUEO ANNUAL LEAVE ACCRUEO

LESS TERM, ANN & HOL LEAVE TAKEN

BENEFITS-USPS CONTRIBUTION ACCRUEO SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT

TSP F IDUCIARY INSURANCE

MEDICARE SOCIAL SECURITY

UNIFORM ALLOWANCE

THRIFT^ SAVINGS PLAN ( T S P )

PAYROLL BENEFITS SUBTOTAL

(%) EENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR S&L/EEN COST PER TOTAL WK HR

T O T A L B E N E F I T S

LESS OVERTIME PREMIUM PAY

DATE ' 1-QO01 15

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

106,373,567 12.215.407

118,588.974

292,759

533.851 1,270,530

120,129,384 1.540.410

2,504.907 1,758,658

47 3,087

8,888,744 317,126

4,071.539 5

66,555

159.5Rd . . . . . - . 66,954

13.570.457 137,966.540

128.760.665 9,205,875

9,394,232

138.154.897

15,035.766 826,323

12.319.000 4,263,471

7.645.683 1,951,143

42,041,386 23,514

42.064.900

180.219.797

i76.iO3.176 4,116,621

6,064,485 479,073

6,543,558 1 i o

8.874

29,101 62.027 84,793

6.628.351 437,066

1.871,790 6

123,069 366

16.164 494; 658

230,716 3.933

9,226 3.956

758 ~ 653 7.387.004

6,876.182 510.822

546.76 1

7,422,943

6.628.351

6.628.351

25.4980 17.5404

18,1230

32.9906

20.4834 18.3447

18.1667 18. 1235 4.0237

7.8333 1.3382

8.4344

19.6192 17.9694

17.6474 16.9221

17.2917 16.9246 17.8875 18.6769 18.0216 18.7256 17.1816

18.6118

30.4476 27.1892

26.5681

Page 24: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS 26-6387 MINNE, IS POC

B/A FOC REPORT aAW120P1 SFX

SUB REFERENCE NBR: 0435

NATIONAL PAYROLL HT SUMMARY REPOR7 ACCOUNTING PL 3 01-2002

ENDING DATE lu-05-2001

T I T L E : C L E R K S / S P E C I A L D E L I V E R Y . T R A N S I T I O N A L , CAG A - J

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

13.146.652 506,265

1,114,765 28.542

13,652,917 1,143,307 1 1

3,123 250

14.372.672 1,201,320 58,013

843.792 816.270

719,755

206,843 29,595 17.539

383.851 32,634

1.858 1 56 1

50.330 11

592 .563 15.809.027 1.251.650

590.694 15.218.333

50,173 1.201.477

653,482 57.721

~~.~~~

15.871.815 1 ,259.198

1 1.7932 17.7375

11.9416

12.4920

12.4067 11.9640

01 STRAIGHT T IME HOURS 0 2 OVERTIME HOURS ( I N C L U D E S L I N E 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)

07 L I M I T E D DUTY HOURS ( N A ) 46 ADDITIONAL PAY HOURS TYPE 35 ( N A )

08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS)

1.0337 12 N I G H T D I F F E R E N T I A L (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)

15 LEAVE WITHOUT PAY (NA HOURS)

11.7623 17 11.7933 16

ANNUAL LEAVE TERMINAL LEAVE

DATE ' 1-2001 16

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

13,173,940 1,116,964 11.7944 28,752 17.7387

13.683.965 1.145.716 11.9435

2 22.5000

510.025

45 1 1

3.123 250 12.4920

719.755 58.013 12.4067 1,203,729 11.9659 14,403.720

845,458

51

206.843 456,030

817.821

8 29,516 17.539 38,764

1,0337

6.3750

11.7933 11.7642

18 19

HOLIDAY LEAVE S ICK LEAVE

20 21

M I L I T A R Y L E A V E CONVENTION LEAVE

11.9102 22 1 1 .OOOO 23

OTHER LEAVE CONTINUATION OF PAY LEAVE

11.7735 24 T O T A L P A I D ABSENCE 12.6305 25 GROSS PAY & TOTAL PA10 HOURS 11.7731 26 LESS TERM, ANN & HOL LEAVE TAKEN 12.6663 27 B A L A N C E L I N E 25 - L I N E 26 11.3213 28 ANNUAL LEAVE ACCRUED

29 HOLIDAY LEAVE ACCRUED 12.6047 30 ACCRUED SALARY COST

31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 129- 33 34

L I F E INSURANCE

35 RETIREMENT T H R I F T S A V I N G S P L A N ( T S P )

36 TSP FIDUCIARY INSURANCE

2.977 252 11.8134 27 2 13.5000

665.877 56,557 11.7735 15.915.106 1,260,286 12.6281

662,873 56,303 1 1.7733 15.252.233 1 ,203,983 12.6681

654,429 57.804 11.3215

15,906,662 1.261.787 12.6064

1,204,764

17.076.579 1,201,320

16,907,993 168,586

1.201.320

14.2148 7.5905

14.0745

37 38 39 40 41 42 43 44 45

~~

MEDICARE

UNIFORM ALLOWANCE

SOCIAL SECURITY

PAYROLL BENEFITS SUBTOTAL

TOTAL BENEFITS (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

982,819

1,212,922 230.232

1.212.922

17,119,584

16,949,738 169.846

1,203,729

1,203,729

14.2221 7.6252

14.0810

Page 25: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS . ..*N 26-6387 M I N N LIS POC REPOI. 4AW120P1 SFX B / A FOC REFERENCE NBR: 0440

SUB

OOLLARS CURRENT PER

650,717,282 66.213.754

716.931.036

3,256,425 1

4,255,264 14,685,540

723,030.040 6,099,004

20.241.213 11.071.382

354.512

54.360.525 1,487,075

32,693,515 71.211

486,044

1,556,266 403,684

91,058,340 845,755,487

789.836.676 55,918.811

66.784.879 23.905.224

880.526.779

84.040.397

67,729,051 4,868.296

19.384.088

32.862.762 11.967.043

220,851.637 102,917

220.954.554

1.101.481.333

1,078,888.330 22,593,003

T I '

I OD HOURS

34 .971.880 2 .329.677

37 ,301,557 2.239

86 .681

742 ~ 203 215,009

37 ,634 ,880 333,323

13.749.236 2 ,437,006

36 .905 2.041;242

83.159 2 .881.205

3 .648 1,727.498

26.762

81.863 21 .621

42,460.636 4.825.756

39,492,624 2,968.012

3 ,570.722 1 ,255,598

44,318,944

37,634,880

37,634.880

NATIONAL PAYROLL I , ' SUMMARY REPORT ACCOUNTING 30 01-2002

ENDING OATL 2-05-2001

TLE: CLERKS/SPECIAL DEL IVERY. CAG A - J . SUBTOTAL

AVERAGE HOURLY RATE OESCRIPTION

28.4218 01 OVERTIME HOURS ( INCLUDES LINE 46) 18.6068 01 STRAIGHT T IME HOURS

19.2198 04 WORK HOURS SUBTOTAL

37.5679 06 PENALTY OVERTIME (NA)

19.7910 07 L I M I T E D DUTY HOURS ( N A ) 19.7864 08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 18.2975 09 T R A I N I N G HOURS 19.2117 10 TOTAL WORK HOURS

03 HOLIDAY WORK HOURS

05 STEWARDS DUTY HOURS ( N A )

46 AOOITIONAL PAY HOURS TYPE 35 ( N A )

4.5430 1 1 SUNDAY PREMIUM (NA HOURS) 1.4721 12 N I G H T D I F F E R E N T I A L (NA HOURS)

9.6060 14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)

15 17.8823 16

LEAVE WITHOUT PAY (NA HOURS)

18.8672 17 ANNUAL LEAVE TERMINAL LEAVE

19.5205 18 HOLIOAY LEAVE

18.1617 20 18.9253 19

M I L I T A R Y L E A V E SICK LEAVE

2 1 CONVENTION LEAVE

18.6709 23 19,0108 22 OTHER LEAVE

CONTINUATION OF PAY LEAVE

19.9185 25 GROSS PAY K TOTAL PAIO HOURS 18.8692 24 TOTAL PAIO ABSENCE

18.8404 26 LESS TERM, ANN K HOL LEAVE TAKEN 19.9995 27 BALANCE L I N E 25 - L I N E 26 18.7034 28 ANNUAL LEAVE ACCRUED 19.0389 29 HOLIDAY LEAVE ACCRUED 19.8679 30 ACCRUED SALARY COST

31 B E N E F I T S - U S P S C O N T R I B U T I O N 32 33

H E A L T H B E N E F I T S L I F E I N S U R A N C E

34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY

39 38 MEDICARE

40 PAYROLL BENEFITS SUBTOTAL

UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S

25.0934 42 ( X ) BENEFITS/ACCRUEO SALARY COST 29.2675 43 COST OF SAL & B E N PER TOTAL WK HR

28.6672 45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY

DATE 11"-2001 E 17

REPORT-A

OOLLARS YEAR-TO-DATE-PER100

HOURS HOURLY RATE

551,331,865 66.520.412

35,002.477 2,340,087 28.4264

18.6081

23.801 717.876.078

1,242 19.1634 37.343.806 19.2234

AVERAGE

3.297.637 87 ,750 2,237

37.5799

4,255,264 215.009 14,722.268

19.7910

6,099,004 743,645 19.7974 333,323

723.975.082 18.2975

37.677.129 19.2152 11.078.736 2,438,228 20,262,702

4.5437 13,762.666 1.4722

126 485.045 50,762

14 e. 0000 9.5552

2,008,472

54,261,068 1.587.212 82,780 19.1738

2.886.010 18.8014 147.271 7 ; 578

32,953,146 1.753.601 18.7917 19.4340

501 ,603 27,626 18.1569

1,663,140 520,927

91.634.367

87,787 7 ~ ~ 0 1 3 l R . SQSQ

18.9051

4.873.395 42.550.524

18.8029

2,976,368 19.9159 18.8133

39.574.156

. - . - - - -

3,573,083 1,256,262

19.9989 18.7025 19.0388

882.184.134 44.403.501 19.8674

85,117,736

67.845.108 4,869.760

19,415,319

32,949,815 11,996,511

222.195.249 102.917

222.298.166

1.104.482.300

1,081.780.298 22.702.002

37.677. 129 25.1986 29.3143

37,677.129 28.7118

Page 26: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS MINNE .IS POC

I 26-6387

REPORT AAW12OP1 SFX B/A FOC SUB REFERENCE NBR: 0450

NATIONAL PAYROLL F SUMMARY REPORT ACCOUNTING F IO 01-2002

ENOING DATE 10-05-2001

T I T L E : C L E R K S / S P E C I A L D E L I V E R Y . C A S U A L , CAG A - J

DATE 11 -2001 1 18

REPORT-A

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

22.051.671 2.547.298

24.598.969

2.094.568 161.332

10.5280 15.7891

0 1 STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES L INE 4 6 ) HOLIOAV WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 (NA)

R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D DUTY HOURS ( N A )

T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T O I F F E R E N T I A L (NA HOURS)

OTHER PREMIUM PAY (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

ANNUAL LEAVE HOLIOAY LEAVE

M I L I T A R Y L E A V E S ICK LEAVE

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PAIO ABSENCE GROSS PAY & TOTAL PAIO HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIOAV LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT THRIFT SAVINGS PLAN (TSP) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

T O T A L B E N E F I T S (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL E B E N PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

22.167.867 2,105.812 10.5269 2,565,669 162.490 15.7897

24,733,536 2,268,302 10.9039

.. 0 2 03 04 05 06 46

2 ,255,900 10.9042

19.730 3.319

320.896 24,919,865

1.125.207

1,594 268

29.721 2 . 2 8 5 . 6 2 1

1 ,325.963

12.3776 12.3843 10.7969 10.9028

,8485

07 08 0 9 io 11 12 13 14 15

17 16

19 18

19.730 3.319

320,896 25,054,432

1,129.568 61

1,594 268

2.298.023 29,721

12.3776 12.3843 10.7969 10.9026

1.331.110 16 3.8125

,8485

7.134

65 40-

7 , 1 2 0

683 40- 320-

783 12.0461 9.0000

7,229 320-

10.5841 8.0000

20 21 22 23 24 25 26 27 28

7,840 936

26,054.311 9.239

26.053.848 463

94 13.6111 9.9574

13.2935 11.3957 18,5200 11.3956

936 10. 122 17.967

785 94

12.8942 9.9574

11.8048 11.3944 10,7449 11.3946

576

2,286,316 695

2 ,286 ,291 25

2,299,545

2,298,902

1,522

643 26,202.028

6,909 26,195,149

29 30 31

26.053.848

256 I 6

2.286.291 11.3956 26.195.119 2,298,902 11.3946

32 33 34 35 36 37 38 39 4 0

256 16 31 57

240 57

1,611.408

1,988,867 376,890

1 ,620,657 379,053

2,000.070

2,000,070 1,988,867

28.042.715

27.194.465 848.250

4 1 42 43 44 45

12.2691 7.6336

11.8980

2,298,023 12.2693 7 .6352

2.285.621

2,285.621

28,195,189 854,368

27,340.821 2,298,023 11.8975

Page 27: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS ,' ' 26-6387 M I N N i .IS POC REPOR, ttAW120P1 SFX B/A FOC SUR

NATIONAL PAYROLL P SUMMARY REPORT ACCOUNTING I .O 01-2002

ENDING DATE ,3-05-2001

REFERENCE N ~ R : 0460 ~ ~~

T I T L E : C L E R K S , F U L L - T I M E , C A G K - L

OOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

21.392 424

2 1 . 8 1 6

4,926 7.047

74 21,895

. -

440

178

22.513 618

440 22,073

1 ,309

23,922 540

1.816 131

1,734 225

721 322

4 ,949

4,949

28 ,871 141

28,730

1 .139 18.7813 15 28.2666

1,154 18.9046

284 17.3450 304 23.1809

1 . 1 5 8 18,9075 4 19.7500

180

20 22.0000

8 22.2500

1,186 18.9822 28 22.0714

1. 166 18.9305 2 0 22.0000

6 0 21.8166 2 5 21.6000

1.251 19.1223

1.158 24.9317 20.6880

1 . 1 5 8 24.8100

01

03 02

04 05 06 46

08 07

09 i o 11 12 13 14 15 16

18 17

19 20

22 21

24 23

25 26 ~~

27 28 29 30

32 31

33 34 35 36 37 38

40 39

42 41

44 43

45

OVERTIME HOURS ( INCLUDES LINE 46) STRAIGHT T IME HOURS

HOLIDAY WORK HOURS WORK HOURS SUBTOTAL

STEWAROS DUTY HOURS (NA)

A D D I T I O N A L PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)

L I M I T E D D U T Y HOURS (NA)

T R A I N I N G HOURS R E H A B I L I T A T I O N WORK HOURS ( N A )

SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

HOLIDAY LEAVE ANNUAL LEAVE

S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PA10 ABSENCE GROSS PAY & TOTAL PA10 HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT THRIFT SAVINGS PLAN (TSP) TSP FIOUCIARY INSURANCE

MEOICARE SOCIAL SECURITY

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

T O T A L B E N E F I T S (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL a BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

DATE 1:2001 19

REPORT-A

OOLLARS YEAR-TD-DATE-PER100 AVERAGE

HOURS HOURLY RATE

21.392 1.139 1 8 . 7 8 1 3 424 16 28.2666

21.816 1.154 18.9046

4,926 284 7,047

17.3450 304

79 4 23.1809 19.7500

21.895 1 ~ 158 18.9075

440

178

22,513 618

22,073 440

1,309 540

23.922

1.816 131

1,734 225

721 322

4,949

4,949

28.871 141

28 ,730

160

20 22.0000

8 22.2500

28 1,186

22.0714

20 22.0000 18.9822

1 , 1 6 6 18.9305 60 21.8166 25

1,251 21.6000 19.1223

1,158 24.9317

1,158 24.8 100

20. 6880

Page 28: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

MINNE, IS POC USPS ' 26-6387

REPORT uAW12OP1 SFX B/A FOC SUE REFERENCE NBR: 0470

NATIONAL PAYROLL Hr SUMMARY REPORT ACCOUNTING P. 3 01-2002

ENDING DATE 1"-05-2001

T I T L E : C L E R K S . P A R T - T I M E REGULAR, C A G K - L

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

23 CONTINUATION OF P A Y LEAVE 24 T O T A L P A I O ABSENCE 25 GROSS PAY & T O T A L P A I D HOURS

27 B A L A N C E L I N E 25 - L I N E 26 26 LESS TERM, ANN & HOL LEAVE TAKEN

29 HOLIDAY LEAVE ACCRUED 28 ANNUAL LEAVE ACCRUED

30 ACCRUED SALARY COST

32 31 BENEFITS-USPS CONTRIBUTION

H E A L T H B E N E F I T S 33 34

L I F E I N S U R A N C E RETIREMFNT ~ ~

35 THRIFT SAVINGS PLAN (TS?) 36 37

TSP FIDUCIARY INSURANCE

38 MEDTCARF SOCIAL SECURITY

~~

39 PAYROLL BENEFITS SUBTOTAL 4 0 41 TOTAL BENEFITS

UNIFORM ALLOWANCE

42 (%) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR

45 STR SAL/BEN COST PER TOTAL WK HR 4 4 LESS OVERTIME PREMIUM PAY

. . . - - -. . . . -

DATE ' 1-2001 20

REPORT-A

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE D E S C R I P T I O N

0 1 STRAIGHT T IME HOURS

03 HOLIDAY WORK HOURS 0 4 WORK HOURS SUBTOTAL

06 PENALTY OVERTIME (NA) 05 STEWARDS DUTY HOURS (NA)

46 A D D I T I O N A L PAY HOURS TYPE 35 (NA)

09 T R A I N I N G HOURS 08 R E H A B I L I T A T I O N WORK HOURS ( N A )

10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS)

16 17

TERMINAL LEAVE ANNUAL LEAVE

18 19

HOLIDAY LEAVE

20 SICK LEAVE

21 M I L I T A R Y L E A V E

22 CONVENTION LEAVE OTHER LEAVE

02 OVERTIME HOURS (INCLUDES LINE 4 6 )

************** NO D E T A I L FOUND FOR T H I S PAGE *tt*tt****t*t*

07 LIMITED DUTY noms (NA)

15 LEAVE WITHOUT PAY (NA HOURS)

Page 29: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS M I N N I ;s POC

26-6387 NATIONAL PAYROLL I-' iUMMARY REPORT

REPOR'I AAW12OP1 SFX B/A FOC REFERENCE NBR: 0480

SUB

ACCOUNTING I J 01-2002 ENDING DATE .d-05-2001

T I T L E : C L E R K S , P A R T - T I M E F L E X I B L E . CAG K - L

CURRENT PERIOD DOLLARS HOURS HOURLY RATE DESCRIPTION

AVERAGE

252.672 4.561

15.083 175

257,233 15.258

125 4

8.092 418 272

39,454 2.112

9,995 545

937 49

58,478 320,099 18.543

3.124

47,546 272.553 16,013

2,530

42,894 2,430

315.447 18.443

49.881 2,738 23.381 5,491

13,209 4,473 99,173

99,173

414.620 15.419

413.080 1,540

15,419

26.0628 16.7521

16.8588

31.2500

17.2333 16.5793 18.1490 16.8723 4. 1842 1.4384

19.3588 18.6808

18.3394

19.1224

17.2625 18.7189

18.7928 17.0207 17.6518

17.1038

31.4388 26.8902

26.7903

01 02 03 04 05 06 46 07 08 09 10

12 1 1

13 14 15 16 17 18

20 19

21 22 23 24 25 26 27 28 29 30 31 32 33

35 34

36 37 38 39 40 41

43 42

44 45

OVERTIME HOURS ( INCLUDES LINE 46) STRAIGHT T IME HOURS

HOLIDAY WORK HOURS WORK HOURS SUBTOTAL

STEWARDS DUTY HOURS ( N A ) PENALTY OVERTIME (NA) ADOITIONAL PAY HOURS TYPE 35 ( N A ) L I M I T E D DUTY HOURS (NA)

T R A I N I N G HOURS R E H A B I L I T A T I O N WORK HOURS ( N A )

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

HOLIDAY LEAVE ANNUAL LEAVE

S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PAID ABSENCE GROSS PAY & T O T A L P A I D HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUEO

BENEFITS-USPS CONTRIBUTION ACCRUEO SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE

THRIFT SAVINGS PLAN (TSP) RETIREMENT

TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

T O T A L B E N E F I T S (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & B E N PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

DATE 1 -'zoo1 21

REPORT-A

DOLLARS YEAR-TO-DATE-PER100

HOURS HOURLY RATE

15.084 173 26.0520

16.7747

257,537 15.257 16.8799

125 4 31.2500

AVERAGE

253,030 4,507

4.136 2,089

260.459 2.922

636 83 1

39,764 8,092

10,673

937

59,466 32 1,392 47.856 273,536 42,987

316.523

49.881 2.738 23,512 5,526

13.268 4,492 99.417

99.417

415,940 1,522

414.418

240 17.2333 126 16.5793

15,418 161 18.1490

16.8931 152 577

4. 1842 i ,4402

220 418

2,128

580

49

3,175 18.593 2,546 16,047 2,435

18.482

19.3588 18.6860

18.4017

19.1224

18. 7294 17.2856 18.7965 17.0459 17.6537

17.1260

15.418 31.4090 26.9775

15,418 26.8788

Page 30: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS MINNEL fS POC

2 6 - 6 3 8 7 N A T I O N A L P A Y R O L L HC iUMMARY REPORT

REPORT AAW12OP1 SFX ENDING DATE Tu-05-2001 B/A FOC SUB REFERENCE NBR: 0 4 8 5 T I T L E : C L E R K S , T R A N S I T I O N A L , CAG K - L

ACCOUNTING PL > 0 1 - 2 0 0 2 DATE ' 1 - 2 0 0 1

I 22

REPORT-A

DOLLARS CURRENT PERIOD

HOURS AVERAGE

HOURLY RATE YEAR-TO-DATE-PERIOD

DESCRIPTION DOLLARS HOURS HOURLY RATE AVERAGE

01 STRAIGHT T IME HOURS 0 2 OVERTIME HOURS ( INCLUDES LINE 4 6 ) 03 HOLIDAY WORK HOURS 0 4 WORK HOURS SUBTOTAL

05 STEWARDS DUTY HOURS (NA) * * * * * * * * * * * * * * NO D E T A I L FOUND FOR T H I S PAGE *t****tt******

06 PENALTY OVERTIME (NA)

07 L I M I T E D DUTY HOURS (NA) 4 6 A O O I T I O N A L P A Y HOURS TYPE 35 (NA)

08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS

12 NIGHT D I F F E R E N T I A L (NA HOURS) 1 1 SUNOAY PREMIUM (NA HOURS)

13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE

17 ANNUAL LEAVE 18 HOLIDAY LEAVE

20 19

M I L I T A R Y L E A V E S ICK LEAVE

21 CONVENTION LEAVE

23 22 OTHER LEAVE

2 4 T O T A L P A I O ABSENCE CONTINUATION OF PAY LEAVE

25 GROSS PAY E TOTAL P A I O HOURS 26 LESS TERM, ANN E HOL LEAVE TAKEN 2 7 BALANCE L I N E 25 - L I N E 26

29 HOLIDAY LEAVE ACCRUED 28 ANNUAL LEAVE ACCRUED

30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S

3 4 R E T I R E M E N T L I F E INSURANCE

35 T H R I F T S A V I N G S P L A N ( T S P ) 36 37

TSP FIOUCIARY INSURANCE

38 MEDICARE SOCIAL SECURITY

39 40 UNIFORM ALLOWANCE

PAYROLL BENEFITS SUBTOTAL

4 1 T O T A L B E N E F I T S 4 2 (%) BENEFITS/ACCRUEO SALARY COST 4 3 COST OF SAL E BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 4 5 STR SAL/BEN COST PER TOTAL WK HR

Page 31: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS+- 'N 26-63a7 NATIONAL PAYROLL, ' ' SUMMARY REPORT M l N t -1s POC ACCOUNTING JO 01-2002 REPOI. AAW12OP1 SFX B/A FOC SUB REFERENCE NBR: 0490 T I T L E : CLERKS, CAG K-L . BARGAINING SUB-TOTAL

ENDING DATL .0-05-2001

DOLLARS CURRENT PERIOD

HOURS HOURLY RATE AVERAGE

D E S C R I P T I O N

DATE 11-2001 E 23

REPORT-A

DOLLARS YEAR-TO-DATE-PER100

HOURS HOURLY RATE AVERAGE

274,064 4.985

279.049

125

9,062 9.136 3.001

636 2a2.050

a30

8.092 39,894

10,173

937

342,612 59,096

294,626 47.986

44,203 540

339,369

51.697 2.869 25.115 5,716

13.930

104,122 4,795

104,122

443.491

441.810 1.681

16,222 190

16.412

4

26.236a 16.8945

17.0027

31.2500

01

03 02

05 04

06

07 46

08 09 10 11 12 13 14 15 16 17

19 20

22 21

24 23

25 26 27

29 30 31 32 33 34 35 36

38 37

39 40 41

43 42

44 45

1a

2a

S T R A I G H T T I M E HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIOAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA)

AOOITIONAL PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)

L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T O I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE

HOLIDAY LEAVE ANNUAL LEAVE

M I L I T A R Y L E A V E S I C K L E A V E

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PAID ABSENCE GROSS PAY E T O T A L P A I D HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S

RETIREMENT L I F E INSURANCE

THRIFT SAVINGS PLAN (TSP) TSP FIOUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN 5 HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

T O T A L B E N E F I T S ( % I BENEFITS/ACCRUEO SALARY COST COST OF SAL 5 BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

274.422 4,931

16,223 iaa 26.2287

16.9156

279,353

125

9,136 9,062

3.001

636 282.354

a3 1

16,411

4

524

17.0223

31.2500

524 430

16,577 165

577 152

21.2465 17.2938

16.1878 17.0145

21.2465

17.0339

17.293a

18. 1878 430

16,576 165

577 152 4.1842

1.4384 4.1842 1.4402

432 418

2.132

553

380 418

2,148 19.358a

la. 3960

18.7120 40,204 8.092

10.a51 saa

49 19.1224 937 49 19.1224

19,729 3.152

17.179 2.550

fa. 7487 ta.a18o 17.3659 343,905

60.084

295,609 48,296

44,296 540

340,445

3,203 19.779

18. 7586 17.3873

2,566 1a.8215 17.1503 17.7522 2 1.6000 17.2321

17.213 17.1735 2,495 17.7539

25 21.6000 19.733 17.2525

2,490 25

19.694

51,697 2,869 25,246 5.751

13,989 4.814

104.366

104,366

444.811 1.663

443,148

30.6810 26.7533

26.6519

16,577

16,577

16,576, 30.6557 26.8346

16.576 26.7343

Page 32: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS M I N N E . I S POC

I 26-6387 NATIONAL PAYROLL t' SUMMARY REPORl

8 / A FOC REPORT RAW12OP1 SFX ENDING DATE 10-05-2001

SUB REFERENCE NBR: 0500 T ITLE: CLERKS, CASUAL, CAD K -L

ACCOUNTING F IO 01-2002

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

20,472 969

1.888 49

21,441 1,937

21.471 30

21.471

21.471

21,471

1.310 306

1 . 6 1 6

1.616

23.087 323

22,764

1 ,940 3

1,940

1,940

1.940

1,940

1,940

10.8432 19.7755

11.0691

io. 0000 11.0675

11.0675

11.0675

11.0675

1 1.9005 7.5264

11.7340

01 02 03 04 05 06 46 07 08 09 io 11 12

14 13

15 16 17 18 19 20 21 22 23

STRAIGHT T IME HOURS

H O L I D A Y WORK HOURS OVERTIME HOURS ( INCLUDES LINE 46)

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) ADDITIONAL PAY HOURS TYPE 35 (NA) L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS ( N A ) T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) TOTAL WORK HOURS

N I G H T D I F F E R E N T I A L ( N A HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

24 T O T A L P A I O ABSENCE 25 GROSS PAY & TOTAL PAIO HOURS 26 LESS TERM. ANN & HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S L I F E INSURANCE

34 35

RETIREMENT THRIFT SAVINGS PLAN (TSP)

36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE ~~

39 PAYROLL BENEFITS SUBTOTAL 40 41 TOTAL BENEFITS

UNIFORM ALLOWANCE

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

~~~~~ ~

DATE 11-2001 i 24

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

20,738 969

1.916 10.8235 49 19.7755

21,707 1,965 11.0468

21.737 30

21,737

21.737

21,737

1,327 310

1.637

1,637

23,374

23,051 323

3 10.0000 11.0452 1.968

1.968 11.0452

1,968 11.0452

1.968 11.0452

7.5309 1,968 11 .e770

1.968 11.7129

Page 33: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS 1 26-6387 M I N N l I S POC REPOR,. ~ A W 1 2 0 P 1 SFX

NATIONAL PAYROLL t ' SUMMARY REPORT

ENDING DATE 10,-05-2001 ACCOUNTING i 0 01-2002

DATE a 1:2001 25

REPORT-A REFERENCE N6R: 0510 B/A FOC SUB

TITLE: CLERKS/SPECIAL DELIVERY. BARGAINING. CONSOLIOATEO

CURRENT PERIOD HOURS HOURLY RATE DESCRIPTION

AVERAGE DOLLARS

YEAR-TO-DATE-PERIOD AVERAGE HOURS HOURLY RATE DOLLARS

34.988.102 2.329.867 28.4216

18.6060

19.2188

37.5676

19,7850 19.7872 18. 2975 19.2107 4.5430 1.4721

9.6060

01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 AOOIT IDNAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D D U T Y HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE

17 18 HOLIDAY LEAVE

ANNUAL LEAVE

20 19

M I L I T A R Y L E A V E S ICK LEAVE

21 22

CONVENTION LEAVE

23 OTHER LEAVE

24 T O T A L P A I O ABSENCE CONTINUATION OF PAY LEAVE

25 GROSS PAY & T O T A L P A I O HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E I N S U R A N C E 34 35

RETIREMENT T H R I F T S A V I N G S P L A N ( T S P )

36 TSP FIDUCIARY INSURANCE 37 38

SOCIAL SECURITY

39 MEDICARE

PAYROLL BENEFITS SUBTOTAL

4 1 TOTAL BENEFITS 40 UNIFORM ALLOWANCE

42 (%) BENEFITS/ACCRUEO SALARY COST . 4 3 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

651.606.287 35.018.700 28.4262 18.6073

19.1634 19.2224

37.5796

19.7850 19.7982 18.2978 19.2142 4.5437 1.4722 9.0000 9.5552

19.1747 18.8013 19.4340 18.7915 18.1569

18.9452 18.5959 18.8029 19.9148 18.8133 19.9976 18.7019 19.0388 19.8662

25.2007 29.3133

28.7109

650,991,346 66,218.739

,~~ . 66,525.343

718,155,431 23,801

2;340;275 1 -242

717,210,085

3,256,550

4,264,325 1

14,694.676 6 ,102 ,005

723,312.090 11.072.018 20,242,043

354.512

37,317,989 2,239 86.685

215.533 742,633 333,488

37,651,457 2,437,158

13,749,813

37,360.217

87.754 2,237

~

3,297.762 1

4,264,326 14.731.404

724.257.436 6.102.005

20,263.533 11.079.372

485,045 126

215.533 744,075 333.488

37.693.705 2,438,380

13.763.243 14

2,041.674 36,905

2,883.337 83.577

1,728,051 3,648

26,762

2.008.852 50.762

2.888.158 83.198

1,754,189 7,578

27,526

54.400.419 1.495.167

32.703.688 71.211

17.8896 18.8671 19.5205

54.301.272 1,595,304

32,963,997 147.271

501,603 18.9251 18. 1617

19.0109 18,6709 18.8691

18.8404 19.9173

19.9983 18,7028 19.0389 19.8667

486,044

1,557,223 403.684

91,117.436 846,098.099 55.966.797

790.131.302 66.829.082

880,865,148 23.905.764

84.092.094 4,871,165

67.754.166 19,389.804

32.876.692 11.971.838

1,664,077 520.927

847.779.963 91.694.451

87,836 28.013

42,570.303 4,875,598

39.591.369 2,978,934

3.575.578 1,256,287

44,423.234

81.912 21.621

42,480,365 4.828.908

39,509.803 2,970.562

3.573.212 1 ,255,623

44,338,638

85,169.433 4.872.629

67.870.354 19.422.070

32.963.804 12.001.325

222.299.615 102,917

222,402.532

220; 955; 759 102.917

221.058.676 26.0956 29.2664 1.101.924.824

22.594.684 1,079,330,140

37.651.457

37,651,457

1,104.927.111 22.703.665

1,082,223,446

37,693,705

37,693,708 28.5663

Page 34: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS ' 26-6387 MINNE. IS POC REPORT uAW12OP1 SFX

NATIONAL PAYROLL HT SUMMARY REPORT ACCOUNTING P. 3 01-2002

ENDING OATE rv-05-2001

OATE 1-2001 26

REPORT-A B/A FOC SUB REFERENCE NBR: 0520 TITLE: CLERKS/SPECIAL DEL IVERY. CASUAL, CONSOLIDATED

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

10.5283 15.7903

10.9044

12.3776 12.3843 10.7966 10.9030

,8485

12.0461 8.0000

13.6111 9.9574

13.2935 11.3954 18.5200 11.3954

11.3954

7.6335 12.2688

11 ,8979

01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES L INE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L ( N A HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS)

17 16 TERMINAL LEAVE

18 ANNUAL LEAVE HOLIDAY LEAVE

19 20

S I C K L E A V E

21 M I L I T A R Y L E A V E

22 CONVENTION LEAVE

23 OTHER LEAVE

24 TOTAL PAIO ABSENCE CONTINUATION OF PAY LEAVE

25 GROSS PAY & T O T A L P A I O HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

HEALTH BENEFITS

34 L I F E INSURANCE

35 RETIREMENT

36 THRIFT SAVINGS PLAN (TSP)

37 TSP FIDUCIARY INSURANCE

38 MEDICARE SOCIAL SECURITY

39 40

PAYROLL BENEFITS SUBTOTAL UNIFORM ALLOWANCE

41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL 8 BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

22,188.605 2,566,638

24,755,243

2,107,726 162,539

2,270,267

10.5272 15.7909

10.9041

12.3776 12.3843 10.7968 10,9027 3.8125 ,8485

8.0000 10.5841

9.9574 12.8942 1 1,8048 11.3941 10.7449 11.3943

11.3943

12.2689 7.6351

11.8973

22.072.143 2,548,267

24.620.410

2,096,456 161,381

2,257,837

19.730 3,319

320,926 24,941,336

1,125,207

1,594 268

29,724 2.287.561

1.325.963

19.730 3.319

320.926

1,594 268

2.299.991 29,724

25.076.169 61

1,129,568 1.331.110 16

7,134 40- 65

7.120 40 683

320- 783

7,840 936

26,075.782 9,239

26.075.319 463

7,229 320-

785 94

1.522 576 94

10. 122 936

26,223,765 17.967

26.216.856 6,909

695 2,288,256

25 2,288,231

.. ~

2.301.513

2.300.870 643

26.075.319

256

240 16

57

2,288,231 26.216.866

256

31 16

57

1.621.984

2.001.707 379,363

2,001,707

2.300.870

1,612.718 377.196

1.990.483

1.990.483

28.065.802

27.217.229 848,573

2 . 2 8 7 . 5 6 1

2.287,561

28.218.563 854,690

27.363,873

2,299,991

2,299,991

Page 35: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

M I N N t IS POC USPS '-- 26-6387 NATIONAL PAYROLL nr SUMMARY REPORT

REPOR, ..AW120P1 SFX B/A FDC REFERENCE N B R : 0530

SUB

ACCOUNTING I > 01-2002 ENDING DATE , -05-2001

TITLE: CLERKS/SPECIAL DEL IVERY. POST OFFICE, CONSOLIDATED

DOLLARS CURRENT PERIOD AVERAGE

noms HOURLY RATE DESCRIPTION

673 .063 .489 68 .767 .006

7 4 1 , 8 3 0 , 4 9 5

3 , 2 5 6 , 5 5 0 1

3 7 , 0 8 4 . 5 5 8 2 . 4 9 1 . 2 4 8

3 9 . 5 7 5 . 8 0 6 2 , 2 3 9

86 .685

4 . 2 8 4 . 0 5 6 2 1 7 , 1 2 7 14 ,697 ,995 6 ,422 .931

742.901

748 ,253 ,425 363.212

3 9 . 9 3 9 . 0 1 8 2 , 4 3 7 . 1 5 8

15 .075 .776 2 1 , 3 6 7 . 2 5 0 11 .072 .018

354.512

54 .401 .202 1 .494 .847

71 .211 32 .703 .688

486,044

1 ,558 ,159 411 ,524

872 ,173 ,881 9 1 . 1 2 6 . 6 7 5

816.206.621 5 5 . 9 6 7 . 2 6 0

6 6 . 8 2 9 . 0 8 2 23 .905 .764

906 ,943 ,467

8 4 , 0 9 2 . 3 5 0 4 ,871 ,181

67 .754 .406 19 ,389 ,851

3 4 . 4 8 9 . 4 1 0 12 ,349 .034

222.946.242 102.917

223 ,049 ,159

1 ,129 ,990 ,626

1 .106 .547 .369 23 .443 .257

2 , 0 4 8 , 8 0 8 36 ,905

83 ,537 2 , 8 8 3 . 4 0 2

3 .648 1 .728 .051

26 ,762

82 ,006 22 .197

4 . 8 2 9 . 6 0 3 44 .768 .621

2 . 9 7 0 . 5 8 7 41 .798 .034

3 . 5 7 3 . 2 1 2

46 .626 .869 1 . 255 .623

3 9 . 9 3 9 . 0 1 8

39 .939 .018

27 .6034 18.1494

18.7445

37 .5676

19.7306 19.7845 17.6836 18.7348 4 . 5 4 3 0 1 .4173

9 . 6 0 6 0

17.8944 . . ~~~ ~. 18.8670 19.5205 18.9251 18.1617

19 .0005

18.8683 18.5396

19 .4818 18.8404 19.5273 18.7028 19.0389 19 .4510

24 .5935 28 .2928

27 .7059

01 0 2 0 3

05 04

06 46 07 08 09 10

12 1 1

13 14 15 16

18 17

20 19

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 4 3 44 45

OVERTIME HOURS ( INCLUDES LINE 46) STRAIGHT T IME HOURS

HOLIOAY WORK noms WORK noms SUBTOTAL

STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) ADDITIONAL PAY HOURS TYPE 35 (NA) L I M I T E D DUTY HOURS ( N A ) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS

N I G H T D I F F E R E N T I A L ( N A HOURS) SUNDAY PREMIUM (NA HOURS)

CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TOTAL WORK HOURS

TERMINAL LEAVE

HOLIDAY LEAVE ANNUAL LEAVE

M I L I T A R Y L E A V E S I C K L E A V E

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

LEAVE WITHOUT P A Y (NA nouns)

TOTAL PAID ABSENCE GROSS PAY & T O T A L P A I D HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE

T H R I F T S A V I N G S P L A N ( T S P ) RETIREMENT

TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

TOTAL BENEFITS (%I BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK n R

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

DATE ' 1-2001 27

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

6 7 3 , 7 9 4 , 8 9 2 69 ,091 .981

742 .910 .674 23 .801

3 , 2 9 7 , 7 6 2 4

4 .284 .056 14 .734 .723

749 ,333 ,605 6 , 4 2 2 , 9 3 1

2 1 , 3 9 3 , 1 0 1 11 .079 .433

126 485.045

1 ,594 .984 54 .308 .501

32 ,963 ,997 147.271

501 ,603

1 .665 .013

91 ,712 ,418 531.049

874 .003 .728 5 6 , 0 5 0 , 7 5 6

817 ,952 ,972 6 6 . 8 7 0 . 1 4 7

908 .741 .435 23 ,918 .316

85 .169 .689 4 , 8 7 2 , 6 4 5

6 7 , 8 7 0 , 3 8 5 19 ,422 ,127

34 .585 .788 12 .380 .688

224 ,301 .322 102,917

224,404.239

37 .126 .428 2 .502 .814 . . .

1 , 242 39 ,630 .484

2 . 2 3 7 8 7 , 7 5 4

217 ,127 744 ,343

39 .993 .696 363.212

1 5 , 0 9 4 , 3 5 3 2 , 4 3 8 , 3 9 6

14

2 , 0 1 5 , 9 7 2 5 0 , 7 6 2

2 ,888 .841 8 3 . 1 5 8

1 , 7 5 4 , 1 8 9 7 . 5 7 8

27 ,626

8 7 , 9 3 0 28 .798

4 . 8 7 8 . 1 2 0 4 4 , 8 7 1 , 8 1 6

2 , 9 7 9 , 5 7 7 4 1 . 8 9 2 . 2 3 9

3 , 5 7 9 , 5 7 8

4 6 , 7 2 4 . 1 0 4 1 , 2 5 6 , 2 8 7

3 9 , 9 9 3 , 6 9 6

39 .993 .696

27 .6057 18.1486

19.1634 18.7459

37 .5796

19.7306 19.7956

18.7362 17.6836

4 .5437 1 .4172 9 . 0 0 0 0 9 .5552

19.1801 18 .7994 19 .4340 18.7915 18.1569

18.9356 18.4404 18.8007 19.4777 18.8116 19.5251 18.7019 19 .0388 19 .4490

24 .6939 28.3331

27 .7440

Page 36: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

MINNEr I S POC USPS 26-6387

REPORT AAW12OP1 SFX

NATIONAL PAYROLL HT SUMMARY REPORT ACCOUNTING PL > 01-2002

ENDING DATE 10-05-2001

DATE " 1-2001 I 28

REPORT-A

YEAR-TO-DATE-PERIOD DOLLARS

AVERAGE HOURS HOURLY RATE

B/A FDC SUB REFERENCE NBR: 0610 T I T L E : M A I L H A N O L E R , F U L L - T I M E

CURRENT PERIOD DOLLARS

AVERAGE HOURS HOURLY RATE DESCRIPTION

125.320.995 27.016.476

152.337.471

7,015,189 990,976 27.2624

17.8642

19.0275

01 OVERTIME HOURS ( I N C L U D E S L I N E 46) STRAIGHT T IME HOURS

HOLIDAY WORK HOURS WORK HOURS SUBTOTAL

STEWARDS DUTY HOURS ( N A )

ADDITIONAL PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)

L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS

N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)

OTHER PREMIUM PAY (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

HOLIDAY LEAVE ANNUAL LEAVE

S ICK LEAVE

CONVENTION LEAVE M I L I T A R Y L E A V E

OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PAIO ABSENCE GROSS PAY & TOTAL PAIO HOURS

BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY CDST

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE

MEDICARE SOCIAL SECURITY

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

T O T A L B E N E F I T S (X) BENEFITS/ACCRUED SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

125.477.144 27,047,476

152,532,301 7,681

7,023,730 991,997

8,016,178 45 1

522

27.2656 17.8647

17.0310 19.0280

02 03 04 05

- .

8.006.165 554

06 46 07 08

991.478 1,695.743

152.595.420 257,949

3.440.721 5,864,358

31,748

51,450 90,509

8,019,437 13,272

4, 130,243 790.136

19,2707 18.7356 19.4355 19.0281 4.3545 1.4198

8.8755

20 .OS96 17.9805 18.6185 17.9141 16.8218

(7.9084

1,697,522 991.478 51.450

257,949 90,556

152.790.250 13.272

3.441.772 8.029.450 790.331

5.871.733 4,135,033

19.2707

19.4355 18. 7455

09

1 1 io 19.0287

4.3548 1.4199

8.8308

12 13

. .

93.130 4

594.685 3,577

520.162 4,242

14 15 16

18 17

19

563,650 10,546

519,110 3.971

392,029 1,601

10,232

9,352.812 65,093

9,277,782 108.613

29 ~ 322 6,983,069

1 72,064

27.3515

18.3148 17.8724

17.8126 6.927.074 8,639

170,103

455,538 14R. 9fifi

386.681 464

io. 112 25,437 R. 445

20 21 22 23 24 25 26 27

16.8162

17.6731 17.9114

17.8752 19.9502 17.9455 20.0743

17.7830 17.9588

19.8406

218.334 504.69 1

17,293,875 179.490.764

170.075.047 9.415.717

12.725.819 5.591.709

188.392.575

28.177 12,354

8,996,924 967 ,474

8.472.242 524,682

708.610 314.441

9,495,293

17.6395 17.9460 19.9533

20.0747 17.9979

17.9592 17.7835

. . .

17,148,125 179,060,472 9.446.544

169.633.928 12,711,776

187.931.062 5.585,358

. . - . . . . _. . . -

8.974.980 955,543

524,868 8.450.112 707.812 28

30 29

31 32 33 34

36 35

37 38 39 40

42 41

43 44 45

9.471.998 314.074

19.8406

17.738.468 956.76 1

13.685.534 4,216,094

7.772.203 2,540.579 46,909,639

2,595 46,912.234

18.034.985 957,282

13.705.341 4.221.957

2,548,183 7.796.661

47.264.409

47,267.004 2,595

235,659,519 9,006.810

226.652.769

24.9624 29.2842

28.1624

25.0896 29.3494 234,843,296

8,996,487 225.846.809

8,019,437

8.019.437

8,029,450

8,029,450 28.2276

Page 37: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

MINNL .IS PDC USPS 1~~ V 26-6387 NATIONAL PAYROLL t SUMMARY REPORT

REPOR, .AW12OP1 SFX B/A FOC REFERENCE NBR: 0620

SUB

ACCOUNTING t IO 01-2002 ENDING DATE 1-05-2001

T I T L E : M A I L H A N O L E R . P A R T - T I M E REGULAR

DATE 1 1 -'ZOO1 ' 29

REPORT-A

CURRENT PERIOD AVERAGE YEAR-TO-OAT€-PER100 AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE

525, 177 9.489

534,666

30.210 350

30,560

27.1114 17,3842

17,4956

0 1

03 02

04 05 06 46 07 08 09 10 1 1 12 13 14 15 16 17 18

20 19

21 22

24 23

25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43

' 44 45

STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES L INE 46) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA)

A D D I T I O N A L PAY HOURS TYPE 35 ( N A ) PENALTY OVERTIME (NA)

L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T O I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E

OTHER LEAVE CONVENTION LEAVE

CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

T O T A L P A I D ABSENCE GROSS PAY & T O T A L P A I D HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUE0 HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E I N S U R A N C E RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

TOTAL BENEFITS (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

525.184 9,545

534,729

30,190 352

17.3959 27.1164

30,542 17.5079

3.696 4,429

534,830 164

24,323 5 ~ 237

20 1 238

30.569 9

17.392 1,269

18,3880 18.6092 18.2222 17.4958 4.1268 1.3985

4.541 3,696

534,893 164

24,346 5,237

36

943-

42- 41.321

22.540

244 201 18,3880

9 18.6106 18.2222

30.551 1 ,269

17.5081 4.1268

17.398 1.3993

5 2.833

7.2000

64 - 2,360

14.7343 17.5088

3- 1 ,305

14.0000 17.2720

2.831

2,367 64 -

41,723

22,466

943. 14.7343 17.6269

1.301 17.2682

3,990

67,236 63 1,626

40,780 590,846 50,514

664,107 22,747

84,475

59,430 3.837

20,001

31.960

208,583

208,583

872,690 3.160

869,530

8,880

221

3.825

18.0542

17.5780

17.7073 18. 3644

18.4115

17.3641 17.5334

18,3040

3,990 22 1 18.0542

631.378 66,866

591,042 40.336

50.526

3.819 34,370 18.3700

17.5087

2,293 17.5909 34,394

32.091 2,303

2.881 1.310

36.282

32,077 2,880

18.4257

1,310 17.5437 17.3641

36,267 18.3173 664,315 22.747

85.987 3.839

59,390 19,967

31.942 8.876

210,001

210.001

874.316

871,138 3,178

31.4080 28.5482

28.4448

30.551 31.6116 28.6182

30.551 28.5142

30,569

30,569

Page 38: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS MINNC . IS POC

I 26-6387 NATIONAL PAYROLL P SUMMARY REPORT

REPORT AAW12OP1 SFX 8/A FOC SUB REFERENCE NBR: 0630 T I T L E : M A I L H A N D L E R . P A R T - T I M E F L E X I B L E

ACCOUNTING F 10 01-2002 ENOING DATE 10-05-2001

CURRENT PERIOD AVERAGE

DATE (1 -2001 i 30

REPORT-A

YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS

9.138.847 1.675.137

10.813.984

HOURS HOURLY RATE

620.804 77,098 21.6716

14.6978

15.4682

01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 ( N & ) 07 L I M I T E D D U T Y HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 0 9 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16

LEAVE WITHOUT PAY (NA HOURS)

17 TERMINAL LEAVE

18 ANNUAL LEAVE HOLIDAY LEAVE

19 20

S ICK LEAVE M I L I T A R Y L E A V E

21 22

CONVENTION LEAVE

23 OTHER LEAVE

24 T O T A L P A I D AESENCE CONTINUATION OF PAY LEAVE

25 GROSS PAY & TOTAL PA10 HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED

31 BENEFITS-USPS CONTRIBUTION 30 ACCRUED SALARY COST

32 33

H E A L T H B E N E F I T S

34 L I F E I N S U R A N C E

35 RETIREMENT

36 T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE

37 SOCIAL SECURITY 38 MEDICARE

40 39

UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL

41 T O T A L B E N E F I T S 42 (%) BENEFITS/ACCRUEO SALARY COST 43 COST OF S A L & BEN PER TOTAL WK HR

45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY

621.687 77.287 21.6742

14.7000

15.4712

16.4286 18.3469 16.7283 15.4764 3.5521

9.5000 1. 1558

6.9913

14.6573 15.0596

15.0832 16,4992

13.9188 15.1879

15.0707 16.7393

16.8259 15.0565

14.3061

16.6753

9 .124.479 1.670.838

10,795,317 697,902 7

698,974 7

44,078 3.596

10,844.582 49.265

432,289 556,194

2.683 196

2.945

16.4286 18.3469 16,7283 15.4735 3.5509 1.1556

44,078 3,596

49.265

2,683 1 96

701.919 2,945

481.921 121.838

700;847 121.738 481,299

10,8631249 432,786 557.037

2

14.981 115

286 37,109

804 . _

15, 162 286

36,025 541.274 4,192 14.6573

15.0249

15.1166 16.5365

15.2325 14.0909 15.0656 16.7400 15.0220 16.8261 14.3072

16.6754

558,848 4,192

325.748 10.072

17,426

907,392 8.680

12,740.457

12,194.991 545.466

659,594

12,854,585

1,271,373 67.972

1,066,761 282.158

21,549 609

1,144

60,229 616

761.076

724,765 36.311

46 , 102

770.867

337, 187 11.764

18, 347

941.320 10,982

12.795.215

12.232.175 563,040

660,771

12,892,946

1.304.814 68.011

1.071.265 283.286

22,355 713

1 ,208

62,460 789

764,379

726.984 37,395

46,188

773. I72

754,720 181.077

3,624,061 34

3,624,095

758,499 181.989

3,667,864 34

3,667,898 28.1930 23.5125 701.919

28.4488 23.5936

701.919 22.7989

16.478.680 556,369

15.922.291

700,847

700,847

16,560.844 557,821

16.003.023 22.7186

Page 39: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS M I N N L . I S POC

I 26-6387 NATIONAL PAYROLL H SUMMARY REPORT

B / A FOC REPOR, -AW120P1 SFX ENDING DATE m.,-05-2001

SUB REFERENCE NBR: 0640 TITLE: MAILHANOLER. BARGAINING, SUB-TOTAL

ACCOUNTING F 0 01-2002 DATE ' 1 2 0 0 1

. 31

REPORT-A

CURRENT PERIOD DOLLARS

AVERAGE DOLLARS

YEAR-TO-DATE -PERIOD HOURS HOURLY RATE

AVERAGE HOURS HOURLY RATE D E S C R I P T I O N

134,970.651 28.696.803

163.667.454

7,666,203 1.068.424 26.8590

17.6059 01 S T R b I G H T T I M E HOURS 02 OVERTIME HOURS ( I N C L U O E S L I N E 46) 03 HOLIDAY WORK HOURS

135,141,175 28.732.158

163,881,014 7,681

7,675,607 1,069,636

8,745.694 451

529

26.8616 17.6065

17.0310 18.7384 8,734,627

56 1 18.7377 04 WORK HOURS S U ~ T O T A L

05 STEWAROS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 AOOIT IONAL PbY HOURS TYPE 35 ( N A )

08 R E H A B I L I T A T I O N WORK HOURS (NA) 07 L I M I T E D D U T Y HOURS ( N A )

09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS)

16 17

TERMINAL LEAVE ANNUAL LEAVE

18 HOLIDAY LEAVE 19 20

SICK LEAVE M I L I T A R Y L E A V E

21 17.7954 22

CONVENTION LEAVE

17.3983 23 OTHER LEAVE CONTINUATION OF PAY LEAVE

19.6974 25 GROSS PAY & T O T A L P A I O HOURS 17.7745 24 T O T A L P A I O ABSENCE

17.8049 26 LESS TERM, ANN & HOL LEAVE TAKEN 19.8132 27 B A L A N C E L I N E 25 - L I N E 26 17.7351 28 ANNUAL LEAVE ACCRUE0

15 LEAVE WITHOUT PAY (NA HOURS)

30 ACCRUED SALARY COST 29 HOLIDAY LEAVE ACCRUED

31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S L I F E INSURANCE

34 35

RETIREMENT

36 TSP F IDUCIARY INSURANCE THRIFT SAVINGS PLAN (TSP)

37 38

SOCIAL SECURITY

39 MEDICARE

40 PAYROLL BENEFITS SUBTOTAL

UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S 42 (x) BENEFITS/ACCRUEO 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

1,039,252 1,703,768

163.974.832 307,378

3 ~ 878,247 6,444,875

31.748

54,334 90.943

8,750,853 16.226

4.628.934 913,143

19.1271 18.7344 18.9435 18.7381 4.2471 1 ,3923

8.8755

17.7884 19.7898

17.7649 18.6185

16.8058

1 ,705,659 1.039.252

164.188.392 307,378

90,996

8.761.920 16.226

4,634,352 913.438

54,334 19.1271 18.7443 18.9435 18,7388 4.2474 1.3924

11.5000 8.8102

26.6782 17.6840 18.3229 17.6641 16.7956

3,879,795 6.453.116

23 93,910

111.862

7,342.796 29.280

. ~~

9,877.951

2

601,464 10.666

4,193 558,579

1.598

612.618 3.577

4,464 558,554 9,935,809

88,342

7.275.288 8,639

409,531 464

10,721

26,802 9.061

1,019,597 9,770.450

9,206,968 563,482

756,795

10,279,147 315.384

180,175

476,954 157.646

18.122.853 192.452.555 10,032,190 182.419.765 13.421.884

201,449.754 5,608,105

19,094.316 1,028,570 14.811.725 4.518.253

1831828

527,028 229.316

18.302.061 192,917,357 10,019,093 182.898.264 13.437.116

201.949.836 5.614.456

19.425.786 1,029,132 14.835.996 4,525.210

29,606 13. 143 17~1247'1

17.8013 .. . . . . . . . . . 1,033,753 9.795.673

17.7044

564,310 19.6941

9.231.303 17.7527

757,678 19.8128 17.7345

17.7818 19.5979

315.751 10,304.732

17.7812 19.5977

8,958,883 2,730,536 50.742.283

2,629 50,744,912

8,587,102 2,739.048 51,142,274

2,629 51,144,903

25.1898 28.8194

27.7274

8,761.920 25.3255 28.8857

8.761.920 27.7937

252.194.666 9.556.035

242,638,631

8.750.853

8.750.853

253,094,739 9,567,809

243,526,930

Page 40: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS MINNE. REPORT

' 26-6387 I S POC

nAW120P1 SFX

NATIONAL PAYROLL Hr SUMMARY REPORT ACCOUNTING P. 0 01-2002

ENDING DATE 1U-05-2001 B/A FOC SUB REFERENCE NBR: 0650 TITLE: MAILHANOLER. CASUAL

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

11,632,702 1,063.432 10.9388 1.331.783 81.448 16.3513

12.964.485 1.144.880 11.3238

6,368 391 16.2864

73 ~ 440 19- 20.2105

13.037.925 6.151 11.9395

1.151,031 11.3271

669,845 751.690 .89 1 1

384-

2,970

5,082 405

13.713.257 5,487

13.713.257

13.713.257

849,588 198,694

1.048.282

1.048.282

14.761.539 443,484

14.318.055

41 9 .8780 416 12.2163

1.151.488 11.9091 457 12.0065

1, 151.488

1.151.488

11.9091

11.9091

1.151,031 12.8246 7.6442

1,151,031 12.4393

0 1 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46) 03 HOLIDAY WORK HOURS

05 STEWARDS DUTY HOURS ( N A ) 04 WORK HOURS SUBTOTAL

06 PENALTY OVERTIME (NA) 46 ADOITIONAL PAY HOURS TYPE 35 (NA)

08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 07 L I M I T E D D U T Y HOURS (NA)

09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE

17 ANNUAL LEAVE 18 19

HOLIDAY LEAVE

20 M I L I T A R Y L E A V E S ICK LEAVE

21 22

CONVENTION LEAVE

23 OTHER LEAVE CONTINUATION OF PAY LEAVE

24 TOTAL PAIO ABSENCE 25 GROSS PAY & T O T A L P A I O HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 RETIREMENT 35 36 TSP F IDUCIARY INSURANCE

THRIFT SAVINGS PLAN (TSP)

37 38

SOCIAL SECURITY

39 MEDICARE

PAYROLL BENEFITS SUBTOTAL 40 41 T O T A L B E N E F I T S

UNIFORM ALLOWANCE

42 (%) BENEFITS/ACCRUEO 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

DATE 1-2001 32

REPORT-A

YEAR-TO-DATE-PERIOD AVERAGE DOLLARS

11,681.391 1,339,885

13.021.276

6,368

73,440 13.094.716

672,486

384-

960

405 9 .131

13,777.698 10.496

13,776,738 960

13,776.738

HOURS HOURLY RATE

1 ,067,955 81.931

1.149.886

39 1

6.151 1,156,037

754.725

19-

2,954

80

705

1,156,863 826

1.156.783 80

. .

1,156,783

10.9380 16.3536

11.3239

16.2864 20.2105 11.9395 1 1 . 3272

,8910

12.0000

9.8780 12.9517 12.7070 11.9095 12.0000 1 1.9095

11,9095

853.607 199.635

1,053,242

1.053.242 7.6450

14.829.980 446,182

1.156.037 12 I8282

14,383,798 1,156,037 12.4423

Page 41: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS MINNE rs POC

26-6387 ~~ .. ..

REPORl *AW120P1 SFX 6 / A FOC REFERENCE N6R: 0660

SUB

NATIONAL PAYROLL H' SUMMARY REPORT

ENDING DATE .d-05-2001 ACCOUNTING F 3 01-2002

TITLE: MAILHANOLER. CONSOLIDATED

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

146,603,353 30,028,586

176,631,939

1,045,620 1,703,384

177,012.757 380.818

3.878.247 7.114.720

31.748

9 ,935, 809 88,342

7,275,288 8,639

180,175

477,359 162.728

206.165.812

196,133,022 10.032.790

13.421.884 5,608,105

215.163.011

19,094,316

14.811.725 1,028,570

4.518.253

9.408.471

51.790.565 2,929.230

51.793.194 2.629

18.12a.340

266.956.205 9.999.519

256.956.686

8,729.635 1 , 149.872

9 ,679,507 56 1

54,725 90,924

9,901.884 22,377

5,360,624 913.143

615,648 3,577

558.554 4,464

409.531 464

10.721

26.843 9,477

10.921.938 1 ,020,054

563,482 10.358.456

756.795

11,430.635 315.384

9,901,884

9,901,884

16.7937 01 STRAIGHT T IME HOURS 26.1147 02 OVERTIME HOURS ( INCLUDES LINE 46)

~ ~ ~~.

03 HOLIDAY WORK HOllR% 17.8786 04 WORK HOURS SUBTOTAL

06 PENALTY OVERTIME (NA) 05 STEWARDS DUTY HOURS (NA)

46 ADDITIONAL PAY HOURS TYPE 35 ( N A )

.~ ~ ~~

19.1068 07 L I M I T E D DUTY HOURS (NA) 18.7341 08 R E H A B I L I T A T I O N WORK HOURS (NA) 17.0182 09 T R A I N I N G HOURS 17.8766 10 TOTAL WORK HOURS 4.2471 1 1 SUNDAY PREMIUM (NA HOURS) 1.3222 12 N I G H T D I F F E R E N T I A L (NA HOURS)

8.8755 14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)

19.7898 16 17.7884 17

TERMINAL LEAVE

18.6185 18 ANNUAL LEAVE

17.7649 19 HOLIDAY LEAVE

16.8058 20 M I L I T A R Y L E A V E S ICK LEAVE

21 CONVENTION LEAVE

15 LEAVE WITHOUT PAY (NA HOURS)

22 OTHER LEAVE 17.7833 17.1708 23 17.7719 24 TOTAL PAID ABSENCE

CONTINUATION OF PAY LEAVE

18.8763 2 5 GROSS PAY & T O T A L P A I D HOURS 17.8049 26 LESS TERM, ANN & HOL LEAVE TAKEN 18.9345 27 BALANCE L I N E 25 - L I N E 26 17.7351 28 ANNUAL LEAVE ACCRUED 17.7818 29 HOLIDAY LEAVE ACCRUED 18.8233 30 ACCRUED SALARY COST

~ ~~ ~

31 BENEFITS-USPS CONTRIBUTION

DOLLARS YEAR-TO-DATE-PERIOD

HOURS

DATE ' 1-2001 33

REPORT-A

AVERAGE HOURLY RATE

146,822,556 30.072.043

176.902.290 7 .681

1,045.620 1,705,275

177.283.108 380,818

3,879,795 7,125.602

93,970 23

9 ,878.911 111,862

7.342.796 29,280

183,828

527.433 238,447

206,695,055 18,312,557

196.675.002 10.020.053

13.437.116 5.614.456

215,726,574

8,743,562 16.7920 1,151,567 26.1140

451 17.0310 9 ,895,580 17.8768

529

54,725 90.977

19.1068

22,377 18.7440 17.0182

9.917.957 913.438

17.8749 4.2474

5,389.077 2

1.3222 1 1 ,5000

10.666 8.8102 604,418

4,193 26.6762 556,659

1 ,598 17.6832

415,689 18.3229

10,945 17.6641 16.7956

29,647 13,848

10,952.536 1,034,579

10,388,086 564,450

757,678 315,751

11.461.515

17.7904 17.2188 17.7004 18.8718 17.7518 18.9327 17.7345

18.8218 17.7812

32 H E A L T H B E N E F I T S 19,425,786

34 35

RETIREMENT 14.835.996

36 THRIFT SAVINGS PLAN (TSP) 4,525,210 TSP FIDUCIARY INSURANCE

37 38 MEDICARE

SOCIAL SECURITY 9,440,709 2,938,683

39 40

PAYROLL BENEFITS SUBTOTAL 52.195.516

41 TOTAL BENEFITS UNIFORM ALLOWANCE 2,629

52.198.145

~~

33 L I F E I N S U R A N C E 1,029,132

24.0716 42 (%) BENEFITS/ACCRUED SALARY COST 26.9601 ,43 COST OF SAL & BEN PER TOTAL WK HR

24.1964 267.924.719 9.917.957 27.0141

25.9502 45 STR SAL/BEN COST PER TOTAL WK HR 257.910.729 9.917.957 26.0044 44 LESS OVERTIME PREMIUM PAY 10,013,990

Page 42: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS ' 26-6387 NATIONAL PAYROLL Hr SUMMARY REPORT

ENDING OATE 1"-05-2001 ACCOUNTING PL I 01-2002

OATE ' 1-2001 I 34

REPORT-A

MINNE, IS PDC

B/A FOC REPORT uAW12OP1 SFX

SUB REFERENCE NBR: 0710 T I T L E : C I T Y D E L I V E R Y C A R R I E R , F U L L - T I M E

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PER100 AVERAGE

HOURS HOURLY RATE

544,701.028 89,653.401

634.354.429

5,023.510

27,273,798 2.956.821 30.3208

19.9715

20.9838

39.6022

01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)

545.035.940 89,745,182

634.780.861

5,026.147

261-

27,290,595 2,959.821

30,250,412

126.905 1,612

4-

19.9715 30.321 1 6 5 . 2 5 0 0 20.9842

39.6055

20.0772 20.6452 20.3578 20,9820

4.9969 1.5894 9.6250 9.9835

22.0883 19.9186 19.9221 19,8200 19.4062

19,9048 19.6950

20.8667 19.9011

20.9411 19.9593

20.0422 19.9177 20.8351

25.5464 31.0395

30.0272

03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL

06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 ( N A )

05 STEWARDS DUTY noms (NA)

20.0772 07 L I M I T E D DUTY HOURS (NA) 20.6435 08 R E H A B I L I T A T I O N WORK HOURS (NA) 20.3578 09 T R A I N I N G HOURS 20.9817 10 TOTAL WORK HOURS

1 1 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM fNA HOURS)

30,230,619 1,585

126,849

6.952.371 8,395,118 2,077,726

346,281 406.671

6.952.371 8,408,856

636.858.587 2,077,726

326.213 23.146

346,281 407,302

30,352.472 102,060

30,332.679 102.060

205,177 4.619

636,432,155 23.069

326, 101

104,983

4.9943 1 .5893

10.0935

205,236 4,632

8 208,128

77

1,057,303 10.401

2.574.513 49,080

1.416.088 3,304

47,436

14 15 16 17 18 19 20 21 22

OTHER PREMIUM PAY (NA LEAVE WITHOUT PAY

ANNUAL LEAVE TERMINAL LEAVE

HOLIDAY LEAVE S ICK LEAVE

CONVENTION LEAVE M I L I T A R Y L E A V E

OTHER LEAVE

HOURS) (NA HOURS)

~.

1 .031.967 20.847

2.563, 100 49,045

1.439.195 5.073

48,695

51.429.248 1 ,007,579

28.350.260 67,460

20.5293 19.9763 20.4176 20.0201 19.4177

51,053,604 1,083.321

28.524.925 101,065

944,986 921.102

1,222.938 626,129

83.624.716 720.511.024

52.504.287 658,006,737

56.838.037 24,645,377

749.490.151

71.873.629 4.073.832

58.943.707 17.402.703

28.515.751 10.203.881

191,013,503 23,443

191,036,946

61.369 31.714

34,516.183 4,183.504

31.889.286 2 , 6 2 6 I 897

2,835,894 1,237,353

35,962,533

19.9276 19.7429 19.9891

20.9476 19.9871

20.0423 19.9178 20.8408

20.8745

1.319.037 704,117

721.147.206 83.731.055

668,909.216 52.237.990

56,857,475

750.421.051 24,654.360

66,267 35.751

34.559.598 4.207.126

31.942.380 2,617.218

2,836,877 1.237.811

36.017.068

23 24 TOTAL PA10 ABSENCE

CONTINUATION OF PAY LEAVE

25 GROSS PAY & T O T A L P A I D HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUEO 30 ACCRUEO SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 34 RETIREMENT

L I F E INSURANCE

3s T H R I F T S A V I N G S P L A N ( T S P ) 36 37

TSP FIOUCIARY INSURANCE

38 SOCIAL SECURITY MEDICARE

39 40 UNIFORM ALLOWANCE

PAYROLL BENEFITS SUBTOTAL

4 1 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR

45 STR SAL/BEN COST PER TOTAL WK HR . 4 4 LESS OVERTIME PREMIUM PAY

72,390,159 4.074.701

59.001.639 17,417,945

28.574.593

191.682.271 10,223,234

191.705.714 23,443

25.4889 31.0070 940,527,097

30.693.509 909,833.588

30,332,679

30,332.679

942.126.765 30,724,512

911,402,253

30.352.472

30,352.472 29.9951

Page 43: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

U S P S P . V 26-6387 NATIONAL PAYROLL )." SUMMARY REPORT MINU . I S POC ACCOUNTING REPOh. rAW120P1 SFX B/A FDC SUB REFERENCE NBR: 0720 T I T L E : C I T Y D E L I V E R Y C A R R I E R , P A R T - T I M E REGULAR

JO 01-2002 ENDING OATt .J-05-2001

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

1,813,962 51,988

1 ,865,950

806

7,684 24,272

1,871.825 5,875

17.348 4.327

159.829 13,412

832 64,028

1,233

5 ,232 705 . _.

2,138,771 245,271

174.073 1,964,698

168.800 70,146

2.203.644

234.77 1

206,484 12.296

'65,781

110,343 30,338

660,013 54

660,067

2.863.711 17,447

2 ,846,264

97.961 1 , 8 5 1

99.812

22

1,197 396

100,135 323

11.825 930

4.899 65 1

8,452 40

3.382 73

282 36

12.916 113,051

103.908 9.143

8,968 3,786

116.662

100.135

100,135

28.0864 18.5171

18.6946

36.6363

20.2773 19,4040

18.1888 18.6930 4.6526 1.4610

20.6021 18.9101 20. 8000 18.9319 16.8904

18.5531 19.5833 18.9897 18.9186 19.0389 18. 9080

18.5277 18.8224

18.8891

29.9534 28.5985

28.4242

01 STRAIGHT T IME HOURS

0 3 HOLIDAY WORK HOURS 0 2 OVERTIME HOURS ( I N C L U D E S L I N E 46)

05 STEWARDS DUTY HOURS (NA) 04 WORK HOURS SUBTOTAL

06 PENALTY OVERTIME (NA)

07 L I M I T E D D U T Y HOURS (NA) 46 ADDITIONAL PAY HOURS TYPE 35 ( N A )

08 R E H A B I L I T A T I O N WOkK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L ( N A HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)

17 16 TERMINAL LEAVE

ANNUAL LEAVE 18 19

HOLIDAY LEAVE

20 S I C K L E A V E

21 M I L I T A R Y L E A V E CONVENTION LEAVE

22 23

OTHER LEAVE CONTINUATION OF PAY LEAVE

24 TOTAL PAID ABSENCE 25 GROSS PAY E T O T A L P A I D HOURS 26 LESS TERM, ANN E HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3 0 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION

15 LEAVE WITHOUT PAY (NA HOURS)

H E A L T H B E N E F I T S ~~

32 33 L I F E INSURANCE 34 RETIREMENT

36 TSP FIDUCIARY INSURANCE 37 38 MEDICARE

SOCIAL SECURITY

39 PAYROLL BENEFITS SUBTOTAL 40 41 TOTAL BENEFITS

UNIFORM ALLOWANCE

43 COST OF S A L & B E N PER TOTAL WK HR 42 (%) BENEFITS/ACCRUED SALARY COST

44 45

~~ ~~

35 THRIFT SAVINGS PLAN ( T S P )

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

DATE 11 -~2001 i 35

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

1,815,268 52,342

1.867.971 36 1

806

24.272 7,684

5,875 1.873.846

4,585 17.350

158.957 13,412

64.218 2.616

1,233

5.232 934

2.142.383 246,602

174.985 1 ,967,398

168,847

2 ,206.391 70,146

238,208 12,299

206,675 65.901

110.567

664,057 30,407

664.111 54

2,870.502 17.564

2,852,938

98.013 1.860

19 99.892

22

396 1,197

323 100.215

982 11.826

4.861

8 .581 651

3,418 137

73

282

13,170 48

113.385 9,349

104,036 8,989

1 1 6 , 8 1 1 3.786

28.1408 18.5206

19.0000 18.6999

36,6363

19,4040 20.2773 18.1888 18.6982 4.6690 1.4671

20.6021 18. 5675 19.0948 18.7881 16.8904

18.5531 19.4583 18.7245

18.7169 18.8947

18.9107 18.7837 18.5277 18.8885

100.215 30.0994 28.6434

100.215 28,468 1

Page 44: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS MINNE .IS POC

I 26-6387

REPORT ~AW120P1 SFX

NATIONAL PAYROLL P SUMMARY REPORT

ENDING DATE 10-05-2001 ACCOUNTING F r0 01-2002

T ITLE: C I T Y DELIVERY C A R R I E R . PART-TIME FLEXIBLE

DATE 11-2001 36

8 / A FOC SUB REFERENCE NBR: 0730

REPORT-A

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PER100 AVERAGE

HOURS HOURLY RATE

72.684.765 17.265.542

89.950.307

1 ,003,739

521.722 84.761

4.164.876 681.421 25.3375

17.4518 01 STRAIGHT TIME HOURS 0 2 OVERTIME HOURS (INCLUDES LINE 46)

72.811.967 17,313.903

90,125.884 14

1,007,394

4.171.826 683,197 25.3424

17.4532

18.5634

32.8355

20.1380 17.4687

17.4233

03 HOLIDAY WORK HOURS

0 5 STEWARDS DUTY HOURS (NA) 04 WORK HOURS SUBTOTAL

06 PENALTY OVERTIME [NAl

4,846,297

30,571 98

29.866 4 ,209

4 .921.691 75 * 394

73,576 34.417

18,5606

32.8330

17.4687

4,855.023 98

30.680

0 7 46

08 09 10 1 1 12 13 CHRISTMAS DAY PREMIUM INA HOURS)

AOOITIONAL PA^ HOURS'TYPE 35 ( N A ) LIMITED DUTY HOURS (NA) REHABILITATION WORK HOURS (NA) TRAINING HOURS

SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS)

TOTAL WORK HOURS

521,722 84.761

1.313.615

29.866 4,209

4,930,417 75,394

34 ~ 477 73.697

20.1380 17.4233 18.5432 4.1482 1.3221

~ .~~

1.313.615 91.263.922

142.770 97,275

.~

91.439,499 142.983 97,377

7 5,889

18 I 5 4 5 9 4.1471 1.3213

73

84.366 4,965,623

1.821.825 84,824

R 7 717

47.434 8 9.1250

16.8496 17.9434

14 OTHER PREMIUM P A Y (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 17

TERMINAL LEAVE

18 ANNUAL LEAVE HOLIDAY LEAVE

20 19 SICK LEAVE

MILITARY LEAVE 2 1 CONVENTION LEAVE 22 OTHER LEAVE 23 24 TOTAL PAIO ABSENCE

CONTINUATION OF PAY LEAVE

25 GROSS PAY E TOTAL PAID HOURS 26 LESS TERM, ANN E HOL LEAVE TAKEN

28 ANNUAL LEAVE ACCRUED 27 BALANCE LINE 25 - LINE 26

29 HOLIDAY LEAVE ACCRUED 3 0 ACCRUED SALARY COST 3 1 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 34

LIFE INSURANCE

35 RETIREMENT THRIFT SAVINGS PLAN (TSP)

36 TSP FIOUCIARY INSURANCE 37 38

SOCIAL SECURITY MEDICARE

39 4 0

PAYROLL BENEFITS SUBTOTAL

41 TOTAL BENEFITS UNIFORM ALLOWANCE

43 COST OF SAL & 8EN PER TOTAL WK HR 42 (%) BENEFITS/ACCRUEO SALARY COST

45 STR SAL/BEN COST PER TOTAL WK HR

~.

- 4 4 LESS OVERTIME PREMIUM PAY

696 47.001

282.451 5,007

8.4612

17.7060 17.9291

17.8531 17.8873

17.2547 16.94'55 17.8832 18.5412 17.9253 18.5762 17.0269

18.4872

276,738 5;007

5,064,106 88.654

1,900,070 14

87,523

94.297 98.877

101.701 17.9135 4.741 17.8915

106.428 4,893

5,835 5,465

5,340,496 410.079

5,053,038 287.458

308,096

5,361,134

5,080 5 ,080

398,347

17.2671 17.0895 17.9019

- . . . . . 86.815

98,635.210 7,131,170

93,585,221 5,049,989

99,019,296

93,868,522 5.152.774

5.245.931

7,333;541 5,320.038

281,745 5.038.293

307,856

5.346.149

18,5403 17.9239 18. 5747 17.0272

18.4856

5.241.950

98,827.171 99,112,453

9 . 2 2 1 . 0 1 6

8.550.214 540,030

2,297.933

9.105.477 539,736

8.516.600 2,289,509

5,835,444 1,400.949

27.687.715 3 ,199

27.690.914

125,518,085

120.601.035 6,917,050

5.861.719 1,407,179

27.878.091 3,199

27,881.290 28.0195 25.7062

24.5039

28.1309 25.7572

24.5536

4,921,691

4,921.691

126,993,743 5,933,764

121.059.979

4,930,417

4,930.417

Page 45: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

M I N N I IS POC USPS ' 26-6387

B/A FOC REPOR, dAW12OP1 SFX

SUB REFERENCE NBR: 0735

NATIONAL PAYROLL I' SUMMARY REPORT ACCOUNTING I D 01-2002

ENDING DATE .d-05-2001

T I T L E : C I T Y D E L I V E R Y C A R R I E R , T R A N S I T I O N A L

DOLLARS CURRENT PERIOD AVERAGE

HDURS HOURLY RATE DESCRIPTION

758,685 47,633 172,357 7,366

931,042 54,999

11.214 363

6,088 377

934,460 3.418

55.211 212

2,451

16.018 23,334

. ..

976,770 39.867

39 I 352 937,426 40,452

977,878

60,422 14. 134 74,556

74,556

1.052.434

993,166 59,268

1,992

518

1.451 996

32

57,690 2,479

2.447 55,243 2,617

57.860

55.211

55.211

23.3989 15.9277

16.9283

30.8925

16.1485

16.9252 16.1226

1.2304

16.0823 16.0813

16,0937

16.9314 16.0818

16.9691 16.0817

15.4573

16.9007

7.6242 19.0620

17.9885

01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 05 06

07 46

08 09 io 1 1

13 12

15 14

17 16

18

20 19

21

23 22

25 24

27 26

29 28

31 30

33 32

35 34

37 36

39 38

41 40

43 42

45 44

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 (NA)

R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D DUTY HOURS (NA)

T R A I N I N G HOURS

N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)

CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

ANNUAL LEAVE HOLIDAY LEAVE S I C K L E A V E M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PAIO ABSENCE GROSS PAY 5 TOTAL PAIO HOURS

B A L A N C E L I N E 25 - L I N E 26

HOLIDAY LEAVE ACCRUEO ANNUAL LEAVE ACCRUEO

ACCRUEO SALARY COST BENEFITS-USPS CONTRIBUTION

H E A L T H B E N E F I T S L I F E I N S U R A N C E

T H R I F T S A V I N G S P L A N ( T S P ) RETIREMENT

TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

T O T A L B E N E F I T S (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

LESS OVERTIME PREMIUM PAY STR SAL/BEN COST PER TOTAL WK HR

DATE ' 1-2001 37

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD

HOURS

762,196 173,735

935.93 1 55.278

47,854 1,424

11,436

6,088

939,349 3.418

370

377

55,490 212

2,460 1,999

12

43.242 515

985.063 42 I 727

942,336 40.545

982,88 1

60,960 14,261 75.221

75.221

1.058, 102 59,764 998,338

HOURLY RATE AVERAGE

23.4018 15.9275

16.9313

30.908 1

16.1485

16.9282 16.1226

1.2306

6.0000

16.0823 16.0607

32 16.0937 2.691 58.181

16.0691 16.9310

55,522 2,659 16.0688

2,623 15.4574 16.9722

58,145 16.9039

7.6531 55,490 19.0683

55.490 17.9913

Page 46: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS 26-6387 MINNE. I S POC

B/A FOC REPORT AAW12OP1 SFX

SUB REFERENCE NBR: 0740

NATIONAL PAYROLL Hr SUMMARY REPORT

ENDING DATE 1U-05-2001 ACCOUNTING PI 3 01-2002

T I T L E : C I T Y D E L I V E R Y C A R R I E R . B A R G A I N I N G S U B - T O T A L

DOLLARS CURRENT PERIOD

HOURS HOURLY RATE DESCRIPTION AVERAGE

619.958.440 107.143.288

727.101.728

6,039,269

7.487.865 8,504.151

730,502,362 3,400,634

443,175 170.166

105.056

56.578.034 1,121.375

30.236.113 68,292

1,007,159

1,315,887 714.164

91.041.024 822,261,783

764,494.082 57.767.701

62.289.239

851,498.844 24.715.523

81.213.877 4,625,864

67,666,791 19.757.993

34.521.960 11.649.302

219.435.787 26,696

219,462,983

1.070.961.327

1,034,274,054 36,687.273

DATE 1-2001 38

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

31,584,268 19.6287 01 STRAIGHT T IME HOURS 3.647.459 29.3747 02 OVERTIME HOURS ( INCLUDES L INE 46)

620.425.371 107,285,152

31.608.288 19.6285 3,652,302 29.3746

35,231,727 20.6376 04 WORK HOURS SUBTOTAL 727.710.647 114 15 7.6000

35.260.605 20.6380

157.805 38.2704 06 PENALTY OVERTIME (NAI 6,045,783 157,977 38.2700

376.920 19.8659 07 L I M I T E D DUTY HOURS (NA) 7.487.865 376.920 19.8659

03 HOLIDAY WORK HOURS

1,683 05 STEWAROS DUTY HOURS (NA) 1.710

46 A D D I T I O N A L PAY HOURS TYPE 35 (NA)

412.077 177.989

35.409.716 39,966

292,570

3,344 1,521,171

52,250

66.731 36,862

40,006.962 4,597,246

2.920.232 37,086,730

3.155.335

41,483,204 1.241.139

35.409.716

35,409,716

20.4222

19.2757 19.8768

19.3739 19.7192

19.8033 20.5529 19.7818 20.6136 19,7409

20.5263 19.9135

20.6372 19.1058 20.6299

4.2577 1.5147

10,0928

08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS] 15 LEAVE WITHOUT PAY (NA HOURS)

20.1201 16 TERMINAL LEAVE 19.7745 17

18 ANNUAL LEAVE

19 HOLIDAY LEAVE

20 S ICK LEAVE

21 M I L I T A R Y L E A V E

22 CONVENTION LEAVE

23 OTHER LEAVE

24 TOTAL PAIO ABSENCE CONTINUATION OF PAY LEAVE

25 GROSS PAY & T O T A L P A I O HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUE0 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRI8UTION 32 33

H E A L T H B E N E F I T S L I F E I N S U R A N C E

34 35

RETIREMENT

36 T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE

37 SOCIAL SECURITY 38 39

MEDICARE

40 PAYROLL BENEFITS SUBTOTAL

41 T O T A L B E N E F I T S UNIFORM ALLOWANCE

42 (%) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR S A L I B E N COST PER TOTAL WK HR

25.7736 30.2448

29.2087

8:517:889

731,111,281 3;400;634

170.714 443,400

R h

. _ . . . .

214,029 _ .

56.303.376 1.201.405

30.489.213 103,695

1.033.742

1,418.566 804,443

823.293.948 91.354.440

57.608.476 765.685.472

62,312.798

852.722.776 24.724.506

81.849.383 4,627,030

67,758.528 19.781.779

34,607.839 11,675,081

220,299,640 26,696

220,326.336

1,073.049.112 36.735.605

1,036,313,507

. 412.708

35.438.594 177,989

292,758 40.091

R - 21,545

1,084,367

2.855.775 55,699

1,549,041 5,210

53.661

72,014 4 1 666 . . . _ _ _

40,071.660 4,633,066

2,916.684 37,154.976

3,156,485 1,241.597

41,553.158

35,438.594

35.438.594

20.6390 19.1058 20.6303

4 .2581

10.5000 1.5145

9 .9340

2 1 ,5695 19.7156 19.9030 19.6826 19.2643

19.6984 19,3069

20.5455 19.7179

20.6078 19.7513

19.7405 19.9134 20.5212

25.8379 30.2791

29.2425

Page 47: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

MINNE is POC USPS , P " 26-6387 NATIONAL PAYROLL HT iUMMARY REPORT

REPOR'I r W 1 2 0 P 1 SFX 8 / A FOC SUB REFERENCE NBR: 0750 T I T L E : C I T Y D E L I V E R Y C A R R I E R , C A S U A L

ACCOUNTING P > 01-2002 ENDING DATE 05-2001

CURRENT PERIOD AVERAGE

DATE 1-2001 39

..<PORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE DOLLARS HOURS HOURLY RATE D E S C R I P T I O N

6,367,287 904,380

564,800 11.2735 53,479 16.9109

6.302.561 896,083

559.133 52.965

11,2720 16.9183

01

03 0 2

04 05 06 46 07 08 09 i o 11 12 13 14

16 15

17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38

40 39

41 42 43 44 45

STRAIGHT T IME HOURS OVERTIME HOURS ( I N C L U D E S L I N E 46) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AUDITIONAL PAY HOURS TYPE 35 (NA)

R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D DUTY HOURS ( N A )

T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS)

OTHER PREMIUM PAY (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE

HOLIDAY LEAVE ANNUAL LEAVE

M I L I T A R Y L E A V E SICK LEAVE

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PAIO ABSENCE GROSS PAY & T O T A L P A I O HOURS

BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E I N S U R A N C E

T H R I F T S A V I N G S P L A N ( T S P ) RETIREMENT

TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

TOTAL BENEFITS (%) BENEFITS/ACCRUED SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

7,198.644 612,098 1 1,7606 7,271,567 618,279 11.7611

16.102 2,025

7 ,732,324 533,680

26,726

1,462 152

658,179 46.081

29,536

11 .Oi36 13.3223 11.5813 11,7480

,9048

16.102 2.025

7,805,347 533.680

26,896

17

2 ,290 266

112

1,462 11.0136 152 13.3223

46.081 11.5813 664,360 11.7486

29.711 ,9052

3 5.583

5 . 6 6 6 6 5,783

19 266

112

14.0000

14.0000

19 145

14.0000 15.7931

8 14.0000 8

5,910 33 1

7,765,669 6.619

7,765.291 378

493 27

658,726 547

658,699 27

12.2592 11.9878 12.1005 11.7889 14.0000 11.7088

33 1 27 12.2592 645 11.6790

665,204 844 12.4706

172 11.7900 15.5116

665,032 11.7890

7,533

7,842,792 10,532

7,840.124 2.668

7 ,765.291

194-

168- 12-

48-

658.699 11.7888 7,840.124

194- 12-

168- 48-

485.144

598,163 113.441

598.163

8 ,438,287

8.137.128 301,159

665,032 11.7890

480.173 112.278 592.029

592,029

8,357,320

8,058 * 924 298,396

12.6976 7.6240 7.6295

664,360 12.7013

664,360 12.2400

658.179

658.179 12.2442

Page 48: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

M I N N E l ;S POC USPS 26-6387

BIA FOC REPORT *AW120Pi SFX

SUB REFERENCE NBR: 0760

NATIONAL PAYROLL HP' SUMMARY REPORT

ENDING DATE IV-05-2001

TITLE: C ITY DEL IVERY CARRIER, CONSOLIOATEO

ACCOUNTING P I > 01-2002 DATE 4 1-2001

I 40

REPORT-A

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

626.261.001 108.039.371

734.300.372

6,039,269

32. 143,401 3,700,424

35.843.825 1 ,683

157.805

29.1964 19.4633

20.4861

38.2704

01 STRAIGHT T I M E HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)

626,792,658 108,189,542

734,982.314 114

6.045.783

32,173.088 3 .705.781

35.878.884 15

157,977 1,710

29.1948 19.4818

20.4850 7.6000

38.2700

19.8317 20.6363 17.5584 20.4669

4.2581

10.5OoO 1.4584

9.9334

2 1 ,5670 19.7154 19,8940 19.6826 19.2643

19.6956 19.1906

20.4025 19.7166

20.4528 19.7511

19.7405 19.9134 20.3836

25.6720 29.9556

28.9297

0 3 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 ( N A )

20.6345 08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 19.8317 07 L I M I T E D DUTY HOURS (NA)

17.5584 09 T R A I N I N G HOURS 20.4679 10 TOTAL WORK HOURS

4.2577 1 1 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)

15 16

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE

7,503,967 8,506.176

738.234.686 3 ,934.314

412.229 378,382

36.067.895 224,070

322.106 39,966

412,860 378,382

36.102.954 224,070

469,901 170.166

105.056

56.578.034 1 ,121,641

68.404 30,236,113

1.007.159

1.316.218

91.047.643 720,074

830.027.452

772.259.373 57.768.079

62.289.239 24.715.523

859.264.135

470,296 170.714

214.046 84

322.469 40.091

21.548 8

1.4588

10.0928

20.1180 19.7745 20.4069 19.8768 19.2757

1,115.937 10.409

2.861.154 55,753

1,521,171 3,352

52,250

1 ,089;950 55.718

2,855,920 5.218

1.549.041 53.661

56,305.666 1,201,671

30.489.213 103.807

1,033.742

17 18 19

21 2 0

22 23 24

ANNUAL LEAVE HOLIDAY LEAVE S I C K L E A V E M I L I T A R Y L E A V E CONVENTION LEAVE

CONTINUATION OF PAY LEAVE OTHER LEAVE

TOTAL PAID ABSENCE

66.756 37,355

4.597.793

19.7162 19.2765 19,8024

1.418.897 811.976

831.136.740 91.364.972

773.525.596 57,611,144

62,312,796 24.724.506

860.562.900

81,849,189

67,758.360 4,627.018

19.781.731

35.092.983

220,697,803 11,788,522

220.924.499 26,696

72 ,041 42.311

40.736.864 4,633.910

37.820.008 2,916.856

3.156.585 1,241,597

42,218.190

40.665.688 2,920,259

37.745.429 3,155.335

42,141,903 1.241.139

20.4110 19.7618 20.4596 19,7409

20.3897 19.9135

25 GROSS PAY & TOTAL PAIO HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 30 31 32 33 34 35 36 37

HOLIDAY LEAVE ACCRUED ACCRUE0 SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE

THRIFT SAVINGS PLAN ( T S P ) RETIREMENT

TSP FIDUCIARY INSURANCE SOCIAL SECURITY

BENEFITS-USPS CONTRIBUTION 81.213.683

4.625.852 67.666.623 19.757.945

35.002.133

220,027.816 11,761,580

220.054.512 26,696

39 38 MEDICARE

PAYROLL BENEFITS SUBTOTAL 40 41 T O T A L B E N E F I T S

UNIFORM ALLOWANCE

42 (%) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR

45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY

25.6096 29.9246

28.899 1

1,079,318,647 36.985.668

1,042,332,979

36.067.895

36,067.895

1,081,487,399 37,036,763

1,044.450.636

36,102.954

36,102,954

Page 49: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

M I N N l . I S POC USPS 26-6387 NATIONAL PAYROLL t' SUMMARY REPORT

REPOR8 r A W 1 2 0 P 1 SFX B/A FOC REFERENCE NBR: 0810

SUB

ACCOUNTING I IO 01-2002 ENOING DATE .~-05-2001

T I T L E : V E H I C L E S E R V I C E D R I V E R . F U L L - T I M E

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

19.286.667 3,321,880

22.608.547

473.331

129.386 110,237

22.645.646 37,099

306,050 742,657

3,091

41,143 1.752.983

3,292 984.986 37.453

74,953 34,548

2,929,358 26,626.802

24.829.384 1.797.418

1,928,280 674.385

27,632,049

2.694 I 567

2,199,489 144.682

749,632

1,282,138

7,448,256 377.748

7.450.111 1.855

35.082.160 1.185.232

33,896,928

1,031.301 112.970

1,144.271 202

12,592

6.471 5,675

1,146.123 1.852

491.083 67,196

43.698 2,064

93,264 168

52.179 2,028

29.4049 18.7012

19.7580

37.5898

19.9947

20.0318 19.4250

19.7584 4.5545

3,969 1.891

1.301.686 155,563

1.206.190 95,496

102,290 46,792

1,355,272

1.5122

328 9.4237

19.9336 18.7959 19.5952 18.8770 18.4679

18.8846 18. 2696 18.8306 20.4556 18.8219 20.5849 18.8511 18.6866 20.3885

1.146.123

1,146,123

26.9618 30.6094

29.5752

01 02 03 04 05 06 46 07 08 09 io 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 .43 44 45

STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 (NA)

R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D DUTY HOURS (NA)

T R A I N I N G HOURS

N I G H T D I F F E R E N T I A L ( N A HOURS) SUNDAY PREMIUM (NA HOURS)

CHRISTMAS DAY PR.EMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

ANNUAL LEAVE

TOTAL WORK HOURS

ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT THRIFT SAVINGS PLAN (TSP) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL

T O T A L B E N E F I T S

COST OF SAL 8 BEN PER TOTAL WK HR ( X ) BENEFITS/ACCRUEO SALARY COST

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

DATE 1 1 -'ZOO1 : 41

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

19.305.890 3.325.468

1,032,259 113.073

22.631.560 202 12

1.145.344 202

473.157 12.579

129,386 110,361 37.099

6.471 5.682 1.852

22.668 1 6 5 9 1,147,196 307,229 67,428 742,885 491,196

6.931

41,143 1,743,883

5,247 986,381 39,572

75.592 31,959

2,923.777 26,649.481

24,859,208 1,790,273

1,928,220

27,661,757

2.716.461 144.719

874,339

42,743 747

92,895 2,064

52.916 272

2.140

4.010 1,763

1,303,256 156.060

1 ,208,025 95.231

102.286 46,789

1.357.100

2,200; 153 749,921

1.283.018 378.097

7.472.369 1.855

7.474.224

35,135.991 1.147.196

33,949,593 1,186.398

1,147,196

29.4099 18.7025

16.8333 19.7596

37.6148

19.9947

20.0318 19.4229

19,7600 4.5564 1.5124

9.2784

19.9336 18.7726 19,2904 18.6405 18.4915

18.8508 18. 1276 18.7349 20.4483 18.7992 20.5783 18.8512

20.3829 18.6868

27.0200 30.6277

29.5935

Page 50: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS U 26-6387 MINNE .IS POC REPORl nAW120P1 SFX B/A FOC SUB REFERENCE NBR: 0820

NATIONAL PAYROLL I' SUMMARY REPORT ACCOUNTING F IO 01-2002

ENDING DATE 10-05-2001

TITLE: VEHICLE SERVICE DRIVER, PART-TIME REGULAR

DOLLARS CURRENT P E R I O D AVERAGE

HOURS HOURLY RATE DESCRIPTION

3,235

3,235

3.235 39

109

5,134 2,926

295 129

11.867 8,484

8,355 3.512

530

4,236 194

855 44

673 315

723 169

2,779

2,779

7.015

7.015

172 18 .8081 01 STRAIGHT TIME HOURS 0 2 OVERTIME HOURS (INCLUDES LINE 46)

172 18.8081 04 WORK HOURS SUBTOTAL 0 3 HOLIDAY WORK HOURS

172 18.8081 8 4 .8750

70 1.5571

278 18.4676 156 18.7564

24

16 16.4375 7 18.4285

457 18.5645 629 18.8664 450 18.5666 179 19.6201

0 5 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)

07 LIMITED DUTY HOURS (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA)

08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS

11 SUNDAY PREMIUM (NA HOURS) 10 TOTAL WORK 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 17

TERMINAL LEAVE ANNUAL LEAVE

18 19

HOLIDAY LEAVE SICK LEAVE

2 0 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAIO ABSENCE 25 GROSS PAY & TOTAL PAIO HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26

28 18.9285 28 ANNUAL LEAVE ACCRUEO

217 19.5207 30 ACCRUEO SALARY COST 10 19.4000 29 HOLIDAY LEAVE ACCRUEO

31 BENEFITS-USPS CONTRIBUTION 32 33

HEALTH BENEFITS

34 RETIREMENT LIFE INSURANCE

35 36

THRIFT SAVINGS PLAN (TSP)

37 TSP FIDUCIARY INSURANCE

38 SOCIAL SECURITY MEDICARE

39 40

PAYROLL BENEFITS SUBTOTAL UNIFORM ALLOWANCE

41 TOTAL BENEFITS 4 2 (%) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS O V E R T I M E PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

172 40.7848 65.6043

172 40.7848

DATE 11 -2001 i 4 2

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

3,235 172 18,8081

3,235 172 18.8081

3.235 39

109

5,134 2,926

295 129

11.867 8,484

8,355 3.512

530 194

4,236

855

673 44

315

723

2,779 169

2,779

7.015

7.015

172 8

18.8001 4.8750

70 1 .5571

24 278 156

18.4676

16 18.7564

7 18.4375 18.4285

- .

629 457 18.5645

18.6664 450 18.5666 179 28

19.6201

i o 18.9285 19.4000

217 19.5207

172 65.6043 40.7848

172 40.7848

Page 51: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS ' 26-6387 M I N N t . I S POC

B/A FOC REPORT AAW12OP1 SFX

SUB REFERENCE NBR: 0830

NATIONAL PAYROLL t' SUMMARY REPORT

ENDING DATE 10-05-2001 ACCOUNTING F r0 01-2002

T I T L E : V E H I C L E S E R V I C E D R I V E R . P A R T - T I M E F L E X I B L E

DATE ' 1-2001 . 43

REPORT-A

YEAR-TO-DATE-PERIOD AVERAGE DOLLARS

CURRENT PERIOD AVERAGE HOURS HOURLY RATE D E S C R I P T I O N DOLLARS HOURS HOURLY RATE

204.431 21,558

16.3638 24.2868

225,989 17.1196

1,172 2

31.3788

878 17.5933

1.132 17.4266

3,340,955 521.871

3,862,826

36.947

15.447

204,202 16.3610 01 STRAIGHT T IME HOURS 21.490 24.2843 02 OVERTIME HOURS ( INCLUDES LINE 46)

3,345,279 523,576

225.692 17.1154 04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS

2 05 STEWARDS DUTY HOURS (NA) 3,868,855

36,776

15.447

1.178

878

06

07 46

08 09 io 1 1 12 13 14 15 16 17 18

20 19

. ..... ! LEAVE

232 21 CONVENTION LEAVE 22

467 23 OTHER LEAVE CONTINUATION OF PAY LEAVE

. -

16,629 24 TOTAL PAID ABSENCE 243.453 17.9423 25 GROSS PAY E T O T A L P A I O HOURS

16.5390 26 LESS TERM, ANN & HOL LEAVE TAKEN 18.0099 27 15.7494 28

17.8803 30 29

31 32 33 34 35 36 37 38 39 40 41 42 43 44 45

31.3641

17,5933

PENALTY OVERTIME (NA) AOOIT IONAL PAY HOURS TYPE 35 ( N A ) L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS

N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)

CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE

TOTAL WORK HOURS 3,882,553 19.727

123.343 87,135

226,824 1,132

22,184 94.773

17.4266 17.1170 3.9278 1.3014

3,888,582 19,727

123.483 87.108

. ~~

227.121 17.1211 22.176 3.9280 94,862 1.3017

495

2,296 185,127

74,653 2.815

1 9 d R

2,990 52 9.5192

151 11.186

15.2052 16.5498

2,590 15 1

11,028 182.594 2,296 15.2052

16.5573 ~~

HOLIDAY LEAVE

, M T I ~ I T A R \ S I C K L E A V E 76,035

2.815 4,576

175 16.6160 16.0857

17.0172 15,8629 16.5431

4,756 15.6965 175 16.0857

232 73 1 15.8413

17.0172

17.231 244,352

16.2740

11.337 17.9253

233.015 16.5319

14.142 17.9931 15.7500

247.157 17.8647

3,948 7,408

4.368.127 275,096

184.890

-,. .- 11.580

4.380.087 280.419

187.423 232,274 11.179

14,119

246,393

4,183.237 222,367

4,405,604

BALANCE L I N E 25 - L I N E 26 4.192.664 222.737

4.415.401

443,593 23.596

ANNUAL LEAVE ACCRUE0 HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

HEALTH BENEFITS L I F E INSURANCE

T H R I F T S A V I N G S P L A N ( T S P ) RETIREMENT

TSP F IDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL

TOTAL BENEFITS

COST OF SAL & BEN PER TOTAL WK HR (%) BENEFITS/ACCRUED SALARY COST

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

436.093 23.570 386,080 100,604

387,232 101.010

263,996

1.281.726 62,301 62,072

263.273

1,271,692

1.271.692

5.677,296

5.497.343 179.953

1.281.726

5,607,127

5.516.635 180.492

28.8653 25.0295

24.2361

29.0285 227.121 25.0841 226,824

226,824 227.121 24.2894

Page 52: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

MINNE. I S POC USPS 26-6387

B/A FDC REPORT nAw120P1 SFX

SUB REFERENCE NBR: 0835

DOLLARS CURRENT PERIOD

HOURS

NATIONAL PAYROLL Hf SUMMARY REPORT ACCOUNTING PC 5 01-2002

ENDING DATE 10-05-2001

T I T L E : V E H I C L E S E R V I C E D R I V E R . T R A N S I T I O N A L

AVERAGE HOURLY RATE OESCRIPTION

** * * * i * * **, E * . * *

01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 4 6 ) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL

05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)

07 L I M I T E D D U T Y HOURS I N A ) 46 ADDITIONAL PAY HOURS TYPE 35 (NA)

NO D E T A I L FOUND FOR T H I S PAGE * x

08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TnTAl WnRK HnllRF 17 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)

15 LEAVE WITHOUT PAY (NA HOURS)

. . . . . . - . . . . . . , . -

16 TERMINAL LEAVE 17 ANNUAL LEAVE 16 19

HOLIDAY LEAVE S I C K L E A V E

20 21

M I L I T A R Y L E A V E CONVENTION LEAVE

22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 T O T A L P A I D ABSENCE 25 GROSS PAY & T O T A L P A I D HOURS 26 LESS TERM. ANN & HDL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUE0 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S L I F E INSURANCE

35 34 RETIREMENT

36 THRIFT SAVINGS PLAN (TSP) TSP FIDUCIARY INSURANCE

37 38

SOCIAL SECURITY

39 MEDICARE

40 PAYROLL BENEFITS SUBTOTAL

41 T O T A L B E N E F I T S UNIFORM ALLOWANCE

42 ( X ) BENEFITS/ACCRUEO 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

**til*

DOLLARS YEAR-TO-DATE-PERIOD

HOURS

**, L * * * *

DATE 1-2001 44

REPORT-A

HOURLY RATE AVERAGE

Page 53: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS 26-6387 MINNE REPOR, ..AW120Pi SFX

IS POC NATIONAL PAYROLL HP SUMMARY REPORT

ENDING DATE -05-2001 ACCOUNTING F I 01-2002

8 / A FOC SUB REFERENCE NBR: 0840 T I T L E : V E H I C L E S E R V I C E D R I V E R , B A R G A I N I N G S U B - T O T A L

CURRENT PERIOD DOLLARS HOURS HOURLY RATE DESCRIPTION

AVERAGE

22.630.857 1 .235.675 18.3145 01 STRAIGHT T IME HOURS 3.843.751 134,460 28.5865 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)

0 3 HOLIDAY WORK HOURS 26 ,474 ,608

510,278

144.833 110,237

26.531.434 56 ,826

393.224 866,109

3 .091

48 .573 1 ,938,503

3,587 1.061.150

40.268

78.901

3 .212 .938 41;956

31 .006.796 1 , 990 ,663

29.016.133 2 .151.177

32 .041.889 874.579

3 .131.515

2 .586.242 168.296

850 ,551

1 ,546,134 439.989

8 ,722.727 1.855

8 .724.582

40 .766.471

39 .401.285 1.365.186

1 .370 .135 204

13.770

19.3228

37.0572

7,349 19,7078 5,675 19.4250

1.373.119 19.3220 2.984 19.0435

585.926 1.4781 89.388 4.3990

9.4237 328 46.312

104.448 2,493

58,762 184

2,203

4.201 2.358

172,649 1 .545.768

107. I25 1 .438.643

116.437

1 ,601.882 46,802

1 ,373 .119

1 .373 .119

19.4837 18.5595 19.4945 18.6947 18.2787

18.7814 17.7930 18.6096 20 .059 1

20 .1690 18.5826

18.4750 18.6867 20.0026

27.2286 29.6889

28.6947

04 WORK HOURS SUBTOTAL .~ ~~~~

05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D DUTY HOURS ( N A ) 0 8 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16

LEAVE WITHOUT PAY (NA HOURS)

17 TERMINAL LEAVE

18 ANNUAL LEAVE HOLIDAY LEAVE

19 20 M I L I T A R Y L E A V E

S ICK LEAVE

21 22

CONVENTION LEAVE

23 OTHER LEAVE

24 T O T A L P A I O ABSENCE CONTINUATION OF PAY LEAVE

25 GROSS PAY E T O T A L P A I O HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED

31 BENEFITS-USPS CONTRIBUTION 30 ACCRUED SALARY COST

32 33

H E A L T H B E N E F I T S

34 L I F E INSURANCE

35 RETIREMENT T H R I F T S A V I N G S P L A N ( T S P )

36 37

TSP FIDUCIARY INSURANCE

38 SOCIAL SECURITY

39 MEDICARE

40 PAYROLL BENEFITS SUBTOTAL

UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S 42 (%) BENEFITS/ACCRUEO 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

DATE ' 1-8001 45

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

22.654.404 1 ,236,862 3,849,044 134,631

18.3160

202 12 28.5895

26 ,503 ,650 1 .371 .505 16.8333 19.3245

204 509,933 13.751 37.0833

144,833 7 ,349 19.7078 5,682 19.4229 2 ,984

1 ,374 ,489 19.0435 19.3238

110,361 56 ,826

26 ,560,476 394,376 866.477 586. 128

89 .612 4 .4009 1.4783

7 ,426

48,573 1.931.936

5 ,542 1 ,061,163

42 ,387

79 ,540 43 ,539

31 .041.435 3 .212 .680

29 ,055,384 1 .986.051

2 ,151 ,487 874,533

32.081.404

799 45 ,757

104.237 2 I 493

57,679 288

2.315

4 , 2 4 2

173.748 2 I 494

1.548.237

1 .441.219 107,018

116.456 46 ,799

1 ,604,474

3 ,160.909 168,358

2 ,588,058 851,246

1,547.736

8 ,756,874 440.567

8 ,758 ,729 1,855

1 ,374,489

1 ,374 ,489

9 .2941

18 .5340 19.4837

19,2430 18. 3977 18.3097

~.~~ .

18.7505 17.4574

20.0495 18,4904

20 .1602 18.5581

18.4746 18.6870 19.9949

27.3015 29.7129

28.7184

Page 54: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

MINNEI is POC USPS 26-6387

B/A FOC REPORT YAW12OP1 SFX

SUB REFERENCE NBR: 0850

NATIONAL PAYROLL HT SUMMARY REPORT ACCOUNTING PL > 01-2002

ENDING OATE 1"-05-2001

T I T L E : V E H I C L E S E R V I C E D R I V E R , C A S U A L

DOLLARS CURRENT P E R I O D AVERAGE

HOURS HOURLY RATE DESCRIPTION

180,088 13.212 20,946 1.058

201 ,034 14,270

205,303 4,269

6,498

2.110 2.110

213,911

213.911

213.911

13.246 3.097

16,343

16,343

230.254

223,279 6,975

14.574 304

5,838

38

160 160

14.734

14.734

14.734

14.574

14.574

13.6306 19.7977

14.0878

14.0427 14.0869

1.1130

13.1875 13.1875 14.5181

14.5181

14.5181

15.7989 7 .6400

15.3203

01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL

06 PENALTY OVERTIME (NA)

07 L I M I T E D DUTY HOURS (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA)

0 9 T R A I N I N G HOURS 08 R E H A B I L I T A T I O N WORK HOURS ( N A )

11 SUNDAY PREMIUM (NA HOURS) 10 TOTAL WORK HOURS

12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS)

16 TERMINAL LEAVE 17 18

ANNUAL LEAVE HOLIDAY LEAVE

19 20

S ICK LEAVE

21 M I L I T A R Y L E A V E CONVENTION LEAVE

22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE

25 GROSS PAY E T O T A L P A I O HOURS 24 T O T A L P A I D ABSENCE

26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED

3 0 ACCRUED SALARY COST 29 HOLIDAY LEAVE ACCRUED

31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 34 RETIREMENT

L I F E INSURANCE

35 T H R I F T S A V I N G S P L A N ( T S P ) 36 TSP FIDUCIARY INSURANCE 37 38

SOCIAL SECURITY MEDICARE

39 40 UNIFORM ALLOWANCE

PAYROLL BENEFITS SUBTOTAL

4 1 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL E BEN PER TOTAL WK HR

45 STR S A L I B E N COST PER TOTAL WK HR

05 STEWARDS DUTY HOURS (NA)

15 LEAVE WITHOUT PAY (NA HOURS)

- 4 4 LESS OVERTIME PREMIUM PAY

OATE * 1-2001 I 46

REPORT-A

YEAR-TO-DATE-PERIOD DOLLARS HOURS HOURLY RATE

13,249 13.6280 1.058 19.7977

201,504 14.307 14.0842

AVERAGE

180.558 20,946

205,773 4,269

6.510

2.110 2,110

214.393

214.393

214,393

13.276 3,104

16.380

16,380

230,773 6,975

223,798

304 14.611

14.0427 14.0834

5,860 1.1128

38

160 160

13.1875

14.771 13.1875 14.5144

14.771 14.5144

14,771 14.5144

14.611 15.7944 7.6401

14,611 15.3170

Page 55: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS,, ”~w’V 26-6387 NATIONAL PAYROLL F SUMMARY REPORT M I N N . I S POC ACCOUNTING R E P O h . . ~ A W 1 2 0 P l SFX

JO 01-2002

B/A FOC REFERENCE NBR: 0860

SUB ENDING OATt J-05-2001

T I T L E : V E H I C L E S E R V I C E D R I V E R , C O N S O L I D A T E D

CURRENT PERIOD DOLLARS

AVERAGE HOURS HOURLY RATE DESCRIPTION

22,810,945 3,864,697

26,675.642

510.278

144.833 110,237

26.736.737 61.095

393.224 872.607

3.091

1 ,938,503 48,573

1,061, 150 3,587

40,268

78,901 44,066

31.220.707 3,215,048

.~ ~. .

29.230.044 1.990.663

2.151.177

32,255,800 874,579

3.131.515 168.296

2,586,242 850.55 1

1,559,380 443.086

8.739.070 1.855

8.740.925

40,996,725 1.372.161

39.624.564

1.240,887 135.518

1 ,384,405 204

13.770

5,675 7,349

1.387.693 3.288

591.764 89,388

46,350 328

2.493 104,448

56.762 184

2,203

4.201 2,518

172,809 1 . 5 6 0 . 5 0 2 . ~~

107.125 1,453,377

116.437 46,802

1,616,616

1 ,387,693

1,387.693

28.5179 18. 2650

19.2686

37.0572

19.7078 19.4250 18.5812 19.2670 4.3990 1.4745

9,4237

19.4837 18.5595 19.4945 18.6947 18.2787

18.7814 17.5003

20.0068 18.6046

20.1118 16.S826

18.4750

19.9526 18.6867

27.0987 29.5430

28.5642

01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 0 4 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)

07 L I M I T E D DUTY HOURS (NA) 46 A D D I T I O N A L PAY HOURS TYPE 35 (NA)

08 R E H L B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T O I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)

15 14 OTHER PREMIUM PAY (NA HOURS)

16 17 18

20 19

21 22 23 24 25 GROSS PAY & T O T A L P A I D HOURS 26

28 27

29 30 31

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUEO HOLIDAY LEAVE ACCRUEO

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

LESS TERM, ANN HOL LEAVE^ TAKEN

32 H E A L T H B E N E F I T S 33 L I F E INSURANCE

35 34 RETIREMENT

THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 38

SOCIAL SECURITY MEDICARE

39 40

PAYROLL BENEFITS SUBTOTAL

4 1 T O T A L B E N E F I T S UNIFORM ALLOWANCE

42 ( X ) EENEFITS/ACCRUEO SALARY COST

.44 LESS OVERTIME PREMIUM PAY 43 COST OF SAL & BEN PER TOTAL WK HR

45 STR SAL/BEN COST PER TOTAL WK HR

DATE 1 1 -2001 : 47

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

22.834.962 3,869,990

26.705.154 202

509,933

144.833 110.361 61.095

26,766,249 394,376 812.987

7.426

1,931,936 48.573

1,061,163 5,542

42 I 387

45,649 79.540

31.255.828 3.214.790

29.269.777 1.986.051

2,151,407 874,533

32,295,797

3,160,909

2.588.058 168,358

851.246

1,561,012

8.773.254 443.671

8 , 7 7 5 , i o 9 1,855

1.250.111 135,689

12 1,385.812

204 13,751

7,349 5.602

1.389.100 3,288

591,978 89.612

799 ~~

45,795

104,237 2,493

288 57,679

2.315

4.242

173.908 2,654

1.563;008 107.018

1,455,990 116.456

1,619,145 46,799

28.5210 18.2663

16.8333 19.2704

37.0833

19,7078 19.4229 18.5812 19.2687 4.4009 1.4746

9.2941

19.4837

19.2430 18.5340

18.3977 18,3097

18.7505 17.2000 18.4855 19.9972 18.5581 20.1030 18.4746 18.6870 19.9449

~~~. ~

41.070.906 1,389,100

39,697.041 1.373.865

1.389.100

27.1710 29.5665

28.5775

Page 56: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS MINNE .IS POC

I 26-6387 NATIONAL PAYROLL W SUMMARY REPORT

REPORT aAW120P1 SFX 8/A FOC SUB REFERENCE N8R: 1010 T ITLE: RURAL CARRIER, FULL-T IME (DES. 71)

ACCOUNTING F 0 01-2002 ENDING DATE 10-05-2001

DOLLARS CURRENT PER100 AVERAGE

HOURS HOURLY RATE DESCRIPTION

161.509.933 8.948.311 18,0492 01 STRAIGHT T IME HOURS 2,508,481

164,018,414

344,520 35.715

164,018.414

1,263,787

10.445.619 209,463

7,295,692 14.615

42.812

654,553 171.937

184.116.892 18,834.691

173.447.195 10.669.697

13.730.755 8,845,613

194.023.563

19.855.186

17.831.210 1,173.832

5,759,903

9.691.199

56.914.864 2,603,534

56.914.864

250.938.427 836.324

250,103,103

92 ; 664

9 ,040 ,975 1 ,608

19.096 1,983

9 ,040,975

362,339 142.690

527,088 9.582

372,332 6 8 8

2,360

~. ~ . 9 ,460,121

537,358

696.950

10,512.180 355,109

27.0707

18.1416

18.0414 18.0105

18.1416

8.8568

18.1406

35,624 18,3739 8 .830 19 .4719

956.504 19.6911 9.997.479 18.4163

19.8558 18. 3345 19.7012 19.2774 18.4570

9 ,040,975

9,040,975

29.3339 27.7556

27.6632

02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL

06 PENALTY OVERTIME (NA) 05 STEWARDS DUTY HOURS (NA)

07 L I M I T E D D U T Y HOURS (NA) 46 AOOITIONAL PAY HOURS TYPE 35 ( N A )

08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNOAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15

21.8600 16 LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE

19.8175 17 21.2427 18

ANNUAL LEAVE

19.5945 19 HOLIDAY LEAVE

20 SICK LEAVE

2 1 M I L I T A R Y L E A V E CONVENTION LEAVE

22 OTHER LEAVE

24 T O T A L P A I D ABSENCE 23 CONTINUATION OF PAY LEAVE

25 GROSS PAY & T O T A L P A I D HOURS

27 B A L A N C E L I N E 25 - L I N E 26 26 LESS TERM, ANN & HOL LEAVE TAKEN

28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 B E N E F I T S - U S P S C O N T R I 8 U T I O N 32 33

H E A L T H B E N E F I T S

34 L I F E INSURANCE RETIREMENT

35 36

T H R I F T S A V I N G S P L A N ( T S P )

37 TSP FIDUCIARY INSURANCE

38 SOCIAL SECURITY

39 MEDICARE

PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S 42 0 6 ) BENEFITS/ACCRUEO SALARY COST 43 COST OF S A L & BEN PER TOTAL WK HR .44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

~. .

DATE ‘1-2001 . 48

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

161,754.317 8.955.133 18.0627 2.548.815 93.411

4,493 232 27.2860

164,307.625 9,048,776 19.3663

1.616 18.1579

344,520 19.096 35,715 1.983

18.0414 18.0105

164.307.625 9.048.776 18.1579

71 1

1.281.964

10.450.584 224.025

7.351.508 2 6 , 8 8 8

43,294

526.412 19.8524

374.376 992 27.1048

19.6366 2,392 18.0994

641.085 34.8SA 18.9934 . - ~ ~ 193,665

18,931,049 9,673 20.0211

958, 16 1 19.7576 184.520.710 10.006.937 18.4392

10,701.497 173.819.213

536,866 19.9332 9,470.071 18.3545

. . . . . .

13.734.552 6,848.068

897,182 355.263

19.7000 19,2760

194.401.833 10,522,516 18.4748

19.950.057

17,853,653 1,175.011

5,764,442

57.067.484

251,469,317 29.3554

9,048,776 848,755

27.7904

250,620.562 9,048,776 27.6966

Page 57: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS . ' ' '4 26-6387 M I N N I .IS POC REPOR, uAW12OP1 SFX

NATIONAL PAYROLL t' SUMMARY REPORT ACCOUNTING I 10 01-2002

ENDING DATE 80-05-2001

T I T L E : RURAL CARRIER, PART-T IME FLEXIBLE (DES. 76)

DATE t 1-2001 : 49

8 / A FOC SUB REFERENCE NBR: 1015

REPORT-A

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PER100

HOURS HOURLY RATE AVERAGE

880,043 150,798

1.030,841

61.158 14.3896 01 STRAIGHT T IME HOURS 7,408 20.3561 02 OVERTIME HOURS ( INCLUDES LINE 46)

68.566 15.0342 04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS

06 PENALTY OVERTIME (NA) 05 STEWARDS DUTY HOURS (NA)

46 A D D I T I O N A L PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A 8 I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS

1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS)

68.566 15.0342 10 TOTAL WORK HOURS

883.832 153,083

1.036.915

61,495 7.513

69,008

20.3757 14.3724

15.0260

1.030.841 1.036.915 69,008 15.0260

10.820 1,405

6.349

762 100

449

14.0500 14.1994

14.1403

16 17 18 19

TERMINAL LEAVE ANNUAL LEAVE 13.738

1,405

7,248

970 100 14.0500

14.1628

14.1286

~ ~ ~~

HOLIDAY LEAVE

M I L I T A R Y L E A V E S ICK LEAVE

OTHER LEAVE CONVENTION LEAVE

CONTINUATION OF PAY LEAVE

GROSS PAY & TOTAL PA10 HOURS T O T A L P A I D ABSENCE

LESS TERM, ANN & HOL LEAVE TAKEN

513 20 21 22

14.1678 24 23

15.0180 25 26 27

22 ~ 475 84

1.059.390 15.143

1,044,247 41.907

1.086.154

99,736

96.862 6,100

3,203

64,534

285,528 15.093

285,528

1,589 6

70,597 1 ,070

69.527 3.087

72,614

14.0000 14.1441 15.0061 14.1523 15.0193 13.5753

14.9579

1.049.415 18.574

1.037.190 12,225

41.732

1,078,922

95,058 6.024 95,895 3.104

63,916 14.948

278,945

278,945

1,357,867 50.216

1,307.651

69,877 1.311

69.015 862 14.1821

15.0284 13.5757

14.9665

B A L A N C E L I N E 25 - L I N E 26

HOLIDAY LEAVE ACCRUEO ANNUAL LEAVE ACCRUED

ACCRUEO SALARY COST BENEFITS-USPS CONTRIBUTION

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT THRIFT SAVINGS PLAN ( T S P ) TSP FIDUCIARY INSURANCE

MEDICARE SOCIAL SECURITY

UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL

TOTAL BENEFITS ( X ) BENEFITS/ACCRUEO SALARY COST COST OF SAL E BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

3,074

72.089

28 29 30 31 ~. 32 33 RA _ . 35 36

38 37

39 40 41

.43 42

44 45

25.8540 19.8037

19.0714

69.008 26.2879 19.8771 68,566

68,566

1.371.682 50,977

1,320.705 69,008 19. 1384

Page 58: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

. M I N N E . I S POC

B/A FOC REPORT AAW12OP1 S F X

SUB REFERENCE NBR: 1020

DOLLARS CURRENT PERIOD

HOURS

409 -

409-

409-

967

138

1,105 696 967 271- 353

82

54 12 66

66

148

148

NATIONAL PAYROLL H SUMMARY REPOR7

ENDING DATE 10-05-2001

TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72)

ACCOUNTING P ,O 01-2002

HOURLY RATE AVERAGE

D E S C R I P T I O N

20-

20-

20-

32

56

8

64 44 56 12- 20

8

20-

20-

20.4500

20.4500

20.4500

17.2678

17.2500

17.2656 15.8181 17.2678 22.5833 17.6500

10.2500

80.4878 7.4000-

7.4000-

01 02 03 04 05 06 46 07 08 09 i o 1 1 12

14 13

15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45

STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS ( N A ) PENALTY OVERTIME (NA) ADDITIONAL PAY HOURS TYPE 35 (NA)

R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D DUTY HOURS ( N A )

T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE

HOLIDAY LEAVE ANNUAL LEAVE

M I L I T A R Y L E A V E S ICK LEAVE

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PAIO ABSENCE GROSS PAY & TOTAL PAIO HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H E E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S PLAN ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

T O T A L B E N E F I T S ( X ) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/EEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

DATE ' 1-2001 . 50

REPORT-A

DOLLARS YEAR-TO-DbTE-PERIOD AVERAGE

HOURS HOURLY RATE

409- 20- 20.4500

409- 2 0 - 20.4500

409 -

967

138

1.105 696 967 271- 353

82

54 12 66

66

148

148

20- 20.4500

32

56 17.2678

8 17.2500

64 17.2656 44 15.8181 56 12-

17.2678 22.5833

20 17.6500

8 10.2500

20- 7.4000- 80.4878

20- 7.4000-

Page 59: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

MINNE IS POC USPS ,/-'%' 26-6387 N A T I O N A L P A Y R O L L H r SUMMARY REPORT

R E P O R l ~ A W 1 2 0 P 1 S F X B/A FOC REFERENCE NBR: 1030

SUB

ACCOUNTING F 3 01-2002 ENDING DATE ,-05-2001

T I T L E : RURAL CARRIER, SUBSTITUTE (DES. 73)

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

64,775 495

65,270

65.270

65,270

65,270

65,270

151

4,036 944

5,131

5.131

70.401 165

70,236

3.219 18

3.237

20.1227 27.5000

20.1637

01 02 03 04 05 06 46 07 08

3.237 20.1637 10 09

1 1 12 13 t A

19 20

22 21

23 24

3.237 20.1637 25 26

7.8611 42 3,237 21.7488 43

. .

3,237 21.6978 45 44

STRAIGHT T IME HOURS

HOLIDAY WORK HOURS OVERTIME HOURS (INCLUDES I

WORK HOURS SUBTOTAL STEWARDS OUTY HOURS (NA)

AOOITIONAL PAY HOURS TYPE PENALTY OVERTIME (NA)

L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS

.INE 46)

DATE ' 1-PO01 51

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

64,580 533

3,227 20.0123 18 29.6111

65.113 3,245 20.0656

35 (NA)

(NA) T R A I N I N G HOURS

N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)

. . OTHER PREMIUM PAY (NA HOURS) CHRISTMAS OAY PREMIUM (NA HOURS)

15 16

LEAVE WITHOUT PAY (NA HOURS)

17 TERMINAL LEAVE

18 HOLIDAY LEAVE ANNUAL LEAVE

S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION O F PAY LEAVE

TOTAL WORK HOURS

TOTAL PAIO ABSENCE GROSS PAY & T O T A L P A I O HOURS

BALANCE L I N E 25 - L I N E 26

HOLIDAY LEAVE ACCRUED ANNUAL LEAVE ACCRUED

31 BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

32 H E A L T H B E N E F I T S 33 34

L I F E INSURANCE

35 RETIREMENT THRIFT SAVINGS PLAN (TSP)

36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE

40 39

UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL

A t T O T A L B E N E F I T S

LESS TERM, ANN E HOL LEAVE TAKEN

( X ) BENEFITS/ACCRUEO SALARY COST COST OF SAL E BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

65,113

65.113

65.113

65,113

151

4,026 942

5.119

5.119

70.232 177

70,055

3,245 20.0656

3,245 20.0656

3.245 20.0656

3,245 20.0656

3,245 21.6431 7.8617

3,245 21.5885

Page 60: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS MINNE, IS POC

26-6387 NATIONAL PAYROLL HT SUMMARY REPORT

B/A FOC REPORT rrAW12OP1 SFX ENDING DATE lu-05-2001

SUB REFERENCE NBR: 1035 T I T L E : R U R A L ASSOC ON VACANT RTE (DES. 74)

ACCOUNTING PL J 01-2002 DATE ’ 1-2001

i 52

REPORT-A

DOLLARS CURRENT PER100 AVERAGE

HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

1,809,285 144,209

1 ,953,494

131.611 6,850

138,461

2 1.0524 13.7472

14. 1086

0 1 STRAIGHT T IME HOURS OVERTIME HOURS ( I N C L U D E S L I N E 46) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 ( N A )

R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D D U T Y HOURS (NA)

T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

ANNUAL LEAVE HOLIDAY LEAVE

M I L I T A R Y L E A V E SICK LEAVE

TOTAL WORK HOURS

1.813.809 145.682

132,347 13.7049 6.716 21.6917

1,959.491 139.063 14.0906

02 0 3 04 05 06

. .

46 07 08 09

1 ,953,494 1.959.491 139.063 14.0906 138.461 14. 1086 10 11 12 13 i d

21.984 252

4 , 1 7 6

15 16 17 18

, . 23,952

4.519 252 14.3769

13.9192

3 ,560 13 .8435

51 ,715 3 ,623 14.3769

13.8350

13.7508

62.901 3 ,623

49,283 49.283 3,584 20 19

2 1 136 13.7132 22 OTHER LEAVE 192 13.5104 23 CONTINUATION OF PAY LEAVE

~~

CONVENTION LEAVE ~~ ~~

8.340 13 .8057 24 TOTAL PAIO ABSENCE

4.428 13.8658 26 LESS TERM, ANN & HOL LEAVE TAKEN

6.216 13.7537 28 ANNUAL LEAVE ACCRUED

146 ,801 14.0914 25 GROSS PAY & TOTAL PAIO HOURS

142.373 14.0984 27 B A L A N C E L I N E 25 - L I N E 26

29 HOLIDAY LEAVE ACCRUED

1 - 8 6 5 2,594 1,865

120.266 2,079,757

2,013,233 66 ,524

84,737

2,097.970

136 13.7132 192 13.5104

8,659 13.8891 147,722

4.771 14.0788

142.951 13.9434 14.0833

6.160 13.7560

149.111 14.0698 2.092.729 148.589 14.0840 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION

33 32 HEALTH BENEFITS

L I F E INSURANCE 3 4 RETIREMENT 35 36

T H R I F T S A V I N G S P L A N ( T S P )

37 TSP FIDUCIARY INSURANCE SOCIAL SECURITY

~ ~~

128.255 29,995

158.250

158.250

2,250.979 48.022

2,202,957

128.945 30.156

159.101

159,101

38

40 39

41

138.461 16.2571 43 7.5618 42

138.461 15,9103 45 44

MEDICARE

UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL

(%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR

T O T A L B E N E F I T S

LESS OVERTIME PREMIUM PAY 139.063 16.2305

7.5835 2,257,071

48.512 2 ,208 ,559 139,063 15.8817

Page 61: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS '~ V 26-6387 MINN -1s POC REPOR, rrAW120P1 SFX B/A FOC SUB REFERENCE NBR: 1040

DOLLARS CURRENT PERIOD

HOURS

424.687 24,946 18.240 712

442,927 25.658

2,837 167

442 927 25,658

NATIONAL PAYROLL t SUMMARY REPORT ACCOUNTING i IO 01-2002

ENDING DATE .J-05-2001

TITLE: RURAL C A R R I E R , RELIEF (DES. 75)

578 578

443,505

443,505

443,505

27,302 6.379

33.681

33.681

477,186

471.112 6.074

34 34

25,692

25,692

25.692

25,658

25,658

HOURLY RATE AVERAGE

DESCRIPTION

17.0242 01 STRAIGHT TIME HOURS 25.6179 02 OVERTIME HOURS (INCLUDES LINE 46)

03 HOLIDAY WORK HOURS 17.2627 04 WORK HOURS SUBTOTAL

05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 AODITIONAL PAY HOURS TYPE 35 (NA)

16.9880 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS

11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16

LEAVE WITHOUT PAY (NA HOURS)

17 TERMINAL LEAVE ANNUAL LEAVE

17.2627 10 TOTAL WORK HOURS

~ ~~ ~

18 HOLIDAY LEAVE 19 SICK LEAVE 2 0 M l I T T A R V I F A V F _. 21 22

CONVENTION LEAVE OTHER LEAVE

. . . - . . . . . . . - -. . .

17.0000 23 CONTINUATION OF PAY LEAVE 17.0000 24 TOTAL PAIO ABSENCE 17.2623 25 GROSS PAY & TOTAL PAID HOURS

17.2623 27 BALANCE LINE 25 - LINE 26 26 LESS TERM, ANN & HOL LEAVE TAKEN

28 ANNUAL LEAVE ACCRUEO 29 HOLIDAY LEAVE ACCRUEO

17.2623 30 ACCRUEO SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

HEALTH BENEFITS

34 LIFE INSURANCE

35 RETIREMENT

36 THRIFT SAVINGS PLAN (TSP)

37 TSP FIDUCIARY INSURANCE

38 SOCIAL SECURITY MEDICARE

39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS

7.5942 4 2 ( X ) BENEFITS/ACCRUEO SALARY COST 18.5979 , 4 3 COST OF SAL & BEN PER TOTAL WK HR

18.3612 45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY

DATE 11 -2001 I 53

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

427,753 18.165

25,123 705

17.0263 25.7659

445,918 25,828 17.2649

2,837 167 16.9880

445.918 25,828 17.2649

1,767 1,767

447,685

447.685

447.685

27,562 6,440

34,002

34,002

481,687

475.638 6,049

104 104

16.9903 16.9903

25.932 17.2638

25.932 17.2638

25,932 17.2638

7.5950 25,828 18.6497

25.828 18.4155

Page 62: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS \I 26-6387 M I N N L . I S POC REPORl AAW120P1 SFX 8/A FOC REFERENCE NBR: 1050

SUB

NATIONAL PAYROLL I.' SUMMARY REPORT ACCOUNTING I JO 01-2002

ENDING DATE !U-05-2001

T I T L E : R U R A L C A R R I E R . A U X I L I A R Y ( D E S . 77)

DATE 11-2001 i 54

REPORT-A

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PER100 AVERAGE

HOURS HOURLY RATE

72,990 1,673

74,663

3.754 61

3.815

27.4262 19.4432

19.5709

01 02 03 04 05 06

07 46

08 09 10

12 1 1

13 14 15 16

18 17

20 19

21 22 23 24 25 26 27 28 29 30 31 32 33

35 34

36 37 38 39 40 41 42 43 44 45

OVERTIME HOURS ( I N C L U D E S L I N E 46) STRAIGHT T IME HOURS

HOLIDAY WORK HOURS WORK HOURS SUBTOTAL

STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 (NA)

R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D DUTY HOURS (NA)

T R A I N I N G HOURS

N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)

CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

HOLIDAY LEAVE ANNUAL LEAVE

M I L I T A R Y L E A V E S I C K L E A V E

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PAIO ABSENCE GROSS PAY 5 T O T A L P A I O HOURS

BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN 5 HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

TOTAL BENEFITS (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL 5 BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

73,042 1,673

3,757 61

19.4415 27.4262

74.715 3.818 19.5691

74,663 3.815 19.5709 74,715 3,818 19.5691

3.007

1.028

3,007

1.028

155 19.4000

53 19.3962

155

53

19.4000

19.3962

78,698 4.035

75.691 3,007

5.191

80.882

208 19.3990 78,750 4.035 208

4,025 19.3990 19.5603

3.871 155 19.4000

280 19.5667 18.5392

4,151 19.4974

4.023

3,868 155

280

~.. ~..... 19.5620 19.4000

18.5392 19.5685 75.743

3,007

5.191

80.934 4,148 19.4990

99 19

99 19

4.791 1,141 6,050

6,050

4,794 1,142 6,054

6.054

86,988 557

86.431

22.7868 7.4800 7.4801

3.818 22.7836

3.818 22.6377

86,932 557

86.375

3.815

3.815 22.6408

Page 63: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS ' 26-6387 M I N N I I S POC

8 / A FOC REPORI *AW120P1 SFX

REFERENCE NBR: 1055 SUB

NATIONAL PAYROLL H' SUMMARY REPORT

ENDING OATE .~-05-2001 ACCOUNTING F 0 01-2002

OATE '1-2001 55

REPORT-A T ITLE: RURAL CARRIER ASSOCIATE (DES. 78)

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PER100 AVERAGE

HOURS HOURLY RATE

38,866,722 2 , 8 4 1 , 0 3 9 2 .512.118 120.228 20.8946 02 OVERTIME HOURS ( I N C L U O E S L I N E 46)

13.6804 01 STRAIGHT T IME HOURS 39.005.312 2 .853 .306 13.6702 2 .597 .319 120.580 21.5402

13.9733 04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS

06 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA)

41 ,378 ,840 2 .961 .267 41.602.631 2 .973,886 13.9893

46 ADDITIONAL PAY HOURS'TYPE 35 (NA) 45,987

3 ,304 3 , 3 7 0

239

41 .378.840 2 .961.267

13.6459 13.8242

13.9733

07 08 09 i o 11 12 13 14 15

L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS

N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)

CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

. .

TOTAL WORK HOURS

45 * 987 3 ,304

3 , 3 7 0 239

13 .6459 13.8242

41 .602.631 2 ,973,886 13 .9893

28 31 ,9032

56

1.910 TERMINAL LEAVE LEAVE WITHOUT P A Y (NA HOURS)

ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

T O T A L P A I D ABSENCE GROSS PAY E T O T A L P A I O HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION

H E A L T H B E N E F I T S L I F E I N S U R A N C E RETIREMENT THRIFT SAVINGS PLAN (TSP) TSP FIDUCIARY INSURANCE

MEDICARE SOCIAL SECURITY

UNIFORM ALLOWANCE

LESS TERM, ANN E HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

T O T A L B E N E F I T S ( X ) BENEFITS/ACCRUEO SALARY COST COST OF SAL E BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

79.483 285

104

5.671 14.0156 26 ,451 13.8486 17 16

18 19 20 21

120 1,055

2 ,964 ,352 3 .085

2 .962.442 1 ,910

3 ,786 26 .140

41 .712.353 109.694

41 .632.585 79 ,768

28 1 13.4733 14 .3390 14.1085 13.9896 14.0659

_ _ . 1.823

2 .981 .661 7 ,775

2 ,975 ,990 5 .671

13.9894 28 29

13.9732 30 41 .394.961 2 , 9 6 2 , 4 4 2 41 ,532,585 2 .975.990 13 ,9894 31 32 33 34 35

102 18

130 13

2 1 1 18

13 ~~

36 37 38 39 4 0 d l

2.569.174 600,758

3 ,170.174

2 ,590 ,777 605.812

3 ,196.852

3 .170 . I 74

44 .565.135

43 .728.600 836,535

3 ,196,852

44 .829.437 2 .973.886 7 .6787

15.0743

. . 15.0493 43 7.6583 42

44 14.7668 45

2 .961.267

2 .961.267 864 907

43,364,530 2 .973,886 14.7835

Page 64: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS 26-6387 MINNE. I S POC

B / A FOC REPORT AAW12OP1 SFX

SUB REFERENCE NBR: 1060

NATIONAL PAYROLL HI SUMMARY REPORT

ENDING DATE 1U-05-2001 ACCOUNTING PI 3 01-2002

T I T L E : RURAL ASSOCIATE ON AUX ROUTE (DES 79)

DATE 1-2001 56

REPORT-A

HOURLY RATE AVERAGE

22.0769 14.2271

14.4228

DOLLARS CURRENT P E R I O D AVERAGE

HOURS HOURLY RATE DESCRIPTION YEAR-TO-DATE-PERIOD

DOLLARS HOURS

791.532 20,239

811.771

11.248.210 435.822

11.684.032

789.582 20.213 21.5614

14.2457

14.4283

01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46) 03 HOLIDAY WORK HOURS

11,261.271 446.815

809,795 11.708.086 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)

07 L I M I T E D DUTY HOURS (NA) 48 ADDITIONAL PAY HOURS TYPE 35 ( N A )

08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 17

TERMINAL LEAVE ANNUAL LEAVE

18 HOLIDAY LEAVE 19 S ICK LEAVE 20 M I L I T A R Y L E A V E 21 CONVENTION LEAVE

15.3932 22 14.5943 23

OTHER LEAVE

14.4520 24 TOTAL PAID ABSENCE CONTINUATION OF PAY LEAVE

14.4291 25 GROSS PAY E T O T A L P A I D HOURS 14.5127 26 LESS TERM, ANN E HOL LEAVE TAKEN 14.4275 27 B A L A N C E L I N E 25 - L I N E 26 14.2757 28 ANNUAL LEAVE ACCRUED

14.4227 30 ACCRUED SALARY COST 29 HOLIDAY LEAVE ACCRUED

31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S

34 L I F E INSURANCE RETIREMENT

1.742 116

811.771

15.0172 1,742

11.684.032

116

809.795

15.0172

14.4283 11.708.086 14.4228

227.95 1 8,926

152.707

15.685 637 14.0125

14.5330

14.3171

245.057 8,926

156.812

16.851 637 14.0125

14.5425

14.3390

28.6872 14.4705 14,5564 14.4274 14.5232 14.4254 14.2732

14.4206

10.936 10.666

6,850 1 ncld

445 6.053 3.936

420.784

211 272

840,678 28,907

823.190 17.488

26,579

849,769

212

837,440 27.645

821.118 16.322

26.672

- , _ - .

12.083.560 399,528

236,877 11.846.683

12.128.870

11.874.887 253,983

379,369

~

380.764

12.227.447

156

147 69

745,250

919.913 174.291

919,913

13,147,360

13.002.231 145.129

847.790 12.254.256

156

147 69

748,105 174,959 923,436

923,436

13.177,692 148,789

13.028.903

35 36 37 38 39 40

7.5233 42 41

16.2354 43

T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL

T O T A L B E N E F I T S (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL E BEN PER TOTAL WK HR 811,771 16.2332

7.5356 809.795

809,795 16.0562 45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY

811.771 16.0499

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usps I-- ' 26-6387 MINNI 1 s POC REPOR, r A W 1 2 0 P 1 S F X B / A FDC REFERENCE NBR: 1065

SUB

NATIONAL PAYROLL Hr SUMMARY REPORT

E N D I N G O A T t ,-05-2001 ACCOUNTING r J 01-2002

DATE ' '1-2001 57

REPORT-A TITLE: RURAL CARR. TEMP R E L I E F , N O N B A R G A I N I N G ( D E S 70)

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

noms HOURLY RATE

7 . 1 1 8 . 7 8 3 516.979

589 .221 27,887

12.0816 18.5383

12.3734

01 STRAIGHT T IME HOURS

03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 0 9 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)

02 OVERTIME news (INCLUDES LINE 46)

14 OTHER PREMIUM PAY (NA nouns) 15 LEAVE WITHOUT PAY (NA HOURS)

17 16 TERMINAL LEAVE

18 ANNUAL LEAVE HOLIDAY LEAVE

20 19 S I C K L E A V E

M I L I T A R Y L E A V E 21 22

CONVENTION LEAVE

23 OTHER LEAVE

24 TOTAL PAID ABSENCE CONTINUATION OF PAY LEAVE

25 GROSS PAY E T O T A L P A I D HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3 0 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S

34 L I F E INSURANCE

35 RETIREMENT

36 THRIFT SAVINGS PLAN (TSP)

37 TSP FIDUCIARY INSURANCE

38 SOCIAL SECURITY

39 MEDICARE

40 PAYROLL BENEFITS SUBTOTAL

UNIFORM ALLOWANCE 4 1 T O T A L B E N E F I T S 42 (%) BENEFITWACCRUEO SALARY COST 43 COST OF SAL E BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

7.184.583 540,66 1

7.725.244

595,358 28 .130

623,488

12.0676 19 ,2200

12.3903 7 ,635 ,762 617 .108

112

6 1 7 , 1 0 8

10.7232

12.3734

1.201

7 ,725,244

8

1 12

623.488

7

10.7232

12.3903

1 . 1428

1.201

7 ,635 ,762

8 -

486

1.918 256

2 , 6 6 0 7 .727.912

7 ,727 ,426 486

15

7 ,727 .441

16 147

16.0000

163 13.0476 16.3190

623,651 12.3914

623.65 1 1

12.3906 15.0000

623.652 12.3906

104 147

8

6 1 7 . 2 6 3 155

6 1 7 . 2 6 3

13.0000 13.0476 13.0451 12.3736

12.3736

2 ,022 1.918

7 .637 .784

7 ,637 ,784

7 ,637 ,784 617 ,263 12.3736

77 6

477.512 111.967 589,562

589,562

61

472.141 110,654 582,856

582,856

8 ,220 ,640 172,154

8 ,048 ,486

13.3212 7 .6312 7 .6294

623,488 13.3394

623.488 13.0507

617,108

6 1 7 , 1 0 8

8 .317.003 180,040

8 ,136.963 13.0422

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USPS ' 26-6367 MINNE, IS POC REPORT rAW120P1 SFX

NATIONAL PAYROLL Hr SUMMARY REPORT ACCOUNTING Pt > 01-2002

ENDING DATE >v-05-2001

DATE ' '1-2001 56

REPORT-A B/A FOC SUB REFERENCE N6R: 1070 T I T L E : RURAL CARRIER, BARGAINING SUB-TOTAL

CURRENT PERIOD HOURS HOURLY RATE DESCRIPTION

AVERAGE DOLLARS

YEAR-TO-DATE-PERIOD AVERAGE HOURS HOURLY RATE DOLLARS

9.937.615 127.214

10,064,629 1 . 6 0 8

25.4605 17.6687

17.7674

01 02 03 04 05 06 46 07 06 0 9 i o 11 12 13 14

16 15

17 16 19 20 21 22 23 24

26 25

27 26 29 30 3 1 32 33 34 35 36 37 38

40 39

42 41

43 44 45

STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) H O L I D A Y WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) A D D I T I O N A L PAY HOURS TYPE 35 ( N A )

R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D DUTY HOURS (NA)

T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE

CONVENTION LEAVE M I L I T A R Y L E A V E

OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PAIO ABSENCE GROSS PAY E TOTAL PAIO HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT THRIFT SAVINGS PLAN (TSP) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN E HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

T O T A L B E N E F I T S (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL E BEN PER TOTAL WK HR

STR S A L I B E N COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

175,850,442 3,296,601

179.151.536 4,493

9.947.471 25.7631 17.6779

19.3663 17.7806

18.0232 16.0105

17.7806

6.6750 1 . 0000

6 . 6 5 6 5

22.7709 19.6302 27.1046 19.4276 18.0994

16.4367 19.7455 19.5466 18.0555 19.7020 17.9677 19.4271 19.2760 18.1000

27.6336 26.6417

26.5327

175,564,827 3,241,476 127.956

232 10.075.661

1.616 176,626,305

346.262 35,715

178.826.305

19.212 1 .983

10,064,629

18.0232 16.0105

17.7674

346,262 35,715

179.151.536

71 1

1,281,964

19.212 1.983

10,075.661

1 8

381.608 144.715

10.451 548,963

992 369.438

2,392

35,209 10. 148

1,263,787 384,355 142,690

547.922 10.571

387.084 686

6.8566

10.746.139 223.417 21.1346

19.6125 21.2427

10.776.254 237,979

7.505,059 14.615

42.812

663,406 177.625

26,866 7,565.879

43.294

649.141 200.279

199.933.286 19.499.714

11.041.121 188,692,165

14.246.109

209,966,342 6,848,066

20.049.949 1,181,130

17,950,912 5.767.714

19.3867 18.1406

16.3195 19.2359 19.4666

19.6433 18.0364

17.9506 19.4272 19.2774 18.0849

2;360

36,213 9~ 234 . . . . . -.

199,463,165 19,373,073

10.984.171 188,476,994

.,-.

11,056,901 994,072

559,181 10 .499.720

733.212

. ..

11,073,249 997,566

560,406 10,512,643

733,308 355.263

14,244,286 6.645.613

209,568,695

19.950.400

17,927,502 1,179,675

5.763.076

11.586.041 355, 109

11,601,414

10.637.501 2,624,665

58,263.219

10,665,196 2,631,885

56,446,766

56.283.219

267.852.114

266.772.702 1.079.412

56,446,766

268,433,130

267,335,362 1,097,766

27.6110 26.6126 10,064.829

10.064.829

10.075.661

10.075.661 26.5054

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U S P S ~ ~ " " ~ Y 26-6387 M I N h - 1 5 POC REPOh AAW120P1 SFX 8 / A FOC REFERENCE NBR: 1080

SUB

NATIONAL PAYROLL 1' SUMMARY REPORT ACCOUNTING >o 01-2002

E N D I N G O A T t .3 -05-2001

T I T L E : RURAL CARRIER, CASUAL SUB-TOTAL

DATE 11-2001 E 59

REPORT-A

DOLLARS CURRENT PER IO0

HOURS HOURLY RATE DESCRIPTION AVERAGE YEAR-TO-DATE-PERIOD

DOLLARS HOURS HOURLY RATE

2 ,878 .429 121.285 21.5647

13.6995

42 ,048,549 2 .999.714 14 .0175

AVERAGE

39.433.065 2 ,615 ,484

39 .291.409 2 ,530,358

2 .865.98s 120,940

2 ,986 ,925

20.9224 13.7095

14.0016

01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS OUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 AOOIT IONAL PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D OUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16

LEAVE WITHOUT PAY (NA HOURS)

17 TERMINAL LEAVE ANNUAL LEAVE

18 HOLIDAY LEAVE

20 19 S I C K L E A V E

21 M I L I T A R Y L E A V E

22 CONVENTION LEAVE

23 OTHER LEAVE

24 TOTAL PAIO ABSENCE CONTINUATION OF PAY LEAVE

25 GROSS PAY & T O T A L P A I O HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S

34 L I F E INSURANCE

35 RETIREMENT T H R I F T S A V I N G S P L A N ( T S P )

35 37

TSP FIDUCIARY INSURANCE

38 SOCIAL SECURITY

39 MEDICARE

PAYROLL BENEFITS SUBTOTAL

41,821,767

48 ,824 3 , 3 0 4

3 .537 239

13.8037 13.8242

48,824 3 ,304

3 , 5 3 7 239

13.8037 13.8242

42.048.549 2 .999.714 14.0175

28 31 ,9032

41 .821 .767 2 .986.925 14.0016

56

1 , 9 1 0 79 ,483 265

104

5 .671 14 .0156 26 ,451 13.8486

15.078 1 .521

41 .864.917 43 ,150

26 .451

120 1 ,089

2 .990.044 3 ,119

2 ,988.134 1,910

13.5083

13.8345 13.8457

13.8486 14.0014

14.0015

27,907 3,786 28 1

1,927 13.4733

111.461 7 ,879 14.4820

42 .160.038 14.1465

79 ,768 3 ,007,593

5 . 6 7 1 14.0178

42 .080.270 3 ,001,922 14.0659 14.0177 41 ,838,466

41 ,838.466 2 .988 .134 14.0015 42 ,080 ,270 3 .00 i .922 14 .0177

102 18

130 13

211 18

13

2 .596.476 607.137

3 .203.855

3 ,203 ,855

45 .042.321 842,609

44 .199.712

2 .618.339 612.252

3 ,230.854

3.230.854

45 .311.124 2 ,999,714 7 .6778

15.1051

44,440,168 2 ,999,714 14.8148 870.955

40 UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S

7.6576 42 ( X ) BENEFITS/ACCRUEO SALARY COST 2 ,986 .925 15.0798 43 COST OF SAL & BEN PER TOTAL WK HR

2.986.925 14.7977 45 STR SAL/BEN COST PER TOTAL WK HR . 44 LESS OVERTIME PREMIUM PAY

Page 68: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

MINNE . IS POC USPS I 26-6387

8 / A F l lC REPORT aAW120P1 SFX

<IIR

NATIONAL PAYROLL H' SUMMARY REPORT ACCOUNTING F .O 01-2002

ENDING DATE 10,-05-2001 ~. REFERENCE NBR: 1085

. _. _ _ _ T ITLE: RURAL CARRIER. NONBARGAINING TEMP

DOLLARS CURRENT PERIOD

HOURS HOURLY RATE AVERAGE

D E S C R I P T I O N

7,118.783 516.979

589.221 12.0816 27,887 18.5383

7,635,762 617,108 12.3734

1,201 112 10.7232

7,635,762 617. 108 12.3734

104 1.918

7.637.784 2.022

7.637,784

7,637,784

61

472.141 110.654 582,856

582,856

8.220.640 172,154

8.048.486

147 13.0476 8 13.0000

617.263 12.3736 155 13.0451

617,263 12.3736

617.263 12.3736

617. 108 13.3212 7.6312

617,108 13.0422

0 1 02 03 04 05

..

06 46 07 08 09

1 1 10

12 13 14 15 16 17 18

20 19

21

23 22

24 25 26 27

29 28

30 31 32 33 34 35 36 37 38

40 39

41 42

-44 43

45

OVERTIME HOURS ( INCLUDES LINE 46) STRAIGHT T IME HOURS

H O L I D A Y WORK HOURS WORK HOURS SUBTOTAL

STEWARDS DUTY HOURS (NA)

AOOITIDNAL PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)

R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D DUTY HOURS ( N A )

T R A I N I N G HOURS

N I G H T D I F F E R E N T I A L ( N A HOURS) SUNDAY PREMIUM (NA HOURS)

CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

HOLIDAY LEAVE ANNUAL LEAVE

M I L I T A R Y L E A V E S I C K L E A V E

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PA10 ABSENCE GROSS PAY E T O T A L P A I D HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

HEALTH BENEFITS L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN E HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

T O T A L B E N E F I T S (X) BENEFITS/ACCRUEO SALARY COST COST OF SAL E 8 E N PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

DATE 11-2001 . 60

REPORT-A

YEAR-TO-DATE-PERIOD DOLLARS HOURS HOURLY RATE

595.358 12.0676

AVERAGE

7.184.583 540.661 28,130 19.2200

7.725.244 623.488 12.3903

1,201 112 10.7232

7,725.244 623,488 12.3903

8 7 1.1428

8-

486

1,918 256

2,660 7.727.912

7,727,426 486

15

7,727.441

77 6

477.512 111.967 589.562

589,562

8.317.003 180,040

8.136.963

147 16 16.0000

163 13.0476 16.3190

623.651 12.3914

623.651 1 15.0000

12.3906

623,652 12.3906

7.6294 623.488 13.3394

623,488 13.0507

Page 69: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

M I N N L . I S POC USPS ' 26-6387

B/A FOC REP0R.l uAW12OP1 SFX

SUB REFERENCE NBR: 1090

NATIONAL PAYROLL F SUMMARY REPORT ACCOUNTING I 0 01-2002

ENDING DATE 50,-05-2001

DATE ' 1 -'zoo1 . 6 1

REPORT-A T ITLE: RURAL CARRIER. CONSOLIOATEO

DOLLARS CURRENT PER I O D

HOURS HOURLY RATE DESCRIPTION AVERAGE

DOLLARS YEAR-TO-DATE-PERIOD

HOURS HOURLY RATE AVERAGE

221.995.019 6.288.815

22a.283.834

22.7821 16.5756

16.7010

01 STRAIGHT T I M E HOURS 02 OVERTIME HOURS ( I N C L U O E S L I N E 46)

222.468.090 6,452,746

13,421.258 277,373

4,493 228.925.329 13.698.863

232

1.616

23.2637 16.5758

19.3663 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 0 5 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A 8 I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16

LEAVE WITHOUT PAY (NA H O U R S )

17 TERMINAL LEAVE

18 ANNUAL LEAVE

19 HOLIDAY LEAVE S ICK LEAVE

20 M I L I T A R Y L E A V E 21 22

CONVENTION LEAVE

23 OTHER LEAVE

24 TOTAL PAID ABSENCE CONTINUATION OF PAY LEAVE

25 GROSS PAY & TOTAL P A I O HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26

29 H O L I D A Y LEAVE ACCRUED 28 ANNUAL LEAVE ACCRUED

30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S

34 L I F E INSURANCE

35 RETIREMENT

36 THRIFT SAVINGS PLAN (TSP)

37 TSP F IDUCIARY INSURANCE

38 SOCIAL SECURITY

39 MEOICARE

40 PAYROLL BENEFITS SUBTOTAL

UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 ( X ) BENEFITS/ACCRUEO 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

16.7112

22,749 2,334

17.3671 17.2322

395.086 40,220

22,749 2,334

13,698.863

39

17.3671 17.2322

16.7112

,9487

8.8585

22.7982 19.5736 27.1048

18. 0994 19.4276

a. 8750

la. 3964 18.8347

16.9894 19.5040

19.6463 16.8830 19.4271 19.2760 17.0614

228,283,834 13,668,862 16.7010 228,925.329

37 71

144.715 a

1.263.787

223.417 10.772.590

7.505.059 14.615

42.812

665.131 194.621

248.965.866 19.418.245

237,955,244 11,010,622

14,244.288 6.845.613

259.045.145

142.690

10.571

688 387.084 2,360

36.341 10.470

997,346 14.666.208

561.091 14,105,117

733.212 355.109

15.193.438

3a4.411

549, a32

8 . 8 5 6 8

21.1348

21.2427 19.5925

19.3887 18. 1406

18,3024 18.5884 19.4699

19.6235 16.9754

16.8701 19.4272 19.2774 17.0498

1,281.964

238,264 10.856.223

7.565.879 26,888

43,294

653. 183 230, 104

19.613.835 249.a21.236

238.699.861 11.121.375

14.246.124 6.848.068

259.794.053

381.704 10.451

554,634 992

389,438 2.392

. ~~

35,506 12.217

14,704,493 1,005.630

14.138.416 566,077

733,309 355,263

15.226.9a8

19.950.400 1,179,893 17.927.774 5,763,089

20.050.051 1.181.148 17.951.119 5,767.733

13.706.118 3,542,656 62,069.930

62.069.930

321.115.075 2,094,175

319,020,900

13.761.049 3.556.104 62,267.204

62,267,204 23.9610 23.4924

23.3392

23.9679 23.5100

23.3532

322.061.257 13.698.863

319.912.493 2,148.764

13.698.863

Page 70: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

MINNE, IS POC USPS 26-6387

8 / A FOC REPORT AAW12OP1 SFX

SUB REFERENCE NBR: 1 1 1 0

DOLLARS CURRENT PER

39.212.071 2 ,910.631

42 .122 .702

104,187

337.416 85 .195

42 ,339.855 217.153

771.710 792,127

30 .263

3 .169.035 6 6 , 0 2 0

4 ,824 2 ,045 ,931

71 .062

132.287 37 ,329

5 ,526,488 49 ,460,443

46 ,220,564 3 ,239 ,879

3 ,959 ,532 1 .757.095

51 ,937,191

5 ,383 ,299

4 ,365 ,906 294,264

1 ,315.677

2 ,271,428

14 ,329.975 699.401

14,330.625 650

66.267.816 986.639

65 .281.177

NATIONAL PAYROLL HT SUMMARY REPORT ACCOUNTING P l > 01-2002

ENDING DATE 1u-05-2001

T I T L E : B U I L O I N G S E R V I C E , F U L L - T I M E ( E X C L S U P V )

' I O 0 AVERAGE HOURS HOURLY RATE DESCRIPTION

2 .322 .761 112,344

2 , 4 3 5 , 1 0 5 45

3.091

4.753 17,801

2 .447.686 12.581

192.489 599.115

3 ,665 1 io, 125

3,594 184.844

264 118.325

4 ,630

7,766 2.175

2 ,769,284 321.598

188.702 2 ,580.582

231,712 104.569

2 ,916 ,863

25.9082 16.8816

17.2981

33.7065

17.9244 18.9548 17.2603 17.2979 4 .0091 1.3221

8 .2572

18.3695 17.1443 18.2727 17.2907 15.3481

17.0341 17.1627 17.1844 17.8603 17.1692 17.9109

16.8032 17.8058

17.0881

01 0 2 03 0 4 05 06

07 46

08 09 io 1 1 12 13 14 15 16

18 17

19

21 20

22 23 24 25 26

28 27

29 30

32 31

33 34

36 35

37

STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS ( N A ) PENALTY OVERTIME (NA) AOOI~IONAL P A Y H O U R ~ T Y P E 35 ( N A ) L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS ( N A ) T R A I N I N G HOURS

N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)

CHRISTMAS DAY PREMIUM (NA HOURS)

TOTAL WORK HOURS

OTHER PREMIUM PAY (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

HOLIDAY LEAVE ANNUAL LEAVE

M I L I T A R Y L E A V E S ICK LEAVE

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

GROSS PAY & T O T A L P A I D HOURS

BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S

RETIREMENT L I F E INSURANCE

T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY

TOTAL PA10 ABSENCE

LESS TERM. ANN & HOL LEAVE TAKEN

39 38 MEDICARE

PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE

27.5922 42 (%I BENEFITS/ACCRUEO SALARY COST 41 T O T A L B E N E F I T S

2.447.686 27.0736 43 COST OF SAL E BEN PER TOTAL WK HR

2.447.686 26.6705 45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY

DATE ' 1-2001 I 62

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

39.247.982 2 .914 .442

42 ,163,474 1 ,050

103.153

85 .195 337 ,625

42 .380.627 217,153

771 .961 792,752

33 ,678 3

3.159.850 116.510

2.047.483 8 , 5 2 2

72,699

2 ,325 ,037 112.478

91

2 ,437,568 45

3 .058

4 , 7 5 3

I_

106,558 4 ,075

184,779 3 ,594

119.396 464

4 , 7 5 0

46.291.037 3 ,284 ,882

3.962.182

52 ,011,556 1 .758,347

143,970 8.494

324,206 2 , 7 3 0

49 .575.919 2 ,774.355 188.837

5 ,596,898 47 ,864

2 .585 .518 .231;872

2 ,922,036 104,646

5 ,446.319

4 .374.721 1 .318.136

294.386

2 ,275 ,600 701,113

14.410.275 650

14 ,410.925

66 .422.491

65 .434.755 987,736

2.450.149

2 ,450 .149

25.9112 16.8805

19.8113 17.2973

33.7321

17.9244

17.2603 17.2971 4 .0089 1.3222

8 .2645

32 .4179 17.1006 18.3663

15.3050

16.9496 17.5326 17.2634 17.8693 17.3953 1 7 .9039 17.0877 16.8028 17.7997

18.9559

17.1488

27 .7071 27 .1095

26.7064

Page 71: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

MINNE IS POC USPS c''..'' 26-6387 NATIONAL PAYROLL H C SUMMARY REPORT

REPOR, eAW120P1 SFX 8 / A FOC REFERENCE NBR: 1120

SUB

ACCOUNTING F > 01-2002 ENDING OATE -05-2001

T I T L E : B U I L O I N G S E R V I C E , P A R T - T I M E REGULAR

OOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

1 ,318 ,639 43 ,855

1 ,362 ,494

849

2 .877 8 , 3 8 8

1.367.309 4 .815

6 .623 2 ,585

110.344 99

45,395 230

2 ,366

4 .221 1,224

1 ,540.396 163.879

1 ,429,723 110.673

130,868 49,486

1 .610.077

206.919 8 .851

144,899 40 .843

72.563

495,679 21,604

495,679

2.105.756 14,745

2 .091.011

8 0 . 3 0 8 1 ,793

8 2 . 101

26

156 452

8 2 . 4 2 3 322

5 .224 700

2 . 7 7 1 21

6 . 3 3 5 ik

2 ,688 180

. _

288 82

9 2 . 0 3 3 9 . 6 1 0

8 5 , 6 6 1 6 , 3 7 2

7 , 7 9 4 3 , 0 4 3

9 6 , 4 9 8

24 .4590 16.4197

16,5953

32 .6538

18.4423 18.5575 14.9534 16.5889 3.6928 1.2678

17.4181 4.7142

14 .3750 16.8860 13.1444

14.6562 14.9268 17.0529 16.7374 17.3686 16.6904 16.7908 16.2622 16.6850

8 2 , 4 2 3

8 2 , 4 2 3

30 .7860 25.5481

25.3692

01 02 03 04 0 5 06 46 07 08 09 10 11 12 13 14 15 16 17 18 19 20

22 21

23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 4 0

STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 (NA) L I M I T E D DUTY HOURS (NA) R E H A E I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS

NIGHT DIFFERENTIAL (NA HOURS) SUNDAY PREMIUM (NA HOURS)

CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

ANNUAL LEAVE HOLIDAY LEAVE

M I L I T A R Y L E A V E S I C K L E A V E

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

GROSS PAY & T O T A L P A I O HOURS

BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIOUCIARY INSURANCE

MEDICARE SOCIAL SECURITY

UNIFORM ALLOWANCE

T O T A L P A I D ABSENCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

41 T O T A L B E N E F I T S 42 ( X ) EENEFITS/ACCRUED SALARY COST

44 LESS OVERTIME PREMIUM PAY 43 COST OF SAL 8 BEN PER TOTAL WK HR

45 STR SAL/BEN COST PER TOTAL WK HR

OATE ' 1-2001 63

REPORT-A

OOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

1 ,319 ,418 44 ,033

1 ,363,863 412

849

2 .877 8 , 3 8 8

1 , 368 ,678 4 .815

2 ,609 6 . 6 2 3

110,709 99

45 ,285 854

2 ,366

4 .221

165.058 1,524

1 ,542 .968

1 .431.306 111.662

130.904

1 .611.720 49 .510

209,328 8 ,854

145.082 40 .869

72.679 21,641

498,453

498,453

2 ,110,173 14,805

2 ,095 ,368

80.364 16.4180 1 .801 24.4491

26 15.8461 8 2 . 1 9 1 16.5938

26 32.6538

166 452

18.4423 18.5575

322 14.9534 82 .513

708 16.5874 3 .6850

5 , 2 2 4 1 ,2678

2 , 7 5 3 21 4 .7142

6 , 3 4 8 58

17.4399 14.7241

2 . 6 8 1 180

16.8910 13.1444

288 14.6562 104 14.6538

9 , 6 8 0 17.0514 92 ,193 16.7362

6 .427 17.3738 85 ,766

7 , 8 0 2 16.6885

3 .045 16.7782 16.2594

96.613 16.6822

82 .513 30.9267 25.5738

82.513 25.3943

Page 72: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS ' 26-6387 MINNE. I S PDC REPORT uAW12OP1 SFX

NATIONAL PAYROLL HT SUMMARY REPORT

ENDING DATE 6"-05-2001 ACCOUNTING P. 3 01-2002

T I T L E : B U I L D I N G S E R V I C E , P A R T - T I M E F L E X I B L E

DATE ' '1-2001 64

REPORT-A B / A FDC SUB REFERENCE NBR: 1130

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PER100 AVERAGE

HOURS HOURLY RATE

126,455 12,082

7,279 479

7.758

25.2233 17.3725

17.8573

01 02 03 04 05 06 46 07 08 09 io 11

STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) ADDITIONAL PAY HOURS TYPE 35 ( N A ) L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS ( N A ) T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE

M I L I T A R Y L E A V E SICK LEAVE

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PAIO ABSENCE GROSS PAY & TOTAL PAIO HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUE0

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E I N S U R A N C E RETIREMENT T H R I F T S A V I N G S PLAN ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN & HDL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

T O T A L B E N E F I T S (x ) BENEFITS/ACCRUEO SALARY COST COST OF SAL & B E N PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

126.455 12.082

7.279 479

17.3725 25.2233

138,537 7,758 17.8573 138,537

18.7500 18.4583 17.2500 17. E569

150 443 24

8 18,7500

69 18,4583

138,606 4 17.2500

7,762 17.8569

150 443

138.606 69

8 24

7,762 4

12 13 t A 15 16 17

. .

18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45

138.606

138.606

138,606

138.606

7.762 17.8569

7.762 17.8569

7,762

7.762

17.8569

17.8569

17.8569 138.606 7,762 17.8569 138,606 7.762

13.477 757

13,477 757

11.558 3.757

11.558 3,767

7,868 1.971

39,388

39,388

7.868 1,971

39,388

39,388

177.994 4,023

173,971

28.4172 22.9314

22.4131

7,762 28.4172 22.9314

7,762 22.4131

7.762

7,762

177.994 4,023

173.971

Page 73: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS ‘N 26-6387 M I N N -15 POC REPOR, nAWi20P i SFX B/A FDC REFERENCE NBR: 1135

SUB

NATIONAL PAYROLL I ’ SUMMARY REPORT

ENDING DATE ,J-05-2001 ACCOUNTING 10 01-2002

T I T L E : B U I L D I N G S E R V I C E , T R A N S I T I O N 1

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

49.511 2.182

51,693

56 51,749

1,500

1,239 549

55,037 1,788

53 I 249 1.788

1.978

55,227

3,395 797

4,192

4.192

59.419 727

58,692

4.611 134

4,745

5 4,750

1,663

1 04

119 53

172 4.922

172 4,750

198

4.948

10.7375 16.2835

10.8942

1 1 .2000 10.8945

,9019

10.3584 10.4117

10. 3953 11.1818 10.3953 11.2103 9.9898

11.1614

01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA)

08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 07 L I M I T E D DUTY HOURS (NA)

09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE

17 18

ANNUAL LEAVE HOLIDAY LEAVE

20 19 SICK LEAVE

21 M I L I T A R Y L E A V E

22 CONVENTION LEAVE

23 OTHER LEAVE

24 T O T A L P A I D ABSENCE CONTINUATION OF PAY LEAVE

25 GROSS PAY & T O T A L P A I D HOURS

27 B A L A N C E L I N E 25 - L I N E 26 26 LESS TERM, ANN E HOL LEAVE TAKEN

28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUE0 SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S

34 L I F E I N S U R A N C E RETIREMENT

36 TSP FIDUCIARY INSURANCE 37 38 MEDICARE

SOCIAL SECURITY

35 T H R I F T S A V I N G S P L A N ( T S P )

39 40

PAYROLL BENEFITS SUBTOTAL

d l TnTAl UCNFFTTC UNIFORM ALLOWANCE

~~~~ ~

. .

4,750 12.5092 .43 COST OF S A L E BEN PER TOTAL WK HR

4,750 12.3562 45 STR SAL/BEN COST PER TOTAL WK HR

7.5904 42 ( X ) BENEFITS/ACCRUEO SALARY COST

44 LESS OVERTIME PREMIUM PAY

DATE 11-2001 C 65

REPORT-A

YEAR-TO-DATE-PERIOD DOLLARS HOURS HOURLY RATE

4,627 10.7365 134 16,2835

51.860 4.761 10.8926

AVERAGE

49,678 2,182

51.916 56 5

4,766 11.2000 10.8929

1 ,505 1,668 ,9022

1,239 549

55,209 1.788

53.421 1,788

1.988

55,409

3,406 799

4,205

4,205

59.614

58.887 727

I 0 4

119 53 10.3584

10,4117

172 4,938

10.3953

172 11,1804 10.3953

4,766 11.2087 199 9.9899

4,965 11,1599

7.5890 4,766 12.5081

4,766 12.3556

Page 74: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS I 26-6387 M I N N E . I S POC REPORT AAW120P1 SFX B/A FOC REFERENCE NBR: 1 1 4 0

SUB

DOLLARS CURRENT PER1

40.706.676 2 , 9 6 8 , 7 5 0

43 .675.426

105.036

88 ,222 346,247

43 .897.519 222.093

774.295 800.250

30 ,263

66 ,668 3 .280.618

5 ,054 2 ,091,326

73.428

136,508

5 ,692 ,155 38 ,553

51 .194.482

47 ,842 .142 3 ,352 ,340

4 ,092 ,378 1.806.581

53 .741 .101

5 ,603 .695

4 ,522 ,363 303,872

1.360.277

2 .355.254 723.773

14 .869.234

14 .869.884 650

58,610,985 1 .006.135

67 .604 .850

NATIONAL PAYROLL F SUMMARY REPORT

ENDING DATE 1u-05-2001 ACCOUNTING P ,O 01-2002

T I T L E : B U I L D I N G S E R V I C E , B A R G A I N I N G S U B - T O T A L

[ 00 AVERAGE HOURS HOURLY RATE DESCRIPTION

2 .414 .959 16 .8560 01 STRAIGHT T IME HOURS 114.750 25.8714 02 OVERTIME HOURS ( INCLUDES L INE 4 6 )

2 , 5 2 9 , 7 0 9 17 .2650 04 WORK HOURS SUBTOTAL

3 .117 33.6977 06 PENALTY OVERTIME (NA)

4 . 9 1 7 17.9422 07 L I M I T E D DUTY HOURS ( N A )

03 HOLIDAY WORK HOURS

45 05 STEWARDS DUTY HOURS (NA)

46 ADDITIONAL PAY HOURS TYPE 35 ( N A )

18 ,277 18.9444 08 R E H A B I L I T A T I O N WORK HOURS (NA)

2 . 5 4 2 . 6 2 1 17.2646 10 TOTAL WORK HOURS 12 .912 17.2005 09 T R A I N I N G HOURS

193.189 4 .0079 11 SUNDAY PREMIUM (NA HOURS) 608 .002 1.3205 12 N I G H T D I F F E R E N T I A L (NA HOURS)

13 CHRISTMAS DAY PREMIUM (NA HOURS) 3.665 8 .2572 14 OTHER PREMIUM PAY (NA HOURS)

3.668 18 .1755 16 TERMINAL LEAVE 113 .000

191.298 17.1492 17 ANNUAL LEAVE

15 LEAVE WITHOUT PAY (NA HOURS)

280 18.0500 18 HOLIDAY LEAVE 1 2 1 , 0 1 3 17.2818 19 SICK LEAVE

4 . 8 1 0 15.2656 20 M I L I T A R Y L E A V E

8 ,054 16.9490 22 OTHER LEAVE 2 .257 17.0815 23 CONTINUATION OF PAY LEAVE

21 CONVENTION LEAVE

3 3 1 . 3 8 0 17.1771 24 T O T A L P A I D ABSENCE

195.246 17.1698 26 LESS TERM, ANN & HOL LEAVE TAKEN

239 .704 17.0726 28 ANNUAL LEAVE ACCRUED

3 , 0 2 8 , 0 7 1 17.7593 30 ACCRUED SALARY COST 107.612 16.7879 29 HOLIDAY LEAVE ACCRUED

2 , 8 7 4 . 0 0 1 17.8129 25 GROSS PAY & TOTAL PA10 HOURS

2 . 6 7 8 . 7 5 5 17.8598 27 B A L A N C E L I N E 25 - L I N E 26

31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 RETIREMENT 35 36

T H R I F T S A V I N G S P L A N ( T S P )

37 TSP FIDUCIARY INSURANCE

38 SOCIAL SECURITY

39 MEOICARE

PAYROLL BENEFITS SUBTOTAL 4 0 UNIFORM ALLOWANCE

27.6694 42 (X) BENEFITS/ACCRUEO SALARY COST 41 T O T A L B E N E F I T S

2 , 5 4 2 . 6 2 1 26.9843 43 COST OF SAL & BEN PER TOTAL WK HR

2 .542 .621 26.5886 45 STR SAL/BEN COST PER TOTAL WK HR ' 4 4 LESS OVERTIME PREMIUM PAY

DATE 1-2001 . 66

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

40,743,533 2 .417.307 16 .8549 2,972,739 114.892 25.8742

79 18.5063 43,717.734 2 .532.278 17.2641

1 ,462

104.002 3 .084 45

33 .7230

346,456 88 ,222

222,093 43 ,939.827

774,570 800,880

33 ,678 3

117.158 3 .271.798

2 ,092,768 9 ,376

75 ,065

. ~~

4 .917 18,287

2 ,545 ,190 12.912

606.460 193.266

17.9422 18.9454 17.2005 17.2638 4 .0077 1 .3205

4 .075 8 .2645 109;415

191,246 3.868 31.9405

522 17.9616 17. 1077

122.076 4 , 9 3 0

17.1431 15.2261

148,191 49 ,388

8 .782 2 ,834

16.8744

5 ,763,744 334,058 17.4269 17.2537

51 .312.702 2 ,879,248 3 ,398 ,332

17.8215 195,436

47 .914.370 17.3884

2 , 6 8 3 , 8 1 2 4 ,095 ,074

17.8531 239.873

1.807.857 17.0718

53 .817.301 107.691

3 ,031 ,376 16.7874 17.7534

5 ,669 .124 303,997

4 .531.361 1 ,362 ,762

2 ,359,553 725.524

14.952.321 650

14,952,971

68.770.272 27.7846

2 ,545,190 27 .0197

67 .762.982 1 , 007 ,290

2 ,545,190 26 .6239

Page 75: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

NATIONAL PAYROLL n' SUMMARY REPORT ACCOUNTING F J 01-2002

ENDING DATE .d-05-2001

DATE ' 1 -'zoo 1 67

REPORT-A T I T L E : B U I L O I N G S E R V I C E , C A S U A L

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

398,026 37,513 10.6103 26.117 1,666 15.6764

424,143 39,179 10.8257

394,999 25.551

420.550

37.219 1,632

38,851

10.6128 15.6562

10.8246

01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46) 03 HOLIDAY WORK HOURS

05 STEWARDS DUTY HOURS ( N A ) 04 WORK HOURS SUBTOTAL

06 PENALTY OVERTIME (NA) 46 A D D I T I O N A L PAY HOURS TYPE 35 (NA) 07 L I M I T E D D U T Y HOURS ( N A ) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)

15 16

LEAVE WITHOUT PAY (NA HOURS)

17 ANNUAL LEAVE TERMINAL LEAVE

18 HOLIDAY LEAVE 19 S ICK LEAVE 20 21

M I L I T A R Y L E A V E CONVENTION LEAVE

22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 T O T A L P A I D ABSENCE 25 GROSS PAY & T O T A L P A I D HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED

31 BENEFITS-USPS CONTRIBUTION 30 ACCRUED SALARY COST

32 33

H E A L T H B E N E F I T S

34 L I F E I N S U R A N C E RETIREMENT

36 37

TSP FIDUCIARY INSURANCE

38 SOCIAL SECURITY MEDICARE

39 PAYROLL BENEFITS SUBTOTAL 40 41 T O T A L B E N E F I T S

UNIFORM ALLOWANCE

42 (96) BENEFITS/ACCRUED SALARY COST

44 LESS OVERTIME PREMIUM PAY 43 COST OF SAL & BEN PER TOTAL WK HR

45 STR SAL/BEN COST PER TOTAL WK HR

35 THRIFT SAVINGS PLAN (TSP)

423.928 3.378

39,169 318

5.244

10.6226 10.8230

,8585

427.521 3.378 318

39,497 10.6226 10.8241

4.502 4,562 5.316 , 8 5 8 1

264 264

428,430

428,430

39,169

39.169

10.9379

10.9379

432.083

432.083

39,497 10.9396

39,497 10.9396

428,430 39.169 10.9379 432.083 39,497 10.9396

26,543 6,212

32,755

26,770 6,265

33,035

33,035

465.118 8,697

456,421

32,755

11.7742 7.6453

11.5570

7.6455 39.497 11.7760

39.497 11.5558

461,185 8,508

452.677

39,169

39,169

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USPS ' 26-6387 MINNE. IS POC

8 / A FOC REPORT *AW12OP1 SFX

SUB REFERENCE NBR: 1160

NATIONAL PAYROLL nr SUMMARY REPORT ACCOUNTING PI > 01-2002

ENDING DATE lv -05-2001

TITLE: BUILDING SERVICE, SUPERVISOR

HOURLY RATE AVERAGE

DESCRIPTION

DATE ' 1-2001 I 68

REPORT-A

DOLLARS CURRENT PERIOD

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE HOURS

156,191 11,750

167.941

635

168,366 425

66 39

3,607 540

172,618 4.147

172,618 2,446

176,040 976

17.968

14.810 1 ,01 1

4,352

7,692 2.451

48.284

48,284

224,324

220,623 3.701

8,692 468

9.160

25.1068 02 OVERTIME HOURS (INCLUDES LINE 46) 17.9695 0 1 STRAIGHT TIME HOURS 156.191

11.750 8,692

468 17.9695 25.1068

18.3341 04 WORK HOURS SUBTOTAL 0 3 HOLIDAY WORK HOURS

05 STEWARDS DUTY HOURS (NA) 167,941 9.160 18.3341

20.4838 06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 0 8 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 P A 4 (NA HOURS) 15 16

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE

17 18

ANNUAL LEAVE HOLIDAY LEAVE

19 2 0

SICK LEAVE

2 1 MILITARY LEAVE

22 CONVENTION LEAVE

23 OTHER LEAVE

24 TOTAL PAIO ABSENCE CONTINUATION OF PAY LEAVE

25 GROSS PAY & TOTAL PAIO HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3 0 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

HEALTH BENEFITS

34 LIFE INSURANCE

35 RETIREMENT THRIFT SAVINGS PLAN (TSP)

36 37

TSP FIDUCIARY INSURANCE SOCIAL SECURITY

38 MEDICARE 39 40

PAYROLL BENEFITS SUBTOTAL UNIFORM ALLOWANCE

41 TOTAL BENEFITS 42 ( X ) BENEFITS/ACCRUEO 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

31 635 31 20.4838

9,179 19

24 13

22.3684 18.3425 5.0769

168,366 425

66 39

19 9,179

22.3684

13 18.3425 5.0769

24 1.6250 1.6250

168 24

21.4702 22.5000

3 ,607 540

168 21.4702 24 22.5000

9.371 192 21.5989

18.4204

18.4204

22.6976 22.648 1

18.4877

172,618 4.147

172.618 2,446

176,040 976

192 9 .371

21.5989 18.4204

9 .371 108 22.648 1

18.4204

43 9,522

22.6976 18.4877

9.371 108

9,522 43

17,968 1.01 1

14.810 4,352

7,692 2.451

48,284

48.284 27.4278 24.4388

24.0356

9.179 27.4278 24.4388

9.179 24.0356

9,179

9.179

224.324 3.701

220,623

Page 77: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS " ' 26-6387 MINNE REPOR. uW12OP1 SFX

LS POC NATIONAL PAYROLL nr SUMMARY REPORT

ACCOUNTING F 1 01-2002 ENDING DATE -05-2001

DATE ' 1-2001 69

REPORT-A B/A FOC SUB REFERENCE NBR: 1170 T I T L E : B U I L D I N G S E R V I C E , C O N S O L I D A T E D

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD

HOURS HOURLY RATE AVERAGE

25.7259 16.7637

18.5063 17.1702

33.7230 20.4838 17.9422 18.9454 17.0500 17.1696 4.0078 1.3165

8.2645

31.9405 17.1077 17.9616 17.1491 15.2614

41,257,866 3.006.051

44,263,917

2.460.870 16.7655 01 STRAIGHT T IME HOURS 116,850 25.7257 02 OVERTIME HOURS ( INCLUDES LINE 46)

n R um ?nAv wow unttix

41.297.750 3,010,606

44,309,818 1,462

2.463.512 117.026

2,580.617 79

3.084 45

4 ~ 0 1 7 31

2 .577.720 17.1717 04 WORK HOURS SUBTOTAL

3 .117 33.6977 06 PENALTY OVERTIME (NA)

4.917 17.9422 07 L I M I T E D D U T Y HOURS (NA)

- - . . . - - -. . . . . -. . . . , ._ -. . - 45 05 STEWAROS DUTY HOURS (NA)

31 20.4838 46 AOOITIONAL PAY HOURS TYPE 35 (NA) 105.036

635 88,222

346.247 225.896

104,002 635

88,222 346,456

44.535.714 225,896

774,636 805,48 1

3 33,678

3.271.798 117.158

2,096,375 9.376

75,605

1 4 % 191

18.277 13,249

2,590,969 193,202 61 1,270

18.9444

17.1711 17.0500

4.0080 1.3165

8.2572

08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)

15 16

LEAVE WITHOUT PAY (NA HOURS)

17 TERMINAL LEAVE

18 ANNUAL LEAVE HOLIDAY LEAVE

19 S I C K L E A V E

21 2 0 M I L I T A R Y L E A V E

22 CONVENTION LEAVE OTHER LEAVE

23 24 TOTAL PA10 ABSENCE

CONTINUATION OF PAY LEAVE

25 GROSS PAY & T O T A L P A I D HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-L ISPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S

34 L I F E INSURANCE

35 RETIREMENT

36 THRIFT SAVINGS PLAN ( T S P ) TSP FIDUCIARY INSURANCE

37 38

SOCIAL SECURITY MEDICARE

... . 18.287

2,593,866 13.249

611.800 193,279

44,489,813 774,361 804.791

30.263 113.264

3 , 6 6 5

191.298 3,668

121,181 280

4 .834

109.679 4.075

191.246 3.668

122,244 522

4,954

3.280.618 6 6 , 6 6 8

2,094,933 5 ,054

73,968

18.1755

18.0500 17.1492

17.2876 15.3016

8.054 16.9490 2.257 17.0815

331.572 17.1796 2.922.541 17.7227

195.246 17.1698 2,727.295 17.7623

239.812 17.0751

3 ,074 ,762 17.6747 107.685 16. 7902

136.508

51,795,530 5 ~ 696,302

48,443.190 3,352,340

4.094.824 1,807,557

54.345.571

5,621,663 304,883

4,537.173 1,364,629

2,389,489

14.950.273 732,436

14,950.923 650

38.553 8.782 2,834

2.928.116 334,250

16.8744 17.4269 17.2562 17.7306

. . - , . . . 49 ~ 388

5,767.891 51.917.403

48.519.071 3.398.332

4,097,520 2,732,680

195.436

239.98 1 107.734

17.3884 17.7551 17.0743 16.7898 1,808,833

54,425,424 3.080;395 17.6683

5,687,092

4.546.171 305,008

1.367.114

2.394.015 734,240

15,033.640 650

15.034.290 40 39

41 42

' 4 4 43

45

PAYROLL BENEFITS SUBTOTAL

TOTAL BENEFITS UNIFORM ALLOWANCE

(%) BENEFITS/ACCRUEO SALARY COST COST OF SAL B BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

27.5108 26.7453 69.459.714 2.593.866

27.6236 26.7784

68.440.025 2,593.866 26.3853 1,019,689

69.296.494 1,018,345

68.278.149

2 ,590,969

2,590,969 26.3523

Page 78: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS MINNEI IS POC

26-6387 NATIONAL PAYROLL Hr SUMMARY REPORT

B/A FOC REPORT rAW120P1 SFX ENDING DATE 1"-05-2001

SUB REFERENCE N6R: 1210 T ITLE: OPERATING EQUIPMENT. FULL-T IME (EXCL SUPV)

ACCOUNTING PL > 01-2002

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

41,730.983 5 ,220,257

46.951.240

595,279

192.366 24.018

49,054,353 2.103.113

1.402.621 1,447,653

123.098

44.892 3.729.338

1,967,698 3.111

95,801

. ~~~

96,566 29,004

57.994.135 5.966.410

54.216.794 3.777.341

4,406,339 1,941,329

60,564,462

5.510.967 320,366

4,779,925 1,600,590

2,538,298

15,571,201 821.055

15.571.719 518

76.136.181

74.298.424 1.837.757

2,076,397 163.561

2 ,239 ,978 121

14.428

9,388 1.156

97,097 2,337.075

281.133 883,752

11,860 46,005

183.488 2 .180

96.785 152

5.013

2,630,911 185.820

2 .445 .091 217.152

2.758.691 96 ,448

20.0977 31.9123

20.9605

41.2585

20.7768 20.4906 21.6599 20.9896

4.9891 1.6380

10.3792

20.5926 20.3246 20.467 1 20.3306 19.1105

4 ,760 20.2869 1.458 19,8930

293.836 20.3052

20.3279 22.0433

22.1737 20.2914

2.337.075

2 ,337 ,075

20.1282 21.9540

25.7109 32.5775

31.7912

0 1 02 03 04 05 06 46 07 08 09 i o 11 12 13 14 15 16

18 17

19 20 21 22

24 23

25 26 27 28

3 0 29

31 32 33 34 35 36

38 37

39 40 41 42 43 44 45

STRAIGHT T IME HOURS

HOLIDAY WORK HOURS OVERTIME HOURS ( I N C L U D E S L I N E 46)

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA)

ADDITIONAL PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)

R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D D U T Y HOURS ( N A )

T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS)

OTHER PREMIUM PAY (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

HOLIDAY LEAVE ANNUAL LEAVE

S I C K L E A V E M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PAIO ABSENCE GROSS PAY & TOTAL PAIO HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

T O T A L B E N E F I T S ( X ) BENEFITS/ACCRUEO SALARY COST COST OF SAL E B E N PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

DATE ' 1-2001 I 70

REPORT-A

YEAR-TO-DATE-PERIOD DOLLARS HOURS HOURLY RATE

2.078.351 20.0986 164.584 31.9565

47,035,860 2,243.153 218

20.9686 19.7431

121 600,729 14.559 41.2616

AVERAGE

41.772.012 5,259,544

4,304

192.211 24.018 1,156

9,380 20.7768 20.4915

49.138.973 2,103.113

2,340.250 97,097 21.6599

1,404,324 20.9973

1,450.652 28 1,462 4.9893 885,57 1 1.6380

149.552

3.712.250 53,475

i ,979.898 6,077

96,879

99.591 32,800

58.124.471 5,980,970

54.352.669 3.771.802

4.406.934 1.941.613

60.701.216

5,529,375

4,783,266 320.429

1,601,577

2.547.076

15,605.310 823.587

15,605.828 518

76,307,044 1.851.750

74.455.294

14,664 44,193

2.180 182.838

97,785 297

5,069

4.913 1,646

294,728 2,634,978

185.315 2,449,663

217.184

2.763.311 96,464

2,340,250

2.340.250

10.1985

24.5298 20.3034 20.4612 20.2474 19.1120

20.2709 19.9270 20.2931 22.0588 20.3534 22.1878 20.2912 20.1278 21.9668

25.7092 32.6063

31.8151

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USPS.p.'".'N 26-6387 M I N t i L I S POC REPOR, AAW12OP1 SFX B/A FOC REFERENCE NBR: 1220

SUB

NATIONAL PAYROLL I SUMMARY REPORT

E N D I N G O A T t ,0-05-2001 ACCOUNTING 00 01-2002

DATE 1 l120O1 E 71

REPORT-A T ITLE: OPERATING EOUIPMENT. PART-TIME REGULAR

DOLLARS CURRENT PERIOD

HOURS HOURLY RATE AVERAGE

D E S C R I P T I O N DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

3.751 26 1

4.012

196 10

206

26,1000 19.1377

19.4757

01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46) 03 HOLIDAY WORK HOURS

05 STEWARDS DUTY HOURS (NA) 04 WORK HOURS SUBTOTAL

06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS ( N A ) OB R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)

15 16

LEAVE WITHOUT PAY (NA HOURS)

17 TERMINAL LEAVE

18 ANNUAL LEAVE HOLIDAY LEAVE

19 20

SICK LEAVE M I L I T A R Y L E A V E

21 22

CONVENTION LEAVE

23 OTHER LEAVE

24 TOTAL PAIO ABSENCE CONTINUATION OF PAY LEAVE

25 GROSS PAY E TOTAL P A I O HOURS 26 LESS TERM, ANN &. HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26

29 HOLIOAY LEAVE ACCRUED 28 ANNUAL LEAVE ACCRUED

30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

HEALTH BENEFITS L I F E INSURANCE

34 RETIREMENT

36 35 THRIFT SAVINGS PLAN (TSP)

TSP FIDUCIARY INSURANCE 37 38

SOCIAL SECURITY MEDICARE

39 40

PAYROLL BENEFITS SUBTOTAL

41 TOTAL BENEFITS UNIFORM ALLOWANCE

42 ( 9 6 ) BENEFITS/ACCRUEO SALARY COST

44 LESS OVERTIME PREMIUM PAY 43 COST OF S A L E BEN PER TOTAL WK HR

45 STR SAL/BEN COST PER TOTAL WK HR

3.751 26 1

4.012

196 19.1377 10 26.1000

206 19.4757

4.012 206 19.4757 4.012 206 19.4757

40

27

24

515

456

40

27 19.0740

24 19.0000

19.0740

19.0000

515

456

4.983 97 1

4,468 515

688 237

5,393

257 51

230 27

36 12

278

19.0392

19.0740 19.3891

19.4260

4,983 97 1

4,468 515

688 237

5,393

51 257

19.0392 19.3891

230 27 19.0740

36 19.4260 19.1111

12 278

19.7500 19.3992

19.1111 19.7500 19.3992

1,054 29 44 1 148

1,054 29 44 1 148

283 67

2.022

283 67

2,022

2.022 2,022

7.415

7,328 67

37.4930 35.9951

35.5728

206 37.4930 35.995 1

206 35.5728

206

206

7.415 87

7.328

Page 80: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

M I N N E . I S POC USPS , I 26-6387 NATIONAL PAYROLL P SUMMARY REPORT

REPORl aAW120P1 SFX B/A FDC REFERENCE NBR: 1230

SUB

ACCOUNTING F r0 01-2002 ENDING DATE 10,-05-2001

T I T L E : OPERATING EOUIPMENT. PART-TIME FLEXIBLE

DOLLARS CURRENT PERIOD

HOURS HOURLY RATE DESCRIPTION AVERAGE

7,245 1 .438

8 . 6 8 3

8,683

8 .683

8 . 6 8 3

8 . 6 8 3

603

677 42

252

517

2 .214 123

2.214

10.897

10.418 479

398 18.2035 01 54 26.6296 02

452 19.2101 04 03

05 06 46 07 08 09

452 19,2101 10 11 12 13 14 15 16 17 18 19

STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 4 6 ) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA)

ADDIT IONAL PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)

R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D DUTY HOURS (NA)

T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS)

OTHER PREMIUM PAY (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE

TOTAL WORK HOURS

20 M I L I T A R Y L E A V E 21 CONVENTION LEAVE 7 9 OTHER I FAVF

.~. ~~ ~ .

_ _ 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAIO ABSENCE

452 19.2101 25 GROSS PAY & T O T A L P A I O HOURS

452 19,2101 27 BALANCE L I N E 25 - L I N E 26 26 LESS TERM, ANN 8 HOL LEAVE TAKEN

28 ANNUAL LEAVE ACCRUED

452 1 9.2101 29 30 31 32

34 33

35 36 37 38 39 4 0

HOLIDAY LEAVE ACCRUED ACCRUED SALARY COST

BENEFITS-USPS CONTRIBUTION H E A L T H B E N E F I T S L I F E INSURANCE QFTIRFMFNT . . - . . . . -. . - . . . THRIFT SAVINGS PLAN (TSP) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

DAVDn' I. BENEFITS SUBTOTAL ALLOWANCE UNIFORM

... . ..--. 41 TOTAL BENEFITS

452 24.1084 43 COST OF SAL & BEN PER TOTAL WK HR

452 23.0486 45 STR SALJBEN COST PER TOTAL WK HR

25.4980 42 (X) BENEFITS/ACCRUEO SALARY COST

' 44 LESS OVERTIME PREMIUM PAY

DATE 11-2001 : 72

REPORT-A

DOLLARS YEAR-TO-OATE-PERIOD AVERAGE

HOURS HOURLY RATE

7.245 1 .438

398 54

18.2035 26.6296

8,683 452 19.2101

8,683

8,683

8.683

8,683

603 42

677 252

517 123

2 .214

2 .214

10,897

10.418 479

452 19.2101

452 19.2101

452 19.2101

452 19.2101

452 25 .4980 24. 1084

452 23.0486

Page 81: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS 8 26-6387 MlNNl IS PDC

NATIONAL PAYROLL H’ SUMMARY REPORT

ENDING DATE -05-2001 ACCOUNTING r o 01-2002

TITLE: OPERATING EOUIPMENT, TRANSIT IONAL

HOURLY RATE AVERAGE

D E S C R I P T I O N

DATE ‘1-2001 73

REPOR, ..AW120P1 SFX R / A FOC SUR

..

REPORT-A _, .. REFERENCE NBR: 1235

. _ _ .._

DOLLARS CURRENT PERIOD

HOURS DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

148 12 12.3333 148 12

12

12.3333

12.3333

01 0 2 03 04 05 06 46 0 7 0 8 09 10 11 12 13 14 15 16 17 18 19 20 21 22

24 23

25 26 27 28 29 30 3 1 32 33 34 35 36 37 38 39 4 0 4 1 42 4 3 44 45

STRAIGHT T IME HOURS OVERTIME HOURS ( I N C L U D E S L I N E 46) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA)

ADDITIONAL PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)

R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D DUTY HOURS (NA)

T R A I N I N G HOURS

N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)

CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S I C K L E A V E M I L I T A R Y L E A V E

OTHER LEAVE CONVENTION LEAVE

CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

GROSS PAY & T O T A L P A I D HOURS

B A L A N C E L I N E 2 5 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE

THRIFT SAVINGS PLAN (SSP) RETIREMENT

TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

TOTAL PAIO ABSENCE

LESS TERM, ANN 5 HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

(X) BENEFITS/ACCRUEO SALARY COST COST OF S A L 5 BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR

T O T A L B E N E F I T S

LESS OVERTIME PREMIUM PAY

148 12 12.3333 148

148 12 12.3333 148 12 12.3333

148

148

148

148

12 12.3333

12 12.3333

12

12

12.3333

12.3333

148 12 12.3333 148 12 12.3333

9 2

11

9 2

1 1

11

159

159

t i

159

159

13.2500 7.4324

13.2500

7.4324 12 $3.2500

12 13.2500

12

12

Page 82: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

MINNEh is POC USPS 26-6387

8 / A FOC REPORT AAW12OP1 SFX

SUB REFERENCE NBR: 1240

NATIONAL PAYROLL HT SUMMARY REPORT ACCOUNTING PL > 01-2002

ENDING DATE 10-05-2001

TITLE: OPERATING EOUIPMENT. BARGAINING SUB-TOTAL

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

41,742,127 5,221,956

46.964.083

595,279

7 d ~ O i 8

2.077.003 163.645

2,240,648 121

14.428

4 . 156 - . . _ . - 192.366 9.368

2.103.113 49,067.196

97,097 2,337,745

1.402.621 281.133 1,447,653 663.752

. ,

123.098

3,729,853 44 I 892

1.968.154 3.111

95,801

96,566 29,004

5,967,361 58,007,949

54,230,093 3,777.856

4.407.027 1.941.566

60.578;686

5,512.624

4.781.043 320.437

1.600.990

2,539,107 821,247

15.515.448

15.575.966 518

76,154.652 1.838.323

74,316,329

11.860 46,045

163.515 2.160

96,809 152

5.013

4 ,760 1.458

2.631.632 293,887

185,647 2.445.785

217.188 96,460

2,759,433

2,337,745

2,337,745

20,0972 31.9102

20.9600

41.2585

20.7768 20.4906 21.6599 20.9891

4.9891 1.6380

10.3792

20.3245 20.5926

20.4671 . 20.3302 19. I105

20.2869 19.8930 20.3050 22.0425 20.3277 22.1728

20.1281 20.2913

21.9533

25.7119 32.5761

31,7897

0 1 02 03

05 04

06 46 07 08 0 9 10 11 12 13 14 15 16

18 17

19 20

22 21

23 24 25 26 27 28 29 30

32 31

33 34

36 35

37 38 39

4 1 40

42 43

' 44 45

OVERTIME HOURS ( INCLUDES LINE 46) STRAIGHT T IME HOURS

HOLIDAY WORK HOURS WORK HOURS SUBTOTAL

STEWARDS DUTY HOURS (NA)

AOOITIONAL PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)

L I M I T E D D U T Y HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T O I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS)

ANNUAL LEAVE TERMINAL LEAVE

HOLIDAY LEAVE

M I L I T A R Y L E A V E SICK LEAVE

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PAIO ABSENCE GROSS PAY & T O T A L P A I D HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION

H E A L T H B E N E F I T S

RETIREMENT L I F E I N S U R A N C E

T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

T O T A L B E N E F I T S (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

DATE ' 1-2001 I 74

REPORT-A

DOLLARS YEAR-TO-OhTE-PERIOD

HOURS

41,783,156 5,261.243

47.048.703

2,078,957 164,648

4,304 218 2,243,823

121 600,729 14.559

192,211 24,018 1,156

9 ,380 2,103,113

49.151.816 2,340,920 97,097

1,404,324 1,450,652 885,571

281,462

HOURLY RATE AVERAGE

20.0981 31,9544

20.9680 19.7431

41.2616

20.7768 20.4915 21.6599 20.9967

4.9893 1 ,6380

149,552

3.712.765 53.475

6.077 1 .980.354

44.233 14,664 10.1985

182.865 2,180 24.5298

20.3033 297 20.4612

97,809 20.2471 96,879 5,069 19. 1 120

99,591 32, 800

58.138.285 5,.981.941

54,365,968 3.772.317

4,407,622 1.941.850

60,715,440

5.531.032 320.500

4,784,384 1,601,977

2,547,885 823,779

15,609,557 518

15.610.075

76.325.515 1.852.316

74,473,199

4.913 1 ,646

2,635,699 294.779

2,450,357 185.342

217.220 96,476

2,764,053

2,340,920

2,340.920

20.2709 19.9270 20.2929 22.0580 20.3532 22. 1869 ~ ~

20.2910 20.1278 2 1.9660

25.7102 32.6049

31.8136

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DATE f 1-2001 75

REPORT-A

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

71 .065 8 , 6 2 0

79 ,685

79 ,806 121

2 ,033

81 .839

81 .839

81 ,839

5 .078 1.188 6 , 2 6 6

6 .266

88 ,105 2 , 8 7 0

85 ,235

4.879 14.5654 432 19.9537

5 ,311 15.0037

5 ,324 14,9898 13 9.3076

1,846 1,1013

8

5.324 15.3717

5.324 15.3717

5.324 15.3717

5,324 16.5486 7.6564

5,324 16.0095

01 STRAIGHT TIME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 4 6 ) 03 HOLIDAY WORK HOURS

05 STEWARDS DUTY HOURS ( N A ) 0 4 WORK HOURS SUBTOTAL

06 PENALTY OVERTIME (NA) 46 AOOIT IONAL PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS)

17 16 TERMINAL LEAVE

ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 M I L I T A R Y L E A V E 21 22

'CONVENTION LEAVE

23 OTHER LEAVE CONTINUATION OF PAY LEAVE

25 GROSS PAY .% TOTAL PA10 HOURS 24 T O T A L P A I D ABSENCE

26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L INE 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S

34 L I F E INSURANCE

35 RETIREMENT

36 T H R I F T S A V I N G S P L A N ( T S P )

37 TSP FIDUCIARY INSURANCE

38 MEDICARE SOCIAL SECURITY

39 40

PAYROLL BENEFlTS SUBTOTAL UNIFORM ALLOWANCE

41 T O T A L B E N E F I T S 42 (X) BENEFITS/ACCRUEO SALARY COST

44 LESS OVERTIME PREMIUM PAY 43 COST OF SAL .% BEN PER TOTAL WK HR

45 STR SAL/BEN COST PER TOTAL WK HR

YEAR-TO-DATE-PERIOD DOLLARS HOURS HOURLY RATE

4,879 14 .5654 432 19.9537

79 ,685 5 .311 15 .0037

AVERAGE

71,065 8,620

79,806 121

2 ,033

81 .839

81 .839

81 .839

5 ,078 1.188 6 , 2 6 6

6 , 2 6 6

88 ,105 2 .870

85 .235

13 5,324 14.9898

9 .3076

1 ,846 1 . 1013

8

5,324 15.3717

5 ,324 15.3717

5.324 15.3717

5,324 16.5486 7 .6564

5.324 16.0095

Page 84: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS M I N N E i REPORT

NATIONAL PAYROLL HC SUMMARY REPORT

ENDING DATE lu-05-2001 ACCOUNTING PL > 01-2002

DATE ’ 1-2001 I 76

REPORT-A T ITLE: OPERATING EOUIPMENT. SUPERVISOR

CURRENT PERIOD AVERAGE DOLLARS

YEAR-TO-DATE-PERIOD AVERAGE HOURS HOURLY RATE DOLLARS HOURS HOURLY RATE

23.6937 24.4121

23.7314

~ .. D E S C R I P T I O N

0 1 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46) 03 HOLIDAY WORK HOURS

3,797.906 218.751

4,017.921 1,264

160,306 8,963

23.6916

56 24.4060 22.5714

169.325 23.7290

3.804.312 217.244

160.562 8.899

169.461 4,021,556 04 05

23.2147 46 06

07 08 09 10 1 1

13 12

14 15 16 17 18

20 19

21 22 23

25 24

26 27 28 29 ~~ ~~~

31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 RETIREMENT

36 35 THRIFT SAVINGS PLAN (TSP)

TSP FIDUCIARY INSURANCE 37 38

SOCIAL SECURITY

39 MEDICARE

PAYROLL BENEFITS SUBTOTAL

30 ACCRUED SALARY COST

WORK HOURS SUBTOTAL STEWARDS OUTY HOURS ( N A ) PENALTY OVERTIME (NA) AOOIT IONAL PAY HOURS TYPE 35 (NA) L I M I T E O OUTY HOURS ( N A ) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

T O T A L P A I D ABSENCE GROSS PAY & T O T A L P A I D HOURS

B A L A N C E L I N E 25 - L I N E 26

HOLIDAY LEAVE ACCRUED ANNUAL LEAVE ACCRUED

LESS TERM, ANN 8 HOL LEAVE TAKEN

171,975 146

7,408 6

2,003 160

171.464 9,394 50,300

173,481 I A C

7.472 6

23.2174

160 24.3333 25.8250

171,328 2,003

23.7409 24.7513

50.340 9.419 5.7960

1.8873

~~ ~~

25.8250 24.3333

24.7513 23.7433 5.7971 I. 8888

4.132

4.071.133 49,577

54,458 95,009

. 4.132

4.067.498 49,577

54.593 95.010

772 287

11,016 16

6,006 528

121

763

11,256 287 27.5261

8 33.2500 24.5452

6,030 536

24.9391 22.5641

7,205 265.948

402 149.813 11,925

2.791

4,658,684 438,084

4,385,129 273,555

369,508 150.905

4,905,542

420.820

366,852 27.044

85, a30

25. 1045 24.1419 25.1250 24.9438 22.5852

23.0661

24.3732 24.5921 24.1677 24.6190 24.0659 23.9152 24.5543

276,281 7,900

150.383 266

12.oa9

2.791

449.710 4.666.811 284,447

4,382,364 369,508

4,902,777 150.905

121 23.0661

18.238 24.6578 189.566 24.6183 189.438

17.974

178, 119 11.319

15,354 6,310

199.783

11,551 178,015

24.6253

15.354 24.6179

6.310 24.0659 23.9152

199.679 24.5532

~

420.919 27,048 367,060 85.994

128.499

1,095,459 65,939

1.095.479 20

127.855 65,746

1,094,147 20

1.094.167 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS

22.3047 42 (%) BENEFITS/ACCRUEO SALARY COST 34.9910 43 COST OF SAL 8 BEN PER TOTAL WK HR

34.9031 45 STR SAL/BEN COST PER TOTAL WK HR .44 LESS OVERTIME PREMIUM PAY

171.328 22.3440 35.0103 5,999,709

15,075 5.984.634

171.464

171.464

5,998,256 15.075

5.983.181 171.328 34.9223

Page 85: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS ' I 26-6387 MINNL . I S POC REPORl aAW12OP1 SFX

NATIONAL PAYROLL t SUMMARY REPORT ACCOUNTING I IO 01-2002

ENDING DATE ~d-05-2001

DATE 11-2001 . 77

REPORT-A B/A FOC SUB REFERENCE NER: 1270 TITLE: OPERATING EQUIPMENT, CONSOLIOATEO

CURRENT PERIOD DOLLARS

AVERAGE HOURS HOURLY RATE DESCRIPTION DOLLARS

YEAR-TO-DATE-PERIOO AVERAGE HOURS HOURLY RATE

45.652.127 5.488.614

2.244.142 20.3427 174.043 31.5359

45.617.504 5 ,447,820

2.242.444 20,3427 01 STRAIGHT T IME HOURS 172.976 31.4946 0 2 OVERTIME HOURS ( INCLUDES LINE 46)

2.415.420 21.1413 04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS

51,146.309 5 ,568

600,729

196,343 24,164

53.299.120 2.152.811

1.458.917 1.547.695

149,552

61,375 3,989,046

6,343 2,130,737

108,968

173.481

274 2.418.459

20.3211 21.1483

14.559 121

7 .472 41.2616 23.2174

51.065.324

595,279 171.975 24.164

196.498

121 14,428 41.2585 06 PENALTY OVERTIME (NA)

05 STEWARDS OUTY HOURS ( N A )

7.408 23.2147 46 AOOITIONAL PAY HOURS TYPE 35 ( N A ) 1.162 20.7941 07 L I M I T E D OUTY HOURS (NA) 1 . 1 6 2

. -. ~~~

20.7951 20.5810 21.7207 21.1708

5.0155 1 ,6504

9.548 . ~~

~~.~ ~~

20.5800 21.7207 21.1642

5.0152 1 .6504

08 09 10 1 1

REHAEILITATION WORK Houks ( N A ) ~~ .

T R d I N l N O HOURZ 9,540

99.113 2.517.572

290,881 937,757

. 2 .152.811

53.218.135

1,544.695 1.457.079

~~, .. 99,113

2 .514.533

935,898 290.527

... .

. . 12

10.3792 14 13

15 123.098

52,097 3,995.801

3.513 2.117.967

107,726

99.357

46,825 1 1,860 14,664 10,1985

45,004 2,467

194,121 24.8783 20.5492

103,839 305 20.7967

5,605 20.5196 19.4412

2,467 21.1175 16 194.531 20.5406 17

TERMINAL LEAVE ANNUAL LEAVE

102,815 20.5997 19 5.541 19.4416 20

S ICK LEAVE M I L I T A R Y L E A V E

21 CONVENTION LEAVE 4 .881 20.3558 22 OTHER LEAVE 1.458 19,8930 23 CONTINUATION OF PAY LEAVE

168 20.9107 18 HOLIDAY LEAVE

311.861 20,5394 24 TOTAL PA10 ABSENCE

197.166 10.5482 26 LESS TERM, ANN & HOL LEAVE TAKEN

232,542 20.5405 28 ANNUAL LEAVE ACCRUED 102.770 20,3607 29 HOLIDAY LEAVE ACCRUED

2.964.540 22.1167 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S

34 L I F E INSURANCE RETIREMENT

2,826.394 22.2008 25 GROSS PAY & TOTAL PA10 HOURS

2,629,218 22.3248 27 B A L A N C E L I N E 25 - L I N E 26

5,034 1,646

313.017 2.830.589

2,633,696 196,893

20.338 1 19.9270 20.5472 22.2169 20.6039 22.3374 20.5402 20.3603

29,004

62.748.472 6,405,465

58,697,061 4,051.411

4.776,535 2,092,471

65.566.067

4.777.130 2,092.755

65.700.056

5.951.951

5.151.444 347,548

1,687.971

232,574 102.786

2.969;056 22.1282

5,933,444 347.481

5.147.895 1,686,820 35

36 TSP FIDUCIARY INSURANCE THRIFT SAVINGS PLAN (TSP)

MFnlCAPF SOCIAL SECURITY

~~~

2 .672,040 888.181

16.675.861 538

16.676.399

.. 37 38

40 39

2.681.462 890,906

16.711.282 538

16,711.820

. . - - - - -. . . - PAYROLL BENEFITS SUBTOTAL

UNIFORM ALLOWANCE TOTAL BENEFITS

(%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

LESS OVERTIME PREMIUM PAY

41 42

.43 44 45

25.4344 32.7068

31.9686

2.517.572 25.4365 32.7348

2.517.572 31.9917

82.242.486 1.856.268

80.386.198

2.514.533

2 ,514.533

82,411,876 1.870.261

80.541.615 STR SAL/BEN COST PER TOTAL WK HR

Page 86: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

MINNE . I S POC USPS I 26-6387

REPORT AAW12OP1 SFX B / b F n C SI IR

NATIONAL PAYROLL P SUMMARY REPORT ACCOUNTING F 10 01-2002

ENDING DATE 10-05-2001 _. .. REFERENCE NBR: 1310

. _. _ _ _ T ITLE: BLDG/PLANT EOUIPMENT. FULL-T IME (EXCL SUPV)

CURRENT PERIOD DOLLARS

AVERAGE

15,396,360 1.360.218

16,756.578

80,323

28,133 74.911

215.786 16.972.364

200.773 201.919

25,082

1.357.004 32,842

815.647 2.058

33,538

36,628 18,432

19.696.287 2.296.149

18, 304,383 1.391.904

1.637.761 697,394

20,639,538

2,127,955

1.660.472 115.501

496,317

764,023

5.442.518 278,250

314 5.442.832

- . .

26,082.370 466.367

25.616.003

HOURS HOURLY RATE DESCRIPTION

797.079 19.3159 01 STRAIGHT T IME HOURS 45;583 29.8404 02 OVERTIME HOURS (INCLUDES LINE 46)

03 H0LIOA.Y WDRK UtnLlR< 842.662 19.8852 04 WORK HOURS SUBTOTAL

2,053 39.1246 06 PENALTY OVERTIME (NA)

1,448 19.4288 07 L I M I T E D DUTY HOURS (NA)

. . . . -. . . . . . . . . . . . . , . - 226 05 STEWARDS DUTY HOURS (NA)

46 AOOITIONAL PAY HOURS TYPE 35 (NA)

10.861 19.8679 09 T R A I N I N G HOURS 3.740 20.0296 08 R E H A B I L I T A T I O N WORK HOURS (NA)

853,523 42,463

130.600

19.318 2,558

69.981 1,659

42,064 104

1,801

19.8850 4.7281 1.5460

9.8053

19.3906 18.6218

1 ,898 19.2982 939 19.6293

9 7 1 ,969 20.2643 118.446 19.3856

71.744 19.4009 900,225 20,3331

84,482 19.3859 36,212 19.2586

1,020,919 20.2166

11 SUNDAY PREMIUM (NA HOURS) 10 TOTAL WORK HOURS

13 CHRISTMAS DAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS)

19.7962 16 TERMINAL LEAVE 19.3910 17 19.7884 18

ANNUAL LEAVE

19 HOLIDAY LEAVE S ICK LEAVE

20 21

M I L I T A R Y L E A V E

22 CONVENTION LEAVE OTHER LEAVE

24 TOTAL PA10 ABSENCE 23 CONTINUATION OF PAY LEAVE

25 GROSS PAY E TOTAL PAXD HOURS

27 B A L A N C E L I N E 25 - L I N E 26 26 LESS TERM, ANN E HOL LEAVE TAKEN

29 HOLIDAY LEAVE ACCRUED 28 ANNUAL LEAVE ACCRUED

3 0 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 34 RETIREMENT

L I F E I N S U R A N C E ~ ~ ~

35 THRIFT SAVINGS PLAN (TSP) 36 37

TSP FIDUCIARY INSURANCE SOCIAL SECURITY

38 MEDICARE 39 40 UNIFORM ALLOWANCE

PAYROLL BENEFITS SUBTOTAL

41 TOTAL BENEFITS

853.523 30.5584 43 COST OF SAL & BEN PER TOTAL WK HR

853.523 30.0120 45 STR SAL/EEN COST PER TOTAL WK HR

26.3709 42 ( % I BENEFITS/ACCRUED SALARY COST

'44 LESS OVERTIME PREMIUM PAY

DOLLARS YEAR-TO-DATE-PERIOO

HOURS

DATE t 1-2001 . 78

REPORT-A

15.412.638 1,364,384

16.777.700 878

80,439

74.911 28.133

215,786 16.993.486

200,862 202,375

I A

797,638 45,697

843.365 30

2,055 234

3,740 1.448

10.861 854,226

130.755 42 I 457

.- 29.271

1.351.855 32.842

18.448 2,990

69.742 1,659

830,026 3,207

34,162

07.170 16.720

19.731.986 2,305,982

1.387.904 18,344.082

1.637.558

152 42,793

1.841

1,926 859

973,198 118.972

71.553 901.645

84.472 697.33 1

20.678.971 1,022,326 36 ~ 209

2,144,028 115,547

1,662,761 497,037

768,145 278,853

5.464.371 314

5,464,685

26.143.656

25,675,883 467,773

HOURLY RATE 4VERAGE

29.8571 19.3228

22.6000 19.8937

39.1430

19.4288 20.0296 19.8679 19.8934 4.7309 1.5477

9.7896

19.7962 19.3836 21.0986 19.3963 18.5562

19.2990 19.4644 19.3825 20.2754 19.3968 20.345 1 19.3858

20.2273 19.2584

854,226 26.4262 30.6050

854,226 30.0574

Page 87: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS " ' 26-6387 MINNE .IS POC REPORl aAW120P1 SFX 8/A FOC REFERENCE NBR: 1320

SUB

DOLLARS CURRENT PERIOD

HOURS

157,478 3.066

160.544

2,346

160,658 114

284 38 1

124 13.081

8.497

21.454 182.777

12,957 169.820

15,773

190.521 4.928

27.321

,16,922 1,057

5,607

2.551 7,802

61,260

61.260

251,781 1,021

250.760

NATIONAL PAYROLL 1' SUMMARY REPORT

ENDING DATE 80-05-2001 ACCOUNTING F .O 01-2002

TITLE: BLOG/PLANT EOUIPMENT, PART-TIME REGULAR

HOURLY RATE AVERAGE

8.532 115

8,647

117 6

8,653 5 2

233

19

690

451

7-

1.134 9.787

683 9.104

836 262

10.202

26.6608 18.4573

18.5664

20.0512 19.0000 18,5667 5.4615 1.6351

17.7142 18.9579

18,8403

18.9188 18.6754 18.9707 18.6533 18.8672 18.8091 18.6748

0 1 02 03 0 4 05 06 46

0 8 0 7

09 i o 12 1 1

13 14 15 16 17 18

20 19

21 22

24 23

25 26 2? 28 29 30 3 1 32 33 34 35 36

DESCRIPTION

STRAIGHT TIME HOURS OVERTIME HOURS (INCLUDES LINE 46) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) ACOITIONAL PAY HOURS TYPE 35 (NA) LIMITED DUTY HOURS (NA) REHABILITATION WORK HOURS (NA) TRAINING HOURS

SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS)

OTHER PREMIUM PAY (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

HOLIDAY LEAVE ANNUAL LEAVE

MILITARY LEAVE SICK LEAVE

OTHER LEAVE CONVENTION LEAVE

CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PA10 A6SENCE GROSS PAY & TOTAL PAID HOURS

ANNUAL LEAVE ACCRUED BALANCE LINE 25 - LINE 26

HOLIDAY LEAVE KCRUE0

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

HEALTH BENEFITS LIFE INSURANCE RETIREMENT THRIFT SAVINGS PLAN (TSP) TSP FIDUCIARY INSURANCE

LESS TERM, ANN & HOL LEAVE TAKEN

~ ~ ~~

37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 4 0 UNIFORM ALLOWANCE 41 TOTAL BENEFITS

32.1539 42 ( X ) BENEFITS/ACCRUEO SALARY COST 8,653 29.0975 . 4 3 COST OF SAL & BEN PER TOTAL WK HR

8.653 28.9795 45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY

DATE . 7 9 1-2001

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

157.478 3,066

160.544

2,346 114

160.658 284 38 1

13.081

8.497

124-

102.777 21,454

166.820 12.957

15.773

190.521 4,928

27.321 1.057 16;922 5,607

7,802 2.551

61,260

61.260

251.781 1.021

250.760

8 .532 115

8,647

117

8,653 6

233 52

19

690

451

7-

1 ,134 9,787

683 9,104

836 262

10.202

26.6608 18.4573

18.5664

20.0512 19.0000 18,5667 5.4615 1.6351

17.7142 18.9579

18.8403

18.9188 18.6754 18.9707 18,6533 18.8672 18,8091 18.6748

8,653 32.1539 29.0975

8,653 28.9795

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USPS 26-6387 MINNE. I S POC REPORT AAW120PI SFX

NATIONAL PAYROLL Hr SUMMARY REPOR7 ACCOUNTING P i J 01-2002

ENDING DATE 1U-05-2001 8 / A FOC SUB REFERENCE NBR: 1330 TITLE: BLOG/PLANT EOUIPMENT. PART-TIME FLEXIBLE

AVERAGE CURRENT PERIOD DOLLARS HOURS HOURLY RATE DESCRIPTION

38,269 3.714

41.983

632

41.983

41.983

41.983

41.983

4,265 239

3.683 1,289

2,483 594

12,553

12.553

54,536 1,237

53.299

.

2.186 17.5064 01 STRAIGHT TIME HOURS 150 24.7600 02 OVERTIME HOURS (INCLUDES LINE 46)

2.336 17.9721 0 4 WORK HOURS SUBTOTAL 0 3 HOLIDAY WORK HOURS

0 5 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL P A Y HOURS TYPE 35 (NA)

2.186 17.5064 01 STRAIGHT TIME HOURS 150 24.7600 02 OVERTIME HOURS (INCLUDES LINE 46)

2.336 17.9721 0 4 WORK HOURS SUBTOTAL 0 3 HOLIDAY WORK HOURS

0 5 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL P A Y HOURS TYPE 35 (NA)

32

2.336

19.7500

17.9721

0 7 0 8 09 10 11 12 13 14 15

REHABILITATION WORK HOURS (NA) LIMITED DUTY HOURS (NA)

TRAINING HOURS

SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS)

. .

TOTAL WORK HOURS

16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 19

HOLIDAY LEAVE SICK LEAVE

2 0 MILITARY LEAVE 2 1 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL P A I O ABSENCE

26 LESS TERM, ANN E HOL LEAVE TAKEN

28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED

2.336 17.9721 30 ACCRUED SALARY COST 3 1 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 38

SOCIAL SECURITY

39 MEDICARE

4 0 UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL

4 1 TOTAL BENEFITS

2,336 23.3458 43 COST OF SAL E BEN PER TOTAL WK HR

2.336 22.8163 45 STR SAL/BEN COST PER TOTAL WK HR

2.336 17.9721 25 GROSS PAY & TOTAL PAIO HOURS

2,336 17.9721 27 BALANCE LINE 25 - LINE 26

29.9001 42 (%) BENEFITS/ACCRUED SALARY COST

44 LESS OVERTIME PREMIUM PAY

DATE 1 - 2 0 0 1 8 0

REPORT-A

DOLLARS YEAR-TO-OATE-PERIOD AVERAGE

HOURS HOURLY R A T E

38,269 3.714

2.186 1 5 0

17.5064 24.7600

41.983 2,336 17.9721

632 32 19.7500

41.983 2,336 17.9721

41.983

41.983

41.983

4,265 239 ~.~

3,683 1.289

2.483

12.553 594

12,553

54,536

53,299 1,237

2,336 17.9721

2 ,336 17.9721

2,336 17.9721

2.336 29.9001 23.3458

2,336 22.8163

Page 89: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

MINNL REPOR.

REFEREl B/A

USPS ' ' 26-6387 NATIONAL PAYROLL Hr SUMMARY REPORT IS POC

cnr 211u .AW120P1 SFX

ACCOUNTING I > 01-2002 ENOING OAT€ -05-2001

, -- rlCE NBR: 1335

1-1

TITLE: BLOG/PLANT EOUIPMENT, TRANSIT IONAL

DOLLARS CURRENT P E R 1 0 0 AVERAGE

HOURS HOURLY RATE DESCRIPTION

294

223 71

294

18 12.3888 01 STRAIGHT T IME HOURS 4 17.7500 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)

03 HOLIDAY WORK HOURS 22 13.3636 04 WORK HOURS SUBTOTAL

05 STEWARDS OUTY HOURS (NA) 06 PENALTY OVERTIME (NA)

07 L I M I T E D OUTY HOURS (NA) 46 AODITIONAL PAY HOURS TYPE 35 ( N A )

08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS

11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS OAY PREMIUM (NA HDURS)

15 14 OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) 16 17

TERMINAL LEAVE

18 ANNUAL LEAVE HOLIDAY LEAVE

19 SICK LEAVE 20 M I L I T A R Y L E A V E

22 13.3636 10 TOTAL WORK HOURS

29A

294

294

18 4

22

22

316 24

292

294

21 2 2 OTHER LEAVF

~~ ~

CONVENTION L E A V E _ _ 23 CONTINUATION OF P A Y LEAVE 24 TOTAL PA10 ABSENCE

26 LESS TERM, ANN & HOL LEAVE TAKEN

. . . . . . . - . . . . .

22 13.3636 25 GROSS PAY & TOTAL PA10 HOURS

2 2 13.3636 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED

22 13.3636 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S

34 L I F E INSURANCE RETIREMENT

35 36

T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE

37 SOCIAL SECURITY 38 39

MEDICARE PAYROLL BENEFITS SUBTOTAL

40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS

7.4829 42 (%) BENEFITS/ACCRUEO SALARY COST 22 14.3636 43 COST OF SAL & BEN PER TOTAL WK HR

22 13.2727 45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY

DATE ' 1-2001 81

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

223 71

18 12.3888 4 17.7500

294 22 13.3636

294

294

294

18 4

22

22

316 24

292

22 13.3636

22 13.3636

22 13.3636

22 13.3636

7.4829 22 14.3636

22 13.2727

Page 90: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS 26-6387 M I N N E l I S POC REPORT AAW12OP1 SFX

NATIONAL PAYROLL HT SUMMARY REPORT ACCOUNTING PL J 01-2002

ENDING DATE 1"-05-2001

DATE ' 1-2001 1 82

REPORT-A B / A FOC REFERENCE NBR: 1340

sue T I T L E : BLOG/PLANT EOUIPMENT, BARGAINING SUB-TOTAL

YEAR-TO-DATE-PERIOD AVERAGE CURRENT PERIOD DOLLARS

AVERAGE . HOURS HOURLY RATE DESCRIPTION DOLLARS I

. ~ ~~

i 0 U R S HOURLY RATE

808,374 45,966

19.3086

30 29.8315 22.6000 19.8749

2.055 234

39.1430

3.857 1 . 4 8 0 19.4358

10.867 20.0303 19.8674

865.237 19.8748 42,509 130,988

4.7318 1.5478

854,370

15.592.330 1 ,367,069

16.959.399

80.323

807,815 19,3018 01 STRAIGHT T IME HOURS 45.852 29.8148 02 OVERTIME HOURS ( INCLUDES LINE 46)

15.608.60a

03 HOLIDAY WORK HOURS

05 STEWARDS DUTY HOURS (NA)

1.371.235 678

16,980.521

2.053 39.1246 06 PENALTY OVERTIME (NA) 80.439

853.667 19.8665 04 WORK HOURS SUBTOTAL 226

1.480

10.867 3,857

42.515 130.833

864.534

20.0303 19.8674 19.8665 4.7290 1,5462

19.4358 46 AOOITIONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16

LEAVE WITHOUT PAY (NA HOURS)

17 TERMINAL LEAVE

18 ANNUAL LEAVE

19 HOLIDAY LEAVE

20 SICK LEAVE M I L I T A R Y L E A V E

21 19.2982 22

CONVENTION LEAVE

19.6293 23 OTHER LEAVE CONTINUATION OF PAY LEAVE

19.3811 24 TOTAL PAIO ABSENCE 20.2429 25 GROSS PAY & T O T A L P A I O HOURS

26 LESS TERM, ANN 5 HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S

34 L I F E INSURANCE

35 RETIREMENT

36 T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE

37 SOCIAL SECURITY

39 MEDICARE

PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S 42 (%) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR

45 STR SAL/BEN COST PER TOTAL WK HR

3a

.44 LESS OVERTIME PREMIUM PAY

28,765 77,257

17.196.421 215.900

201,146 202,756

29,271 10

28,765 77,257

17.175.299 215.900

201,057 202,300

25.082

32.718 19.337 2,558

70.67 1 1,652

42.515 104

1,801

9. a053

19. a050 19.3868 19.7884 19.3847 18.6218

2,990 18.467

9.7896

1 ,652 70,432

152 2 1.0986 19.3794 19. a050

1,364,936 32.718

3.207 1.370.085

824.144 2.058

33,538

.

838,523 34,162

37.170

43,244 19.3905 1.841 18.5562

36,628 18.432

19.921.341 2.317.603

18.516.480 1.404.861

1.653.534 702,322

20.872.336

1.898 939

984,114 119.580

72.427

1,926 19,2990 1159 19.4644

2.327.436 16.720 __.

120.106 19.957.040

19.3781 985,343 20.2539

1,400,861 18,556,179

72,236 19.3928 913,107

1.653.331 85,308 20.3220 19.3807

.. .

20.3101 19.3969

19.3808 19.2554 20.1961

911;687 85.318

1,033,479 36,474

20.911.769 702,259

2,175,614 116.843

1,034,886 36,471

20.2068 19.2552

2.159.541 116.797

1.681.077 1,683,366 503,933

776.448 282.002

~ . . ~

5,53a1206

503,213

774,326

5.516.353 281.399

5,516,667 314

5.538.520 314

865.237 26.4851 30.5699

865.237 30.0267

26.4305 30.5239

29.9818

26.389.003 468,648

25,920,355

864.534

864,534

26,450,289 470,055

25.980.234

Page 91: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS '- \I 26-6387 NATIONAL PAYROLL F SUMMARY REPORT MINN . I S POC

B/A FOC REPOk. .+AW12OP1 SFX

SUB

ACCOUNTING 10 01-2002 ENDING O A T t .J-05-2001

REFERENCE NBR: 1350 ~ ~~

TITLE: BLOG/PLANT EOUIPMENT. CASUAL

OOLLARS CURRENT PER100

HOURS HOURLY RATE DESCRIPTION AVERAGE

21.059 504

1,962 29

21.563 1.991

21.563

98

21.661

21.661

21.661

1,337 313

1,650

1.650

23.311

23,143 168

1.991

112

1.991

1.991

1,991

10.7334 17.3793

10.8302

10.8302

,8750

10.8794

10.8794

10.8794

1.991

1.991

11.7081 7.6173

11.6238

01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 0 4 WORK HOURS SUBTOTAL

06 PENALTY OVERTIME (NA)

07 LIMITED DUTY HOURS (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA)

0 8 REHABILITATION WORK HOURS (NA) 0 9 TRAINING HOURS 10 TOTAL WORK HOURS

12 NIGHT DIFFERENTIAL (NA HOURS) 11 SUNDAY PREMIUM (NA HOURS)

13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS)

16 17

TERMINAL LEAVE

18 HOLIDAY LEAVE ANNUAL LEAVE

20 19 SICK LEAVE

2 1 MILITARY LEAVE

22 OTHER LEAVE CONVENTION LEAVE

23 CONTINUATION OF PAY LEAVE

25 GROSS PAY & TOTAL PA10 HOURS 24 TOTAL PAID ABSENCE

26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26

29 HOLIDAY LEAVE ACCRUED 28 ANNUAL LEAVE ACCRUED

3 0 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

HEALTH BENEFITS

34 LIFE INSURANCE RETIREMENT

35 36

THRIFT SAVINGS PLAN (TSP)

37 TSP FIDUCIARY INSURANCE

38 SOCIAL SECURITY

39 MEDICARE

40 PAYROLL BENEFITS SUBTOTAL

UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUEO 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

05 STEWARDS DUTY HDURS (NA)

15 LEAVE WITHOUT PAY (NA HOURS)

DATE 1 1-2001 i 83

REPORT-A

OOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

21.059 504

1,962 10.7334 29 17.3793

21.563 1.991 10.8302

21.563 1.991 10.8302

98 112 ,8750

21.661

21.661

21.661

1.337 313

1,650

1 ,650

23.311 168

23.143

1.991 10.8794

1.991 10.8794

1.991 10.8794

7.6173 1.991 11.7081

1.991 11.6238

Page 92: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

MINNE .IS POC USPS ' 26-6387

REPORT AAW12OP1 SFX B/A FOC SUB REFERENCE NBR: 1360

NATIONAL PAYROLL P SUMMARY REPOR7

ENDING DATE 10-05-2001 ACCOUNTING P .O 01-2002

DATE '1-2001 . 84

REPORT-A T ITLE: BLOG/PLANT EOUIPMENT. SUPERVISOR

DOLLARS CURRENT PERIOD

I AVERAGE

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE HOURS HOURLY RATE D E S C R I P T I O N

3 .264 .136 139.611

3 , 4 0 3 , 7 4 7

136,083 5 , 8 5 2

141.935

23.9863 23.8569

23.9810

01 02 03 04 05 06 46 07 08 0 9 io 11 12

14 13

15 16

18 17

19 20 21 22

24 23

25 26 27 28 29 30 31 32 33 34 35 36 37 38

4 0 39

41 42 43 '4 4 45

OVERTIME HOURS ( INCLUDES LINE 46) STRAIGHT T IME HOURS

HOLIDAY WORK HOURS WORK HOURS SUBTOTAL

STEWARDS DUTY HOURS ( N A )

AOOITIONAL PAY HOURS TYPE 35 ( N A ) PENALTY OVERTIME (NA)

L I M I T E D DUTY HOURS ( N A )

T R A I N I N G HOURS R E H A B I L I T A T I O N WORK HOURS ( N A )

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE

M I L I T A R Y L E A V E SICK LEAVE

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PAID ABSENCE GROSS PAY & T O T A L P A I D HOURS

BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

ACCRUED SALARY COST

H E A L T H B E N E F I T S

RETIREMENT L I F E INSURANCE

LESS TERM, ANN & HOL LEAVE TAKEN

BENEFITS-USPS CONTRIBUTION

3 ,262 ,792 140.971

3 , 4 0 5 , 0 9 3 1 , 3 3 0

136.011 23.9891 ~

5 , 9 0 5 23.8731 56 23 .7500

141,972 23.9842

125,903 5 , 3 8 3 23.3890 127,263 5 , 4 3 6 2 3 . 4 1 1 1

3 , 4 3 9 , 4 2 7 44 ,519 75 ,175

35 ,680 143.369

1 , 4 3 4

39 .188 7 , 5 4 6

24.8814 23.9900

5 .8996 1.9183

3 ,440 ,773 35 .680

44 ,576 75 ,340

1,434 143.406

24.8814

7 ,554 23.9932

5 .9009 39 ,276 1 .9182

759

10 .515 1 ,925

5 , 2 8 2 136

2 4 0

543

18 .641

777

255.411 48 ,003

134,722 3 .363

5 . 7 1 0

24.9366 24.2901 24.7279 25.5058 23.7916

255. 109 48,003

134,716 3 .382

1.925 10.495

24.9366 24.3076

136 5 ,286

24.8676 25.4854

5 . 7 1 0

15.564

462.484

240 23.7916

663 23.4751 12 ,889

460,098 4 .019 .219

306.777 3 .712.442

342,535

4 .193.745 138,768

366.496 23 ,546

312.903 66 .816

96 ,763 56 ,894

925.418

925.418

5 .119,163 4 ,565

5 , 1 1 4 . 5 9 8

23.7366

24.6820 24.8084 24.3938 24.8433

24.2220 24.3589

24.7820

162,151 18,745

149,595 12.556

14.062 5 , 7 2 9

169,386

24.6723

24.4101 24.8112

24.8449 24.3589 24 .2220 24.7835

162;OiO 12.576

149.434 14 .062

169.225 5 , 7 2 9

4 ,023 ,173

3.716.679 306,494

342,535 138,768

4 ,197.982

~

366.754 23 .549

313,012 66 ,865 THRIF~ SAVINGS PLAN (TSP)

TSP FIDUCIARY INSURANCE SOCIAL SECURITY M F n l C A D F

98,854 56.951

925,985 . - - - - . . . . - PAYROLL BENEFITS SUBTOTAL

UNIFORM ALLOWANCE TOTAL BENEFITS

COST OF S A L 8 BEN PER TOTAL WK HR (%) BENEFITS/ACCRUEO SALARY COST

LESS OVERTIME PREMIUM PAY

925,985

5 .123 .967

5 ,119.402 4 ,565

22.0666 35.7062

35.6743

143.406 22 .0578 35.7304

143,406 35.6986

143,369

143,369 STR SAL/BEN COST PER TOTAL WK HR

Page 93: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

usps /,".'. I 26-6387 M I N N l . I S POC

B/A FOC REPOR, eAW12OP1 SFX

SUB REFERENCE NBR: 1370

NATIONAL PAYROLL t' SUMMARY REPORT

ENDING DATE 1J-05-2001 ACCOUNTING I 0 01-2002

TITLE: BLOG/PLANT EQUIPMENT, CONSOLIOATEO

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

18.877.525 1,507,184

20.384.709

125.903 80.323

28.765 77.257

20.636.289 25 1,580

245,576 277,573

25.082

1.625.496 80.721

958,866 5.421

39,248

49.517 18,432

23,962,221 2.777,701

12,250,583 1,711.638

1 ,996,069 841,090

25.087.742

2,526,037 140.343

1,993.980 570.029

874.426

6.443.421 338,606

6,443,735 314

31.531.477 473,38 1

31.058.096

945,860 51.733

997,593 226

2 ,053 5.383

3.857 1 ,480

1 * 009,894 12.301

170. 133 50.061

20.096 2.558

81,186 3 ,577

47,797 240

2 ,041

2.441 939

1.148.115 138,221

' 851003 1.063.112

99.380

1,204,695 42.203

29.1338 19.9580

20.4338

39.1246 23.3890 19.4358 20.0303 20.4519 20.4341

4.9055 1.6315

9.8053

22.5666

22.5875 20.0218

20.0612 19.2297

20.2855 19.6293 20.0960 20.8709 20.1362 20.9296 20.0852 19.9296 20.8249

1,009,894

1,009.894

25.6847 31.2225

30.7538

01 02 03

05 04

06 46 07 08 09 10 11 12 13 14 15 16 17 18

2 0 19

21 22

24 23

25 26 2 1 28

30 29

31 32 33 34 35 36 37 38

STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) ADDITIONAL PAY HOURS TYPE 35 ( N A )

R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D DUTY HOURS (NA)

T R A I N I N G HOURS

N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)

CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE

HOLIOAV LEAVE ANNUAL LEAVE

M I L I T A R Y L E A V E S ICK LEAVE

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PAIO ABSENCE GROSS PAY 5 . T O T A L P A I O HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S

RETIREMENT L I F E INSURANCE

THRIFT SAVINGS PLAN (TSP) TSP FIDUCIARY INSURANCE

MEDICARE SOCIAL SECURITY

LESS TERM, ANN 5 HOL LEAVE TAKEN

39 4 0

PAYROLL BENEFITS SUBTOTAL UNIFORM ALLOWANCE

41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUEO 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

DOLLARS YEAR-TO-DATE-PERIOD

HOURS

18.892.459 1,512,710

20,407.177 2,008

127.263 80.439

28.765 77,257

20,658.757 25 1,580

245.722 278.194

29.271 10

1,620,045 80.721

973,239 6.589

39.872

52,134 16,720

24.001.874 2,789,920

22,294,519 1,707,355

1,995,866 841.027

25,131,412

2,542,368 140.392

1,996,378 570,798

DATE ' 1 -'zoo1 . 85

REPORT-A

946,347 51.900

86 998,333

2.055 234

5.436 1,480

12.301 3,857

1.010.634 50,063

170.376

19.194 2,990

3.577 80.927

288 48,530

2.081

2 ,589 A S 9 - _ _

1,149.485 138.851

84.792 1,064.693

99,370

1,206,263 42 ,200

HOURLY RATE AVERAGE

29. 1466 19.9635

23.3488 20.4412

39.1430 23.4111

20.0303 19.4358

10.4519 20.4413 4.9082 1.6328

9.7896

20.0185 22.5666

22.8784 20.0543 19. 1600

20.3684 19.4644 20.0929 20.8805 20.1358

20.085 1 20.9398

19.9295 20.834 1

876,639 339,266

6.465.841 314

6,466.155

31,597,567 1,010.634 25.7293 31.2650

31,122.780 1.010.634 30.7953 474,787

Page 94: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS MINNE. I S POC

* 26-6387 NATIONAL PAYROLL Hr SUMMARY REPORT

B/A FOC REPORT *AW120P1 SFX

SUB REFERENCE NBR: 1410 TITLE: AOMIN. SUPPORT, FULL-TIME (EXCL SUPV)

ACCOUNTING P. J 01-2002 ENDING DATE I"-05-2001

CURRENT PERIOD AVERAGE

DATE '1-2001 86

REPORT-A

YEAR-TO-DATE-PER100 HOURS

AVERAGE HOURLY RATE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS

328,667 13.229 29,4955

19.0788

19.4819

38.3585

25.2857 19.8066 19.6130 19.4824 4.6469 1,4988

9.2709

19.4867 19.0821 19.4583 19.1829 17.6949

19.2283 18.8181

20.0565 19. 1066

20.1297 19.0923

19.0823 18.9734 20.0061

01 02 03 04 05 06 46 07 08 09 10 1 1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43

STRAIGHT T IME HOURS 328.788 13.237

19.0781 29.5089

9 20.3333 342,034 19.4818

6,270,597 390,196

6,272,663 390.610

6.663.456 183

. INE 46)

35 ( N A )

6,660.793

19.256

354 107.847

6.687.506 26.713

108.136 126.639

5,850

12,530 507,737

934 287.227 9,396

341.896

502

14 5.445

343,258 1,362

22,840 84,488

631 10.451

26,608 643

14,973 48

531

19,080

354

499 38.2364

14 25.2857 ADDITIONAL PAY HOURS TYPE L I M I T E D DUTY HOURS ( N A ) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS

TOTAL WORK HOURS

107.847 .. . . 5.445 19,8066 26.713 1,362 19.6130

6.690.169 343,396 19.4823 22.841 4.6468 84,577 1.4986

~~~~~~~

106.139 126.754

5,973

12,530 504,670

1,241 288,648 9,764

if? d q i

644 9.2748 9.722 643

26,583 19.4867 18.9846

15.067 64 19,3906

555 19.1576 17.5927

TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE

M I L I T A R Y L E A V E S ICK LEAVE

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

T O T A L P A I D ABSENCE GROSS PAY & TOTAL PAIO HOURS

BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S

RETIREMENT L I F E I N S U R A N C E

LESS TERM, ANN & HOL LEAVE TAKEN

12,883 5,382

7,762,220 836,089

7.241.019 521.201

621.856 263,352

8.126.227

670 286

387,017 43,759

359.718 27,299

32,588 13.880

406,186

858 19.2202

44,392 622 19.1639

387 788 20.0478 19.0409

11.920

7,774,299 845,264

. _ .

7,255,858 518.441

622,638 263.654

8.142.150

773.012

27,290 360,498

18.9974 20.1273

32.628 19.0829

407,022 13.896

20.0042 18.9733

768,700 46,257 657.772 1'94,664

~

658.877 46,288

195.180 .~ ~~ ~

T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL

( X ) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

TOTAL BENEFITS

295,032 109.553

2.071.978 78

2,072,056

295,777 109,728

2,078,862

2,078,940 78

25.4983 29.7 102 343,396

25.5330 29.7647

343,396 29.3766

10,198,283 133.151

10.065.132

343,258

343,258

10.221.090 133.259

10.087.831 29.3223 45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY

Page 95: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS ,"'. ' 26-6387 MINNE IS POC REPOR, .nW120P1 SFX B/A FOC REFERENCE NBR: 1420

SUE

DOLLARS CURRENT PERIOD

HOURS

1.602

1,602

1 ,602

90

39

1.731 39

1,731 117

1.928 80

1 1 1 1 175 82

107 25 411

411

2.339

2.339

T I T L E : A D M I N .

HOURLY RATE AVERAGE

83 19.3012

83 19.3012

83 19.3012

57 1.5789

2 19.5000

85 20.3647 2 19.5000

85 20.3647 6 19.5000

95 20.2947 4 20.0000

83 28.1807 21.3174

83 28.1807

NATIONAL PAYROLL HP SUMMARY REPORT ACCOUNTING I 01-2002

ENDING DATE -05-2001

SUPPORT, PART-TIME REGULAR

D E S C R I P T I O N

01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)

07 L I M I T E D DUTY HOURS (NA) 46 AOOIT IONAL PAY HOURS TYPE 35 (NA)

08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)

15 14 OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) 16 17

TERMINAL LEAVE ANNUAL LEAVE

18 HOLIDAY LEAVE 19 SICK LEAVE 20 21

M I L I T A R Y L E A V E CONVENTION LEAVE

22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAIO ABSENCE 25 GROSS PAY & T O T A L P A I D HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 RETIREMENT

36 35 THRIFT SAVINGS PLAN (TSP)

37 TSP FIDUCIARY INSURANCE

38 SOCIAL SECURITY MEDICARE

39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S 42 (%) BENEFITS/ACCRUEO 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

DATE ' '1-2001 87

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

1,602 83 19.3012

1,602 83 19.3012

1,602

90

39

1.731 39

1,731 117

1,928 80

1 1 1 1 175 82

107 25 411

41 1

2,339

2,339

83 19.3012

57 1.5789

2 19.5000

85 2

20.3647 19.5000

85 6

20.3647 19,5000

4 20.0000 95 20.2947

83 21.3174 28.1807

83 28.1807

Page 96: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS ' 26-6387 MINNE, IS POC REPORT aAW120P1 SFX

NATIONAL PAYROLL HC SUMMARY REPORT ACCOUNTING PL > 01-2002

ENDING DATE 1"-05-2001

DATE ' 1-2001 4 88

REPORT-A B / A FDC SUB REFERENCE NBR: 1430 T I T L E : A O M I N . SUPPORT, PART-TIME FLEXIBLE

CURRENT PERIOD DOLLARS

AVERAGE HOURS HOURLY RATE DESCRIPTION DOLLARS

YEAR-TO-DATE-PERIOD AVERAGE HOURS HOURLY RATE

4,309 553

230 23 24.0434

18.7347 01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA)

4,309 553

230 23

18.7347 24.0434

4,862 253 19.2173 4,862 253 19.2173

06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D D U T Y HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS

11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)

15 14 OTHER PREMIUM PAY (NA HOURS)

16 LEAVE WITHOUT PAY (NA HOURS)

17 TERMINAL LEAVE ANNUAL LEAVE

18 HOLIDAY LEAVE 19 SICK LEAVE

253 19.2173 10 TOTAL WORK HOURS 4,862 4.862 253 19.2173

20

22 21

24 23

25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40

42 41

43 44 45

M I L I T A R Y L E A V E

CONTINUATION OF PAY LEAVE OTHER LEAVE

,CONVENTION LEAVE

GROSS PAY & T O T A L P A I D HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

T O T A L P A I D ABSENCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

(%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR

T O T A L B E N E F I T S

LESS OVERTIME PREMIUM PAY

4.862

4,862

4,862

4,862

253 19.2173

253 19.2173

253

253

19.2173

19.2173

4,862

415

434 27

163

253 19.2173 4.862

415

434 27

163

253 19.2173

29 1 69

1,399

29 1 69

1,399

1,399

6.261

6.077 184

1,399

6,261

6.077 184

20.7741 24.7470 253

28.774 1 24.7470

253 24.0197

253

253 24.0197

Page 97: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS V 26-6387 MINNL I S POC

NATIONAL PAYROLL P SUMMARY REPORT

ENDING DATE -05-2001 ACCOUNTING I 0 01-2002

REPOR, . .AWi20P1 SFX B/A FDC REFERENCE NBR: 1435

SUB T I T L E : A O M I N .

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE

187 15 12.4666

187 15 12.4666

187

187

187

187

12 3 15

15

202

202

15 12.4666

15 12.4666

15 12.4666

15 12.4666

15 13.4666 8.0213

15 13.4666

SUPPORT, TRANSITIONAL

01 02 03 04 05 06 46 07 08 09 10

D E S C R I P T I O N

STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA)

11 12 13 14 15 16 17 18

20 19

21

23 22

24 25 26 27 28 29

31 BENEFITS-USPS CONTRIBUTION 30 ACCRUED SALARY COST

32 33

H E A L T H B E N E F I T S L I F E I N S U R A N C E

34 RETIREMENT 35 36 37 38 39 40 41 42 43 44 4s

PENALTY OVERTIME (NA) A D D I T I O N A L PAY HOURS TYPE 35 (NA) L I M I T E O D U T Y HOURS (NA)

T R A I N I N G HOURS R E H A B I L I T A T I O N WORK HOURS (NA)

NIGHT DIFFERENTIAL (NA HOURS) SUNDAY PREMIUM (NA HOURS)

CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHFR ILFAVE

TOTAL WORK HOURS

PENALTY OVERTIME (NA) A D D I T I O N A L PAY HOURS TYPE 35 (NA) L I M I T E O D U T Y HOURS (NA)

T R A I N I N G HOURS R E H A B I L I T A T I O N WORK HOURS (NA)

NIGHT DIFFERENTIAL (NA HOURS) SUNDAY PREMIUM (NA HOURS)

CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

T O T A L P A I D ABSENCE GROSS PAY & T O T A L P A I D HOURS

B A L A N C E L I N E 25 - L I N E 26

HOLIDAY LEAVE ACCRUED ANNUAL LEAVE ACCRUED

ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION

H E A L T H B E N E F I T S

RETIREMENT L I F E I N S U R A N C E

T H R I F T S A V I N G S P L A N ( T S P ) TSP FIOUCIARY INSURANCE

MEDICARE SOCIAL SECURITY

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

(X) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR

T O T A L B E N E F I T S

LESS OVERTIME PREMIUM PAY

CONTINUATION OF PAY LEAVE - . . . -. . - -. . . .

T O T A L P A I D ABSENCE GROSS PAY & T O T A L P A I D HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

LESS TERM, ANN & HOL LEAVE TAKEN

. . . . . . . -. . -. . . T H R I F T S A V I N G S P L A N ( T S P ) TSP FIOUCIARY INSURANCE SOCIAL SECURITY M F n l C A R F . . - -. . . . -

PAYROLL BENEFITS SUBTOTAL UNIFORM ALLOWANCE

T O T A L B E N E F I T S (X) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

LESS OVERTIME PREMIUM PAY STR SAL/BEN COST PER TOTAL WK HR

DATE 11-2001 89

REPORT-A

DOLLARS YEAR-TO-DATE-PER100 AVERAGE

HOURS HOURLY RATE

187 15 12,4666

187 15 12.4666

187

187

187

187

12 3

15

15

202

202

15 12.4666

15 12.4666

15 12.4666

15 12.4666

15 13.4666 8.0213

15 13.4666

Page 98: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

MINNE .IS POC USPS 1 26-6387

REPORT aAw12oP1 SFX B/A FOC SUB REFERENCE NBR: 1440

NATIONAL PAYROLL H ' SUMMARY REPORT ACCOUNTING P 0 01-2002

ENDING DATE ?u-05-2001

T I T L E : AOMIN. SUPPORT, BARGAINING SUB-TOTAL

CURRENT PERIOD AVERAGE DOLLARS

6,276,695 390.749

6,667,444

19.256

354 107.847

6.694.157 26.713

.~~ . ~

126,729 106.136

5,850

12.530 507,737

934 287,266 9,396

12,883 5,382

7,769,000 836.128

7,247,799 521.201

621.973 263,432

8.133.204

769,126 46.295 658.381 194.909

295.442 109.650

2.073.803 78

2.073.881

10.207.085 133.335

10.073.750

HOURS

328,995 13.252

342,247

502

14 5,445

343,609 1,362

22,840 84,545

631 10,451

643 26,608

48 14.975

531

670 286

387,370 43,761

27,299 360.07 1 32,594

406.549 13,884

343,609

343,609

HOURLY RATE DESCRIPTION

29.4860 02 OVERTIME HOURS ( INCLUDES LINE 46) 19.0783 01 STRAIGHT T IME HOURS

19.4813 04 WORK HOURS SUBTOTAL

38.3585 06 PENALTY OVERTIME (NA)

25.2857 07 L I M I T E D DUTY HOURS f N A )

03 HOLIDAY WORK HOURS

0 5 STEWARDS DUTY HOURS (NA)

46 AOOITIONAL PAY HOURS TYPE 35 (NA)

19.8066 19.6130 19.4819 4.6469 1.4989

9.2709

19.4867 19.0821 19.4583 19.1830 17.6949

19.2283 18.8181

20.0557 19.1066

20.1288 19.0923

19.0824 18.9737 20.0054

25.4989 29.7055

29.3174

08 09 i o 1 1 12 13 14 15 16

18 17

19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 .44 45

REHA~ILITATION~WORK HOURS (NA) T R A I N I N G HOURS

NIGHT DIFFERENTIAL (NA HOURS) SUNDAY PREMIUM (NA HOURS)

CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE

M I L I T A R Y L E A V E S ICK LEAVE

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PA10 ABSENCE GROSS PAY & T O T A L P A I D HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

(%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR

T O T A L B E N E F I T S

LESS OVERTIME PREMIUM PAY

DATE 1-2001 . 90

REPORT-A

DOLLARS YEAR-TO-OATE-PERIOD AVERAGE

HOURS HOURLY RATE

6.278.761 391,163

6.670.107 183

19,080

354 ~~

107.847

6.696.820 26.713

106.139 126,844

5,973

504,670 12.530

288.687 1.241

9,764

16,491 11,920

7,781.079 845,303

7,262.638 518,441

622,755 263,734

8,149,127

773,438 46,326 659,486 195.425

296,187 109.825

2,080,687 78

2,080,765

10.229.892

10,096,448 133,444

329,116 19.0776 13.260 29.4994

9 20.3333 342,385 19.4813

499 38.2364

44 15.2~57 . . 5,445 1,362 19.6130

19.8066

343,747 19.4818 22.841 4.6468 84,634 1 ,4987

-. . -. - .

644 9,722

9.2748

26,583 643 19.4867

18.9846

15.069 64 19.3906

19.1576 555 17.5927

858 622

19.2202 19.1639

44,394 388,141

19.0409

27,290 20.0470 18.9974

360.851 20.1264 32,634 19.0830 13.900

407,385 18. 9736 20.0035

343,747 25.5335 29.7599

343,747 29.3717

Page 99: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

MINNL IS POC USPS 26-6387

B/A FOC REPOR'I *AW12OP1 SFX

SUB REFERENCE NBR: 1450

DOLLARS CURRENT PERIOD

HOURS

2.055

2.055

2 ,055

2 .055

2 .055

2 ,055

12-

1 1 - 1 -

3-

132 31

136

136

2 .191

2 ,191

NATIONAL PAYROLL H' SUMMARY REPORT ACCOUNTING F 3 01-2002

ENDING DATE .d-05-2001

TITLE: ADMIN. SUPPORT, CASUAL

2 4 0

2 4 0

2 4 0

2 4 0

2 4 0

2 4 0

2 4 0

2 4 0

HOURLY RATE AVERAGE

8.5625

8 .5625

8.5625

8.5625

8.5625

8.5625

6 .6180 9 .1291

9 .1291

D E S C R I P T I O N

02 OVERTIME HOURS ( I N C L U D E S L I N E 4 6 ) 01 STRAIGHT T IME HOURS

03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL

06 PENALTY OVERTIME (NA) 05 STEWARDS DUTY HOURS (NA)

07 L I M I T E D DUTY HOURS (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA)

08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS

11 SUNDAY PREMIUM (NA HOURS) 10 TOTAL WORK HOURS

12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 16 LEAVE WITHOUT PAY (NA HOURS) 16 17

TERMINAL LEAVE ANNUAL LEAVE

18 19

HOLIDAY LEAVE S I C K L E A V E

20 21

M I L I T A R Y L E A V E CONVENTION LEAVE

23 22 OTHER LEAVE

CONTINUATION OF PAY LEAVE 24 T O T A L P A I D ABSENCE 25 GROSS PAY & T O T A L P A I D HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S

34 L I F E INSURANCE

35 RETIREMENT

36 T H R I F T S A V I N G S P L A N ( T S P )

37 TSP FIDUCIARY INSURANCE

38 MEDICARE SOCIAL SECURITY

39 4 0

PAYROLL BENEFITS SUBTOTAL UNIFORM ALLOWANCE

41 T O T A L B E N E F I T S 42 (%) BENEFITS/ACCRUED SALARY COST

. 4 3 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

DATE '1-2001 91

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

2 ,055 240 8 .5625

2 ,055 240 8 .5625

2 ,055 240 8 .5625

2 ,055

2.055

2 .055

12- 1 -

1 1 - 3-

132 31

136

136

2 ,191

2 , 1 9 1

240 8 .5625

240 8 .5625

240 8 .5625

6 .6180 240 9 .1291

240 9.1291

Page 100: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS 26-6387 MINNEL is POC

B/A FOC REPORT nAW12OPi SFX

SUB REFERENCE N8R: 1460

NATIONAL PAYROLL HC iUMMARY REPORT

ENDING OATE lu-05-2001 ACCOUNTING PL > 01-2002

'LE: AOMIN. SUPPORT, SUPERVISOR

OATE ' ,1-2001 I 92

REPORT-A T I 1

CURRENT PERIOD DOLLARS

AVERAGE DOLLARS

YEAR-TO-DATE-PERIOD AVERAGE HOURS HOURLY RATE HOURS HOURLY RATE DESCRIPTION

~ ~~

4,295,948 65,977

4.289.074 66.001

7fi7

160.135 2,665

162.832 32

2,359

144 1 ,262

164.094

14,468 2,353

1 ,358

11,700 1 ,693

4,768 128

82

158

18.529 182.623 13.521 169,102 16.770

192.531 6,659

26.7841

23.9687 24.7658

26.7505

24.1470

25.8263 25.4064 26,7401 6.1576 2.0616

28.9592 26.7315 24.0234 27.0408 23.4024

29.5506

27.0052 27.0097 26.9848

27.0832 27.0117

26.9582 27.0161

160.379 26.7862 01 STRAIGHT T IME HOURS 2.661 24.7940 02 OVERTIME HOURS ( INCLUDES I

163,040 26.7537 04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS

.INE 46)

4,361,925 4,355,842 . - .

05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)

07 L I M I T E D DUTY HOURS ( N A ) 2,355 24.1779 46 ADDITIONAL PAY HOURS TYPE 35 ( N A ) 56,963

3.719

4,387,905 32.063

29.828 14.489

56,939

32,063 3.719

4,393,988 14.570 29.470

1 Pd 25.8263 25.4064 26.7433 6.1580 2.0585

23.7956 26.7030 23.8750 27.0203 23.4750

29.5506

26.5071 26.9607 26.3092 27.0123 27.0811 26.9570 27.0164

08 09 io 11 12 13 14 15 16 17 18 19

21 20

22 23 24 25 26 27 28 29 30 31 32 33 34

36 35

37 38 39 40 41 42 43 .44 45

REHABILITATION WORK HOURS ( N A ) T R A I N I N G HOURS

N I G H T D I F F E R E N T I A L (NA HOURS) SUNOAY PREMIUM (NA HOURS)

CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

HOLIDAY LEAVE ANNUAL LEAVE

SICK LEAVE M I L I T A R Y L E A V E 'CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PA10 ABSENCE GROSS PAY & T O T A L P A I D HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

LESS TERM, ANN & HOL LEAVE TAKEN

. . .

164,302 1,262

2,366 14,316

1.280 1,693

11.596 312,759 49,028

3.075

40.286 309,649 3,056

127,212 1.878

4,669

4,924,778 486,750

4.571.787 352,99 1

454,585 179.669

5.206.041

128 4,708

80 128.931 1.919

158

18.363 182.665 13.417

169.248 16,786

192,699 6,665

4,669

500.381 4,932,603 364,862

4,567,741 454,186

5,201.442 179,515

424,856 30,067 377.327 54.485

424,590 30,068 377.143 54,425

78,786 69,633

1.035.154

1.035.154

78,705 69,892

1,034,823

1 ,034,823

6,236,265 3.010

6,233.255

MEDICARE

UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL

(%) BENEFITS/ACCRUEO SALARY COST COST OF SAL 5 BEN PER TOTAL WK HR

STR SALfBEN COST PER TOTAL WK HR

T O T A L B E N E F I T S

LESS OVERTIME PREMIUM PAY 37.9861 19.8837

37.9677

19.8949 164,094 38.0042

164.094 37.9858

6.241,195 3.010

6,238.185

164.302

164.302

Page 101: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS 26-6387 NATIONAL PAYROLL lJr WMMARY REPORT MINNI REPOR, ~ A W 1 2 0 P 1 SFX B/A FOC SUB

is POC ACCOUNTING I > 01-2002 ENDING DATE a-05-2001

REFERENCE NBR: 1470 -~ ~

T I T L E : A O M I N . SUPPORT, CONSOLIOATEO

OOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

10.574.698 456,726

11,031,424

19,256 56,939

? * A _ _ . 111,566

11,090.200 58,776

120.706 156.199

5,850

817.386 52.816

414.478 3,990

11.274

17.552 5.382

12.695.833 1,322.878

11,821,641 874,192

1,076,558 443.101

13.341.300

1.193.970 76.361

1.035.697 249.391

374,360

3,109.093 179.314

3.109.171 78

16.450.471 136.345

16.314.126

489.614 15.913

505,521

502 2.355

I d . . 5,589

508.151 2,624

25,206 98,861

631 11.731 2,336

38,204 176

19.683 611

828 286

570,275 62.124

529,559 40.716

49,380 20,549 599,488

508,151

508,151

2 1.5980 28.7014

21.8216

38.3585 24.1779 25.2857 19.9617 22.3993 21.8246 4.7887 1.5799

9.2709

22.6095 21.3952 22.6704 21.0576 18.4517

21.1980

21.2941 18.8181

22.2626 21.4704 22.3235

21.5631 21.8014

22.2544

23.3048 32.3731

32. 1048

01

03 02

04 05 06 46 07 08 09 i o 1 1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32

34 33

35 36 37 38 39 40 41 42 43 44 45

STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 4 6 ) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 (NA) L I M I T E D D U T Y HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S I C K L E A V E M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PAID ABSENCE GROSS PAY & T O T A L P A I D HOURS

BALANCE L I N E 25 - L I N E 26

HOLIDAY LEAVE ACCRUEO ANNUAL LEAVE ACCRUEO

ACCRUEO SALARY COST BENEFITS-USPS CONTRIBUTION

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIOUCIARY INSURANCE

MEDICARE SOCIAL SECURITY

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

(%) BENEFITS/ACCRUED SALARY COST COST OF S A L & BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR

T O T A L B E N E F I T S

LESS OVERTIME PREMIUM PAY

DATE ’ 1-2001 93

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

10.569.890 457.164

11,028,004 950

56,963 19,080

REiA

111.566

11.086.780 58,776

120.628 156;672

5,973

817,429 61.558

417.618 4.316

11,683

21,160 11,920

12,715.737 1.345.684

11.832.434 883.303

1.076.941 443,249

13,352.624

I , 198.016

1.036.618 76,393

249.847

375.024

3.115.646 7 8

179;740

3,115,724 . -

489.491 15,925

505,457 41

499 2,359

14 5,589

508,08 1 2,624

25,194 99, 102

644 11,080 2.336 38,283

192 19,837

637

1 ,016 622

62,923 571,004 40.811 530,193 49,404

600,156 20.559

21.5936 28.7073 23.1707 21.8178

38.2364

25.2857 24.1470

19.9617 22.3993 21.8208 4.7879 1 .5809

9.2748

26.3518 21.3522 22.4791 21.0524 18.3406

20.8267

21.3862 19.1639

22.2690 21.6437 22.3172 21.7986 21.5598 22.2485

508.08 1 23.3341 32.4128

508.081 32.1442

Page 102: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS M I N N E A k V ~ I S POC

26-6387 NATIONAL PAYROLL HC iUMMARY REPORT

B/A FOC REPORT AAW12OP1 SFX

SUB REFERENCE NBR: 1480 T I T L E : E O U I P / B L O G M A I N T 5 SUPPORT, CONSOLIDATED

ACCOUNTING PEh.JO 01-2002 ENDING DATE 10-05-2001

CURRENT PERIOD AVERAGE HOURS HOURLY RATE DESCRIPTION DOLLARS

75 ,069 ,727 7 ,411 ,730

82.481.457

694 ~ 858 354.817

53 ,283 385.321

2 ,463 ,167 84 ,944,624

1.823.361 1,978,467

154,030

6 , 4 3 8 , 6 8 3 185.634

3 ,491 ,311 12.924

158,248

166.426 52 .818

99,406.526 10.506.044

92.769.285 6 .637.241

3.376.662 7.849.162

103,995,109

9 .653.451

'8 ,177 ,572 564.185

2 ,506 ,240

3 ,920,826 1.406.101

26.228.375 930

26 .229.305

130.224.414 2,465.993

127.758.421

3 .677.918 240 ,622

3 .918 .540 347

16.983 15. 146 2 ,656

1 14,038 18.994

4 ,032 ,578

1 , 204 ,892 365.794

78 ,652 15 ,049

313,921 8 , 3 8 0

170.295 584

8 , 1 9 3

8.150 2 . 6 8 3

512,206 4 .544,784

4 ,221 ,899 322,885

381,302

4 .768.723 165,522

4 ,032 ,378

4 ,032 .578

20.4109 30.8023

21 .0490

40.9149 23.4264 20.0613 20.2864 2 1.5995 2 1,0645

4 .9646 1.6420

10.2352

22.1520 20.5105 22.1301 20.5015 19.3150

20.4203 19.6861 20.5113 21.8726 20 .5560 21.9733 20.5851 20 .4000 21.8077

25.2216 32 .2930

31.6815

01

03 02

04 0 5 06 46 07 08 0 9 io 11 12 13 14

16 15

17 18 19 20 21 22 23 24 25 26 27 28 2 9 30 31 32 33 34 35 38 37 38 39 4 0 4 1 42 4 3 44 45

STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS ( N A )

ADOIT IONAL PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)

R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D DUTY HOURS ( N A )

T R A I N I N G HOURS

SUNOAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PA10 ABSENCE GROSS PAY & T O T A L P A I D HOURS

B A L A N C E L I N E 2 5 ' - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S PLAN ( T S P ) TSP F IDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN 5 HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

T O T A L B E N E F I T S (X) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

DATE ', .-ZOO1 Pa,c 94

REPORT-A

YEAR-TO-DATE-PERIOD HOURS

AVERAGE HOURLY RATE DOLLARS

75.114.476 .~ 7: 458,488

82 .581.490 8 ,526

700.248 357,707

385,166 53 ,283

85 .044 .657 2 .463.167

1 ,825 ,267 1 ,982,561

184,796 io

6 ,426 ,520 203,654

3.521.594 17.248

160.523

176.276 61 .44n

99,604,546 10.567.255

92.957.124 6 ,647 .422

7 .849.937

104,184.092 3.377.031

9.692.335 564,333

8 , 1 8 4 , 4 4 0 2,508.616

3.933.125 1,409,920

26 ,292,769 930

26.293.699

130,477,791

1'27,996,290 2 .481.501

3 , 6 7 9 , 9 8 0 241.868

20.4116

4 0 1 30.8370 21.2618

3 , 9 2 2 , 2 4 9 355

21.0546

17.113 15.267

40 .9190

2 .656 23 .4300 20.0613

18.986 20.2868 114.038 21.5995

4 ,036,287 21 ,0700 366. 138

1.207.235 4 .9851 1.6422

75 ,278 18, 298 10,0992

8 . 3 8 0 313.331

24.3023 20.5103

785 172.206

21.9719

8 .323 20.4498 19.2866

165.545 4.775.475 21.8164

20.3994

4,036,287 25.2377 32.3261

4 ,036.287 31 .7113

Page 103: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS ;P” 26-6387 MINNEI :S POC REPORT ..-W120Pi SFX B/A FDC REFERENCE NBR: 1510

SUB

DOLLARS

NATIONAL PAYROLL HC . iUMMARY REPORT ACCOUNTING PI I 01-2002

ENDING DATE 55-2001

TITLE: VEHICLE MAINTENANCE, FULL-T IME (EXCL SUPV)

CURRENT PERIOD HOURS HOURLY RATE DESCRIPTION

AVERAGE

14.224.712 1,242,229

15.466.941

53,364

213.395 58,051

15.544.780 77,839

67,520 219.002

2.012

40.803 1.217.672

2,088 763,044 23,852

41.448 9,571

17,931.792 2.098.478

16.671.229 1.260.563

1,486,304 643,806

18,801,339

1,924,466 105,582

1.524.470 438,297

695,079 253.754

4.941.668 6 7

4.941.725

23.743.064 422,574

23,320,490

I.

726,000 41.648

769,648

1,377

10.619 2,923

773.583 3,935

141.271 14,005

22,779 233

61.873 2,032

104 38,850 1.216

2, 106

106.667 486

880,250 64,009 816.241 75,668

924,987 33,078

773,583

773.583

29.8268 19.5394

20.0961

38.7538

20.0955 19.8600

20.0945 19.7811

4.8211 1,5502

8.6351

20.0802

20.0769 19.6801

19,6407 19.6151

19,6809 19.6934

20.3712 19.6731

20.4243 19.6935

19.6424 19.4632 20.3260

26.2838 30.6923

30.1460

01 02 03 04 05 06

07 46

08 09 i o 1 1 12 13 14 15 16

18 17

19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40

42 41

43 44 45

STRAIGHT T IME HOURS OVERTIME HOURS ( I N C L U D E S L I N E 46) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS ( N A )

AODITIONAL PAY HOURS TYPE 35 ( N A ) PENALTY OVERTIME (NA)

R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D DUTY HOURS (NA)

T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE

M I L I T A R Y L E A V E S ICK LEAVE

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PAID ABSENCE GROSS PAY & T O T A L P A I D HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E I N S U R A N C E RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

TOTAL BENEFITS ( X ) BENEFITS/ACCRUED SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

DATE 9 1-2001 I 95

REPORT-A

DOLLARS YEAR-TO-DATE-PER100 AVERAGE

HOURS HOURLY RATE

14.248.190 1,246.513

15.495.342 639

53.501

58,051 213.489 77,839

15,573,181

219.279 67,636

4.283

40,803 1,211,505

770.021 3,555

25.489

41,264

2.103.092 10.455

17.967.471 1.255.863 16.711.608 1.486.817

18.842.474 644,049

1,939,274 105,592

1.526.632 438.657

696.697

4.961.153 254;301

57 4.961.210

23,803,684 424,023

23.379.661

..

729,159 41.772

770,963 32

i o 1,379

10.627 2,923

774.898 3,935

141.440 14.029

21.363 465

61.839 2,032

1 76 39.391 1,296

2.097 529

107.360 882,258 64.047 818,211 75.694

926.996 33.091

774,898

774,898

29.8408 19.5405

20.0986 19.9687

38.7969

19.8600 20.0893 19.7811 20.0970 4.8211 1.5503

9.2107

20.0802 19.5912 20.1988 19.5481 19.6674

19.7637 19.6776

19.5891 20.3653 19.6084 20.4245 19.6424

20.3263 19.4629

26.3299 30.7184

30.1712

Page 104: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

MINNEA. .IS POC USPS 26-6387

B/A FOC REPORT AAW120P1 SFX

SUB REFERENCE NBR: 1520

NATIONAL PAYROLL Hr iUMMARY REPORT

ENDING DATE 10-05-2001 ACCOUNTING P€, .J 01-2002

TITLE: VEHICLE MAINTENANCE, PART-TIME REGULAR

HOURLY RATE AVERAGE

D E S C R I P T I O N

DATE ' 1-2001 P. . 96

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

191 17.8534 3 .410 2

3 .412 191 17.8638

DOLLARS CURRENT PERIOD

HOURS

3 , 4 1 0 2

3 .412

191 17.8534 01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 4 6 )

191 17.8638 04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS

05 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA) 07 08 09 i o

- .

3 .412 191 17 .E638 3 .412 191 17.8638

12 13 14 15 16 TERMINAL LEAVE

195 195 i o 19,5000 i o 19.5000 17 18

20 19

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 4 0 41 42 43 44 45

ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

GROSS PAY & T O T A L P A I D HOURS

B A L A N C E L I N E 25 - L I N E 26

HOLIDAY LEAVE ACCRUEO ANNUAL LEAVE ACCRUEO

ACCRUEO SALARY COST BENEFITS-USPS CONTRIBUTION

H E A L T H B E N E F I T S

RETIREMENT L I F E I N S U R A N C E

T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE

MEDICARE SOCIAL SECURITY

UNIFORM ALLOWANCE

TOTAL PA10 ABSENCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

(x ) BENEFITS/ACCRUED SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/EEN COST PER TOTAL WK HR

T O T A L B E N E F I T S

LESS OVERTIME PREMIUM PAY

3 , 6 0 7 195

3 .412 195

277 145

3 ,834

968

386 24

180

209

1 .816 49

1.816

5 , 6 5 0

5 ,649 1

20 1 i o

191 i o

15 8

214

19,5000 17.9452 19.5000 17.8638 18.4666

3 , 6 0 7 195 i o

201 19.5000

io 17.9452 19 .5000

191 17.8638 3 .412 195

277 145

3 ,834

15 8

18.4666 18.1250

214 17.9158

968 24

386 180

209 49

1.816

1.816

5 , 6 5 0

5 .649 1

191 47.3656 29 .5811

191 29.5759

47.3656 29.5811

29.5759

191

191

Page 105: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS I 26-6387 MINNEAi S POC REPORT AuV/ i2OPi SFX B/A FDC SUB REFERENCE NBR: 1530

NATIONAL PAYROLL HO' JMMARY REPORT

ENDING DATE I . J5-2001 ACCOUNTING PE 01-2002

NATIONAL PAYROLL HO' JMMARY REPORT

ENDING DATE I . J5-2001 ACCOUNTING PE 01-2002

DATE 1 -2c01 P 97

REPORT-A T I T L E : V E H I C L E M A I N T E N A N C E , P A R T - T I M E F L E X I B L E

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE D E S C R I P T I O N

0 2 OVERTIME HOURS ( INCLUDES LINE 4 6 ) 01 STRAIGHT T IME HOURS

0 3 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 ( N A ) 0 7 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 0 9 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS)

16 TERMINAL LEAVE 17 18

ANNUAL LEAVE HOLIDAY LEAVE

19 S I C K L E A V E 20 21

M I L I T A R Y L E A V E CONVENTION LEAVE

22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE

26 LESS TERM, ANN 5 HOL LEAVE TAKEN 25 GROSS PAY 8 TOTAL PAIO HOURS

27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 RETIREMENT 35 T H R I F T S A V I N G S P L A N ( T S P ) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 39

MEDICARE PAYROLL BENEFITS SUBTOTAL

4 0 41 TOTAL BENEFITS

UNIFORM ALLOWANCE

42 (%) BENEFITS/ACCRUEO SALARY COST 4 3 COST OF SAL 5 B E N PER TOTAL WK HR

45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY

15 LEAVE WITHOUT PAY (NA HOURS)

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

136.606 11,239

147.845

95

8 .041 470

16.9886 23 .9127

8 .511 17 .3710

3 31.6666

136.632 11 ,184

147.816

95

8 , 0 4 0 4 7 0

8 . 5 1 0

3

23.7957 18.9940

17.3696

31 .6666

151 ,450 3 , 6 3 4

2 .108 3 . 1 9 6

8 . 7 1 7 207

2 , 2 8 3 472

17 .5555 17 .3740 4 .4661 1.3999

151.479 3 , 6 3 4

2 . 1 0 6

207 8 . 7 1 8

17.5555 17 .3754

472 2 .283

4 .4618 1 .3990 3 , 1 9 4

27

308

86

27

308 17.8181

86 16.5697

5 , 4 8 8

1 .425

17.8181

16.5697

5 .488

1 ,425

163.667 6 . 9 1 3

158 ,179 5 . 4 8 8

9 . 1 3 8

167.317

9 . 1 1 1 394

8 , 8 0 3 308

548

9 . 3 5 1

17.5456 17.9636 17.8181 17.9687 16.6751

17.8929

163.692 6 . 9 1 3

5 . 4 8 8

394 9 . 1 1 2

17.5456

308 17.8181 17 .9644

8 , 8 0 4 548

17 .9695 16.6751

9 .352 17 .8937

158;204 9 . 1 3 8

167 ,342

19 ,025

15.604 934

3 , 3 7 6

9 , 8 2 6

51 .087 2 . 3 2 2

51 .087

19 ,025 934

V . 6 0 7 3 .378

9 , 8 2 4 2 .321

51 .OB9

51 .089 30 .5342 25 .0551 8 .718

30 .5284 25 .0549 218.406

3 . 7 4 0 214 .666

8 . 7 1 7

8 . 7 1 7

218 .429 3 .758

214.671 24.6261 8 .718 24 .6230

Page 106: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS 4 26-6387 NATIONAL PAYROLL t SUMMARY REPORT MINNL , IS POC REPORT AAW12OP1 SFX B/A FOC REFERENCE NBR: 1535

ACCOUNTING F JO 01-2002 ENDING DATE 10-05-2001

sua TITLE: VEHICLE MAINTENANCE, TRANSIT IONAL

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE

1,416 124

1,540

109 12,9908 01 7 17.7142 02

03 116 13.2758 04

05 06 A R

116 13.2758 04 05 06 ..

A R

1,540

1,540

1,540

94 22

116

1 16

1,656

1.615 41

12 13 14 15 16 17 f a . .

20 19

21

D E S C R I P T I O N

OVERTIME HOURS ( INCLUDES LINE 46) STRAIGHT T IME HOURS

HOLIDAY WORK HOURS

STEWARDS DUTY HOURS (NA) WORK HOURS SUBTOTAL

PENALTY OVERTIME (NA) AOOIT IONAL PAY HOURS TYPE 35 (NA) L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS ( N A ) T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)

TOTAL WORK HOURS

OTHER PREMIUM P A Y (NA ~ ~.

LEAVE WITHOUT PAY TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S I C K L E A V E

CONVENTION LEAVE M I L I T A R Y L E A V E

HOURS) (NA HOURS)

22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAIO ABSENCE

26 LESS TERM, ANN E HOC LEAVE TAKEN

28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED

116 13.2758 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S

34 L I F E INSURANCE RETIREMENT

37 36 TSP FIDUCIARY INSURANCE

SOCIAL SECURITY 38 39

MEDICARE PAYROLL BENEFITS SUBTOTAL

40 UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S

116 13.2758 25 GROSS PAY & T O T A L P A I O HOURS

116 13.2758 27 B A L A N C E L I N E 25 - L I N E 26

35 THRIFT SAVINGS PLAN (TSP)

116 14.2758 43 COST OF SAL & BEN PER TOTAL WK HR

116 13.9224 45 STR SAL/BEN COST PER TOTAL WK HR

7.5324 42 (X) BENEFITS/ACCRUEO SALARY COST

'44 LESS OVERTIME PREMIUM PAY

DATE 1 1 -2001 .E 9a

REPORT-A

DOLLARS YEAR-TO-DATE-PER100 AVERAGE

HOURS HOURLY RATE

1.416 124

109 12.9908 7 17.7142

1.540 116 13.2758

1,540

1,540

1.540

1,540

94 22

116

116

1,656 41

1,615

116 13.2758

116 13.2758

116 13.2758

116 13.2758

7.5324 116 14.2758

116 13.9224

Page 107: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS/*"* 1 26-6387 MINN. . I S POC . . .. ~

REPOR. rAW120P1 SFX B/A FOC REFERENCE NBR: 1540

SUB

~. NATIONAL PAYROLL I

ACCOUNTING SUMMARY REPORT 0 01-2002

ENDING DATE nu-05-2001

TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

14.366.170 1,253,539

15,619,709

53.459

58.051 213,395

15.701.182 81.473

222.198 69,628

2.012

40,803 1.223.355

2,088 764,469

23,852

41.448 9 5 7 1 -,- . ,

18.100.606 2,105.586

1,266,246 16.834.360

1,495,119

18,974.030 643.95 1

1,944,479 106,540

1,540,463 441,855

705,206 256.146

4.994.689 57

4.994.746

23,968.776

23,542.420 426,356

736.340 42,125

778,465

1 ,380

10.619 2,923

782,607 4.142

143,554 14.477

22,806 233

2.032 62.191

104 38,936

1.216

2,106 486

889,678 107.071

825.351 64,327

76 ,231

934,668 33;086

782,607

782,607

29.7576 19.5102

20.0647

38.7384

20,0955 19,8600

20.0626 19.6699

4.8095 3.5470

8.6351

20,0802

20.0769 19.6709

19.6339 19.6151

19.6809 19.6934

20.3451 19.6653

19.6845 20.3966 19.6208

20.3002 19.4629

26.3241 30.6268

30.0820

01 STRAIGHT T IME HOURS 0 2 OVERTIME HOURS ( INCLUDES L INE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA)

08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 07 L I M I T E D DUTY HOURS (NA)

09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE

17 18

ANNUAL LEAVE

19 HOLIDAY LEAVE S ICK LEAVE

21 2 0

CONVENTION LEAVE M I L I T A R Y L E A V E

22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAIO ABSENCE 25 GROSS PAY & T O T A L P A I O HOURS 26 LESS TERM. ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26

29 HOLIOAY LEAVE ACCRUEO 28 ANNUAL LEAVE ACCRUEO

30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S L I F E INSURANCE

35 34 RETIREMENT

36 T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE

37 SOCIAL SECURITY 38 MEDICARE 39 40

PAYROLL BENEFITS SUBTOTAL UNIFORM ALLOWANCE

41 T O T A L B E N E F I T S 42 (%) BENEFITS/ACCRUEO SALARY COST

,43 COST OF SAL E BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

DATE * 1 -'zoo 1 . 99

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

14,389,622 1.257.878

18,648,139 639

53.596

58.051 213.489

15,729.612 81.473

222,473 69,742

4,283

40.803 1.217.188

771,446 3,555

25,489

.. .~

41.264 10.455

18.136.310 2.110.200

16.874.764 1.261.546

1,496,232 644,194

19.015.190

1,959,267 106.550

1,542,622 442.213

706,826 256.694

5.014.172

5.014.229 57

24.029.419 427,824

23,601.595

737,500 42,249

32 779,781

i o 1,382

10.627 2.923

783,923 4,142

143.723 14.501

21.390 465

62.157 2.032

176 39,477

1,296

2.097 529

107,764 891.687 64,365

827,322 76 I 257

936,678 33,099

29.7729 19.5113

20.0673 19.9687

38.7814

19.8600 20.0893 19.6699 20.0652

4.8094 1.5479

9.2107

20.0802 19.5824 20.1988 19.5416 19.6674

19.7637 19.6776

19.5816 20.3393 19.5998 20.3968

i9 .4626 19.6209

20.3006

783,923 26.3695 30.6527

783,923 30. 1070

Page 108: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS 1 26-6387 MINNE. I S POC

8/A FOC REPORT *AW12OP1 SFX

SUB REFERENCE NBR: 1550

NATIONAL PAYROLL nr SUMMARY REPORT ACCOUNTING P. 3 01-2002

ENDING DATE 4"-05-2001

TITLE: VEHICLE MAINTENANCE, CASUAL

DATE ' ' 1 -2001 100

REPORT-A

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

32,577 1 ,547

3 ,232 104

10.0795 14 .8750

01

03 02

04 05 06 46 07

STRAIGHT T IME HOURS OVERTIME HOURS ( I N C L U D E S L I N E 46) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS ( N A ) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 ( N A ) L I M I T E D DUTY HOURS ( N A )

T R A I N I N G HOURS R E H A B I L I T A T I O N WORK HOURS ( N A )

SUNDAY PREMIUM (NA HOURS) NIGHT OIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PAIO ABSENCE GROSS PAY & TOTAL PAIO HOURS

BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

ACCRUED SALARY COST

LESS TERM, ANN & HOL LEAVE TAKEN

32 ,655 1,547

3 , 2 3 8 10.0849 104 14.8750

34 ,124 3,336 10.2290 34 ,202 3 ,342 10 .2339

08

34 ,249 125

438

34 ,327 125

438

1 1 3 .353

11.3636 10.2376

543 . 8066

3 ,347 1 1

543

11.3636 10 .2327

.E066

09 10

1 1 12 13

15 14

16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

34,687

34,687

34 ,765

34 ,765

3 ,353 10.3683

3 .353 10.3683

3.347

3.347

10.3636

10.3636

34 ,687 3.347 10.3636 3.4, 765 3,353 10.3683 BENEFITS-USPS CONTRIBUTION

H E A L T H B E N E F I T S

RETIREMENT L I F E INSURANCE

T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE

MEDICARE SOCIAL SECURITY

UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL

TOTAL BENEFITS

32 33 34 35 36 37 38 39 40

2 , 1 5 1 503

2.654

2.156 504

2 , 6 6 0

2 , 6 6 0 2.654 41 42

44 43

45

11.1565 7 ,6512

11.0026

COST OF SAL & BEN PER TOTAL WK HR (%) BENEFITS/ACCRUED SALARY COST

STR SAL/EEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

7 .6513 3 .353 11 .1616

3 ,353 1 1 .OOBO

37.341 515

36.826

3 ,347

3 ,347

37 ,425 515

36.910

Page 109: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS ,-- ' 26-6387 NATIONAL PAYROLL Hr,. , SUMMARY REPORT MINNE I S POC REPOR. AW12OP1 SFX B / A FOC REFERENCE NBR: 1560

SUB

ACCOUNTING P 3 01-2002 ENDING DATE 05-2001

TITLE: VEHICLE MAINTENANCE, SUPERVISOR

DOLLARS CURRENT PERIOD

HOURS HOURLY RATE DESCRIPTION AVERAGE

DATE ' '1-2001 101

REPORT-A

YEAR-TO-DATE-PERIOD DOLLARS

AVERAGE HOURS HOURLY RATE

2,004.320 54,250

2,058,570

80,550 2,161

82.711

24.8829 25.1041

24.8887

01 02 03 04 05 06 46 07 08 09 10 1 1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38

40 39

41 42 43 44 45

STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 (NA)

R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E O DUTY HOURS (NA)

T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE

HOLIDAY LEAVE ANNUAL LEAVE

M I L I T A R Y L E A V E S I C K L E A V E

OTHER LEAVE CONVENTION LEAVE

CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PAIO ABSENCE GROSS PAY E T O T A L P A I O HOURS

8 A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE

T H R I F T S A V I N G S P L A N ( T S P ) RETIREMENT

TSP FIOUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN E HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

TOTAL BENEFITS (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL E BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

1,998,633 54,548

2,053.381 200

80.335 24.8787 2,173 25.1026

8 82.516

25 .ooOO 24.8846

38,460 1,635 23.5229 38.758 1 ,647 23.5324

2.065.173 6,603

12.632 923

82.981 270

6.731 159

24.4555 24.8872 5.8050 1.8766

2,059,984 6,603

12,805 923

270 82,786

24.4555

159 24.8832 5.8050

6.798 1.8836

1,136 680

5.714

3.166 48

8

64

9,680 92.661 6,442

86.219 8.048

97,459 3.192

146.877 16.962

80,611 1,198

185

1.817

24.944 1 25.7047 24.9583 25.4614 23.1250

28.3906

25.5836 25.1063 25.6189 25.0680 25.4037 25.3107 25.1037

143.245 27,939

82,535 1,007

185

. ._ . _

5,804 680 41.0867

24.6803 40

3,250 25.1750

8 25.3953 23.1250

1.817

256 I 728 2,330.440

172.191 2.158.249 204,188

2.443.129 80.692

218,655

64 28.3906

9,846 26.0743 92,632 6,524

25.1580

86,108 26.3934

8.040 25.0644

3,189 25.3965 25.3032

97,337 25.0996

2.326.378 247,650

2.161.341 165,037

204,449 80.792

2,446,582

218.830 14.153 178.793 27.275

178.323 14.154

27 * 293

39,460 32,933 511.444

54 511.498

39.591 33.083 511.109

54 511.163

20.9066 35.6476

35.5843

82,786 20.9224 35.6858

82,786 35.6223

2,958,080 5.258

2,952,822

82,981

82.981

2.954.292 5,258

2.949.034

Page 110: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

MINNEI I S POC USPS 26-6387

B/A FOC REPORT AAW120P1 SFX

SUB REFERENCE NBR: 1570

NATIONAL PAYROLL Hr SUMMARY REPORl ACCOUNTING PL J 01-2002

ENDING DATE 10-05-2001

TITLE: VEHICLE MAINTENANCE, CONSOLIOATEO REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE CURRENT P E R l D n

DOLLARS AVERAOF ..-

HOURS HOURLY RATE DESCRIPTION . . . -. . . . -

29.5102 19.9993

20.9750 20.4885

38.7814 23.5324

20.0893 19,8600

20.4858 19.9414

4.8202 1.5603

9.2107

25.3473 20.0178 21.1203 19.9869 19.6886

19.9356 19.7637 20.1252 20.7574 20.2250 20.7985 20.1717 19.9759 20.7188

16.403.067 1 ,309,336

821,073 44,526

865,639 40

i o 1.382 1 ,647 2,923

10.627 4,423

870.062 14.660

151,064

22,638 465

67,961 2 ,712

216 42,727

1 ~ 304

2.161 529

987.672 117,610

70,889 916.783

84 I 297 36.288

,037,368

820.122 20.0007 01 STRAIGHT T IME HOURS 44.390 29.4961 0 2 OVERTIME HOURS ( I N C L U D E S L I N E 46)

864.512 20.4883 0 4 WORK HOURS SUBTOTAl 03 HOLIDAY WORK HOURS

17,712,403

53.459 38,460 58.051

213.395 88,201

17.800.604

235,268 70.551

2.012

1.370.232 57,765

845,080 3,286

24.037

1.380 38.7384 06 PENALTY OVERTIME (NA) 1.635 23.5229 46 A D D I T I O N A L PAY HOURS TYPE 35 ( N A )

05 STEWARDS DUTY HOURS ( N A ) 53,596 38,758 58,051

213.489

17.823.923 88,201

235.716 70,665

4,283

2,923 10.619 d. 423

20.0955 19.8600

19.9414

07 08 09 i o 11 12 13 14 15

17 16

18

20 19

21

19.6934 23 22 ~ ~ ~~ ~-

20.1560 24 T O T A L P A I D ABSENCE CONTINUATION OF PAY LEAVE

20.7588 25 GROSS PAY E TOTAL PA10 HOURS 20.2247 26 LESS TERM, ANN E HOL LEAVE TAKEN 20.8001 27 BALANCE L I N E 25 - L I N E 26 20.1730 28 ANNUAL LEAVE ACCRUED 19.9774 29 HOLIDAY LEAVE ACCRUED

30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33 34 35

37 36

38 39 40 41 42 43 44 45

L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TOTAL WORK HOURS

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S I C K L E A V E M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE

868,935

150.828 14,636

. . _. 20.4855

4.8203 1.5598

~~. ~

23.942 233

67,905 2,712

8.6351

21.2997 20.1786 21.6184 20.0722 19.6380

19.9377

1,360,433 68,742

853.981 4,562

42, 102 152

1,224 25,674

43.081 10,455

2.366.928 20.501.515

1 ,433,737 19.067.778

1 .700.420

21.493.084 724,886

1

43,265 9.571

20,461.671 2,353,236

19.030.388 1,431.283

1,700,168 724.743

21,455.299

2.170 486

116,751 985.686

70,769 914.917

84,279 36,278

1.035.474 20.7202

2.163.309 120.693

1,719.256 469,130

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT THRIFT SAVINGS PLAN (TSP) TSP FIOUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL

(%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR

T O T A L B E N E F I T S

LESS OVERTIME PREMIUM PAY

2,177.932 120.704

1,720,945 469.506

746.817 289,582

5,508,787 290.281 748,573

5.527.941 111

5,528.052 5,508,898 111

25.6761 31.0313

30.5340

870,062 25.7201 31.0565 26.964.197

432,129 25,532,068

868,935

868,935

27,021,136 433,597

26.587.539 870.062 30.5582

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USPS .A 26-6387 MINNEAPOLIS POC REPORT AAW12OP1 SFX B/A FDC SUB REFERENCE NBR: 1610

DOLLARS CURRENT

1,492,815,694 187,193,447

1.680.009.141

9,309.201

24.484.418 12.294.782

8.789.512 ~. ~~. 1.688.798.653

15,564,179 26.448.461

1,945,225

127.570.926 2,511.347

77.853.841 177.765

1,823,089

4.140.739

215,499.364 1.421.657

1.948.255.882

1.817.995.844 130.260.038

153.369.742 66.845.393

2.038.210.979

195.836.733

160.199.800 11.215.077

47,001,725

77.752.657

519.586.419 27.580.427

519,692,244 105,825

2,557,903,223 63.890.054

2,494,013,169

NATIONAL PAYROLL h. SUMMARY REPORl ACCOUNTING PERIOD 01-2002

ENDING DATE 10-05-2001

T I T L E : P . 0 . TOTAL. BARGAINING FULL-T IME

PERIOD HOURS HOURLY RATE DESCRIPTION

AVERAGE

78.012.728 6.356.345

84.369.073 6.458

238,597

1 ,226.976 617.333

84.799.235 430.162

17.608.453

212.921 4.143.776

124.417 6.571.961

3.399.199

4,026,974 8,920

97,888

217.278 74,202

11,121,640 95,920,875

89.215.577 6,705,298

7.914.610

100.605.989 3,475,802

29.4498 19.1355

19.9126

39.0164

19.9159 19,9550 20.4330 19.9152 4.5787 1 ,5020

9.1359

20.1849 19.4113 19.9288 19.3330 18.6242

19.0573 19.1592

20.3110 19.3765

20.3775 19.4264

19.3780 19.2316 20.2593

0 1

03 02

04 05 06

OVERTIME HOURS (INCLUDES STRAIGHT T IME HOURS

HOLIDAY WORK HOURS WORK HOURS SUBTOTAL

STEWARDS DUTY HOURS ( N A ) PENALTY OVERTIME (NA)

L I N E

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS ( N A ) 08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 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 17

TERMINAL LEAVE

18 ANNUAL LEAVE HOLIDAY LEAVE

19 20

SICK LEAVE M I L I T A R Y L E A V E

21 22

CONVENTION LEAVE

23 OTHER LEAVE CONTINUATION OF PAY LEAVE

25 GROSS PAY & T O T A L P A I O HOURS 24 TOTAL PAIO ABSENCE

26 LESS TERM, ANN & HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S

34 L I F E INSURANCE RETIREMENT

36 37

TSP F IDUCIARY INSURANCE

38 MEDICARE SOCIAL SECURITY

35 T H R I F T S A V I N G S P L A N ( T S P )

DATE 8 1-2001 PAGE 103

REPORT-A

YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE

9,355,505

24.534.897 12.294.782

8.789.512 1.690.632.395

15.574.443 26.477.471

244 2,295,459

126.818.907 2 I 772,293

78,335,632 326.86 1

1.870.106

4.371.407 1.718.853

197.725.234 11,219,074 160.384.836 47.050.128

77.928.264 27.639.115

78,073.473 6,370,797

84.446.426 2.156

239,757 6,477

1,229,014 617,333

84,876,588 430.162

17.626.086 3.400.984

2 A - .

4,063.292 250,138

123,612 6,549,963

4.079.550 16,371

100.447

229,459 89,890

11.189.292 96,065,880

89.375.934 6,689,946

7.918.315

100.771.819 3,477,570

29.4573 19.1375

18.8028 19.9160

39.0207

19.9159

20.4330 19.9630

19.9187 4.5793

10.1666 1.5021

9.1767

22.4273 19.3617 19.9658 19.2020 18.6178

19,0509 19.1217

20.3109 19.3233

20.3777 19.4198

19.3777 19.2312 20.2595

39 PAYROLL BENEFITS SUBTOTAL 521.946.651 40 UNIFORM ALLOWANCE 105.825 41 T O T A L B E N E F I T S 522,052.476

84.799.235 30.1642 43 COST OF SAL & BEN PER TOTAL WK HR 25.5708

2,583,645,419 84.876.588 30.2043

84.799.235 29.4107 45 STR SAL /BEN COST PER TOTAL WK HR 2,499,590,055 84.876.588 29.4497 64.055.364

~~ .~~~ ~ ~

25.4974 -42 ( 9 6 ) BENEFITS/ACCRUEO SALARY COST

44 LESS OVERTIME PREMIUM PAY

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USPS V 26-6387 MINNE . I S POC REPOR', xAW120P1 SFX

NATIONAL PAYROLL H' SUMMARY REPORT ACCOUNTING F .O 01-2002

ENDING DATE .*-05-2001 B/A FOC SUB REFERENCE NBR: 1620 T I T L E : P . 0. TOTAL, BARGAINING PART-TIME REGULAR

CURRENT PERIOD HOURS HOURLY RATE DESCRIPTION

AVERAGE OOLLARS

12.292.585 229.397

12.521.982

6.311

141,705 56,197

77.366 12.599.348

232.719 83,699

996,699 25.045

515.837 1.824

7,625

26,735 8,769

1,582,534 14.498.300

13.474.732 1.023.568

1,198,604 482,805

15.156.141

1.866.648

1,388,849 88,058

459.131

723.583 204,032

4.730.301 3.142

4,733,443

19.889.584 77.443

19,812,141

681,415 8.478

689,893

176 1

2,954 7,430

694,102 4,209

19.411 163.060

44,901 1,227

54.292

28,309 96

477

1.540

86.411 471

780.514 55.615 724,899 65.828

817.496 26,769

694,102

694,102

27.0579 18.0397

18.1506

35.8579

19.0240 19.0720 18.3810 18.1520 4.3119 1.4271

20.4115 18.3581 1 9.0000 18.2216 15.9853

17.3603 18.6178 18.3138 18.5753 18.4045 18.5884 18.2081 18.0359 18.5397

31.2311 28.6551

28.5435

01 02 03 04 05 06 46 07 08 09 i o 1 1 12

14 13

16 15

17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 -44 45

STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE

R E H A B I L I T A T I O N WORK HOURS L I M I T E D DUTY HOURS ( N A )

T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L ( N A HOI CHRISTMAS DAY PREMIUM (NA

TOTAL WORK HOURS

OTHER PREMIUM PAY (NA HOURS)

S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

T O T A L P A I O ABSENCE GROSS PAY & T O T A L P A I D HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIOUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

T O T A L B E N E F I T S

COST OF S A L & BEN PER TOTAL WK HR (%) BENEFITS/ACCRUEO SALARY COST

STR SAL /BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

DATE 11-2001 1 104

REPORT-A

OOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

12.302.761 238.943

12.544.708 3,004

7.189

141,972 56.197

77,366 12.622.074

233,080 83,443

199

985,289 25,045

527,997 9,400

7,625

26.817 9.991

1.592.164 14,530,960 1.019.734 13.511.226 1.198.621

15.192.676 482,829

1.891.561 88,069

1,393,308 459,894

726,428 204,990

4.764.250 3.142

4,767,392

19,960,068

19,879,299 80.769

681,774 18.0452 8,809 27.1248

164 18.3170 690,747 18. 1610 ,

199 36,1256

2,954 7.444

19.0240

4,209 19.0720 18.3810

694,956 19,318

18.1624 4.3194

163,271 1.4275

22 44.510

9.0454

1,227 54.131

20.4115 18.2019

514 29.129

18. 2879

477 18.1261 15.9853

1,545 17.3572

87,563 540 18.5018

18.1830 782.519 18.5694 55,872 18.2512 726,647 65,950

18.5939

26.771 18.1746 18.0355

819.368 18.5419

694,956 31.3795 28.7213

694,956 28.6051

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USPS " 26-6387 M I N N IS POC

B/A FOC REPOh. *AW120P1 S F X

SUB REFERENCE NBR: 1630

NATIONAL PAYROLL I" SUMMARY REPORT

E N D I N G O A T t a-05-2001 ACCOUNTING J 01-2002

D A T I i '1-2001 105

REPORT-A T I T L E : P . O . T O T A L , B A R G A I N I N G P A R T - T I M E F L E X I B L E ( I NCL. DES 73, 77)

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD

HOURS HOURLY RATE AVERAGE

204,540,475 32,365.284

236.905.773 14

1.337.149

11.956.770 1.290.350 25.0825

17.1066

17.8835

32.8271

204.234.718 32.256.826

236.491.544

1.332.724

1.121.758 1,359,536 2,929,642

239.421.186 2.421.873 3.283.382

79

1 1 ,938,815 1.286.636 25.0706

17.1067

17.8815

32.8224

20.4469 17.8271

17.7946 17.8804 3.9337 1.3015

8.7777

0 1 STRAIGHT T I M E HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)

04 WORK HOURS SUBTOTAL 0 5 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 A D D I T I O N A L PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS

03 HOLIDAY WORK noms 13.225.452

217 40,604

13.247.120 217

40.733

62 ,924 66 .491

164,636 13.390.088

2,522,757 615.662

9

1,121.758 1.361.419

62,924 66,582

164,636 13.411.756

2.525.381 616.261

8

20.4472 17.8271

239.835.415 2 ,929,642

2 .424.651 3.287.324

10.275 73

17.7946 17.8824 3.9344 1.3017 9.1250 8.3604

i o 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45

SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE

M I L I T A R Y L E A V E S ICK LEAVE

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

T O T A L P A I D ABSENCE GROSS PAY & T O T A L P A I D HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP F IDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN E HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

T O T A L B E N E F I T S

COST OF SAL & BEN PER TOTAL WK HR (%) BENEFITS/ACCRUEO SALARY COST

STR S A L B E N COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

1 ,229 188,292 22,763

845,832

189,144

830.709 22,763

14,765.636 414.315 18.2012

17.7747 15,004,217 430,69 1

6,561,414 19

168,657

18. 9206 17.7390

6.377.196 161.934

248,286

22.134.444 167.077

267.260.964

252,081.013 15.179.951

15.987.580

268,068.593

25,814.935 1,468.170

22.396.283 6,939,568

15.324.457 3,788.925

75,732,338 26,747

75.759.085

362,992 9.310

14,432

1,250,166 9,960

14.640.254

13.786.782 853.472

947,229

14.734.011

17.5684 17,3935

17.2038 16.7747 17.7052 18.2552 17.7861 18.2842 16.8782

18.1938

376,460 9.714

17.4292 17.3622

17.2728 16.6030 17.6500 18.2516 17.7699 18.2818 16.8782

18.1917

283,241 16,398 192.413 11.589

22,640,852 1,282,756 268,198.390 14.694.512

15,434,927 868,595 252,763,463

16.003.998 13,825,917

948,205

268.767.461 14.774.122

26.194.256 1.468.965

22.482.840 6 ,963,968

15.387.201 3,804,692

76,301.922 26.747

76.328.669 28.2610 25.6777

28.3995 25.7308 343.827.678

10.964.088 332,863.590

13,390.088

13.390.088

345,096,130 13.411.756

334,095,187 13.411.756 11,000,943

24.8589 24.9106

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USPS 26-6387 M I N N E I I S POC

B/A FOC REPORT AAW12OP1 SFX

SUB REFERENCE N 8 R : 1635

CURRENT PERIOD DOLLARS HOURS

NATIONAL PAYROLL HC iUMMARY REPORT ACCOUNTING PL J 01-2002

ENDING DATE 10-05-2001

DATE 1-2001 I 1 06

REPORT-A T I T L E : P . O . T O T A L , B A R G A I N I N G T R A N S I T I O N A L

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE HOURLY RATE AVERAGE

D E S C R I P T I O N

43,987,788 1.169.599 11.9594 36.321 18,8909 686. 137

13.956.822 680.999

1,167,163 11.9579 01 STRAIGHT T IME HOURS 36,053 18.8888 02 OVERTIME HOURS ( INCLUDES LINE 46)

nR Hnl T D A V WORK HOURS 14,673.925 1 ,205,920 12. 1682

1 1 11.481 372 30.8629

9.211 627 14.6905 1

14.637.821

11.214

9.211 1

1,203,216 12.1655 04 WORK HOURS SUBTOTAL

363 30.8925 06 PENALTY OVERTIME (NA)

627 14.6905 07 L I M I T E D DUTY HOURS (NA)

_ _ ~~~ .

1 1 05 STEWARDS DUTY HOURS ( N A )

46 AOOITIONAL PAY HOURS TYPE 35 (NA)

08 R E H A B I L I T A T I O N WORK HOURS (NA) 0 9 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T O I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16

LEAVE WITHOUT PAY (NA HOURS)

17 TERMINAL LEAVE

18 ANNUAL LEAVE HOLIDAY LEAVE

20 19 S ICK LEAVE

M I L I T A R Y L E A V E 21 22

CONVENTION LEAVE

23 OTHER LEAVE

24 TOTAL PAIO ABSENCE CONTINUATION OF PAY LEAVE

25 GROSS PAY & T O T A L P A I O HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3 0 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S L I F E I N S U R A N C E

723,229 15,397,154

58,230 1,264,150

12.4202 12.1798 15.361.050

723,229 1,261,446

58,230

819.925

12.4202 12.1773

1.0339 849.423 821.488 1.0340 847,743

63 10 30.158

6.3000 30,217 18.588 34.204

12.0190 11,9408

223.410 483.978 40.546

18.588 12.0190 11.9365

223.410 408,424

2,977 542

710.907

252 34

1 ,323.570 59,420

11.8134

11.9641 15.9411

12.8119 11.9624 12.8517 11.4960

1 .858 526

634,218 16.843.011

16.211.177 631.834

695.912

156 33

52.981 1,314,427

1,261,635 52,792

60.536

11.9102 15.9393 11.9706 12.8139 11.9683 12.8493 11.4958

12.7873

16.957.547 707,388

16,250,159 696,962

1 ,264,436 59.134

60,626

1 ,322,171 16,947,121 1,325.062 12.7896

129-

16,907,089

34 RETIREMENT 35 T H R I F T S A V I N G S P L A N ( T S P ) 36 TSP FIDUCIARY INSURANCE

1.047.318 245,323

1.292.512

1.040.029 243.647

1,283,675

37 38

SOCIAL SECURITY MEDICARE

39 40

PAYROLL BENEFITS SUBTOTAL

41 T O T A L B E N E F I T S UNIFORM ALLOWANCE

42 (%) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL 8 BEN PER TOTAL WK HR

45 STR SAL/BEN COST PER TOTAL WK HR '44 LESS OVERTIME PREMIUM PAY

1,283,676

18,190,765

17,962,120 228,645

1.292.512

14.4205 7.5925

633 1,264,150 7.6267

14.4283 1,261,446

1.261.446

18.239,

18,009,232 1,264,150 14.2461 230,401

14.2393

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USPS 26-6387 M I N N t ;s POC REPOR, m&W120P1 SFX 8 / A FDC SUB REFERENCE NBR: 1640 T I T L E : P. 0. TOTAL, BARGAINING CONSOLIDATED

NATIONAL PAYROLL Hr - . SUMMARY REPORl

ENDING DATE -05-2001 ACCOUNTING F ) 0 1 - 2 0 0 2

DATE ' 1-2001 107

REPORT-A

YEAR-TO-DATE-PERIOD AVERAGE CURRENT P E R 1 0 0 DOLLARS

AVERAGE ~~

HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE

1.723.299.819 220,360,669

91,800.122 7.687.512 28.6647

18.7723 01 0 2 0 3 04 05 06 46 07 08 0 9 i o 11 12

14 13

15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

32 31

33 34 35 36 37

39 38

40 41 42 43 44 45

91.881.616 7,706,277

99.590.213 2,320

281.061 6,706

28.6723 18.7737

18.7745 19.5397

38.1103

19.7151 19.9827 19.0490 19.5365 4.4796 1.4594 9.9062 9.1726

20.7680 19.1299 19.9159 19.0462 18.4962

18.9152 18.8313 19.1106

19.1671 19.9994 19.0522 19,2220 19.9039

1 9 . 9 4 2 ~

4,943,660,488

10.659.450

13,481.948 1

25.985.659 12,519,749

1,955,180.237

30,812,305 18,069,751

1.945.304

143.741.685 3.174.117

84,746.874 179,589

1 ,992,648

99.487.634

279,740 6,687

683,838

657,237 100,144,871

4.034.272 21.114.195

212,930 4,408,038

166.995 7,491.166

9.016 4.418.275

107,675

1.300. a97

19.5367

38. 1048

19.7151 19.9751 19.0490 19.5335 4.4790 1.4593

9.1358

19. i 8 8 i 19.0072

19.9189 19.1809 18.5061

10,711,324

26.038.288 13.481.948

12.519.749 1,958,487,038

18,082,537

317 2,305,996

30.847.29a

1 ,303,040 683,838

100,247,460 657,237

21,136.226 4,036,563

251,399 32

4.326.252 166.190

7,490,472 16.885

4,485.139 110,638

247.654

L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS ( N A ) T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS)

ANNUAL LEAVE TERMINAL LEAVE

HOLIDAY LEAVE S ICK LEAVE

CONVENTION LEAVE M I L I T A R Y L E A V E

OTHER LEAVE

TOTAL WORK noms

143,292,391 3.451.439

85.425.043 336,280

2 ,046,388

4,684,442 1.921.799

4.417.618 1,598,029

239.850.560

18.9267 18.8745 19.1708

CONTINUATION OF PAY LEAVE ~ _ _ ~

GROSS PAY & T O T A L P A I D HOURS

B A L A N C E L I N E 25 - L I N E 26

TOTAL PA10 ABSENCE

LESS TERM, ANN & HOL LEAVE TAKEN

12.619.031 102 1053

112,856,481 7.673,§47

105.192.934 8,993,096

117.690.371 3,504,341

~.

2.250.880.968 241,157,782

147.080.110 2,103.800.858

171.338.632

2.246.858.157 147.095.391

2,099.762.766 171.251.838

2.338.342.802 67,328,198

19.9444 19.1850 19.9998 19.0529 19.2225 19,9042

8,988,203 3,502,571

117,479,667

ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION

H E A L T H B E N E F I T S L I F E I N S U R A N C E

T H R I F T S A V I N G S PLAN ( T S P ) RETIREMENT

TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL

TOTAL BENEFITS

COST OF SAL & BEN PER TOTAL WK HR (%) BENEFITS/ACCRUED SALARY COST

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

2,342.500.201 67.360.711

225.810.922 12.776.108

184.260.984 54,473,990

94.840.726 31,817,031

601.332.734 135.714

601.468.448

2.939.811.250

2,864,651,019 75.160.231

95.089.211 31.894.120

604,305,335 135.714

604.441.049 25.7219 29.3555

28.6050

25.8032 29.3966

28.6448

100.144.871

100.144.871

2,946,941,250 75.367.477

2.871.573.773

100.247.450

100.247.450

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USPS 26-6387 MINNEA iS POC REPORT AAW12OP1 SFX B/A FOC SUB REFERENCE NBR: 1650

NATIONAL PAYROLL HC iUMMARY REPORT ACCOUNTING P t J 01-2002

ENDING DATE 1U-05-2001

T I T L E : P . 0. TOTAL, NONBARGAINING (EXCL TEMP/CASUAL)

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE

282,404,943 11.700.871

294,105.814

7 ,067 ,229 175

49 .071

2 ,454 ,248 481.788

296.560.062 962,840

2 .422.104

18.544.958 2 ,461 ,902

9 ,748,403 164,623

304,487

552.216 2 ,626

31 .812.068 32 ,853

331,757,074

310.585.591 21.171.483

26 .822.683 10 .909.900

348.318.174

30 ,220,613

26 ,497 ,780 1 .999.121

5 ,577 ,665

8 .534 .637 4 .687,848

77 .524.140 6 , 4 7 6

i 7 . 5 1 7 , 6 6 4

425.842.314 1 ,543,032

424.299.282

12 ,036 .485 466.196

12 ,502 ,681

4 306 ,444

2.204 20 ,825

12.604.241 101.560

164,872 1 ,287 ,528

1 16,542 92 ,570

776.031 6 ,159

401.241 13.280

92 22,432

1.345 1 .313 .150

13.917.391 874.760

13 ,042,631 1 , 104,659

14.600.324 453,034

12,604.24 1

12 .604.241

23.4824 25.0986

23.5234

43 .7500 23 .0620 22.2645 23.1350 24 . 1654 23.5285

5 .8399 1.8812

26.5950

26.7288 23.8971

24.2956 22.9282 28.5434 24.6173

24.2257 24 .4260

23.8375 24.2026 23 .8131 24.2814

23.8568 24.0818

22.2567 33.7856

33 .6632

01 02 03 0 4 05 06 46 07 08 0 9 io 1 1 12 13 14 15 16 17 18

20 19

21 22

24 23

25 26 27 28

30 29

31 32 33 34 35 36 37 38 39 40 41 42 43 44 45

D E S C R I P T I O N

OVERTIME HOURS ( INCLUDES LINE 46) STRAIGHT T IME HOURS

HOLIDAY WORK HOURS

STEWARDS DUTY HOURS (NA) WORK HOURS SUBTOTAL

PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 ( N A ) L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS ( N A ) T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

GROSS PAY 8 T O T A L P A I O HOURS

BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP F IDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

TOTAL PAID ABSENCE

LESS TERM, ANN 8 HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

T O T A I ~ B E N E F I T S UNIFORM-ALLOWANCE

. -. .. . - . ? TOTAL WK HR

DATE ' 1-2001 I 108

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

281.978.172 11 ,809,802

293.818.964 30 ,990

99 ~~

7 , 1 6 7 , 1 5 2 49 .071

2 ,454 ,248 479,660

296.273.212

2 ,430 ,432 965 ,762

89

18 ,740,049 2 .536 .314

9 ,974 ,962 179,200

314.542 27 ,970

546,877 36.612

332.026.021 32.356;526

3 i0 .570.458 21 ,455,563

26 .817.340 10.907.863

348,295,661

30 .267.865

26 .506.334 1 ,999,569

5 ,580 ,478

8 .546 .639

77 ,594,450 4 ,693,565

77 ,600.926 6 .476

425,896,587 1.546.019

424,350.568

12.018.420 470.847

12,490,605 1 ,338

2 310.810

2 ,204

101.560 20.723

12,592.165 165.363

1 ,292 ,087

io 115,213 92 ,570

783.572 6 .746

411.658 13 ,690

22 ,267 1.021

1 .333.021 1 ,497

13.925.186

13,042.298 882,888

1 .104.447 452.957

14 ,599,702

12.592.165

12 ,592.165

23.4621 25 .0820 23.1614 23 ,5231

49 .5000

22.2645 23.0595

23 .1462 24.1654 23.5283

5 .8402 1.8810

8 .9000

27.3988 23.9161

24.2311 26 .5638

22 .9760 27.3947 24.5599 24.4569

23.8435 24 .2730

24.3015 23.8125 24 .2812 24.0814 23.8563

22.2801 33 .8223

33.6995

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USPS \I 26-6387 M I N N l . I S POC REPOR, aAW120P1 SFX B/A FOC REFERENCE NBR: 1660

SUB

NATIONAL PAYROLL t SUMMARY REPORT ACCOUNTING I 10 01-2002

ENDING DATE .r)-05-2001

DATE 1 1-9001 I 109

REPORT-A T I T L E : P . 0. TOTAL, TEMP/CASUAL (EXCL LV REPL & RURAL REL IEF)

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

40,709,249 4,833,301

3.779.765 299,049

4,078.814

10.7703 16. 1622

11.1656

STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) A D D I T I O N A L PAY HOURS TYPE 35 ( N A )

R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D DUTY HOURS (NA)

T R A I N I N G HOURS

NIGHT DIFFERENTIAL (NA HOURS) SUNDAY PREMIUM (NA HOURS)

OTHER PREMIUM PAY (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

HOLIDAY LEAVE ANNUAL LEAVE

M I L I T A R Y L E A V E S I C K L E A V E

OTHER LEAVE CONVENTION LEAVE

CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PAIO ABSENCE GROSS PAY & T O T A L P A I D HOURS

BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S

RETIREMENT L I F E INSURANCE

T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE

MEDICARE SOCIAL SECURITY

LESS TERM, ANN E HOL LEAVE TAKEN

40.942.701 4.868.637

45,811.338

3,801 ,564 301,238

4.102.802

10.7699 16.1620

11.1658

02 0 3 0 4 05 06

..

45,542.550

46 07 08 09 i o 1 1

3,447 401

82,602 4 ,161,416

2 ,120.772

12.2425 12.3690 11,3307 11.1689

,8654

42,200 4,960

935,939 46.747.277

1.842.591 61

17

3,447 401

8 2 , 6 0 2 4.185.404

2,129,213 16

12.2425 12.3690

42,200 4,960

935.939 46,478.489

1.835.347

11,3307 11.1691 3.8125

,8653

5.6666

2.5714 1 1 ,5407 14.0000

12

14 13

15 16 17 18

. .

15,967 3

908 21-

8

16. 197

65 21-

8 783 112

54- 12.0461 2.5714

14.0000 10.479

112

54-

20 19

21 22 23 24 25 26 27 28 29

31 3 0

32 33 34 35 36 37

28,896 1,672

48.631.051 41,105

48,620.514 10,537

2,295 162

4,188.756 3.352

4.187.861 895

10.3209 12.5908 12.2628 11.6099 11.7731 11.6098

20.942 1.672

48,337,291 23,455

48,336.450 841

1 ,645 162

4,163,275 1 . 8 5 9

4,163,223 52

10,3209 12.7306 12.6169 11.6104 16.1730 11.6103

48.336.450

50

, 6 1 3

6

4.163.223 11.6103 48,620,514 4.187.861 11.6098

50 3

148- 6

3,009,484

3.713.239 703,844

3.713.239

2,990,966 699.512

3.690.598 38

40 39

4 1

PAYROLL BENEFITS SUBTOTAL ~~~~

UNIFORM ALLOWANCE

( X ) BENEFITS/ACCRUEO SALARY COST COST OF SAL E BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR

TOTAL BENEFITS

LESS OVERTIME PREMIUM PAY

3,690.598

52.027.048

50,417.559 1,609,489

12.5022 7.6352

12.5038 7.6371

12.1165

42 43 4,161,416

4, 161.416

52.333,753 1,621,256

50.712.497

4.185.404

4.185.404 44 45 12.1154

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USPS V 26-6387 MINNL .IS POC REPOR', uAW12OP1 S F X B/A FOC REFERENCE NBR: 1670

SUB

NATIONAL PAYROLL I- SUMMARY REPORT ACCOUNTING I 10 01-2002

ENDING DATE 14)-05-2001

T I T L E : P. 0 . T O T A L , L V R E P L & RURAL R E L I E F

CURRENT PERIOD HOURS HOURLY RATE OESCRIPTION

AVERAGE DOLLARS

51.263.270 3.134.282

54,397,552

6 49,455

5 ,386 51,178

54.448.730

7

26,451

1,762 17,273

54,494,223 45,486

54.467.772 26,451

54,467.772

272 18

13

3,379,509 790.552

4.170.364

4.170.364

58.638.136

57,594.422 1.043.714

3,907,174 13.1202 01 STRAIGHT T IME HOURS 153.967 20.3568 0 2 OVERTIME HOURS ( INCLUDES LINE 46)

03 HOLIDAY WORK HOURS 4,061,141 13.3946 04 WORK HOURS SUBTOTAL

0 5 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA)

1 6.0000 46 AOOITIONAL PAY HOURS TYPE 35 ( N A ) 3,597 13.7489 07 L I M I T E D DUTY HOURS ( N A )

6.651 7.6947 09 T R A I N I N G HOURS 4.067.792 13.3853 10 TOTAL WORK HOURS

426 12.6431 08 R E H A B I L I T A T I O N WORK HOURS ( N A )

9 ,7777 12 NIGHT DIFFERENTIAL (NA HOURS) 1 1 SUNDAY PREMIUM (NA HOURS)

13 CHRISTMAS OAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS)

56 15 16

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE

1,910 13.8486 17 18 HOLIDAY LEAVE

ANNUAL LEAVE

19 SICK LEAVE .. 20 M I L I T A R Y L E A V E 21 CONVENTION LEAVE

132 13.3484 22 OTHER LEAVE

_ . ~ ~~ ~

1,256 13.7523 23 3,298 13.7919 24 TOTAL PAIO ABSENCE

CONTINUATION OF PAY LEAVE

1,910 13.8486 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,071,090 13.3856 25 GROSS PAY & T O T A L P A I D HOURS

4.069.180 13.3854 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED

4,069,180 13.3854 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S

34 L I F E INSURANCE RETIREMENT

35 36

THRIFT SAVINGS PLAN (TSP)

37 TSP FIDUCIARY INSURANCE SOCIAL SECURITY

38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 4 0 UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S

4.067.792 14.4152 43 COST OF SAL & BEN PER TOTAL WK HR

4,067,792 14.1586 45 STR SAL/BEN COST PER TOTAL WK HR

7.6565 42 ( X ) BENEFITS/ACCRUEO SALARY COST

- 4 4 LESS OVERTIME PREMIUM PAY

DATE 11-2001 i 110

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

51.490.374 3,245,932

3,927,761 13.1093 154,754 20.9747

54,736,306 4,082,515 13.4074

41

5,386 49.455

51, 178 426 .

6.651 7.69, 13.3982 54.787.484 4.089.166

53 59 .E983

79,969 285

96

5.671 14.1013

4,079 30,324 2,110

30 1 13.5514

114.657 14.3715

8.082 14.1867 54.902.194 4,097,248

80,254 13.3997

5.671 54,821,940

14.1516

15 4.091.577 13.3987

1 15.0000

54.821.955 4,091,578 13.3987

102 18

207 19

3,408,082 797,293

4,205.721

4.205.721

59,027.676 4.089.166 7.6715

14.4351 1.080.882

57.946,794 ~ , . ~ . .

4,089.166 14.1708

Page 119: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS' " ' I 26-6387 M I N N I S POC REPOR. uAW12OP1 SFX B/A FOC REFERENCE NBR: 1680

SUB

NATIONAL PAYROLL 1' SUMMARY REPORT ACCOUNTING .o 01-2002

ENDING OAT€ .~-05-2001

T I T L E : P . 0. TOTAL, CONSOLIDATE0

USPS' " ' I 26-6387 M I N N I S POC

R ) & Fnc REPOR. uAW12OP1 SFX

211R -, " REFEREN,

NATIONAL PAYROLL 1' SUMMARY REPORT

ENDING OAT€ .~-05-2001 ACCOUNTING .o 01-2002

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE D E S C R I P T I O N

2.097.677.281 240,029.123

2,337,706,404

10,559,625 7.067.236 13,622,674 26,477,793

2.353.667.518 15,961.114

35,069,763 191032,591

1 ,945,304

162.313.877 5,635,965

94,495,277 344,324

2.297.135 2,626

4.973.268 1 ,669,097

271.731.569 2.681.446.745

168.294.166 2,513,152,579

198,074,521

2.789.465.198 78.238.098

253.738.979 14.770.447

210.483.045 59,978,108

109,745.838 37.994.943 686.711.360

142,190 686.853.550

3.476.318.748 79,356,466

3,396,961,282

111,523.546 8,606.724

120,130,270 6.687

279,744

693.086 306,445

1,322.549

120.978.320 848.050

24,522,504 4.199.144

212,930 4.540.833

8.269.172 259.544

4,819.516 15, 183

120,955

256.132 92

13,829,506 88,912

(34,807,826

126.263.927 8.543.899

10.092.862 3,955,605

140,312.394

120.978.320

120,978,320

27.8885 18.8092

19.4597

23.0620 38. 1049

19,6550 20.0202 18.8209 19.4552 4.5324 1,4301

9.1358

21.7148 19.6287 22.6782 19.6067

28.5434 18.9916

19.4168

19.6486 18.7724

19.6975 19,8908

19.9039 19.6252

19.8803 19.7790

28.7350 24.6231

28.0790

01 STRAIGHT T IME HOURS

03 HOLIDAY WORK HOURS 0 2 OVERTIME HOURS ( INCLUDES LINE 46)

04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA) 46 ADDIT IONAL PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)

15 16

LEAVE WITHOUT PAY (NA HOURS)

17 TERMINAL LEAVE

18 HOLIDAY LEAVE ANNUAL LEAVE

19 S I C K L E A V E 20 M I L I T A R Y L E A V E 21 CONVENTION LEAVE 22 23

OTHER LEAVE

24 T O T A L P A I D ABSENCE CONTINUATION OF PAY LEAVE

25 GROSS PAY & TOTAL PA10 HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUEO 29 HOLIDAY LEAVE ACCRUEO 30 ACCRUEO SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

HEALTH BENEFITS

34 L I F E I N S U R A N C E RETIREMENT

35 36

T H R I F T S A V I N G S P L A N ( T S P )

37 TSP FIDUCIARY INSURANCE

38 SOCIAL SECURITY

39 MEDICARE

PAYROLL BENEFITS SUBTOTAL 40 41 T O T A L B E N E F I T S

UNIFORM ALLOWANCE

43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

42 ( X ) BENEFITS/ACCRUEO SALARY COST

DATE 9 1-2001 1 1 1

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

2.099.377.963 240.88 1 ,387

2.340.333.897 74,547

10.711.423 7,167.194 13.622.674 26.528.294

2.356.295.011 15.961.114

19.048.360 35.120.374

2,306,102 317

5,237.070 27.970

273.670.070 2.017.631

2,686,440,234 168.626.464

2,517,813,770 198.155.987 78.268.574

2,794.238.331

~~

256.078.939 14,775,698

210,767,377 60.054.493

110.053.416 38,088,822

689,818.745 142.190

689,960,935

3,484,199,266 79.615.634

3,404,583,632

111.629.361 18.8066 8.633.116 27.9020

3,658 20.3791 120,266,135 19.4596

6.706

12

2

11,114,185 4,201,942

19.4551 4.5332

!4,557,585 32

1 ,4301

251.412 9.9062 9. 1726

4.457 ~ 528 ,

8.280.623 258,739 23.1429

23.639 19.5785

4,896,797 2 1 . 8 1 1 0

124.328 19.4821 18.9895

270,384 1 . 0 2 1 27.3947

107.955 19,3690

13,963,486 18.6895 19.5989

135,077,671 8,563.001

19.8881 19.6924

126,514.670 10,097,544

19.9013

3,957,298 19.6241 19.7782

140,569,512 19.8779

121.114.185 24.6922 28.7678

121.114.185 28.1105

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USPS ‘1 26-6387 MINNE I S POC REPORl . .AWi20Pi SFX B / A FOC REFERENCE NBR: 1700

SUB

NATIONAL PAYROLL Hr SUMMARY REPORT ACCOUNTING P 0 01-2002

ENDING DATE ,u-05-2001

T I T L E : I N T E R N A T I O N A L S E R V I C E CENTER - AOMINISTRATION

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE D E S C R I P T I O N

DATE ’ ‘1-2001 112

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

01 STRAIGHT T I M E HOURS 0 2 OVERTIME HOURS ( I N C L U D E S L I N E 46) 0 3 HOLIDAY WORK HOURS 0 4 WORK HOURS SUBTOTAL

0 5 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)

07 L I M I T E D DUTY HOURS (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA)

08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS)

16 TERMINAL LEAVE 17 18

ANNUAL LEAVE

19 HOLIDAY LEAVE SICK LEAVE

20 21

M I L I T A R Y L E A V E CONVENTION LEAVE

22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 T O T A L P A I O ABSENCE 25 GROSS PAY E TOTAL PAIO HOURS 26 LESS TERM, ANN E HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST

32 31 BENEFITS-USPS CONTRIBUTION

H E A L T H B E N E F I T S

34 33 L I F E I N S U R A N C E

RETIREMENT 35 T H R I F T S A V I N G S P L A N ( T S P ) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE

* * * * * e * * * * * * * * NO D E T A I L FOUND FOR T H I S PAGE **t**t**tt*tt*

15 LEAVE WITHOUT PAY (NA HOURS)

39 4 0

PAYROLL BENEFITS SUBTOTAL UNIFORM ALLOWANCE

41 T O T A L B E N E F I T S 42 ( X ) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL 8 B E N PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR S A L I B E N COST PER TOTAL WK HR

~~ ~~~~~ ~

Page 121: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS _I.. . ' 26-6387 MINNf IS POC REPOR. ~ W 1 2 0 P 1 SFX B/P FOC REFERENCE NBR: 1701

SUB

NATIONAL PAYROLL Hr SUMMARY REPORT ACCOUNTING P 3 01-2002

ENDING DATE 05-2001

TITLE: EXPEOITEO/PACKAGE SERVICE - AOMINISTRATION

DATE 'i-?OOi 113

HEPORT-A

CURRENT PERIOD DOLLARS HOURS HOURLY RATE

AVERAGE D E S C R I P T I O N

02 OVERTIME HOURS ( I N C L U D E S L I N E 4 6 ) 01 STRAIGHT T IME HOURS

03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL

05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 A D D I T I O N A L PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS)

13 CHRISTMAS DAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L ( N A HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 15 16

LEAVE WITHOUT PAY (NA HOURS)

17 TERMINAL LEAVE ANNUAL LEAVE

18 19

HOLIDAY LEAVE S ICK LEAVE

20 M I L I T A R Y L E A V E 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAIO ABSENCE 25 GROSS PAY & T O T A L P A I D HOURS 26 LESS TERM, ANN &. HOL LEAVE TAKEN 27 B A L A N C E L I N E 2 5 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 35

RETIREMENT THRIFT SAVINGS PLAN (TSP)

37 36 TSP FIDUCIARY INSURANCE

SOCIAL SECURITY 38 MEDICARE 39 40 UNIFORM ALLOWANCE

PAYROLL BENEFITS SUBTOTAL

41 T O T A L B E N E F I T S 42 (%) BENEFITS/ACCRUEO 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

* * * * e * * * * * * * * * NO D E T A I L FOUND FOR T H I S PAGE * * * * * * * * * * * * * *

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

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USPS ' 1 26-6387 MINNE. IS POC REPOR7 ..AW 1 2 0 P 1 SFX B/A FOC REFERENCE NBR: 1702

SUB

NATIONAL PAYROLL HP' SUMMARY REPORT

ENDING DATE . ,-05-2001 ACCOUNTING P 3 01-2002

T I T L E : M A I L RECOVERY CENTERS - A D M I N I S T R A T I O N

DATE ' '1-2001 114

REPORT-A

CURRENT PERIOD DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE

AVERAGE YEAR-TO-DATE-PER100 AVERAGE

0 1 STRAIGHT T IME HOURS 0 2 OVERTIME HOURS ( INCLUDES LINE 4 6 ) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL

0 5 STEWARDS OUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 A D D I T I O N A L PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D OUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM P A Y (NA HOURS) 15 16 TERMINAL LEAVE

LEAVE WITHOUT PAY (NA HOURS)

17 18

ANNUAL LEAVE

19 HOLIDAY LEAVE S ICK LEAVE

20 M I L I T A R Y L E A V E 21 22

CONVENTION LEAVE

23 OTHER LEAVE

24 T O T A L P A I D ABSENCE CONTINUATION OF PAY LEAVE

25 GROSS PAY E T O T A L P A I D HOURS 26 LESS TERM, ANN E HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S

34 L I F E I N S U R A N C E

35 RETIREMENT THRIFT SAVINGS PLAN (TSP)

36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 39

MEDICARE

4 0 PAYROLL BENEFITS SUBTOTAL

UNIFORM ALLOWANCE 4 1 T O T A L B E N E F I T S

. 4 3 COST OF SAL & BEN PER TOTAL WK HR 42 (%) BENEFITS/ACCRUEO SALARY COST

44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

tt**t*tt***ttt NO DETAIL FOUND FOR THIS PAGE * * * * * * * * * * * * * *

Page 123: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS "4 26-6387 M I N N i I S POC REPOR. .AW120P1 SFX B/A FOC REFERENCE NBR: 1710

SUB

NATIONAL PAYROLL W - SUMMARY REPORl

ENDING DATE -05-2001 ACCOUNTING I 0 01-2002

T ITLE: AREA/OPERATIONS OFFICES

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

7,214,791 31.696

7,246.487

11.394

7.246.487

173

121,159 428.981

8,496 184,702

1 1 , 5 1 5

15.262

772,746 2.631

8,019,406 558,636

7,450,770 679,274

8.410.074 270,030

571.369 51.275

615.756 84,335

111.123 114.237

1,548,095

1 ,548,095

9.9sa.169 10.555

9.947.614

233.931 1 , 0 1 1

234,942

450

234,942

86

1.041 3 , 5 2 0

13,663

6 . 116 392

472 120

259,473 24,531

242,042 17.431

21,342 8,510

271.894

248

234,942

234,942

30.8415 0 1 STRAIGHT T I M E HOURS 31.3511 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)

03 HOLIDAY WORK HOURS 30.8437

25.3200

30.8437

2.0116

34.4201 31.3972 34.2580 30.1998 29.3750

32.3347 21.9250 31.5007 30.9065 32.0484 30.8242 31.8280 31.7309 30.9314

42.3856 18.4076

42.3407

04 05 06 46 07 08 09 i o 11 12 13 14 15 16 17 18

20 19

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42

'44 43

45

STEWARDS DUTY HOURS ( N A ) WORK HOURS SUBTOTAL

PENALTY OVERTIME (NA) A D D I T I O N A L PAY HOURS TYPE 35 (NA) L I M I T E D D U T Y HOURS (NA) R E H A 8 I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

ANNUAL LEAVE HOLIDAY LEAVE

M I L I T A R Y L E A V E SICK LEAVE

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PA10 ABSENCE GROSS PAY & TOTAL PA10 HOURS

BALANCE L I N E 25 - L I N E 26

HOLIDAY LEAVE ACCRUED ANNUAL LEAVE ACCRUED

ACCRUED SALARY CDST BENEFITS-USPS CONTRIBUTION

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

T O T A L B E N E F I T S ( X ) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

DATE ' 11-2001 115

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

7,210.450 31.698

7.242.146

11,394

7.242.146

173

435.217 121.159

189.824 9,219

11.515

15.694 3,157

8,028,104

7.462.509 565,595

785,785

' 6 7 9 i 5 2 7

8,412,164 270,128

572.552 51,276

615,950 84,391

111.457 114.355

1.549.981

1,549,981

9.962.145 10.555

9.951.590

233,550 1.011

30.8732 3 1 . 3 5 i i

234.56 1 30.8753

450 25.3200

234,561 30.8753

86 2.0116

985 3.520

13,907 34.4201

272 6,244

33.8933 30.4010

392 29.3750

488 32.1598

31.2948

144 24,967

21.9236

259,528 31.4729 30.9334

17.699 24 1 ,829

31.9563

21,350 8.513

31.8279 31.7312

271,692 30.962 1

30. 8586

18.4254 234,561 42.4714

234,561 42.4264

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USPS \I 26-6387 MINNE . I S POC REPOR'l *AW120P1 SFX

NATIONAL PAYROLL H' SUMMARY REPORT ACCOUNTING F .O 01-2002

ENDING DATE .~-05-2001 B/A FOC SUB REFERENCE NBR: 1920 T I T L E : I N S P E C T I O N S V C . F I E L D . I N S P E C T O R S

CURRENT PERIOD DOLLARS

AVERAGE HOURS HOURLY RATE OESCRIPTION

14,221,906

562,522 23,003

2.124.302 335,498

322.193 191.688

3,559,206

3,559,206

17.781.112

17,781,112

12,827,544

421.750 64,132

177.876 4.205

18.728

109,504 1.077

12,827.644 327.659 39.1493 0 1 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46)

12,027,644 327.659 39.1493 04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS

05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D DUTY HOURS (NA)

09 T R A I N I N G HOURS

1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS)

08 REHABILITATION WORK noms (NA)

327.659 39.1493 IO TOTAL WORK noms

1 ,306 2.079 30.8475 16 TERMINAL LEAVE

15 LEAVE WITHOUT PAY (NA HOURS)

14.924 28.2598 17 136 30.9191 18

ANNUAL LEAVE

6.378 27.8889 19 HOLIDAY LEAVE

688 27.2209 20 SICK LEAVE M I L I T A R Y L E A V E

21 3.960 27.6525 22

CONVENTION LEAVE

37 29.1081 23 OTHER LEAVE CONTINUATION OF PAY LEAVE

28.202 28.2700 24 T O T A L P A I O ABSENCE 355.861 38.2871 25 GROSS PAY & T O T A L P A I D HOURS

338,722 38.7776 27 B A L A N C E L I N E 25 - L I N E 26 17.139 28.5948 26 LESS TERM, ANN & noL LEAVE TAKEN

27.294 28.2734 28 ANNUAL LEAVE ACCRUED 11.365 27.7502 29 HOLIDAY LEAVE ACCRUED

377.381 37.6858 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 39

MEDICARE PAYROLL BENEFITS SUBTOTAL

40 UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S

25.0262 42 (%) BENEFITS/ACCRUEO SALARY COST 327,659 54.2671 43 COST OF SAL B BEN PER TOTAL WK HR

327.659 54.2671 45 STR SAL/BEN COST PER TOTAL WK HR -44 LESS OVERTIME PREMIUM PAY

DATE 11-2001 i 116

REPORT-A

OOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

12,822.233 327,507 39. 1510

12,822,233 327,507 39.1510

12,822,233 327,507 39.1510

64. 132 421.088 4,987

180.224 18.728

~ . ~~

110.676 1,077

800.912 13,523,145

13,132.938 490,207

771,934 315.474

14,220,346

563,305

2,123.975 23,004

335.437

322.117

3,559,501 191,663

3,559,501

17,779.847

17.779.847

1,274 2,079 14,900

6,466 160

688

4,008 37

355,845 28,338

17.139 338 ; 706 27,302

377,376 11.368

327,507

327,507

30.8475 28.2609 31.1687 27.8725 27.2209

27.6137 29.1081 28.2628 38.2839 28.6018 38.7738 28.2738 27.7510 37.6821

25.0310 54.2884

54.2884

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USPS I 26-6387 M I N N I S POC ACCOUNTING 0 01-2002 REPOR, *AW12OP1 SFX B/A FOC SUB REFERENCE NBR: 1930 T I T L E : I N S P E C T I O N S V C . F I E L D . A D M I N I S T R A T I O N

NATIONAL PAYROLL t ' SUMMARY REPORl

ENDING DATE .v-05-2001

OOLLARS CURRENT PERIOD

HOURS HOURLY RATE AVERAGE

D E S C R I P T I O N

2.577.915 12.111

2,590.026

28,939

2,590.026 143 1 69

163.520 25.977

124,380 1.828

13.817 832 .._

2.920.692 330.354

191,325 2,729.367 265.183

3,102,627 108.077

241,643 16,745

240,586 48,443

67,804 41,169 656,390

656,390

3.759.017

3,754,984 4.033

108,522 418

108.940

1.470

108.940 28 101

1 , 1 6 6

7,176 928

5,482 64

607 35

123,232 14.292

115,064 8,168

11,342 4,648

131,054

108,940

108.940

23.7547 01 STRAIGHT T I M E HOURS 28.9736 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)

23.7747 04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS

19.6863

23.7747 5.1071 1.6732

22.7627 23.7714 23.1146 23.7007 23.4237 23.7204 23.3806 23.2523 23.6744

21.1559 34.5053

05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA)

LIMITED DUTY HOURS ~ ( N A ) R E H A B I L I T A T I O N WORK HOURS ( N A ) T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

TOTAL WORK HOURS

07 08 09 io 11 12 13 14

27.9924 16 15

22.7870 17 28.5625 18

ANNUAL LEAVE

22.6887 19 HOLIDAY LEAVE S ICK LEAVE

20 M I L I T A R Y L E A V E 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE

25 GROSS PAY & TOTAL PA10 HOURS 24 T O T A L P A I D ABSENCE

26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUE0 SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 L I F E INSURANCE 34 RETIREMENT

36 TSP FIDUCIARY INSURANCE 37 38 MEDICARE

SOCIAL SECURITY

40 39 PAYROLL BENEFITS SUBTOTAL

41 T O T A L B E N E F I T S UNIFORM ALLOWANCE

42 (%) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR

35 THRIFT SAVINGS PLAN (TSP)

34.4683 45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY

DATE 31-2001 117

REPORT-A

OOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

2,575 I 653 12.188

2,587.841

28,939

2.587.841 31 1 169

164.314 25,977

124,897 1.828

1 4 . 8 0 5 832

332,653 2,920,974

2.728.855 192,119

265.183

3.102.115 108.077

241.643 16.746

240.591 48,443

67.817 41.173 656.413

656,413

3,758.528

3,754,469 4,059

108,424 420

23.7553 29.0190

108,844 23.7756

1,470 19.6863

108.844 61

23.7756 5.0983

101 1.6732

1,166

7,208 928 27.9924

22.7960 64

5,495 28.5625 22.7292

658 22.5000

14.388 35 23.7714

123.232 23.1201 23.7030

8,200 23.4291 115.032 23.7225 11.342 23.3806 4.648

131.022 23.2523 23.6762

108.844 21.1601 34.5313

108,844 34.4940

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USPS - . V 26-6387 MINNE I S POC REPOR', . .AW12OP1 SFX 8/A FOC REFERENCE NBR: 1960

SUB

NATIONAL PAYROLL HT SUMMARY REPORT

ENDING DATE .,-05-2001 ACCOUNTING P 0 01-2002

TITLE: INSPECTION SVC. F IELD. NONBARGAINING SUB-TOTAL

DATE ' 41-2001 118

REPORT-A

CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS

15.405.559 12.111

15,417,670

28,939

15,417.670

169 143

585.270 90, 109

302,256 6,033

18,728

123.321 1,909

15,545,608 1,127,626

15.864.196 681.412

1,036,878 423,459

17.324.533

804, 165

2,364,888 383,94 1

39,748

389.997 232,857

4,215,596

4,215,596

21.540.129

21.536.096 4.033

HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE

436,181 418

436,599

1 ,470

436,599 28

101

2,472 3,007 22,100

11.860 200

688

4,567

42,494 72

479.093

453,786 25,307

38.636 16.013

508,435

436,599

436,599

35.3191 28.9736

35.3131

19.6863

35.3131 5.1071 1.6732

29.9664

30.1650 26.4828

25.4853 27.2209

27.0026 26.5138 26.5361 34.5352 26.9258 34.9596 26.8370

~ ~.~

26.4447 34.0742

01 02 03 04 05 06

07 46

08 09 10 11 12 13 14 15 16 17 18

20 19

21 22 23 24 25 26 27 28 29 30 31 32

34 33

STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES L INE 46) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) A D O I T I O N A L PAY HOURS TYPE 35 (NA) L I M I T E D DUTY HOURS (NA)

T R A I N I N G HOURS R E H A B I L I T A T I O N WORK HOURS (NA)

SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE

HOLIDAY LEAVE ANNUAL LEAVE

S I C K L E A V E M I L I T A R Y L E A V E

OTHER LEAVE CONVENTION LEAVE

TOTAL WORK HOURS

BENEFITS-USPS CONTRIBUTION ACCRUE0 SALARY COST

HEALTH BENEFITS

RETIREMENT L I F E INSURANCE

35 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY

THRIFT SAVINGS PLAN ( T S P )

2 R MFnTCAQF _ _ 39 40 UNIFORM ALLOWANCE

PAYROLL BENEFITS SUBTOTAL . . - - - . . . . . -

41 TOTAL BENEFITS 24.3331 42 (96) BENEFITS/ACCRUEO SALARY COST 49.3361 43 COST OF SAL & BEN PER TOTAL WK HR

49.3269 45 STR SAL/BEN COST PER TOTAL WK HR .44 LESS OVERTIME PREMIUM PAY

15.397.886 12.188

15.410.074

28,939

15.410.074 311 169

585.402 90, 109

305.121 6.815

18,728

16.544.119 1.133.565

682,326 15.861.793 1.037.117

17,322.461 423,55 1

804,948 39.750

2,364,566 383,880

389.934

4,215,914 232,836

4,215,914

21.538.375

21.534.316 4,059

435.931 4 20

436.351

1,470

436.351

101 61

2,440

22,108 3,007

11,961 224

688

4,666

42 ~ 726 72

479,077

453.738 25,339

38,644 16,016

508,398

35.3218 29.0190

35.3157

19.6863

35.3157 5.0983 1.6732

29.9664 26.4791 30.4241 25.5096 27.2209

26.8926 26.5138 26.5310 34.5333 26.9278 34.9580 26.8377

34.0726 26.4454

436,351 24.3378 49.3602

436.351 49.3509

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NATIONAL PAYROLL Hr. SUMMARY REPORT

ENDING OATL -05-2001 ACCOUNTING I > 01-2002

OATE ' 1-2001 119

REPORT-A

MINNI 1s POC REPOR. .AW12OP1 SFX R / b Fnc CIIR _, . . REFERENCE NBR: 1970

. _ _ --- TITLE: SECURITY FORCE, NONSARGAINING

OOLLARS CURRENT PERIOD

HOURS HOURLY RATE AVERAGE

DESCRIPTION OOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

674,970 29.415

704,385

28,085 1,254

29.339

24.0331 23.4569

24.0084

01 02 03 0 4 05 06

0 7 46

08 09 io 1 1 12 13 14 15 16 17 18 19 2 0 21 22 23 24 25 26 27 28 29 3 0 3 1 32 33 34 35

37 36

36 39 40 41 4 2 43 44 45

OVERTIME HOURS (INCLUDES L STRAIGHT TIME HOURS

HOLIDAY WORK HOURS WORK HOURS SUBTOTAL

STEWARDS DUTY HOURS (NA)

AOOITIONAL PAY HOURS TYPE PENALTY OVERTIME (NA)

LIMITED DUTY HOURS (NA) REHABILITATION WORK HOURS

675,164 29.271

28,093 1 .248

24.0331 23.4543

29.341 24.0085

.INE 46)

35 (NA)

(NA)

704,435

29.415 1,254 23.4569 29.271 1,246 23.4543

29,339 1,997

10,881

24.0084 5.7491 1.8615

. . TRAINING HOURS

NIGHT DIFFERENTIAL (NA HOURS) SUNDAY PREMIUM (NA HOURS)

CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

HOLIDAY LEAVE ANNUAL LEAVE

MILITARY LEAVE SICK LEAVE

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

GROSS PAY & TOTAL PAIO HOURS

BALANCE LINE 25 - LINE 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRI8UTION ACCRUED SALARY COST

HEALTH BENEFITS LIFE INSURANCE RETIREMENT THRIFT SAVINGS PLAN (TSP) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

TOTAL PAIO ABSENCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

(%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/SEN COST PER TOTAL WK HR

TOTAL BENEFITS

LESS OVERTIME PREMIUM PAY

704,385 11.481 20.256

704,435 11,530 20,256

29.341 2.005

24.0085 5.7506

10.881 1.8615

264 233

1.821 8

1 ,694 40

264 233

1.821 24.2832 23.7990

1,694 24.2544 4 0 2 1.6000

176 200

22.1363

4,364 27.3850

33,705 24.0996

2,054 24.9634 23.6539

31.651 25.0354 3.166 23.9510 1 ,245

36 ,064 23.9180 24.9015

43,338 5 , 6 5 8

45.938 194

864

24.2832

24.2500 23.7990 43,338

5,658

45,938 864

24.2544 21.6000

22. 1363 27.3850 24.0999 24.9617 23.8554 25.0338 23.9510 23.9180 24.9002

5,477 3,896

841.487 105,365

792,297 49.190

75,877 29,778

897,952

200 176

33.711 4.372

31.649 2,062

3.168 1,245

36,062

5,477 3,896

84 1,392 105.171

792,396 46,996

75.877 29,778

898.051

75,440

59,339 4.875

6,559

74.284 4 .875

59,339 6.559

10,393 1 1 ,923

167.373

167.373

1,065,325

1,065,325

10.393 11,922

168,528

168.528

1 ,066,579

1,066,579

36.3108 18.6394

36.3108

18. 7659 29.341 36.3511

29.341 36.3511

29,339

29.339

Page 128: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS 8 26-6387 MINNE. IS PDC

NATIONAL PAYROLL Hr SUMMARY REPORT ACCOUNTING P I 01-2002 .. ~~ .~

REPORT mAW12OP1 SFX ENDING OATE mu-05-2001 B/A FOC REFERENCE NBR: 2010

SUB T I T L E : S E C U R I T Y FORCE, BARGAINING

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

3,333.139 433,780

3,766,919

3.766.919 128.025 153.898

2,492

283,942 9.324

181,499 667

21.594

21.681

525.921 7,214

4.577;255 293,933

4,283,322 351 ,485

4,783,654 148,847

404,584 24,684 342,477 87.831

146.428 65,239

1,071,243

1,072,012 769

5 , 8 5 5 , 6 5 6

5,711,217 144,449

163,657 14.022

177.679 1

177.679 25,294 76,151

3,717 243

13.891 442

8.875 32

1,061

1 ,052 347

25,700 203,379

189.014 14.365

17.178 7.333

213.525

20.3666 30.9356

21.2006

2 1.2006 5.0614 2.0209

10.2551

21.0950 90.4607 - - . . . - . 20.8437 20.4505 20.3524

20.6093 20.7896 20.4638 22.5060 20.4617 22.6614

20.2982 20.4613

22.4032

0 1 02 03 04 05 06 46 01 08 09 io 1 1 12

14 13

15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32

34 33

35 36 37

STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES L INE 46) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 (NA)

R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D DUTY HOURS ( N A )

T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS)

ANNUAL LEAVE TERMINAL LEAVE

HOLIDAY LEAVE S I C K L E A V E M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

T O T A L P A I D ABSENCE GROSS PAY B T O T A L P A I O HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIOAY LEAVE ACCRUED

LESS TERM, ANN 8 HOL LEAVE TAKEN

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S

RETIREMENT L I F E INSURANCE

T H R I F T S A V I N G S P L A N ( T S P ) TSP FIOUCIARY INSURANCE SOCIAL SECURITY

38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE

22.4098 42 (%) BENEFITS/ACCRUEO SALARY COST 41 T O T A L B E N E F I T S

177.679 32.9564 43 COST OF SAL & BEN PER TOTAL WK HR

177,679 32.1434 45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY

DATE ' '1-2001 120

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

3,333.838 433,967

3,768.152 347

3.768.152 128.108 154,325

2,492

9.324

163,679 14,027

20.3681

16 30.9379 21.6875

177,722 21.2025 1

177.722 21.2025 25.310 5.0615 76,370 2.0207

3,645 243 10.2551

442 13.877

21.0950 20.4406

8,891 48 20.9583

1,093 20.4509 20.3557

283;655 1 ,006

181.829 22,227

1,092 20.4368 347

25,790 20.7896 20.4564

203.512 22.5080

4,286,664 35 1 ,580 148,896

4.787,140

404,660

342,699 24,684

67,882

146,548

1.071.760 65.287

1,072,529 769

5.859.669 144.511

5,715,158

14.367 189.145

20.4625

17.184 22.6633

7,336 20.4597 20.2966

213.665 22.4048

177,722 22.4043 32.9709

177.722 32.1578

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USPS ' Y 26-6387 M I N N l . I S POC REPOR, AAW12OP1 SFX B/A FOC REFERENCE NBR: 2030

SUB

NATIONAL PAYROLL P . SUMMARY REPORT ACCOUNTING I 10 01-2002

ENDING DATE .J -05-2001

TITLE: SECURITY FORCE, CONSOLIDATED

DOLLARS CURRENT PERIOD AVERAGE

noms HOURLY RATE D E S C R I P T I O N

4.008.109 463,195

4,471.304

29.415

4.471.304 139,506 174.154

2,492

327,280 14,982

227,437 86 1

22,458

25,577 12.691

5.418.742 631.286

343,123 5.075.619

427,362 178.625

5,681.606

478,868

401.816 29,559

94,390

156.821

1.238.616 77,162

769 1.239.385

6.920.991 144,449

6,776,542

191,742 20.9036 01 STRAIGHT T IME HOURS 15.276 30.3217 02 OVERTIME Hours (INCLUDES LINE 46)

207.018 21.5986 04 WORK noms SUBTOTAL 03 HOLIDAY WORK noms

1 05 STEWARDS DUTY news (NA) 06 PENALTY OVERTIME (NA)

1,254 23.4569 46 A O O I T I O N A L PAY HOURS'TYPE 35 ( N A ) 07 LIMITED DUTY news ( N A )

~~ ~ ~ ~~ ~

08 R E H A B I L I T A T I O N WORK HOURS (NA) ng TR&TNlNI : unllR<

207,018 21.5986 10 TOTAL WORK news - - . . . . . - . . - . . - . . - -. . -

27.291 5.1117 1 1 SUNDAY PREMIUM (NA HOURS) 8 7 , 0 3 2 2,0010 12 N I G H T D I F F E R E N T I A L (NA HOURS)

243 10.2551 14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS D A Y PREMIUM (NA nouns)

3 . 9 8 1 15 LEAVE WITHOUT PAY (NA HOURS) 675 22.1955 16

15.712 20.8299 17 TERMINAL LEAVE ANNUAL LEAVE

10,769 21.1196 19 S I C K L E A V E

21 CONVENTION LEAVE

40 21.5250 18 HOLIDAY LEAVE

1 , 1 0 1 20.3978 20 M I L I T A R Y L E A V E

1.228 20.8281 22 OTHER LEAVE 547 23.2010 23 CONTINUATION OF PAY LEAVE

237.090 22.8552 25 GROSS PAY & T O T A L P A I D HOURS

220.663 23.0016 27 BALANCE L I N E 25 - L I N E 26

30.072 20.9924 24 T O T A L P A I D ABSENCE

16,427 20.8877 26 LESS TERM, ANN & noL LEAVE TAKEN

20 ,346 21.0047 28 ANNUAL LEAVE ACCRUED

249.587 22.7640 30 ACCRUED SALARY COST 8 ,578 20.8236 29 HOLIDAY LEAVE ACCRUED

31 32 33 34 35 36 37 38 39

MEDICARE

40 PAYROLL BENEFITS SUBTOTAL

UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S

207.018 33.4318 43 COST OF SAL & BEN PER TOTAL WK n R 21.8139 42 (%) BENEFITS/ACCRUEO SALARY COST

BENEFITS-USPS CONTRIBUTION H E A L T H B E N E F I T S L I F E INSURANCE PFTTPFMFNT . . - . - . . - . . . . . . T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY

207.018 32.7340 45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY

DATE 11-2001 I 121

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

news HOURLY RATE

4,009,002 463,238

4.472.587 347

29.271

4,472,587 139.638 174.581

2,492

14.982 326,993

227.767 1.006

23.091

. ~ ~~

26.213

632,743 12.691

5.422.041

5,079,060 342.98 1

427.457 178.674

5.685.191

480,100 29,559

402,038 94,441

156.941 77,209

1,240,288 769

1,241,057

6,926,248 144.511

6,781.737

1,248 23.4543

207,063 21.6001 27.315 5.1121 87.251 2.0009

243 10.2551 3,909

675 15.698

22. 1955 20.8302

10,785 48 20.9583

1,133 21.1188 20.3804

1.268 20.6727 547 23.2010

30.154 20.9837 237.217 22.8568

16.421 20.8867 220,796

20,352 23.0034

8.581 21.0031 20.8220

249,729 22.7654

207,063 21.8296 33.4499

207,063 32.7520

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USPS 'J 26-6387 MINNE .IS POC REPOR.1 aAW120P1 SFX E/A FOC REFERENCE NBR: 2040

SUB

NATIONAL PAYROLL P' SUMMARY REPORT ACCOUNTING F IO 01-2002

ENDING DATE WJ-05-2001

T I T L E : I N S P E C T I O N SVC. F IELD. CONSOLIDATED

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

19,413,668 475,306

19 .888.974

29 .415

2 8 , 9 3 9

19 ,888.974

174,323 139,649

2 , 4 9 2

105.091 912.550

6 , 8 9 4 529.693

41 ,186

148.898 14 ,600

21 .964.350 1.758.912

20 .939.815 1 i024.535

1 .464 .240 602,084

23 .006.139

1.283.033 69 ,307

2 ,766 ,704 478,331

546.818 310.019

5 .454 .212 769

5 ,454 .981

28 .461.120

28.312.638 148,482

627.923 30.9172 01 STRAIGHT T IME HOURS 15.694 30.2858 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)

643.617 30 .9018 0 4 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS

1 05 STEWARDS DUTY HOURS (NA)

1.254

1 ,470

23.4569

19.6863

643.617 30.9018 27.319 5.1117 87.133 2 .0006

6.453 243

37.812 3.682

22,629 240

1.789

5 ,795 619

716,183 72.566

41.734 674,449

58.982

758.022 24.591

843.617

643.617

24.2387

24.5491 30.6686

31 .0472 24.8252

30 .3502 24.4839

10.2551

24.1338 28.5418

28 .7250 23 .4077 23.0217

06 PENALTY OVERTIME (NA)

07 L I M I T E D DUTY HOURS (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA)

08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (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 21

M I L I T A R Y L E A V E

25.6942 22 CONVENTION LEAVE OTHER LEAVE

23.5864 23 CONTINUATION OF PAY LEAVE 24 T O T A L P A I D ABSENCE 25 GROSS PAY & T O T A L P A I O HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUE0 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 RETIREMENT 35 36 TSP FIDUCIARY INSURANCE

T H R I F T S A V I N G S P L A N ( T S P )

37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL

41 T O T A L B E N E F I T S 40 UNIFORM ALLOWANCE

42 (%) BENEFITS/ACCRUED SALARY COST

'44 LESS OVERTIME PREMIUM PAY 43 COST OF SAL & B E N PER TOTAL WK HR

45 STR SAL/BEN COST PER TOTAL WK HR

23 .7 109 44.2205

43.9898

DATE 11-2001 . 122

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

19.406,888 475,426

19 ,882 ,661 347

29 ,271

28 ,939

19 ,882,661 139.949 174,750

2 ,492

105,091 912.395

7 .821 532,888

41 ,819

151.694 14.600

21 ,966.160 1 ,766,308

20 .940.853 1 ,025 ,307

1 ,464,674 602,225

23 ,007 .652

1 ,285,048 69 ,309

2 ,766 ,604 478.32 1

546,875

5 ,456 ,202 310.045

5 .456.971 769

26 ,464,623 148,570

28 .316.053

627,703 30.9173 15.695 30.2915

16 643,414

21.6875 30 .9018

1

1.248

1 , 4 7 0

643.414 27,376 87 ~ 352

243 6 , 3 4 9 3 ,682

37 ,806

22,746 272

1 ,821

5,934 619

72 ,880 716.294

41 ,760 674,534

58 ,996

758,127 24 ,597

23.4543

19.6863

30.9018 5 .1121 2 .0005

10.2551

28.5418 24.1336 28.7536 23.4277 22.9648

25.5635 23.5864 24 .2358 30.6664 24.5523 31 .0449 24.8249 24.4836 30 .3480

643.414 23 .7180 44.2399

643,414 44 .0090

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USPS P., 1 26-6387 M I N N I IS POC REPOR. ~ A W 1 2 0 P 1 SFX B/A FOC REFERENCE NBR: 2110

SUB

NATIONAL PAYROLL P’ SUMMARY REPORT

ENDING DATE . ~ - 0 5 - 2 0 0 1 ACCOUNTING 0 01-2002

T I T L E : M A I L E O U I P . SHOP, NONBARGAINING

CURRENT PERIOD AVERAGE

DATE * 1-2001 123

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE DOLLARS HOURS HOURLY RATE ~~ ~.

D E S C R I P T I O N

02 OVERTIME HOURS ( I N C L U D E S L I N E 46) 01 STRAIGHT T IME HOURS

03 HOLIDAY WORK HOURS 0 4 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)

07 L I M I T E D DUTY HOURS (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA)

09 T R A I N I N G HOURS 08 R E H A B I L I T A T I O N WORK HOURS (NA)

10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PR.EMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 17

TERMINAL LEAVE ANNUAL LEAVE

18 HOLIDAY LEAVE

20 19 SICK LEAVE

M I L I T A R Y L E A V E 21 22

CONVENTION LEAVE OTHER LEAVE

23 CONTINUATION OF PAY LEAVE 24 TOTAL PAIO ABSENCE 25 GROSS PAY E T O T A L P A I O HOURS 26 LESS TERM, ANN E HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 RETIREMENT 35 T H R I F T S A V I N G S P L A N ( T S P ) 36 37

TSP FIDUCIARY INSURANCE

38 SOCIAL SECURITY MEDICARE

39 40 UNIFORM ALLOWANCE

PAYROLL BENEFITS SUBTOTAL

41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL E BEN PER TOTAL WK HR

45 STR SAL/BEN COST PER TOTAL WK HR . 4 4 LESS OVERTIME PREMIUM PAY

66,337 1 ,330

2.705 55

24.5238 24.1818

24.5170

66,337 1,330

2,705 24.5238 55 24.1818

67,667 2,760 67,667 2 ,760 24.5170

1,012 45 22.4888 1,012 45 22.4888

67,667

20

2.760

11

24.5170

1.8181

67,667 2,760 24.5170

20 1 1 1.8181

1,733

66 1

80

24

21.6625

27.5416

1,733

66 1

80 21.6625

24 27.5416

1.851 75 24.6800 1.851 75 24.6800

71.932 4,245

70,199 1,733

6.723 2.723

79,645

2.939 1 79

2,859 80

276 111

3,246

23.7150 24.4749 21.6625 24.5536

4.245 2,939

1 79

2,859 8 0

276 1 1 1

3,246

23.7150 24.4749 21.6625 24.5536 24.3586 24.5315 24.5363

71 ;932 1,733

70.199 6.723

79,645 2,723

24.3586 24.5315 24.5363

6,498

5,545 448

745

986 1,020

15.242

15,242

94.887 106

94.781

6,498

5,545 448

745

986 1 ,020

15,242

15.242

94,887 106

94.781

34.3793 19.1374

34.3409

19.1374 2,760 34.3793

2,760 34.3409

2.760

2.760

Page 132: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

MINNE, IS POC USPS 26-6387

REPORT aAW120P1 SFX B/A FOC SUB REFERENCE NBR: 2120

CURRENT PER DOLLARS

314.712 7.730

322,442

62

816-

322.442

89

21.100

17.908 3,675

9,643 A i 9

52.738 375 ~ 269

21,100

. . _

354.169 33,332

401.655 14.154

42,714 2,367

31,235 4.760

9.553 5,338

95,967

95,967

497,622

495.038 2,584

!IO0 HO’

NATIONAL PAYROLL HT SUMMARY REPORl ACCOUNTING PL > 01-2002

ENDING DATE iu -05-2001

T I T L E : M A I L E O U I P . SHOPS, BARGAINING

URS HOURLY RATE AVERAGE

D E S C R I P T I O N

17.537 17.9456 0 1 STRAIGHT T IME HOURS 263 29.3916 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)

03 HOLIDAY WORK HOURS

05 STEWARDS DUTY HOURS (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS (NA)

51- 16.0000 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS

11 SUNDAY PREMIUM (NA HOURS)

13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16

LEAVE WITHOUT PAY (NA HOURS)

1.163 18.1427 17 TERMINAL LEAVE ANNUAL LEAVE

18 999 17.9259 19

HOLIDAY LEAVE

208 17.6682 20 SICK LEAVE

21 ‘CONVENTION LEAVE M I L I T A R Y L E A V E

538 17.9237 22 OTHER LEAVE

17 ,800 18.1147 0 4 WORK HOURS SUBTOTAL

1 62.0000 06 PENALTY OVERTIME (NA)

17.800 18.1147 10 TOTAL WORK HOURS

52 1.7115 12 NIGHT DIFFERENTIAL (NA HOURS)

332

23 17.9130 23 CONTINUATION OF PAY LEAVE 2.931 17.9931 24 T O T A L P A I D ABSENCE

20 .731 18.1018 25 GROSS PAY & T O T A L P A I O HOURS

19.568 18,0993 27 B A L A N C E L I N E 25 - L I N E 26 1.163 18.1427 26 LESS TERM, ANN & HOL LEAVE TAKEN

1.826 18.2541 28 ANNUAL LEAVE ACCRUED 791 17.8938 29 HOLIDAY LEAVE ACCRUE0

22.185 18.1048 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 34 RETIREMENT

L I F E I N S U R A N C E

35 T H R I F T S A V I N G S P L A N ( T S P ) 36 37

TSP FIDUCIARY INSURANCE SOCIAL SECURITY

38 MEDICARE 39 40 UNIFORM ALLOWANCE

PAYROLL BENEFITS SUBTOTAL

41 TOTAL BENEFITS 23.8928 42 ( X ) BENEFITS/ACCRUED SALARY COST

17.800 27.9562 43 COST OF SAL B BEN PER TOTAL WK HR

17,800 27.8111 45 STR SAL/BEN COST PER TOTAL WK HR ‘44 LESS OVERTIME PREMIUM PAY

DOLLARS YEAR-TO-DATE-PERIOD

HOURS

314.712 7,730

322,442

62

DATE ’ 1-2001 I 124

REPORT-A

17.537 263

17.800

1

816- 51-

322.442 17.800

89 52

332

21,100 1,163

17,908 3,675

9,643 412 ~

375,269 52 I 738

21,100 354,169

33,332 14.154

401,655

42,945 2,367

31,235 4,760

9.553 5.338

96,198

96,198

497.853

495.269 2,584

999 208

538 23

2.931 20.731

19.568 1, 163

1 ,826

22,185 79 1

HOURLY RATE AVERAGE

29.3916 17.9456

18.1147

62.0000

16.0000

18.1147

1.7115

18.1427

17.9259 17.6682

17.9237

47.9931 17.9130

18.1018 ‘9.1427

. I

18.0993 18.2541

18.1048 17.8938

I V

17,800 23.9504 27.9692

17.800 27.8241

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MINNE, . I S POC ~ ~~~

REPORT AAW12OPi SFX B/A FOC REFERENCE NBR: 2140

SUB

NATIONAL PAYROLL H iUMMARY REPORl

ENDING DATE 10-05-2001 ACCOUNTING PL .3 01-2002

T I T L E : M A I L E O U I P . SHOP, CASUAL

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

3.549

3.549

3,549

3.549

3,549

3,549

220 51 27 1

27 1

3, a20

3.820

444 7.9932 01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46)

444 7.9932 04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS

05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA)

OB R E H A S I L I T A T I O N WORK HOURS ( N A ) 07 L I M I T E D D U T Y HOURS (NA)

09 T R A I N I N G HOURS

1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16

LEAVE WITHOUT PAY (NA HOURS)

17 TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE

19 SICK LEAVE 20 21

M I L I T A R Y L E A V E CONVENTION LEAVE

22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 T O T A L P A I D ABSENCE

26 LESS TERM, ANN & HOL LEAVE TAKEN

28 ANNUAL LEAVE ACCRUED

444 7.9932 30 ACCRUED SALARY COST 29 HOLIDAY LEAVE ACCRUED

31 BENEFITS-USPS CONTRIBUTION 32 33

HEALTH BENEFITS

34 L I F E INSURANCE RETIREMENT

35 36

THRIFT SAVINGS PLAN (TSP)

37 TSP FIDUCIARY INSURANCE

38 MEDICARE SOCIAL SECURITY

444 7.9932 10 TOTAL WORK HOURS

1a

444 7.9932 25 GROSS PAY & T O T A L P A I D HOURS

444 7.9932 27 B A L A N C E L I N E 25 - L I N E 26

444

444 8.6036

~~ ~~ ~. 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (X) BENEFITS/ACCRUEO SALARY COST -43 COST OF SAL & BEN PER TOTAL WK HR

45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY

DATE 1-2001 , . 125

REPORT-A

DOLLARS YEAR-TO-DATE-PER100 AVERAGE

HOURS HOURLY RATE

3,549 444 7.9932

3,549 444 7.9932

3,549 444 7.9932

3,549

3,549

3.549

220 51 271

271

3,820

3,820

444 7.9932

444 7.9932

444 7.9932

444 8.6036 7.6359

444 a. 6036

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USPS MINNE! ;S POC

' 26-6387 NATIONAL PAYROLL H F SUMMARY REPORT

REPORT 4 W 1 2 0 P 1 SFX B/A FOC SUB REFERENCE NBR: 2150 T I T L E : M A I L E O U I P . S H O P , C O N S O L I D A T E D

ACCOUNTING PL ) 01-2002 ENDING DATE 1"-05-2001

CURRENT PERIOD HOURS HOURLY RATE DESCRIPTION

AVERAGE DOLLARS

384,598 9,060

393,658

1.012 62

816-

393,658

109

22.833

18.569 3.675

11,494 447 . . _

450,750 56,983

22,833 427.917 40,055 16.877

484,849

49.212

36,780 2.815

5,505

10.759

111,480 6,409

111.480

596,329

593,639 2,690

20.686 18.5921 01 STRAIGHT T IME HOURS 318 28.4905 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)

03 H O L I D A Y WORK HOURS 21 ,004

1 45

51-

2 1,004

63

332

1,243

1,023 208

613 23

24,114 3,110

22.871 1,243

2. 102 902

25.875

2 1,004

2 1,004

18.7420

62.0000 22.4888

16.0000

18.7420

1.7301

18.3692

18.1515 17.6682

18.7504 17.9130 18.3225 18.6924 18.3692 18.7100 19.0556 18.7106 18.7381

~~ ~.

22.9927 28.3912

28.2631

04 05 06 46 07 08 09

.~ ~~~~

STEWARDS DUTY HDURS (NA) PENALTY OVERTIME (NA) ADDITIONAL PAY HOURS TYPE 35 ( N A ) L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS

WORK HOURS SUBTOTAL

10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 NIGHT OIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16 TERMINAL LEAVE

LEAVE WITHOUT PAY (NA HOURS)

17 18

ANNUAL LEAVE HOLIDAY LEAVE

19 20 M I L I T A R Y L E A V E

S ICK LEAVE

21 22

CONVENTION LEAVE

23 OTHER LEAVE

24 T O T A L P A I O ABSENCE CONTINUATION OF PAY LEAVE

25 GROSS PAY E TOTAL P A I O HOURS 26 LESS TERM, ANN E HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26

29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S

34 L I F E INSURANCE

35 RETIREMENT THRIFT SAVINGS PLAN (TSP)

36 TSP F IDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 40

PAYROLL BENEFITS SUBTOTAL

41 T O T A L B E N E F I T S UNIFORM ALLOWANCE

42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL 8 BEN PER TOTAL WK HR

45 STR SAL/BEN COST PER TOTAL WK HR

28 ANNUAL LEAVE ACCRUED

.44 LESS OVERTIME PREMIUM PAY

DOLLARS YEAR-TO-DATE-PERIOD

384,598 9,060

393.658

1,012 62

816-

393,658

109

22,833

18,569 3,675

1 1 ,494 412

450.750 56,983

427.917 22,833

40,055 16,877

484,849

49,443 2.815 36.780

5 . 5 0 5

10.759

111,711 6,409

111,711

596.560 2,690

593,870

DATE 4 1-2001 t 126

REPORT-A

AVERAGE HOURS HOURLY RATE

~ ~~

20.686 318

21,004

45 1

5 1 -

21,004

63

332

1,243

1.023 208

613 23

24,114 3,110

22.871 1,243

2.102 902

25,879

28.4905

18.7420

62.0000 22 ..4888

16.0000

18.7420

1,7301

18.5921

18.3692

18. 1515 17.6682

18,7504 17.9130

18.6924 18.3225

18. 3692 18.7100 19.0556 18.7106 18.7381

21,004 23.0403 28.4022

21.004 28.2741

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USPS ’ ‘,I 26-6387 M I N N l . I S POC REPOR, *AW12OP1 5FX B/A FOC REFERENCE NBR: 2210

SUB

NATIONAL PAYROLL t‘ SUMMARY REPORT ACCOUNTING I 0 01-2002

ENDING DATE ..,-05-2001

T I T L E : M A I L TRANSPORT EOUIP CTR - NONEARGAINING

DATE 1 1 -2001 1 2 7

REPORT-A

OOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE OOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

01 STRAIGHT T IME HOURS

03 HOLIDAY WORK HOURS 0 2 OVERTIME HOURS ( INCLUDES L INE 46 )

0 4 WORK HOURS SUBTOTAL

05 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA) 4 6 A D D I T I O N A L P A Y HOURS TYPE 35 ( N A ) 07 L I M I T E D DUTY HOURS ( N A ) OB R E H A B I L I T A T I O N WORK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNOAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 4 OTHER PREMIUM PAY (NA HOURS)

17 16 TERMINAL LEAVE

ANNUAL LEAVE 18 HOLIDAY LEAVE 19 20

S I C K L E A V E

21 M I L I T A R Y L E A V E CONVENTION LEAVE

23 22

CONTINUATION OF PAY LEAVE OTHER LEAVE

2 4 T O T A L P A 1 0 ABSENCE 25 GROSS PAY & T O T A L P A I D HOURS 26 LESS TERM. ANN 5 HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 3 4

L I F E INSURANCE RETIREMENT

35 T H R I F T S A V I N G S PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 4 0 UNIFORM ALLOWANCE 4 1 TOTAL BENEFITS

43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 4 5 STR SAL/BEN COST PER TOTAL WK HR

* * * * e * * * * * * * * * NO D E T A I L FOUND FOR T H I S PAGE *I************

15 LEAVE WITHOUT PAY (NA HOURS)

, 4 2 (%) BENEFITS/ACCRUEO SALARY COST

Page 136: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS V 26-6387 MINNt .IS POC REPORt ~ A W 1 2 0 P 1 SFX B/A FOC REFERENCE NBR: 2 2 2 0

SUB

DOLLARS CURRENT PERIOD

HOURS

NATIONAL PAYROLL P' SUMMARY REPOR7 ACCOUNTING I IO 01-2002

ENDING DATE ,d-05-2001

DATE 1 1-2001 i 128

REPORT-A T I T L E : M A I L TRANSPORT EQUIP CTR - BARGAINING

HOURLY RATE AVERAGE

D E S C R I P T I O N

01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 4 6 ) 03 HOLIDAY WORK HOURS 0 4 WORK HOURS SUBTOTAL

05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)

07 L I M I T E D DUTY HOURS (NA) 0 8 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS

1 1 SUNDAY PREMIUM (NA HOURS) 10 TOTAL WORK HOURS

13 CHRISTMAS DAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS)

1 4 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 17

TERMINAL LEAVE ANNUAL LEAVE

18 19

HOLIDAY LEAVE SICK LEAVE

21 20 M I L I T A R Y L E A V E

CONVENTION LEAVE 2 2 2 3

OTHER LEAVE CONTINUATION OF PAY LEAVE

2 4 T O T A L P A I D ABSENCE 25 GROSS PAY & T O T A L P A I O HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN

28 ANNUAL LEAVE ACCRUED 27 BALANCE L I N E 2 5 - L I N E 2 6

29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIEUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 3 4 35 T H R I F T S A V I N G S P L A N ( T S P )

RETIREMENT

36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE

********et**** NO D E T A I L FOUND FOR T H I S PAGE **lt*t**t***~*

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

DOLLARS YEAR-TO-DATE-PERIOO AVERAGE

HOURS HOURLY RATE

40 39 PAYROLL BENEFITS SUBTOTAL

UNIFORM ALLOWANCE 4 1 T O T A L B E N E F I T S

. 43 COST OF SAL 5 BEN PER TOTAL WK HR 42 ( X ) EENEFITS/ACCRUEO SALARY COST

44 LESS OVERTIME PREMIUM PAY 4 5 STR SAL/BEN COST PER TOTAL WK HR

.~~~ .

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M I N N USPS I 26-6387

IS POC REPOk. .~AW120Pt SFX B/A FOC REFERENCE NBR: 2230

SUB

NATIONAL PAYROLL P' SUMMARY REPORl

E N D I N G O A T t J-05-2001 ACCOUNTING 0 01-2002

T I T L E : M A I L TRANSPORT EQUIP CTR - CASUAL

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

* * * * * * * * * * * * * *

1 1 12

14 13

15 16 17 18 19 20 2 1 22

24 23

25 26 27 28 29 3 0 3 1 32 33 34 35 36 37

39 38

4 1 4 0

~ 43 42

44 45

DATE 41-2001 129

REPORT-A

01 STRAIGHT T IME HOURS 0 2 OVERTIME HOURS ( INCLUDES L INE 4 6 ) 03 HOLIDAY WORK HOURS 0 4 WORK HOURS SUBTOTAL

05 STEWARDS DUTY HOURS ( N A ) NO O E T A I L FOUND FOR T H I S PAGE * * * * * * * * * * * * * *

06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS ( N A ) 0 8 R E H A B I L I T A T I O N WORK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS)

OTHER PREMIUM PAY (NA HOURS) ~ CHRISTMAS DAY PREMIUM (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL PAIO ABSENCE GROSS PAY 5 T O T A L P A I O HOURS

BALANCE L I N E 2 5 - L I N E 26

HOLIDAY LEAVE ACCRUEO ANNUAL LEAVE ACCRUEO

LESS TERM, ANN 5 HOL LEAVE TAKEN

B E N E F I T S - U S P S C O N T R I B U T I O N ACCRUED S A L A R Y COST

H E A L T H B E N E F I T S

RETIREMENT L I F E INSURANCE

T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL

(%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR

T O T A L B E N E F I T S

LESS OVERTIME PREMIUM PAY

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MINNE I S POC USPS 1 26-6387

E/A FOC REPOR7 *AW12OP1 SFX

SUB REFERENCE NBR: 2 2 4 0

NATIONAL PAYROLL H' SUMMARY REPORT ACCOUNTING P 0 01-2002

ENDING DATE >U-05-2001

T I T L E : M A I L TRANSPORT EQUIP CTR - CONSOLIOATEO

~~ ~

11 ANNUAL LEAVE 18 HOLIDAY LEAVE

20 19 S I C K L E A V E

21 M I L I T A R Y L E A V E CONVENTION LEAVE

22 23 CONTINUATION OF PAY LEAVE

OTHER LEAVE

24 TOTAL PAID ABSENCE 25 GROSS PAY & T O T A L P A I D HOURS 26 27 28 29 30 31 32 33

~~ ~~ ~

BALANCE LINE 25 - L I N E 26

HOLIDAY LEAVE ACCRUED ANNUAL LEAVE ACCRUED

ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION

H E A L T H B E N E F I T S L I F E INSURANCE

LESS TERM, ANN e. HOL LEAVE TAKEN

34 RETIREMENT

36 35 T H R I F T S A V I N G S P L A N ( T S P )

TSP FIDUCIARY INSURANCE 37 38

SOCIAL SECURITY MEDICARE

39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S 4 2 ( 9 6 ) BENEFITS/ACCRUEO 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

DATE 1-2001 130

REPORT-A

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

02 OVERTIME HOURS ( INCLUDES LINE 46) 01 STRAIGHT T IME HOURS

03 HOLIDAY WORK HOURS 0 4 WORK HOURS SUBTOTAL

05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)

07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE

I************* NO D E T A I L FOUND FOR T H I S PAGE **tttt******tt

46 ADDITIONAL PAY HOURS TYPE 35 ( N A )

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

Page 139: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

' 26-6387 M I N N 1s POC

B / A FOC R E P O h . ~ A W 1 2 0 P 1 S F X

SUB REFERENCE NBR: 2310

NATIONAL PAYROLL H' SUMMARY REPORT ACCOUNTING 3 01-2002

ENDING OATL 3-05-2001

T I T L E : M A T E R I E L O I S T R I B U T I O N / L A B E L C T R . N O N B A R G A I N I N G

CURRENT PERIOD DOLLARS

AVERAGE HOURS HOURLY RATE DESCRIPTION

359,599 927

360,526

927

360.526

52

7 .984 33 ,794

540 10. 168

413.064 52 ,486

370,746 42.318

38 ,382 15.522

424,650

35 ,508 2 .558

33,454 6 ,712

8,556

92,629 5 .841

92 ,629

517.279

517.279

12.553 41

12.594

41

12.594

30

24 355

1 ,207

376 24

1 ,962 14.556 1,586

12.970 1,336

14.850 544

12,594

12.594

28.6464 22.6097

28.6268

22.6097

28.6268

1.7333

22.4901 27.9983 22.5000 27.0425

26.7512

26.6822 28.3775

28.5848 28 .7290 28 .5330 28.5959

41.0734 21 .8130

41.0734

01 02 03 04 0 5 06 46 07 08 09 i o 1 1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38

4 0 39

41 42 43 44 45

STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 4 6 ) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) ADOITIONAL PAY HOURS TYPE 35 (NA) L I M I T E D DUTY HOURS (NA)

T R A I N I N G HOURS R E H A B I L I T A T I O N WORK HOURS ( N A )

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE SICK LEAVE

CONVENTION LEAVE M I L I T A R Y L E A V E

OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PAIO ABSENCE GROSS PAY & TOTAL PAIO HOURS

BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E I N S U R A N C E

T H R I F T S A V I N G S PLAN ( T S P ) RETIREMENT

TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

TOTAL BENEFITS (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/EEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

DATE ' '1-2001 131

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

359,599 927

12.553 28.6464 4 1 22 .6097

360.526 12.594 28.6268

927 41 22.6097

52

7 . 9 8 4 33 ,794

540 10,168

360,526 12,594 28.6268

30 1 ,7333

24 355

1,207 22.4901 27.9983

24 376

22 .5000 27.0425

413,064 52 ,486

370,746 42 .318

38 ,382 15.522

424,650

35 ,508

33,454 2 ,558

6 . 7 1 2

8,556 5 .841

92 ,629

92 ,629

517.279

517.279

1.962 14.556

26.7512 20.3775

1,586 26.6822 12,970 28.5848

1,336 28.7290 544

14.850 28 .5330 28.5959

12.594 41.0734 21 .8130

12.594 41.0734

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MINNE. IS POC USPS ' 26-6387

8 / A FDC REPORT -AW120P1 SFX

SUB REFERENCE NBR: 2320

NATIONAL PAYROLL Hr SUMMARY REPORT ACCOUNTING P. 101 -2002

ENDING OATE mu-05-2001

T I T L E : M A T E R I E L O I S T R I B U T I O N / L A B E L C T R . B A R G A I N I N G

OATE ' '1-2001 132

REPORT-A

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE D E S C R I P T I O N DOLLARS YEAR-TO-DATE-PERIOD

HOURS HOURLY RATE AVERAGE

342.971 18.255 21.394 764 28.0026

18.7877 01 STRAIGHT T I M E HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)

343.801 21,413

18,299 764 28.0274

18.7879

03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA) 46 A D D I T I O N A L PAY HOURS TYPE 35 ( N A )

364,365 19.019

653 17

19.1579

38.4117

365,214 19.063

654 17

19.1582

38.4705

07 08 09 10 1 1

13 12

14

LIMITED DUTY HOURS - ( N A ) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS

N I G H T D I F F E R E N T I A L ( N A HOURS) SUNDAY PREMIUM (NA HOURS)

CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TOTAL WORK HOURS 367.085 2 ,720

2.262 1,097

19. 124 19.1949 105 25.9047

1,442 1.5686 232 4.7284

367,934 2,720

2,289 1,097

19.168 105

1,458 232

25.9047 19.1952 4.7284 1.5699

194 19 388

14.184 762 37,602

596 1,972

32 1 8 , 1 1 1

1,792 963 106

10.2i05

18.6141 19,0679 18.6250 18,8068 16.9056

194

14, 184 37.534

596 18.111

1,792

388 19 10.2105

18.6141 19.0721

15 LEAVE WITHOUT PAY (NA HOURS)

17 16

ANNUAL LEAVE TERMINAL LEAVE

1.968 762

963 32

106

18

20 19

19.3571 22 2 1

20.2307 23 18.8570 24

25

HOLIDAY LEAVE

M I L I T A R Y L E A V E SICK LEAVE

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

~ ~ ~~

TOTAL PA10 ABSENCE GROSS PAY & T O T A L P A I D HOURS

~~. - . 18.6250 18.8068 16.9056

542 263

443.728

28 13

73,090 3.876 23.000

542 263

444.536 73,022

28 13

19.3571

3.872 20.2307 18.8589

19.2925 18.9378 19.3410 18.9773 18.8983 19.2914

23,040 19.2940 2.762 18.9406

20.278 2.118

19.3422

856 18.9773 18.8983

23,252 19.2926

391.346 52,382 2; 766

20.234 40,194 2 , 118 16.177

447,717 856

23,208

50,934

35.399 2,606

7.945

13,244 6 ,248

i16 .376

116.376

26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUE0 SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 RETIREMENT 35 T H R I F T S A V I N G S P L A N ( T S P ) 36 TSP FIDUCIARY INSURANCE 37 38

SOCIAL SECURITY

39 MEDICARE

PAYROLL BENEFITS SUBTOTAL 40 41 TOTAL BENEFITS

UNIFORM ALLOWANCE

42 ( x ) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL E BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

392,222 52.314

40,194

448,593 16.177

51.628 2,606

35.480 7,983

13,295

(17.252 6 , 2 6 0

117.252 25.9932 29.4966

29.1183

19.168 26.1377 29.5202

19, 168 29.1425

564.093 19. 124

556,860 7,233

19. 124

565,845 7.240

558,605

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USPS U 26-6387 M I N N I .IS POC REPOR, -AW120P1 SFX B/A FOC REFERENCE NBR: 2340

SUB

NATIONAL PAYROLL P SUMMARY REPORT ACCOUNTING I ID 01-2002

ENDING DATE .d-05-2001

TITLE: MATERIEL O ISTRIBUTION/LABEL CTR, TEMP/CASUAL

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

11,802 1,146

12.948

1.183 9.9763 01 STRAIGHT T IME HOURS 76 15.0789 02 OVERTIME HOURS ( INCLUDES LINE 46)

1.259 10.2843 04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS

05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)

07 L I M I T E D DUTY HOURS ( N A ) 46 AOOITIONAL PAY HOURS TYPE 35 ( N A )

13.027

13,027

13.027

798 186 984

OB R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS

1 1 SUNDAY PREMIUM (NA HOURS)

13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16

LEAVE WITHOUT PAY (NA HOURS)

17 TERMINAL LEAVE ANNUAL LEAVE

18 HOLIDAY LEAVE 19 2 0 M I L I T A R Y L E A V E

S ICK LEAVE

21 22

CONVENTION LEAVE

23 OTHER LEAVE

24 TOTAL PAIO ABSENCE CONTINUATION OF PAY LEAVE

26 LESS TERM, ANN & HOL LEAVE TAKEN

29 HOLIDAY LEAVE ACCRUED 28 ANNUAL LEAVE ACCRUED

1,259 10.3471 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

HEALTH BENEFITS

34 L I F E INSURANCE RETIREMENT

35 36

T H R I F T S A V I N G S PLAN ( T S P ) TSP FIDUCIARY INSURANCE

37 38

SOCIAL SECURITY MEDICARE

12.948 1.259 10.2843 10 TOTAL WORK HOURS

79 99 ,7979 12 N I G H T D I F F E R E N T I A L (NA HOURS)

1,259 10.3471 25 GROSS PAY & T O T A L P A I O HOURS

1.259 10.3471 27 B A L A N C E L I N E 25 - L I N E 26

984

14.011 382

13,629

1,259

1,259

11.1286 7.5535

10.8252

~. 39 40

PAYROLL BENEFITS SUBTOTAL

41 TOTAL BENEFITS UNIFORM ALLOWANCE

42 ( X ) BENEFITS/ACCRUEO 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

~~~~ ~

DATE 11-2001 i 133

REPORT-A

DOLLARS YEAR-TO-DATE-PER100 AVERAGE

HOURS HOURLY RATE

11,802 1,146

1,183 76

9.9763 15.0789

12.948 1,259 10.2843

12.948 1,259 10.2843

79 99 .7979

13.027

13.027

13.027

798 186 984

984

14,011 382

13.629

1,259 10.3471

1,259 10.3471

1.259 10.3471

1,259 11.1286 7,5535

1,259 10.8252

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USPS U 26-6387 MINNE .IS POC REPORl uAW12OP1 SFX B/A FOC REFERENCE NBR: 2350

SUB

NATIONAL PAYROLL H' SUMMARY REPORT ACCOUNTING F 0 01-2002

ENDING DATE ad-05-2001

TITLE: MATERIEL O ISTRIBUTION/LABEL CTR. CONSOLIDATED

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

714.372 23,467

737.839

653 927

740.559 2,720

2.393 1,097

194

71,396 22.168

1,136 28.279 1,792

263 542

869.819 125,576

775,119 94,700

18.576

885,394 31.699

86.442 5.164 68,853 14.657

22,598 12,275

209,989

209,989

1.095.383 7.615

1.087.768

31,991 881

32,872

41 17

105 32,977

232 1.571

19

1.117 412

3.179

1,339 56

1 06

28 13

5.838 38.815

34.463 4,352

1.400 3,454

39.317

32,977

32.977

DOLLARS YEAR-TO-DATE-PERIOD

HOURS

22.3304 01 STRAIGHT T IME HOURS 26.6367 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)

22.4458 04 WORK HOURS SUBTOTAL

715.202 23,486

738,688 03 HOLIDAY WORK HOURS

05 STEWARDS DUTY HOURS I N A ) 38.4117 22.6097

25.9047 22.4568 4.7284 1.5232

10.2105

19.8460 22.4586 20.2857 21.1194 16.9056

20.2307 19.3571

21.5101 22.4093

23.7170 33.2165

32.9856

06 46 07 08 09 10 1 1 12 13

ADDITIONAL PAY HOURS TYPE 35 ( N A ) L I M I T E D DUTY HOURS ( N A ) R E H A B I L I T A T I O N WORK HOURS ( N A ) T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N IGHT D IFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)

PENALTY-OVERTIME (Nnj '

TOTAL WORK HOURS

14 OTHER PREMIUM PAY (NA HOURS)

16 17

TERMINAL LEAVE

18 HOLIDAY LEAVE ANNUAL LEAVE

19 20

S I C K L E A V E

21 M I L I T A R Y L E A V E

22 CONVENTION LEAVE OTHER LEAVE

23 24 T O T A L P A I D ABSENCE

CONTINUATION OF PAY LEAVE

25 GROSS PAY & TOTAL PA10 HOURS

15 LEAVE WITHOUT PAY (NA HOURS)

21.7601 26 LESS.TERM. ANN & HOL LEAVE TAKEN 22.4913 27 B A L A N C E L I N E 25 - L I N E 26 22.7492 28 ANNUAL LEAVE ACCRUE0 22.6421 29 HOLIDAY LEAVE ACCRUED 22.5193 30 ACCRUED SALARY COST

32 31 BENEFITS-USPS CONTRIBUTION

H E A L T H B E N E F I T S 33 34 RETIREMENT

L I F E INSURANCE

35 T H R I F T S A V I N G S P L A N ( T S P ) 36 TSP FIDUCIARY INSURANCE 37 38

SOCIAL SECURITY MEDICARE

40 39 PAYROLL BENEFITS SUBTOTAL

41 TOTAL BENEFITS UNIFORM ALLOWANCE

42 (%) BENEFITS/ACCRUEO SALARY COST

.44 LESS OVERTIME PREMIUM PAY 43 COST OF SAL & BEN PER TOTAL WK HR

45 STR SAL/EEN COST PER TOTAL WK HR

654 927

741.408 2,720

2,420 1,097

194

22,168 71,328

28,279 1,136

1,792

542 263

870.627 125,508

775,995 94,632

78.576 31.699

886,270

87.136 5.164

68,934 14,695

22,649 12.287

210,865

210.865

1.097.135 7.621

1,089,514

DATE 1 1 -2001 L 134

REPORT-A

HOURLY RATE AVERAGE

32,035 88 1

22.3256 26.6583

32,916 22.4416

17 41

33,021 105

1,587 232

412 19

1.117 3.175

56 1,339 106

28 13

5,834 38,855 4,348 34,507 3,454

39.361 1 ,400

38.4705 22.6097

25.9047 22.4526 4.7284 1.5248

10.2105

19.8460 22.4665 20.2857 21.1194 16.9056

19.3571 20.2307 21.5131 22.4070 21.7644 22.4880 22.7492 22.642 1 22.5164

23.1924 33.021 33.2253

33,021 32.9945

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USPS /"- I 26-6387 M I N N l .IS POC REPORo ~AW120P1 SFX B/A FOC REFERENCE NBR: 2410

SUB

NATIONAL PAYROLL t' SUMMARY REPORl

ENDING DATE ,0,-05-2001 ACCOUNTING , D 01-2002

TITLE: MAINTENANCE TECH, SUPPORT CTR

OOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

219.636

219 ,636

219.636 726 94 1

9 , 8 5 9

2 ,683

233,845 12.542

223,986 9 ,859

22 ,488 8 , 9 6 8

255.442

19,198 1 ,462

2 , 8 9 0 18 .391

3 ,539 3 , 2 9 2

48 ,772

48 .772

304.214

304.214

6 ,960

6 .960

6 .960 116 460

304

96

7 ,360 400

7 ,056 304

708 284

8 .048

6 , 9 6 0

6 ,960

31 .5568

31 ,5568

31.5568 6.2586 2.0456

32.4309

27 .9479

31 .3550

32.4309 31.7724

31 .7440 31.7627 31.5774 31.7398

43.7089 19.0931

43.7089

01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46) 03 HOLIDAY WORK HOURS

0 5 STEWARDS DUTY HOURS (NA) 04 WORK HOURS SUBTOTAL

06 PENALTY OVERTIME (NA) 46 ADDIT IONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D D U T Y HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PR.EMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE

17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 20

S I C K L E A V E M I L I T A R Y L E A V E

21 22

CONVENTION LEAVE OTHER LEAVE

23 CONTINUATION OF PAY LEAVE

25 GROSS PAY 5 TOTAL PA10 HOURS 24 T O T A L P A I D ABSENCE

26 LESS TERM, ANN 5 HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E I N S U R A N C E 34 RETIREMENT 35 36

THRIFT SAVINGS PLAN (TSP)

37 TSP FIOUCIARV INSURANCE SOCIAL SECURITY

38 39

MEDICARE

40 UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL

41 T O T A L B E N E F I T S 42 ( X ) BENEFITS/ACCRUEO SALARY COST

.43 COST OF SAL 5 BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

DATE 4 1 -5001 . 135

REPORT-A

YEAR-TO-DATE-PERIOD OOLLARS HOURS HOURLY RATE

6 ,960 31 .5568 18 29.6666

220 .170 6 ,978 31 .5520

AVERAGE

219,636 534

220 ,170

94 1 726

9 ,187

3 .355

12.542 234,379

225,192 9 .187

22 ,488 8 .960

256,648

~.~ ~

19.198 1.462

18,391 2 , 8 9 0

3 , 5 7 3 3 , 3 0 0

48.814

48 .814

305,462 178

305,284

6 . 9 7 8 1 16

31.5520 6 .2586

460 2 .0456

280 32.8107

120 27.9583

6 ,978 43 .7750 19.0198

6 ,978 43 .7494

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USPS I 26-6387 MINNE. I S POC REPORl -AWi2OPi SFX 8 / A FOC SUB REFERENCE NBR: 2420

NATIONAL PAYROLL HC SUMMARY REPORT

ENDING DATE 8y-05-2001 ACCOUNTING P 3 01-2002

DATE ' '1-2001 136

REPORT-A T I T L E : FACILITIES SERVICE CENTERS

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

1,608.102 49,588 32.4292 1 ,609,444

1,609,444

49,628 32.4301

32.4301

01 STRAIGHT T I M E HOURS 02 UVERTIME HOURS (INCLUOES LINE 46) 0 3 HOLIDAY WORK HOURS

05 STEWARDS DUTY HOURS (NA) 04 WORK HOURS SUBTOTAL

06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA)

08 REHABILITATION WORK HOURS (NA) 0 9 TRAINING HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 NIGHT OIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16 TERMINAL LEAVE

LEAVE WITHOUT PAY (NA HOURS)

17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 20

SICK LEAVE MILITARY LEAVE

2 1 22

CONVENTION LEAVE

23 CONTINUATION OF PAY LEAVE OTHER LEAVE

24 TOTAL PAIO ABSENCE 25 GROSS PAY E TOTAL PAIO HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26

29 HOLIDAY LEAVE ACCRUED 28 ANNUAL LEAVE ACCRUED

3 0 ACCRUED SALARY COST 3 1 BENEFITS-USPS CONTRIBUTION 32 33

HEALTH BENEFITS

34 LIFE INSURANCE RETIREMENT

35 36

THRIFT SAVINGS PLAN (TSP)

37 TSP FIDUCIARY INSURANCE

38 SOCIAL SECURITY MEDICARE

07 LIMITED DUTY HOURS (NA)

49.628 1.608.102 49,588 32.4292

1.113

1.609.444

63

49,628

17.6666

32.4301

1.113

1 ,608,102

63 17.6666

49,588 32.4292

598 204

3.189 8

2.402

593

3.189 204 49.8431

32.8748 49.8431 32 .E648 48.3750

104.806 10,168

73,247 387

104.838 10,168

74,558 466 13

2.442 35.846 1 30.5315 30.4941

877

189.485 1 ,798,929

115,361 1,683,568

166,028

1.918.434 68,838

132.732 11.314

153.255 36.312

45,902 25.463

404,978

404,978

2.323.412

2.323.412

32

5.835 55,463

3.401 52.062

2,129 5.102

59,293

27.4062

32.4738 32.4347 33.9197 32.3377

32.3334 32.5417

32.3551

877 32 27.4062

1,799,009 190.907

1.683.537 115.472

166.028 68,838

1,918,403

5,880 55,468

32.467 1 32.4332

3,406 33.9025 52,062

5.102 32 .3371

2.129 32.5417 32.3334

59,293 32.3546

133,426 11.314

153.260 36,312

45.902 25.464

405,678 39 4 0 4 1 42

-44 43

45

PAYROLL BENEFITS SUBTOTAL ~~

TOTAL BENEFITS UNIFORM ALLOWANCE

COST OF SAL E BEN PER TOTAL WK HR (%) BENEFITS/ACCRUEO SALARY COST

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

405 I 678 21,1098 46.8165 49,588 46.8678

49.588 46.8678

21.1466 49,828

49,620

2.324.081

2.324.081 46.8165

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USPS ' I 26-6387 M I N N I IS POC

B/A FOC REPOR. .*W120P1 SFX

SUB REFERENCE NBR: 2430

NATIONAL PAYROLL HF' SUMMARY REPORT

ENDING DATE -05-2001 ACCOUNTING F ) 01-2002

TITLE: PURCHASING SERVICE CENTERS

DOLLARS CURRENT PERIOO AVERAGE

HOURS HOURLY RATE D E S C R I P T I O N

920,553 26

920,579

922.987 2,408

66,239 9.145

55,263 578

1 ,446

4.193

136,864 1.059.851

75.962 983.889 103.129

1,127,521 40,503

79.541 6 ,642

80.527 9.214

12.129 14.979

203,032

203,032

1,330,553 9

1.330.544

30 ,784 1

30 .785

30.869 8 4

7 2

2 ,205 253

1.915 16

4 0

148

4 , 5 7 7 35.446

32 ,972 2;474

3 ,442 1,357

37 .771

30 ,869

30.869

29.9036 26.0000

29.9034

28.6666 29.9001

36.1462 30.0403 36.1250 28.8579 36. 1500

28.3310

29.9025 29.9004 30.704 1 29.8401

29.8474 29.9619

29.8514

43. 1032 18.0069

43. 1029

01 0 2 03

05 04

06 46 07 08 09 i o 11 12 13 14 15 16

18 17

19 20 21 22 23 24

26 25

27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43

' 44 45

STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS ( N A ) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 ( N A )

R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D DUTY HOURS (NA)

T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE

HOLIDAY LEAVE ANNUAL LEAVE

M I L I T A R Y L E A V E S ICK LEAVE

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

T O T A L P A I O ABSENCE GROSS PAY & T O T A L P A I O HOURS

BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE

THRIFT SAVINGS PLAN ( T S P ) RETIREMENT

TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM. ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

TOTAL BENEFITS (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

DATE ' '1-2001 137

REPORT-A

YEAR-TO-DATE-PERIOD DOLLARS HOURS HOURLY RATE

30,744 29.9062 1 26.0000

919.463 30,745 29.9060

AVERAGE

919,437 26

921,871 2,408

9.145 66,239

578 56,379

1,446

4,193

137.980

79 .541 6 ,642

80.527 9.214

12.129 14,979

203,032

203,032

1.330.553

1,330,544 9

84 30.829 29.9027

28.6686

7 7

253 36.1462 2,205 30.0403

. _

16 1 . 9 5 5

36.1250 28.8383

40 36.1500

148 28.3310

4.617 35,446

29.8852 29.9004

32,972 2,474 30.7041

3.442 29.8401

1,357 29.9619 29.8474

37.771 29.8514

30.829 43.159 1 18.0069

30.829 43.1588

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USPS ' 26-6387 NATIONAL PAYROLL Hr SUMMARY REPORT DATE ' '1-2001 MINNE. IS POC

B/A FOC REPORT *AW12OP1 S F X

SUB REFERENCE NBR: 2450 T I T L E : R E P A I R

CURRENT PERIOD DOLLARS HOURS

AVERAGE HOURLY RATE

* * * * * * * * * * * * * *

ACCOUNTING PI > 01-2002 ENDING DATE 0"-05-2001

a SERVICE CENTER (MAINT). NONBARGAINING

D E S C R I P T I O N

01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04

I 05 06 46 07 08 09 io 1 1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45

UO D E T A I L FOUNO FOR T H I S PAGE *** WORK HOURS SUBTOTAL

STEWARDS DUTY HOURS (NA)

AOOITIONAL PAY HOURS TYPE 35 ( N A ) PENALTY OVERTIME (NA)

L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS

NIGHT DIFFERENTIAL (NA HOURS) SUNDAY PREMIUM (NA HOURS)

CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S I C K L E A V E M I L I T A R Y L E A V E CONVENTION LEAVE

CONTINUATION OF PAY LEAVE OTHER LEAVE

TOTAL WORK HOURS

GROSS PAY .& T O T A L P A I D HOURS

BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

HEALTH BENEFITS L I F E INSURANCE

T H R I F T S A V I N G S P L A N ( T S P ) RETIREMENT

TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

TOTAL PAIO ABSENCE

LESS TERM, ANN a HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

(%) BENEFITS/ACCRUEO SALARY COST T O T A L B E N E F I T S

COST OF SAL a BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

*il l t t t

138

REPORT-A

DOLLARS YEAR-TO-DATE-PER100 AVERAGE

HOURS HOURLY RATE

* * " :***

Page 147: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS ' Y 26-6387 MINNl REPOR, .AW12OP1 SFX

I S POC

B/A FOC SUB REFERENCE NBR: 2455

NATIONAL PAYROLL t' ' SUMMARY REPORT

ENDING DATE -05-2001 ACCOUNTING I 0 01-2002

T I T L E : R E P A I R E SERVICE CENTER (MAINT) . BARGAINING

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE D E S C R I P T I O N

DATE 11-2001 139

REPORT-A

01 STRAIGHT T IME HOURS 0 2 OVERTIME HOURS ( INCLUDES LINE 46)

0 4 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS

0 5 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L ( N A HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)

15 14 OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 18

ANNUAL LEAVE

19 HOLIDAY LEAVE

20 M I L I T A R Y L E A V E S ICK LEAVE

21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 T O T A L P A I D ABSENCE 25 GROSS PAY & T O T A L P A I D HOURS 26 LESS TERM, ANN E HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 35

RETIREMENT T H R I F T S A V I N G S P L A N ( T S P )

36 37

TSP FIDUCIARY INSURANCE SOCIAL SECURITY

38 MEDICARE 39 40

PAYROLL BENEFITS SUBTOTAL UNIFORM ALLOWANCE

41 TOTAL BENEFITS

* * * * + * * X * * * * * * NO D E T A I L FOUND FOR T H I S PAGE tt*l******tttl

42 (%) BENEFITS/ACCRUEO SALARY COST ' 43 COST OF SAL & BEN PER TOTAL WK HR 4 4 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

DOLLARS YEAR-TO-DATE-PER100 AVERAGE

HOURS HOURLY RATE

Page 148: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS . Y 26-6387 NATIONAL PAYROLL t" SUMMARY REPORT M I N N I . I S POC REPOR, ~ A W 1 2 0 P 1 SFX B/A FOC REFERENCE NBR: 2456

SUB

ACCOUNTING I 10 01-2002 ENDING DATE .d-05-2001

T I T L E : R E P A I R & SERVICE CENTER (MAINT), CONSOLIOATEO

DATE 11 -2001 i 140

REPORT-A

CURRENT PERIOD DOLLARS HOURS HOURLY RATE

AVERAGE YEAR-TO-DATE-PERIOD DESCRIPTION DOLLARS HOURS HOURLY RATE

AVERAGE

0 1 STRAIGHT T IME HOURS 0 2 OVERTIME HOURS ( I N C L U D E S L I N E 4 6 )

04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS

05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)

07 L I M I T E D D U T Y HOURS (NA) 46 AOOITIONAL PAY HOURS TYPE 35 ( N A )

08 R E H A B I L I T A T I O N WORK HOURS (NA) 0 9 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16

LEAVE WITHOUT PAY (NA HOURS)

17 TERMINAL LEAVE

18 ANNUAL LEAVE HOLIDAY LEAVE

19 SICK LEAVE 20 M I L I T A R Y L E A V E

22 21 CONVENTION LEAVE

OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PA10 ABSENCE 25 GROSS PAY & T O T A L P A I D HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 2 5 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E I N S U R A N C E 34 RETIREMENT 35 36

THRIFT SAVINGS PLAN ( T S P ) TSP FIDUCIARY INSURANCE

37 38

SOCIAL SECURITY MEDICARE

39 4 0 UNIFORM ALLOWANCE

PAYROLL BENEFITS SUBTOTAL

41 T O T A L B E N E F I T S 4 2 ( X ) BENEFITS/ACCRUED SALARY COST 4 3 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

****t**t*ttt** NO D E T A I L FOUND FOR T H I S PAGE * t * t t * f * * t * * * t

Page 149: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS V 26-6387 M I N N . I S POC

B/A FOC REPOh ~ A W 1 2 0 P 1 S F X

SUB REFERENCE NBR: 2460

NATIONAL PAYROLL +" SUMMARY REPORT

E N D I N G D A T t J-05-2001 ACCOUNTING IO 01-2002

DATE t 1 -'ZOO1 . 141

REPORT-A T I T L E : F I E L D C O U N S E L O F F I C E S

DOLLARS YEAR-TO-DATE-PERIOO AVERAGE

HOURS HOURLY RATE DOLLARS CURRENT F

991,307 414

991.721

'ERIOO HOURS HOURLY RA1

AVERAGE 'E D E S C R I P T I O N

OVERTIME HOURS ( I N C L U D E S L I N E 46) STRAIGHT T IME HOURS

HOLIOAY WORK HOURS

STEWARDS DUTY HOURS (NA) WORK HOURS SUBTOTAL

PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 (NA) L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L ( N A HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

T O T A L P A I D ABSENCE GROSS PAY E T O T A L P A I D HOURS

B A L A N C E L I N E 25 - L I N E 26

HOLIDAY LEAVE ACCRUED ANNUAL LEAVE ACCRUED

ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION

HEALTH BENEFITS

RETIREMENT L I F E INSURANCE

T H R I F T S A V I N G S P L A N ( T S P ) TSP FIOUCIARY INSURANCE

MEDICARE SOCIAL SECURITY

UNIFORM ALLOWANCE

LESS TERM, ANN E HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

( 9 6 ) BENEFITS/ACCRUEO SALARY COST COST OF SAL E BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR

T O T A L B E N E F I T S

LESS OVERTIME PREMIUM PAY

29,080 15

34.0889 27.6000

01

0 3 02

04 05 06

997.062 414

29,239 34.1004 15 27.6000

29,095 34,0856 997,476 29.254 34.0970

46 07 OB 09 i o 11 12 13 14 15 16 17 18 19 20

991.721 29,095 34.0856 997,476 29,254 34,0970

1,043 6

1,504

1,035

1 ,484 33.4440

746 120

28.1689 44.5916

215 29.4558

6 - 1 . 0000- 50.880

6 - 1 .oooo- 33.6297

28.2281 44.5916

29.4558

49,631 6

21.284 5.351

6,333

754 120

215

21.014 5.351

6,333 21 22 23 24 25 26 27 28 29

1.075.515

1.024.689 50,886

83,854 31 .682

2 * 587

30.184 1.498

2,136 1,018

33.338

32.4136 33.9490 33.9692 33.9480 35.1118 34.1237

1.079.811 82,335

1,030,174 49,637

2,559 31.813

32.1746

1.478 33.9424 33.5838

30,335 33,9599 74,999 34,738

1,134,426

61.173

83,693 5,763

25,728

74,999 34,738

1,139.911

58,399

83,704 5.763

25,728

2 . 136 1 .018

35.1118 34.1237

33,489 34.0383 34.0280 30 31 32 33 34 35 36 37 38 39 40 41 42 43

' 44 45

44.571 15.302

236.230

44.824 15.363

233.781

236,230

1.370.656

1,370,518 138

233,781

1,313,692

1.373.554 138

20.8237 47. 1096

47.1049

29,254 20.5087 46.9574 29,095

29,095 29,254 46.9626

Page 150: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

19.074

2.815

603

242,267 22.492

223.193 19.074

24.116 9.417

256,726

17,030 1.541 17.601

821

3.419 1,045

41,457

41.457

298.183

298,183

MINNE I S POC USPS ~l 26-6387 NATIONAL PAYROLL Hr SUMMARY REPORT

REPORl ..AW120P1 SFX B/A FOC REFERENCE NBR: 2470

SUB

ACCOUNTING P 3 01-2002 ENDING DATE .u-05-2001

T I T L E : R A T E S & C L A S S I F I C A T I O N CENTERS

CURRENT PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION

219.775 7.119 30.8716 01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46) 03 HOLIDAY WORK HOURS

7,119 30.8716 04 WORK HOURS SUBTOTAL OS STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA) 46 A D D I T I O N A L PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS (NA)

09 T R A I N I N G HOURS

1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS)

161 15 16

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE

616 30.9642 17 ANNUAL LEAVE

104 27.0673 19 18 HOLIDAY LEAVE

S ICK LEAVE 20 21

M I L I T A R Y L E A V E CONVENTION LEAVE

16 37.6875 22 23

OTHER LEAVE CONTINUATION OF PAY LEAVE

219.775

5,969 294 20.3027 08 R E H A B I L I T A T I O N WORK HOURS ( N A )

219.775 7.119 30.8716 10 TOTAL WORK HOURS

736 30.5597 24 TOTAL PAIO ABSENCE

616 30.9642 26 LESS TERM, ANN & HOL LEAVE TAKEN

772 31.2383 28 ANNUAL LEAVE ACCRUED

8,314 30.8787 30 ACCRUED SALARY COST 303 31.0792 29 HOLIDAY LEAVE ACCRUED

7,855 30.8423 25 GROSS PAY & TOTAL PAIO HOURS

7.239 30.8320 27 BALANCE L I N E 25 - L I N E 26

32 31 BENEFITS-USPS CONTRIBUTION

H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 RETIREMENT 35 T H R I F T S A V I N G S P L A N ( T S P ) 36 37

TSP FIDUCIARY INSURANCE

38 MEOICbRE SOCIAL SECURITY

39 40 UNIFORM ALLOWANCE

PAYROLL BENEFlTS SUBTOTAL

41 T O T A L B E N E F I T S

7.119 41.8855 43 COST OF SAL 8 B E N PER TOTAL WK HR 16.1483 42 (%) BENEFITS/ACCRUEO SALARY COST

7.119 41.8855 45 STR SAL/BEN COST PER TOTAL WK HR .44 LESS OVERTIME PREMIUM PAY

DATE ' '1 -2001 142

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

219,015 7,079 30.9386

219.015 7.079 30.9386

5,969 294 20.3027

219.015 7,079 30.9386

19.074

3,575

603

242,267 23.252

223,193 19.074

24.116 9.417

256,726

17.030 1,541 17.601

821

3.419 1,045

41.457

41.457

298.183

298,183

161

616 30.9642

144 24.8263

16 37.6875

776 7,855

29.9639

616 30.8423 30.9642

7.239 30.8320 772 31.2383 303

8.314 31.0792 30.8787

16.1483 7,079 42.1221

7,079 42.1221

Page 151: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS.,'-'-'~~ ' 26-6387 M I NN I S POC

B/A FOC REPOh. dAW12OP1 SFX

SUB REFERENCE NBR: 2480

NATIONAL PAYROLL W SUMMARY REPORT

ENDING OATt J-05-2001 ACCOUNTING > 01-2002

DATE 1-2001 143

REPORT-A T I T L E : HUMAN RESOURCES/OIVERSITY PROGRAM CENTERS

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

532,323 285

532,608

18,099 29.4117 10 28.5000

18,109 29.4112

01 02 03 04 0 5 06 46 07 08 09 io 1 1 12 13 14 15 16

18 17

19 20 21 22 23 24 25

OVERTIME HOURS ( I N C L U D E S L I N E 46) STRAIGHT T IME HOURS

HOLIDAY WORK HOURS WORK HOURS SUBTOTAL

STEWARDS DUTY HOURS (NA)

A D O I T I O N A L PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)

R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D DUTY HOURS (NA)

T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)

TOTAL WORK HOURS

532,323 285

18.099 i o

29.4117 28.5000

532,608 18. 109 29.4112

2,708 139 19.4820

532,608 18,109 29.41 12 io 2 5.0000

2,708 1 39 19.4820

532,608 io

18. 109 29.4112 2 5.0000

OTHER PREMIUM PAY (NA

TERMINAL LEAVE LEAVE WITHOUT PAY

HOLIDAY LEAVE ANNUAL LEAVE

M I L I T A R Y L E A V E S ICK LEAVE

CONVENTION LEAVE OTHER LEAVE

9

1,008 28.8898

353 27.9405

9

1.016 28.8159

345 28.1362

29.121

9,863

29,277

9.707

102

39.086 571.704

29,121 542,583

55,023

619.400 21.794

5 20.4000

1.366 28.6134 19.475 29.3557

1,008 28,8898 18,467 29.3812

1.864 29.5187

2 1.073 29.3930 742 29.3719

102 5 20.4000

T O T A L P A I D ABSENCE CONTINUATION OF PAY LEAVE

GROSS PAY & TOTAL PA10 HOURS

BALANCE L I N E 25 - L I N E 26

HOLIDAY LEAVE ACCRUED ANNUAL LEAVE ACCRUED

ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE

MEDICARE SOCIAL SECURITY

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

(%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR

T O T A L B E N E F I T S

LESS OVERTIME PREMIUM PAY

571,704 39,086

542,427 29,277

55.023

1,366 19,475

28.6134

1.016 29.3557 28.8159

18.459 29.3855 26 27 28

30 29

31 32 33 34 35

1.864 742

29.5187 29.3719

21,065 29.3968 619,244 21,794

47,729 3,593

45,201 6,487

47.729 3.593

45,201 6,487

8.701

119.765 8.054

119,765

36 37 38 39 40 41 42 43

' 44 45

8.701 8,054

119.765

119.765

739,009

738,914 95

18,109 40.8175 19.3356

18,109 40.8123

19.3405 18. io9 40.8089

18. 109 40.8036

739,165 95

739,070

Page 152: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS 26-6387 MINNE, IS PDC

B/A FOC REPORT AAW120Pi SFX

SUB REFERENCE NBR: 2490

NATIONAL PAYROLL HT SUMMARY REPORT ACCOUNTING PL > 01-2002

ENDING DATE 1" -05-2001

T I T L E : LABOR RELATIONS CENTERS

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE OESCRIPTIDN

* * * * * * * * * * * * * *

01 STRAIGHT T IME HOURS

0 3 HOLIDAY WORK HOURS 02 OVERTIME HOURS ( INCLUDES LINE 4 6 )

04 WORK HOURS SUBTOTAL

0 5 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA)

07 L I M I T E D DUTY HOURS (NA) 46 ADDITIONAL PAY HOURS TYPE 35 ( N A )

08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HDURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 17

TERMINAL LEAVE

18 ANNUAL LEAVE HOLIDAY LEAVE

19 SICK LEAVE 2 0 M I L I T A R Y L E A V E 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 T O T A L P A I D ABSENCE 25 GROSS PAY 5 T O T A L P A I D HOURS 26 LESS TERM, ANN & HDL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 RETIREMENT 35 T H R I F T S A V I N G S P L A N ( T S P ) 36 37

TSP FIDUCIARY INSURANCE

38 SOCIAL SECURITY MEDICARE

39 4 0 UNIFORM ALLOWANCE

PAYROLL BENEFITS SUBTOTAL

41 T O T A L B E N E F I T S 42 ( X ) BENEFITS/ACCRUEO SALARY COST

' 4 3 COST OF SAL 5 BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

NO D E T A I L FOUND FOR T H I S PAGE * * * i t * * * *

DATE ' 1-2001 I 144

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

i * * * * * *

Page 153: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS 26-6387 MINNt .IS POC REPOR. .AW12OP1 SFX B/A FOC REFERENCE NBR: 2510

SUB

DOLLARS CURRENT PERIOD

HOURS

NATIONAL PAYROLL 1'' SUMMARY REPORT ACCOUNTING I IO 01-2002

ENDING DATE J-05-2001

136.392 10.697

5.745 334

147.089 6,079

T I T L E : STAMP ENVELOPE U N I T A N 0 STAMP OISTRIBUTION. NONBARGAINING

147.089 6,079 157 30 71 4 1

160

9.757 411

912 42

2.022 85

12.691 160.008

9.757 150.251

14.177 5,696

538 6.617

411 6,206 600

170.124 7,047 24 1

13.202 945

12.700 2,762

4.491

36.377 2.277

36,377

206.501 6,079

202,939 3,562

6,079

HOURLY RATE AVERAGE

D E S C R I P T I O N

23.7409 01 STRAIGHT T IME HOURS 32.0269

24.1962

14.1962 5.2333 1.7317

23.7396

21.7142

23.7882

23.5892

23.7396 24.2106

23.6348 24.1413

24.1813

23.6283

21.3826 33.9695

02 03 04

06 05

46 07

09 08

10 1 1

13 12

15 14

16 17

19 20 21 22 23 24 25 26 27

29

31 30

32 33 34 35

37 36

39 40 41 42

'44 43

45

l a

za

38

OVERTIME HOURS (INCLUDES I HOLIDAY WORK HOURS

. INE 46)

35 (NA)

(NA 1 T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S I C K L E A V E M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PAID ABSENCE GROSS PAY & T O T A L P A I O HOURS

BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION

H E A L T H B E N E F I T S L I F E I N S U R A N C E RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

TOTAL BENEFITS 06) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

OATE 11-2001 145

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

136,392 10.697

147,089

147,089 157 71

9,757

912

2.022

12,691 160.008

9,757 150.251

14.177

170.124 5,696

13.202 945

12.700 2,762

4.491 2,277

36.377

36,377

206,501 3,562

202,939

5.745 334

6.079

6,079 30 41

160

411

42

85

6.617 538

6,206 411

600 24 1

7.047

23.7409 32.0269

24.1962

24.1962 5.2333 1.7317

23.7396

21.7142

23.7882

23,5892 24.1813 23.7396 24.2106 23.6283 23.6348 24.1413

6,079 21.3826 33.9695

6,079 33.3836

Page 154: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS '4 26-6387 MINNE .IS PDC E/A FOC REPORl *AW12OP1 SFX

SUB REFERENCE NBR: 2520

NATIONAL PAYROLL F' SUMMARY REPORT ACCOUNTING f IO 01-2002

ENDING DATE ad-05-2001

T I T L E : STAMP ENVELOPE U N I T AN0 STAMP O I S T R I B U T I O N ,

OOLLARS CURRENT P E R 1 0 0 AVERAGE

HOURS HOURLY RATE DESCRIPTION

461.508 45,577

507.085

875

507,085

41

12

40.131

23.422 996

8,478 45

580.210 73,072

40.131 540,079 47.171

607.875 20,625

54,501 3.441 52,657 19.313

27,792

165,932

165.932

8.228

773,807 15,323

758.484

23,689 1,540

25,229

21

25,229

25

1 163

2,047

1.214 4 8

436 2

3,747 28,976 2,047 26,929 2,426

30.418 1,063

25.229

25,229

29.5954 19.4819

20.0992

41.6666

20.0992

1.6400

12.0000

19.6047

19.2932 20.7500

19.4449 22,5000 19.5014 20.0238 19.6047 20.0556 19.4439 19.4026 19.9840

27.2970 30.6713

30,0639

01 02 03

05 04

06 46 01 08 09 io 11 12 13 14

46 15

17 18 19 20 21 22 23 24 25 26

28 27

29 30 31 32

34 33

36 35

37 38 39 40 41 42 43

' 44 45

OVERTIME HOURS ( I N C L U D E S L I N E 46) STRAIGHT T IME HOURS

HOLIDAY WORK HOURS WORK HOURS SUBTOTAL

STEWARDS DUTY HOURS (NA)

AOOIT lONAL PAY HOURS TYPE 35 ( N A ) PENALTY OVERTIME (NA)

L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS ( N A ) T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS)

OTHER PREMIUM PAY (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE

HOLIDAY LEAVE ANNUAL LEAVE

M I L I T A R Y L E A V E S ICK LEAVE

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

T O T A L P A I D ABSENCE GROSS PAY & T O T A L P A I D HOURS

BALANCE L INE 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-L ISPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIOUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

TOTAL BENEFITS (%) EENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

DATE : 11-2001 i 146

REPORT-A 8 A R G A I N I N G

OOLLARS YEAR-TO-DATE-PERIOD

HOURS

461,557 45,577

507.134

875

23.689 1,540

25.229

21

507,134 25,229

41

12

39,589 5,146

24,379 996

25

1 142

2.020

1,262 48

8,478 436 2

3.768 45

78.633 585,820

541.085 44 * 735

47,171 20.625 608.88 1

54,540 3,442 52 ~ 706 19.336

28,139 8,309

166,472

166.472

775.353

760,030 15,323

28,997

26,977 2,020

2,426 1,063 30,466

~. ..

HOURLY RATE AVERAGE

29.5954 19.4840

20. 1012

41.6666

20.1012

1 ,6400

12.0000

19.5985

19.3177 20.7500

19.4449 22.5000 20.8686 10.2027 22.1460 20.0572 19.4439 19.4026 19.9855

27.3406 25,229 30.7326

25,229 30.1252

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USPS/**- I 26-6387 M I N N REPOR. ~ A W 1 2 0 P l SFX

. I S POC

B/A FOC SUB REFERENCE NBR: 2530

NATIONAL PAYROLL t" SUMMARY REPORT ACCOUNTING to 01-2002

ENDING DATE .J-05-2001

T I T L E : STAMP ENVELOPE U N I T AND STAMP O I S T R I B U T I O N . TEMP/CASUAL

DATE 11 -2001 . 147

REPORT-A

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

0 1 STRAIGHT T IME HOURS

03 HOLIDAY WORK HOURS 0 2 OVERTIME HOURS ( I N C L U D E S L I N E 4 6 )

0 4 WORK HOURS SUBTOTAL

06 PENALTY OVERTIME (NA) 05 STEWARDS DUTY HOURS (NA)

46 AOOIT IONAL PAY HOURS TYPE 35 (NA) 0 7 L I M I T E D D U T Y HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 17

TERMINAL LEAVE

18 ANNUAL LEAVE HOLIDAY LEAVE

19 2 0

S I C K L E A V E

21 M I L I T A R Y L E A V E CONVENTION LEAVE

22 23

OTHER LEAVE

24 T O T A L P A I D ABSENCE CONTINUATION OF PAY LEAVE

25 GROSS PAY & TOTAL PA10 HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION

33 32 H E A L T H B E N E F I T S

L I F E INSURANCE 34 35

RETIREMENT T H R I F T S A V I N G S P L A N ( T S P )

36 37

TSP FIDUCIARY INSURANCE

38 MEDICARE SOCIAL SECURITY

39 4 0

PAYROLL BENEFITS SUBTOTAL UNIFORM ALLOWANCE

41 TOTAL BENEFITS

44 LESS OVERTIME PREMIUM PAY 43 COST OF SAL & BEN PER TOTAL WK HR

45 STR SAL/BEN COST PER TOTAL WK HR

I************* NO D E T A I L FOUND FOR T H I S PAGE ****t**t***t**

, 4 2 ( 9 6 ) BENEFITS/ACCRUED SALARY COST

Page 156: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

MINNE I S POC USPS I 26-6387

B/A FOC REPORl -AW12OPi SFX

SUB REFERENCE NBR: 2540

DOLLARS CURRENT PERIOD

HOURS

597,900 56,274

29,434 1.874

654,174 31.308

875 21

NATIONAL PAYROLL Hr SUMMARY REPORT

ENDING DATE ,v-05-2001

T I T L E : STAMP ENVELOPE U N I T AN0 STAMP OISTRIBUTION. CONSOLIOATEO

ACCOUNTING P 0 01-2002 DATE ' 1-2001

148

REPORT-A

654,174 31.308 157 30 112 66

12 1 323

49,888 2,458

24,334 1,256 996 48

61.348 3,026 26.321 777,999

1,304 37,465

67,703 4,386 65.357 22,075

32,283 10.505

202,309

202,309

980,308 31,308

961,423 18.885

31.308

HOURLY RATE AVERAGE

20.3132 30.0288

20.8947

4 1.6666

20.8947 5.2333 1 ,6969

12.0000

20.2961

19,3742 20.7500

20.296 1

20.2736 20.8338

20.1848 20.7660

D E S C R I P T I O N

01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U O E S L I N E 4 6 ) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 06 46 07 08 09 io 1 1 12 13 14 15 16 17 18 19 20 21

20.1535 22 22.5000 23 20.0147 24 20.7967 25

26 27 28 29 30 31

STEWARDS DUTY HOURS (NA)

AOOITIONAL PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)

L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L ( N A HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE

M I L I T A R Y L E A V E SICK LEAVE

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PAID ABSENCE GROSS PAY & TOTAL PAIO HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

LESS TERM, ANN & HOL LEAVE TAKEN

32 H E A L T H B E N E F I T S 33 34

L I F E INSURANCE

35 RETIREMENT T H R I F T S A V I N G S P L A N ( T S P )

36 37

TSP FIDUCIARY INSURANCE SOCIAL SECURITY

~ ~~ ~ ~~ .

38 39

MEDICARE PAYROLL BENEFITS SUBTOTAL

40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS

26.0037 42 (%) EENEFITS/ACCRUEO SALARY COST 31.3117 43 COST OF SAL & BEN PER TOTAL WK HR

-44 LESS OVERTIME PREMIUM PAY 30.7085 45 STR SAL/BEN COST PER TOTAL WK HR

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

597,949 56,274

654,223

875

654,223 157 112

12

5.146 49,346

25.291 996

10.500 45

745.828 91,324

691,336 54,492

61,348 26.321 779,005

67,742 4.387 65,406 22,098

32.630

202,849 10.586

202,849

981,854

962,969 18, 885

29,434 1,874

31.308

21

31.308

66 30

302 1

2.431

1 ,304 48

52 1 2

35.614 4,306

33,183 2.431

3.026 1 ,304

37.513

20.3149 30.0288

20.8963

4 1 ,6666

20.8963 5.2333 1 ,6969

12.0000

20.2986

19.3949 20.7500

20.1535 22.5000 21,2085 20.9419 22.4154 20.8340 20.2736 20.1848 20.7662

31,308 26.0394 31.3611

31,308 30.7579

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USPS ,,... 26-6387 MINNF IS POC REPOR ~W120Pl SFX B/A FOC REFERENCE NBR: 2550

SUB

NATIONAL PAYROLL Hr SUMMARY REPORT ACCOUNTING P J 01-2002

ENDING DATE .05-2001

T I T L E : S T A T I S T I C A L PGM SERV CTR. NONBARGAINING

OOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

17.144 544

17.144 544

17,144

2,377

701

3.078 20,222

17,845 2,377

2,022 78 1

20,648

1,388 127

1,416

3,221 290

3,221

23,869

23,869

544

72

24

640 96

568 72

64 25

657

544

544

31.5147 01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46) 03 HOLIDAY WORK HOURS

05 STEWARDS DUTY HOURS (NA) 31.5147 04 WORK HOURS SUBTOTAL

06 PENALTY OVERTIME (NA) 46 A D D I T I O N A L PAY HOURS TYPE 35 (NA)

08 R E H A B I L I T A T I O N WORK HOURS (NA) 07 L I M I T E D D U T Y HOURS (NA)

09 T R A I N I N G HOURS

1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16 TERMINAL LEAVE

LEAVE WITHOUT PAY (NA HOURS)

33.0138 17 18

ANNUAL LEAVE HOLIDAY LEAVE

29.2083 19 SICK LEAVE

31.5147 10 TOTAL WORK HOURS

20 21

M I L I T A R Y L E A V E

22 CONVENTION LEAVE OTHER LEAVE

23 CONTINUATION OF PAY LEAVE 32.0625 24 TOTAL PAIO ABSENCE 31.5968 25 GROSS PAY & T O T A L P A I D HOURS 33.0138 26 LESS TERM, ANN & HOL LEAVE TAKEN 31.4172 27 B A L A N C E L I N E 25 - L I N E 26 31.5937 28 ANNUAL LEAVE ACCRUED 31.2400 29 HOLIDAY LEAVE ACCRUED 31.4277 30 ACCRUED SALARY COST

31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 L I F E INSURANCE 34 35

RETIREMENT THRIFT SAVINGS PLAN (TSP)

36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE

43.8768 15.5995

43.8768

39 40 41 42 43 44 45

PAYROLL BENEFITS SUBTOTAL ~~~~ ~

TnTAl RFNFFlTq UNIFORM ALLOWANCE

DATE ' '1-7001 149

REPORT-A

OOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

17,144 544 31.5147

17.144 544 31.5147

17.144

2,377

70 1

20.222 3.078

17.845 2,377

2,022 78 1

20.648

1,388 I27

1.416

3,221 290

3,221

23,869

23,869

544 31.5147

72 33.0138

24 29.2083

96 640

32.0625 31.5968

568 72 33.0138

64 31.4172

25 31 ,5937 31.2400

657 31.4277

15.5995 544 43.8768

544 43.8768

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MINNE. I S POC USPS ' 26-6387

B/A FOC REPORT uAW12OP1 SFX

SUB REFERENCE NBR: 2570

~~ ~~

NATIONAL PAYROLL HT SUMMARY REPORT ACCOUNTING P. 3 01-2002

ENDING DATE >v-05-2001

T I T L E : S T A T I S T I C A L PGM SERV CTR. CONSOLIOATEO

DOLLARS CURRENT P E R 1 0 0 AVERAGE

HOURS HOURLY RATE

17.144

17.144

17,144

2 ~ 377

701

20.222 3.078

17.845 2,377

2;022 78 1

20.648

1 * 388

1,416 127

3.221 290

3,221

23,869

23,869

D E S C R I P T I O N

544 31.5147 01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46)

544 31.5147 04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS

05 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA)

07 L I M I T E D DUTY HOURS ( N A ) 46 ADDITIONAL PAY HOURS TYPE 35 ( N A )

08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS

1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L ( N A HOURS) 13 CHRISTMAS DAY PREMIUM INA HOURS)

544 31.5147 10 TOTAL WORK HOURS

72

24

33.0138

29.2083

640 3 1 ,5968 96 32.0625

568 31.4172 72 33.0138

64 31.5937 25 31.2400

657 31.4277

544 43.0768 15.5995

544 43.8768

14 OTHER PREMIUM PAY (NA HOURS) 15 ifi

LEAVE WITHOUT PAY (NA HOURS) TFRMINAI ILFAVF

.

17 18 19 20 21 22 23 24 TOTAL PAIO ABSENCE 25 GROSS PAY & T O T A L P A I O HOURS 2 6 LESS TERM, ANN & HOL LEAVE TAKEN

28 ANNUAL LEAVE ACCRUED 27 BALANCE L I N E 25 - L I N E 26

29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 34 RETIREMENT

L I F E I N S U R A N C E

36 TSP FIDUCIARY INSURANCE 37 38

SOCIAL SECURITY

39 MEDICARE

PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S 42 ( % I BENEFITS/ACCRUEO 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

..

35 T H R I F T S A V I N G S P L A N ( T S P )

DATE ' '1-2001 150

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

17.144 544 31.5147

17.144 544 31.5147

17,144

2.377

701

3.078 20;222 2,377 17,845 2.022

20,648 78 1

1.388 127

1.416

3,221 290

3.221

23.869

23.869

544 31.5147

72 33.0138

24 29.2083

96 32.0625

544 43.8768 15.599s

544 43.8768

Page 159: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS ' ' Y 26-6387 MINN. I S POC REPOR. .AW120P1 SFX B/A FOC SUB REFERENCE NBR: 2580 T ITLE: F IELD COMMUNICATIONS OFFICE

NATIONAL PAYROLL P . SUMMARY REPORl ACCOUNTING '0 01-2002

ENDING DATE .-05-2001

DATE 11-2001 151

REPORT-A

DOLLARS CURRENT PERIOD

HOURS

336,737 11.042

HOURLY RATE AVERAGE

30.4960

D E S C R I P T I O N DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

335,958 11,018 30.4917 01 02 03 04 05 06

0 7 46

08 09 10 1 1 12 13 14 15 16

18 17

19 20

22 21

23 24 25 26 27 28 29 30 31 32 33 34 35 36

38 37

39 40 41 42

'44 43

45

STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) H O L I D A Y WORK HOURS

STEWARDS DUTY HOURS (NA) WORK HOURS SUBTOTAL

PENALTY OVERTIME (NA) ADOITIONAL PAY HOURS TYPE 35 ( N A ) L I M I T E D DUTY HOURS ( N A ) R E H A B I L I T A T I O N WORK HOURS ( N A ) T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS)

ANNUAL LEAVE TERMINAL LEAVE

TOTAL WORK HOURS

336,737 1 1 . 0 4 2 30.4960 335.958 11,018 30.4917

336,737 11,042 30.4960 335.958 11,018 30.4917

147 32

728 8

304

dn 33.2993 31.5467 33.2500 30.4769

22,966

9.265 266

4,895 23,313

4,895

9.484 266

. - 147 736

33.2993 31.6752

a 312

33.2500 30.3974

M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL PAIO ABSENCE GROSS PAY & T O T A L P A I D HOURS

B A L A N C E L I N E 25 - L I N E 26

HOLIDAY LEAVE ACCRUED ANNUAL LEAVE ACCRUED

ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT THRIFT SAVINGS PLAN (TSP) TSP FIDUCIARY INSURANCE

MEDICARE SOCIAL SECURITY

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

T O T A L B E N E F I T S

COST OF S A L & BEN PER TOTAL WK HR ( X ) BENEFITS/ACCRUEO SALARY COST

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

374.129 37,392

346,002 28,127

31,848 12,750

390.600

12.229 1,187

11.346 883

31.5012 30.5935 31.8539

373.916 37.958

345,442 28 474

31.848 12.750

390,040

1.203 31.5527

30.4955 31.5952 31.4814 30.6136

1.008 405

12,759

29,683 2,320

30,409 5 , 7 2 0

29.683 2,320

30,390 5,709

8,099 5,300

81.531

8.085 5.297

81.484

8 1.484

471,524

471,524

81.531

472. 131

472.131

20.8732 42.7577

42.7577

11,018 20.8911 42.7957 11.042

11.042 11,018 42.7957

Page 160: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS V 26-6387 NATIONAL PAYROLL V' SUMMARY REPORT M I N N L . I S POC REPOR'I nAW120P1 SFX B/A FOC REFERENCE NBR: 2610

SUB

ACCOUNTING I ID 01-2002 ENDING DATE td-05-2001

TITLE: INFORMATION SERVICE CENTERS, NONBARGAINING

DOLLARS CURRENT PERIOD

HOURS HOURLY RATE DESCRIPTION AVERAGE

DATE 11-2001 i 152

REPORT-A

YEAR-TO-DATE-PERIOD DOLLARS HOURS HOURLY RATE

65.410 33.8262 55 32.7636

2,214,380 65,465 33.8254

AVERAGE

2.212.578 1 ,802

2.217.328 1.802

65,544 33.8296 01 S T R A I G H T T I M E HOURS 55 32.7636 02 OVERTIME HOURS ( INCLUDES L INE 46)

03 HOLIDAY WORK HOURS 2,219.130 65.599 33.8287 0 4 WORK HOURS SUBTOTAL

05 05 46 07 08 09 i o 11 12 13 14 15 16 17 18

2 0 19

21 22 23

33. 1001 24

33.8682 26 33.7776 2 5

33.7707 27 28 29 30 31 32

34 33

35 36 37 38 39 40 41 42 43

.44 45

STEWARDS DUTY HOURS ( N A ) PENALTY OVERTIME (NA) ADOITIONAL PAY HOURS TYPE 35 ( N A ) L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS ( N A ) T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS)

CHRISTMAS DAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS)

OTHER PREMIUM PAY (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

ANNUAL LEAVE

TOTAL WORK HOURS 2,219,130 289

1.235

2 ,214,380 289

1.235

65,465 37

33.8254 7.8108

509 2.4263

65,599 37

509

33.8287 7.8108 2.4263

496 512

4.593

496 512 34.6875

4,729 40

33.8790 34.7000

1 ,923 16

30.8653 38.2500

1 i o 34.0818

72.795 7,330 33.1619

33.7795 5.281 33.9636

67,514 6,870

33.7651

2,787 33.7542 33.6559

77,171 33.7602

155.104 17,760 34.6875

33.7696 34.7000 30.9485 38.2500

34.0818

17.760 160:214

1,388 59,354

612

1,388 59,576

6 t 2

40 1,925

16

3.749

238.189 2,458.843

174.252 2.284.591

231.892

2.610.282

168.327 15.277

196.417 32,319

93,799

1 i o OF PAY LEAVE

3,749

243,077 2,458,981

179.362 2,279.619

231,892

2.605.310 93,799

72 I 795 7,196

67.650 5.145

BALANCI E L I N E 25 - L I N E 26 6.870 2,787

77.301

33.7542

33.7651 33.6559

ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL

T O T A L B E N E F I T S

COST OF SAL & BEN PER TOTAL WK HR ( X ) BENEFITS/ACCRUED SALARY COST

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

168.327 15.277

196,427 32,319

42.756 34,834

489.930

42,756 34,836

489,942

489,942

3,095,252 600

3,094,652

489.930

3.100.212

3,099.612 600

47.2600 18.7692

47.2509

18.8055 65,465 47.2810

65,465 47.2718

65.599

65.599

Page 161: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS M I N N l . I S POC

I 26-6387 NATIONAL PAYROLL t ' SUMMARY REPORT

REPORI AAW12OP1 SFX B/A FOC REFERENCE NBR: 2620

SUB

ACCOUNTING I 0 01-2002 ENDING DATE 10)-05-2001

TITLE: INFORMATION SERVICE CENTERS, BARGAINING

DATE 9 1-2001 . 153

REPORT-A

DOLLARS CURRENT P E R I O D AVERAGE

HOURS HOURLY RATE DESCRIPTION YEAR-TO-DATE-PERIOD

HOURLY RATE AVERAGE

25.7069 38.4796

25.8748

53.6862 29.6190

DOLLARS HOURS

2,178,979 43.244

2,222,223

84,750 1,124

25.7 106 38.4733

25.8777

01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES L INE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PR.EMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE

17 ANNUAL LEAVE 18 HOLIDAY LEPVE

20 19 S I C K L E A V E

M I L I T A R Y L E A V E 21 22

CONVENTION LEAVE

23 OTHER LEAVE

24 TOTAL PAIO ABSENCE CONTINUATION OF PAY LEAVE

25 GROSS PAY 5 T O T A L P A I O HOURS 26 LESS TERM, ANN 5 HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S

34 L I F E INSURANCE RETIREMENT

35 T H R I F T S A V I N G S PLAN ( T S P ) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 39

MEDICARE PAYROLL BENEFITS SUBTOTAL

40 UNIFORM ALLOWANCE

42 (%) BENEFITS/ACCRUEO SALARY COST 41 T O T A L B E N E F I T S

.43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

2,177.537 43,405

2,220,942

2.738 2,488

84,706 1.128

85,874 12 50 84

85,834 13 51 84

2,658 2.488

53.1600 29.6190

2,222,223 15,113 14.478

30,237

85.874

8.146 2,744

25.8777 5.5076 1.7773

25.3029

2.220.942 15.113 14.485

85.834

8,149 2,744

25.8748 5.5076 1.7775

25.2835

30.6461 26.1475 30.7500 25.6602 24.8437

2.110 1,195

6,162 65

30.492

1,902 160,337

246 115,163 2,385

2,104 1,206

65 6.132

4 488 8

96

199

11,068 80

96,902

90.697 6,205

8,490

102,895 3,708

160,942 1,992

113.132 246

2,385

30.6461 26.1184 30.7500 25.6651 4,408

8

96

199

11,018 80

96.892

90,657 6.235

8.490

102,855 3.708

24.8437

27.5527 21.6125

26.5033 25.9492

26.1716 26.526i 26.0325 25.7160 26.4561

5.483 1,729

2.567.960 285,909

2.404.780 163.180

221.016 95,355

2,721,151

5.483 1,729

2,568,367 287,335

2,405,792 162,575

221.016 95,355

2,722.163

27.5527 21.6125 25.9608 26.5047 26.2006 26.5255 26.0325

26.4557 25.7160

195,395 15.746

2,16,755 52,358

195,937 15.746

216.748 52,350

77,859 36,316 594,956

594,956

3,317.119 14,083

3,303,036

36,310 594,421

594,42 1

77,857

21.8444 38.6097

38.4465

21.8560 85,834 38.6457 3.315.572

14.016 3.301.556

85.874

85,874 85,834 38.4816

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USPS ' 26-6387 MINNE I S POC REPORT *AW12OP1 SFX

NATIONAL PAYROLL HT SUMMARY REPORT

ENDING DATE 8"-05-2001 ACCOUNTING P J 01-2002

DATE ' '1-2001 154

REPORT-A B/A FOC SUB REFERENCE N 6 R : 2630 TITLE: INFORMATION SERVICE CENTERS, TEMP/CASUAL

AVERAGE CURRENT PERIOD DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS

YEAR-TO-DATE-PERIOD AVERAGE HOURS HOURLY RATE

6.381 523 12.2007 6,236

6.236

508

508

12.2755

12.2755

01 OVERTIME HOURS ( INCLUDES LINE 46) STRAIGHT T IME HOURS

HOLIDAY WORK HOURS WORK HOURS SUBTOTAL

STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 ( N A )

R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D DUTY HOURS (NA)

T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

ANNUAL LEAVE HOLIDAY LEAVE

M I L I T A R Y L E A V E SICK LEAVE

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PAIO ABSENCE GROSS PAY & T O T A L P A I O HOURS

BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIOAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE

T H R I F T S A V I N G S P L A N ( T S P ) RETIREMENT

TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

TOTAL BENEFITS ( X ) BENEFITS/ACCRUEO SALARY COST COST OF SAL $ BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

02 03 04 05 06 46

6,381 523 12.2007

07 08 09 10 1 1

6,236 6.381 523 12.2007 508 12.2755

12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

41 40

42 43 44 45

6.236

6,236

6,381

6,381

523 12.2007

523 12.2007

508

508

12.2755

12.2755

6,236 508 12.2755 6.381 523 12.2007

387 90 477

396 93 489

471

6.713

6.713

489

6,870

6.870

13.2145 7.6491

13.2145

7.6633 523 13.1357

523 13.1357

508

508

Page 163: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS ' ' 26-6387 NATIONAL PAYROLL t'* SUMMARY REPORT M I N N IS POC REPOh. ~ A W 1 2 0 P 1 S F X B/A FOC SUB

ACCOUNTING > 01-2002 ENDING DATC J-05-2001

~~

REFERENCE NBR: 2640 ~~~

T ITLE: INFORMATION SERVICE CENTERS, CONSOLIOATEO

ODLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

4,402,543 45,046

4,447,589

2,658 2.488

4,447,589 15.402 15.713

30,237

316.046 19.752

1 .634 172.708

2,997

, ~~

9.232 1,729

5.033.039 524.098

337.432 4,695,607

452,908

5,337,669 189.154

363,722 31.023

413.172 84,677

121.000 71.234

1.084.828

1.084.828

6,422.497 14.616

6.407.881

150,802 1,179

151,981 12

84 50

151.981 2.781 8.655

2,606 1,195

577 10.755

6,333 48

112

309 80

18.214 170.195

158.815 11,380

15.360 6,495

180,670

29.1941 38.2069

29.2641

53.1600 29.6190

29.2641 5.5382 1.8154

25.3029

34.2322 29.3859 34.0416 27.2711 26.7589

29.8770 21.6125 28.7744 29.5721 29.6513 29.5665 29.4861

29.5437 29.1230

151.981

151.981

20.3240 42.2585

42.1623

01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46) 03 HOLIDAY WORK HOURS

05 STEWARDS DUTY HOURS (NA) 04 WORK HOURS SUBTOTAL

06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)

15 16 TERMINAL LEAVE

LEAVE WITHOUT PAY (NA HOURS)

17 18

ANNUAL LEAVE HOLIDAY LEAVE

2 0 19

M I L I T A R Y L E A V E S ICK LEAVE

21 22

CONVENTION LEAVE OTHER LEAVE

23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & T O T A L P A I D HOURS

27 BALANCE L I N E 25 - L I N E 26 26 LESS TERM, ANN 5 HOL LEAVE TAKEN

28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T 5 L I F E INSURANCE

34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY

39 38 MEDICARE

40 PAYROLL BENEFITS SUBTOTAL

UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 ( X ) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL 5 BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

DATE ' 1-2001 155

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

4,396,496 45,207

4,441,703

2.738 2,488

4.441.703 15,402 15.720

30,492

320.551 19.752

174.517 1,634

2.997

9,232 1 ,729

530,412 5,033,729

4,691,792 341,937

452,908 189,154

5,333,854

364,264

413,175 31.023

84,669

121 ,01 1

1 ,085,387 71.245

1.085.387

6,419,241 14,683

6,404,558

150.639 1, 183

29.1856 38.2138

151.822 13

29.2559

51 84

53.6862 29.6190

151.822 2 ,781

29.2559

8 ,658 5.5382 1.8156

2,600 1,206 25.2835

10.86 1 577 34.2322

29.5139 48 34.0416

6,411 27.2214 1 12 26.7589

309 29.8770

18, 398 80

28.8298 21.6125

170.220 11.486

29.5719

158,734 29.7698

15.360 29.5575 29.480 1

6,495 29.1230 180,589 29.5358

151,822 20.3490 42.2813

151.822 42. 1846

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USPS 'I 26-6387 MINNE I S POC REPORl eAW12OP1 SFX

NATIONAL PAYROLL nr ACCOUNTING P

ENDING DATE ad'

SUMMARY REPORT 0 01-2002 -05-2001

B/A FOC SUB REFERENCE NBR: 2650 T I T L E : ACCOUNTING SERVICE CENTERS, NONBARGAINING

CURRENT PERIOD DOLLARS

AVERAGE HOURS HOURLY RATE DESCRIPTION

308.540

308,540

308,540

16.387

5.491

330.418 21.878

314.031 16,387

32,202 12,754

358 * 987

24.560 2,091 25,293 2.571

3.197 4.678

62,390

62,390

421.377

421,377

10,000 30.8540 01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46)

10,000 30.8540 04 WORK HOURS SUBTOTAL 03 HOLIOAY WORK HOURS

05 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS

10.000

532

30.8540

12 13 14 15

30.8026 17 16

. .

188 29.2074

10.720 30.8225 720 30.3861

10,000 42.1377 17.3794

10,000 42.1377

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

ANNUAL LEAVE

TOTAL WORK HOURS

18 HOLIDAY LEAVE

20 19 S I C K L E A V E

M I L I T A R Y L E A V E 21 22

CONVENTION LEAVE

23 OTHER LEAVE

24 TOTAL PAIO ABSENCE CONTINUATION OF PAY LEAVE

25 GROSS PAY & TOTAL PAIO HOURS 532 30.8026 26 LESS TERM, ANN 5 HOL LEAVE TAKEN

10,188 30.8236 27 B A L A N C E L I N E 25 - L I N E 26 1.036 31.0830 28 ANNUAL LEAVE ACCRUED 414 30.8067 29 HOLIDAY LEAVE ACCRUED

11.638 30.8461 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E I N S U R A N C E 34 35

RETIREMENT T H R I F T S A V I N G S P L A N ( T S P )

36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 41 T O T A L B E N E F I T S

UNIFORM ALLOWANCE

43 COST OF SAL & BEN PER TOTAL WK HR 42 ( X ) BENEFITS/ACCRUEO SALARY COST

44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

309.073 10,000 30.9073

309.073 10.000 30.9073

309.073

16,402 29

5,491

330,995 21.922

314,564 16.431

32,202 12,754

359,520

24,560 2,094 25,344 2.586

3.216 4,687

62,487

62,487

422,007

422,007

10.000 30.9073

532 30.8308

188 29.2074

720 30.4472 -. ~

10.720 30.8763 532

10,188 30.8853

1,036 30.8759 31.0830

~~

414 11.638

30.8067 30.8919

10,000 42.2007 17.3806

10.000 42.2007

Page 165: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS , 'N 26-6387

REPOK. ..AW12OP1 SFX M I N N . I S POC

B/A FOC REFERENCE NBR: 2660

SUB

NATIONAL PAYROLL 1 ' SUMMARY REPORT ACCOUNTING , 10 01-2002

ENDING DATE . ~ - 0 5 - 2 0 0 1

TITLE: ACCOUNTING SERVICE CENTERS, BARGAINING

DATE 11 -2001 : 157

REPORT-A

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE D E S C R I P T I O N DOLLARS YEAR-TO-DATE-PER100 AVERAGE

HOURS HOURLY RATE

1.440.759 18,784

1,459.543

124

66,278 567

21.7381 33.1287

01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46) 03 HOLIDAY WORK HOURS

1.440.818 18,784

66,272 567

66,839 26

3

151

66,839 8 0 78

1, 151 28

2 io 5 484

3,905 8

8 0

247 37

76,804 9.965

71.102 5,702

7.354 2,942

81.398

2 1 ,7409 33.1287

21.8375

41.3333

19.8807

21.8375 5 .5750 1.8589

11.5714

19.8333 21.5526 23.3750 21.4104 20.8000

24.5161

21.5092 23.3238

21.4919 2 1.8068

21.8321 21.7355 21.6631 21.8173

66 ,845 26

3

21.8347

41.3333

04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS

12 N I G H T D I F F E R E N T I A L ( N A HOURS) 1 1 SUNDAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)

15 16 TERMINAL LEAVE

LEAVE WITHOUT PAY (NA HOURS)

17 18

ANNUAL LEAVE

19 HOLIDAY LEAVE

20 M I L I T A R Y L E A V E S ICK LEAVE

21 CONVENTION LEAVE 24.5161 22 13.2926 23

OTHER LEAVE CONTINUATION OF PAY LEAVE

21.8192 25 GROSS PAY TOTAL PAIO HOURS 21.6237 24 TOTAL PAIO ABSENCE

21.6913 26 LESS TERM. ANN 5 HOL LEAVE TAKEN 21.8296 27 B A L k N C E L I N E 25 - L I N E 26 21.7355 28 ANNUAL LEAVE ACCRUEO

29 HOLIDAY LEAVE ACCRUEO 30 ACCRUEO SALARY COST

32 31 BENEFITS-USPS CONTRIBUTION

H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 35 THRIFT SAVINGS PLAN ( T S P )

RETIREMENT

36 TSP FIOUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE

40 39 PAYROLL BENEFITS SUBTOTAL

UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S 42 (96) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL & B E N PER TOTAL WK HR

45 STR SAL/BEN COST PER TOTAL WK HR .44 LESS OVERTIME PREMIUM Pf iY

1 ,459,602

124

3.002

1,459,543 446 145

324

151 19.8807 3,002

66 .845 80 78

20 1,151

21.8347 5.5750 1 ,8589

1,459.602 446 145

324 11.5714

19.8333 21.7643 19.8750 21.4807 20.7250

i 2 0 . 5 5 3 4.165

86,997 159

829

5 , 5 3 9 210

4.050 8

4 0

118.195 4.165

83,608 187

1,664

1,910 760

215.373 1,675.831

1,550,954 124,877

159.843 63,733

1 .774,530

145,714

130.989 10.648

19.655

31 R? 5,761

760

1,674,857 214.340

1.552.310 122.547

159.843 63,733

1,775,886

_ _ 76.805

9 ,960

5 ,757 71.048

7.354

81.344 2 ,942 21.6631

21.8151

145.714 10.650

130,925 19.661

27,122

357,763 23.635

27,129 23,620

357,699

357 I 763

2.132.293

2.126.017 6,276

357.699 20.1610 31.8990

31.8051

66.845

66.845

66,839 31.9212 20.1420

66,839 31.8273

2.133.585 6,276

2.127.309

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MINNE .IS POC USPS I 26-6387

REPORT AAW12OP1 SFX E/A FOC SUB REFERENCE NBR: 2670

NATIONAL PAYROLL F SUMMARY REPORT ACCOUNTING F 30 01-2002

ENDING DATE 10-05-2001

TITLE: ACCOUNTING SERVICE CENTERS, TEMP/CASUAL

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

01 02 03 04

* I 1 1 1 . * ******** 05 06

07 46

08 09 io 1 1 12 13 14 15 16 17 18

20 19

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45

OVERTIME HOURS ( INCLUDES L INE 4 6 ) STRAIGHT T IME HOURS

HOLIDAY WORK HOURS WORK HOURS SUBTOTAL

STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 (NA) L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS

N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)

CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

ANNUAL LEAVE HOLIDAY LEAVE S I C K L E A V E M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

UO D E T A I L FOUND FOR T H I S PAGE * * * * * *

TOTAL WORK HOURS

GROSS PAY & TOTAL PAIO HOURS

BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION

H E A L T H B E N E F I T S

RETIREMENT L I F E INSURANCE

THRIFT SAVINGS PLAN (TSP) TSP FIDUCIARY INSURANCE

MEDICARE SOCIAL SECURITY

UNIFORM ALLOWANCE

TOTAL PAID ABSENCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

(%) BENEFITSfACCRUED SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR

T O T A L B E N E F I T S

LESS OVERTIME PREMIUM PAY

DOLLARS YEAR-TO-DATE-PERIOD

HOURS

: ********

DATE q 1-2001 . 158

REPORT-A

HOURLY RATE AVERAGE

Page 167: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS ' - ' V 26-6387 M I N N I S POC

B/A FOC REPOh ..AW12OP1 SFX

SUB REFERENCE NBR: 2680

CURRENT PER1 DOLLARS

NATIONAL PAYROLL V SUMMARY REPORT ACCOUNTING 0 01-2002

E N D I N G O A T t .,-05-2001

TITLE: ACCOUNTING SERVICE CENTERS, CONSOLIOATEO

:OD HOURS HOURLY RATE

AVERAGE D E S C R I P T I O N

DATE 1 1 -5001 159

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

1.749.891 18,784

76,272 22.9427 567 33.1287

1 ~ 749,299 18.784

76.218 567

22.9332 33.1287

01 STRAIGHT T IME HOURS

03 HOLIDAY WORK HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46)

04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS (NA)

1,768.083

124

76,845 26

3

23.0084

41.3333

1,768.675

124

76,839 23.0179

3 41.3333 26

3.002 151 19,8807 08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNOAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS)

3 ,002

1,768,675 446 145

324

4.165

151 19.8807

1.768.083 446 145

76.845

78 a0

23.0084 5.5750 1 ,8589

76.839 23.0179 80 5.5750 78 1 ,8589

28 11.5714 1,151

6.016 2 io

22.3731 19.8333

8 4,093

27.0000

80 21.7686 20.8000

324

4 ~ 165 136.940

159 92,488

829

7cn

28 1,151

6,071 2 io

4,238 8

40

11.5714

19.8333 22.5564 19.8750 21.8235 20.7250

15 LEAVE WITHOUT PAY (NA HOURS) 16 17 18 19 20 21 22 23 24

26 25

TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE

CONVENTION LEAVE M I L I T A R Y L E A V E

OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL PA10 ABSENCE GROSS PAY & T O T A L P A I D HOURS

LESS TERM, ANN & HOL LEAVE TAKEN

134 1597 216

89,099 1,664

5.761 760

2.005.852 236.262

31 82

87,525 10,680

6.289

24.5161 23.2926 22.2145 22.9220

31 247

24.5161 23.3238

. -- 1,910

2,006,249 237.251

141.264 87,524 10.685 22.1115

22.9177

81,290 6.234 22.2935

8 ,390 22.9656

3,356 22.8897 22.7911

93.036 22.9524

22.4620 22.9576 22.8897

22.9454 22.7911

1,866,874 138,978

192.045 76.487

2,135,406

1,864.985 192.045

2,133.517 76,487

81,236

3,356 92,982

a , 390 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S

34 L I F E INSURANCE

35 RETIREMENT

36 THRIFT SAVINGS PLAN (TSP)

37 TSP FIDUCIARY INSURANCE

38 SOCIAL SECURITY MEDICARE

39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S 42 (%) BENEFITS/ACCRUED SALARY COST

'44 LESS OVERTIME PREMIUM PAY 43 COST OF SAL & BEN PER TOTAL WK HR

45 STR SAL/BEN COST PER TOTAL WK HR

170.274 12.739

156,282 22,226

30,319 28.313

420,153

170.274 12,744

156.269 22,247

30.345 28,307

420,186

420,186 420,153

2,553,670

2,547,394 6,276

33.2314 19.6929

33.1497

19.6771 76,839 33.2590

76,839 33.1773

76,845

76,845

2,555,592 6,276

2,549,316

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MINNE. IS POC USPS I 26-6387

B/A FOC REPORl ..*W120P1 SFX

SUB REFERENCE NBR: 2710

NATIONAL PAYROLL HI' SUMMARY REPORT

ENDING DATE .,-05-2001 ACCOUNTING P. 1 0 1 - 2 0 0 2

DATE A '1 -2001 160

REPORT-A T I T L E : HEAOOUARTERS, NONBARGAINING

CURRENT PERIOD HOURS HOURLY RATE DESCRIPTION

AVERAGE DOLLARS

YEAR-TO-DATE-PERIOD AVERAGE HOURS HOURLY RATE DOLLARS

391.791 479

392,270

35.6096 29.9498

35.6027

01 02 03 0 4 05 06 46

08 07

09 10 11 12 13 14 15

17 16

16 19

21 20

-22 23 24

26 25

27 28 29 30 31 32 33 34 35 36 37 38

40 39

41 42

44 43

45

STRAIGHT T IME HOURS

HOLIDAY WORK HOURS WORK HOURS SUBTOTAL

STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) ADDITIONAL PAY HOURS TYPE 35 (NA)

R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D DUTY HOURS (NA)

T R A I N I N G HOURS

N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)

CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE

M I L I T A R Y L E A V E S ICK LEAVE

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

OVERTIME HOURS (INCLUDES LINE 46)

TOTAL WORK HOURS

T O T A L P A I D ABSENCE GROSS PAY & T O T A L P A I O HOURS

BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E I N S U R A N C E RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIOUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFXTS SUBTOTAL

TOTAL BENEFITS (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL E BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

13,945,411 14.631

13,960,042

391 ,293 492

35.6393 29.7378

391,785 35.6318

13.951.547 14.346

13,965,893

1.581

8 ,051

77

464

392,270 573

2.257

20.5324

17.3512

35.6027 6.1361 1.9410

1,837

8.051

13,960,042

4,385 3,516

90 20.4111

464 17.3512

391 ,785 573

35.6318 6.1361

2.259 1 .9411

13.965.893

4.381 3.516

12.040 2,239

25.742 656

15.143

2.027 12.040 26,099

53.0414 34.6177

696 15.442

47.6063

224 33.3915 31.7187

614.879 888,648

505,533 31,810

7,105

62.547

51.0696 34.5213 46.4908 33.3839

903,489 638.619

515,633 33.134

7,105

64.716

2,164,904 2,208

16,132,647 1,575,242

14.557.605 1,431,550

16,571.352 582.197

1.027.826 103.301

1.321.502 251.949

224

2.095 80

55.980 448,250 38,438

409.812 40,244

466.610 16,554

31.7187

29.6553 27.6000 37.7408 35.8873 39.9432 35.5069 35.5627 35.1603 35.4994

2,159 29.9749

56,740 80 27.6000

38.1548 448,525 35.9686

38,835 40.5624 409,690

40.258 35.5332

16,560 35.5593 35.1568

466,506 35.522 1

2,112.730 16,086,520

1 ,535.337 14,551.183

1,431,187

16.564.415 582,045

2 ; 208

1.025.376 103,284

1.319.139 249,728

300.515 228,539

3.226.581

301 ,696 229,449

3,235,723

3,226,561

19,790.996

19,786,745 4.251

3,235,723

19.807.075

19.802.815 4.260

50.4524 19.4789

50.4416

39 1 ,765 50.5559 19.5260

392,270

392,270 391.785 50.5451

Page 169: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS MINNE iS POC

26-6387 NATIONAL PAYROLL HP iUMMARY REPORT

REPOR. .AW12OP1 SFX B/A FDC REFERENCE NBR: 2715

SUB

ACCOUNTING F 1 01-2002 ENDING OATE -05-2001

T I T L E : HEAOOUARTERS. NONBARGAINING. SALES FORCE

OATE 4 1-2001 161

REPORT-A

DOLLARS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD

DOLLARS HOURS HOURLY RATE

202,740 27.0228 24 32.8750

AVERAGE

5 I 478.609 789

5,479,398 202,764 27.0235

HOURS HOURLY RATE ~~~ ~~

D E S C R I P T I O N

5.490.028 789

203.162 27.0229 01 STRAIGHT T IME HOURS 24 32.8750 02 OVERTIME HOURS ( INCLUDES LINE 46)

203.186 27.0235 04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS

05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)

5.490.817

46 07 08 09 10 1 1 12 13 14 15 16 17 18 19 20 21 22 23

26.9455 25 26.3295 24

26.3837 26 26.9898 27

28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 '44 45

ADDITIONAL P A Y HOURS.TYPE 35 (NA) L I M I T E D DUTY HOURS I N A )

5.906

5,490.817

13

152

203,186

7

38.8552

27.0235

1.8571

R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS

TOTAl WORK Hl l l lRT

5,906

5.479.398

13

152 38.8552

202,764 27.0235

7 1.8571

2,764 13,820

168 8.183 264

574

1.388 ITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S I C K L E A V E M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL PAIO ABSENCE GROSS PAY E T O T A L P A I O HOURS

BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT THRIFT SAVINGS PLAN ( T S P ) TSP F IOUCIARY INSURANCE

MEDICARE SOCIAL SECURITY

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

TOTAL BENEFITS (96) BENEFITS/ACCRUEO SALARY COST COST OF SAL E BEN PER TOTPiL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

1,304 2,764 14,049

27.3172 26.3509

192 26.3750 0,477 264 28.5151

25.6457

574 34.7212

229,084 26.320 26.4297

26.9553 17.005 26.5082

212,079 26.9912 21.500 0.729

26.9298

242,308 26.7709 26.9778

362,106 75,505

209.152 4,370

27.3172 26.2015 370,204

75,505

5.064 26.0119 25.5593 28.5151

34.7212

217;399 7,528 7,528

19.930 19.930

695,630 6.175.041 450.773

5,724,268 578.992

6.536.944 233,684

6,169,421 678.591

5,727.440 441.981

578.73 1 233,583

228,959 25,773

212.207 16.752

21.492 8,726

242.425

26.9277 26.7686 26.9764 6.539.754

472 ~ 09 1

508.464 39. 176

100,183

472.091 39.178 508,896 100.234

140.396 87.226

1.347.536

140.460 87,308

1.348.167

1.348.167 1,347,536

7 I 887.290

7.887.027 263

20.6053 38.8180

38.8167

202,764 20.6230 38.8881

202,764 38.8868

203 ~ 186

203.186

7.885.111 263

7,884,848

Page 170: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS MINNE, is POC

26-6387 NATIONAL PAYROLL HC SUMMARY REPORl

B/A FDC REPORT ~ A W 1 2 0 P i S F X E N D I N G D A T E 1"-05-2001

SUB REFERENCE N6R: 2720 T I T L E : HEAOOUARTERS. OPER. SVC - RSC K

ACCOUNTING PI > 01-2002 Y Y I c I L"",

I 162

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

221.639 27,350

13,877 1,031

248.989 14.908

26.5276 02 OVERTIME HOURS ( I N C L U D E S L I N E 46) 15.9716 0 1 STRAIGHT T IME HOURS 22 1,490

27,350

248,840

13.869 15.9701 1,031 26.5276

14,900 16.7006 03 H O L I D A Y WORK HOURS

16.7017 04 05 06 46

08 07

09 io 1 1 12 13 14 15 16 17 18 19 20 21 22

24 23

17.0125 25 16.3363 26 17.0638 27 16.1271 28

29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45

STEWARDS DUTY HOURS ( N A ) WORK HOURS SUBTOTAL

PENALTY OVERTIME (NA) ADDITIONAL PAY HOURS TYPE 35 ( N A ) L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS)

CHRISTMAS DAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS)

OTHER PREMIUM PAY (NA HOURS) LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE

HOLIDAY LEAVE ANNUAL LEAVE

S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

T O T A L P A I O ABSENCE GROSS PAY & T O T A L P A I D HOURS

B A L A N C E L I N E 25 - L I N E 26

HOLIDAY LEAVE ACCRUED ANNUAL LEAVE ACCRUED

ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION

H E A L T H B E N E F I T S

RETIREMENT L I F E INSURANCE

T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE

MEDICARE SOCIAL SECURITY

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

TOTAL BENEFITS ( x ) EENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

248,989 1,340 6.358

248,840 1,340 6,349

14,900 280

16.7006 4.7657

5.395 1.1768

14.908 280

5.401

16.7017 4.7857 1.1771

205 60 10.8500

221 60

1,150

576 24

452

19.116 65 1 10.8500

16.6226 18.860 65 1

1.134 16.6313

592 15. 1097 24 13.3750

468 14.7500

2,278 17.178

15.6628 17.0106

15.984 1,194 16. 3408

1,282 17.0606

624 16.1271

17,890 15.8413 16.9512

8,689 32 1

6.642

15.0850 13.3750

14,6946

15.6582

8.945 32 1

6,903

35,680 292,209 19.511

272.698

292,106 35.419

272,339 19.767

20,675 9,885

302,899

17.170 2.262

15,960 1.210

1,282 624

17.866

-201675

303,258 9,885 15.8413

16.9539

30,084 1,694

24.945 6.801

13.999 4,160 81.683

81.683

29.993 1,694

24.933 6,789

13,993 4,158 81.560

61,560

384,459

375.351 9.108

26.9264 25.7887

25.1778

14.900 26.935 1 25.8349

14,900 25.2236

14.908

14.908

384,941 9.108

375,833

Page 171: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS , ' ~ ' ' Y 26-6387 NATIONAL PAYROLL F ' SUMMARY REPORT M I N N I . I S POC

B/A FOC REPOR) rAW120P1 S F X

SUB

ACCOUNTING I IO 01-2002 ENDING DATE . ~ - 0 5 - 2 0 0 1

REFERENCE NBR: 2730 ~ ~~

T I T L E : HEADQUARTERS, 8ARGAINING RSC P

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION

I******* *til ' ***

0 1 02 0 3 04

0 5 I

06

0 7 4 6

0 8 09 i o 11 12 13 14 15 16 17

19 18

21 20

22 23 24 25 26 27 28 29 3 0 31 32 33 34

36 35

37 38

4 0 39

4 1 4 1

44 43

4 5

STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 4 6 ) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL

PENALTY OVERTIME (NA) STEWARDS DUTY HOURS ( N A )

ADOITIONAL PAY HOURS TYPE 35 ( N A ) L I M I T E D D U T Y HOURS (NA) R E H A B I L I T A T I O N WORK HOURS ( N A ) T R A I N I N G HOURS

N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)

CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE

MO D E T A I L FOUND FOR T H I S PAGE ***

TOTAL WORK HOURS

HOLIOAY LEAVE S I C K L E A V E M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL PAIO ABSENCE GROSS PAY & T O T A L P A I D HOURS

BALANCE L I N E 25 - L I N E 26 LESS TERM, ANN & HOL LEAVE TAKEN

ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE

THRIFT SAVINGS PLAN ( T S P ) RETIREMENT

TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL

TOTAL BENEFITS

COST OF SAL & BEN PER TOTAL WK HR (%) BENEFITS/ACCRUEO SALARY COST

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

* * *

DATE 1 1-2001 . 163

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

it*******

Page 172: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS I 26-6387 MINNE .IS POC

B/A FOC REPOR7 aAw12oP1 SFX

SUB REFERENCE NBR: 2750

NATIONAL PAYROLL P SUMMARY REPORT ACCOUNTING F 10 01-2002

ENDING OATE tu-05-2001

TITLE: HEAOOUARTERS. BARGAINING TOTAL

DATE . 11-2001 i 164

REPORT-A

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

221,639 27,350

248,989

13.877 1,031

14,908

26.5276 15.9716

16.7017

0 1 STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES L INE 46) HOLIDAY WORK HOURS

WORK HOURS SUBTOTAL STEWAROS DUTY HOURS ( N A ) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 ( N A )

R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D DUTY HOURS (NA)

T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

HOLIDAY LEAVE ANNUAL LEAVE

M I L I T A R Y L E A V E S ICK LEAVE

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PAIO ABSENCE GROSS PAY & T O T A L P A I D HOURS

BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUEO HOLIDAY LEAVE ACCRUEO

BENEFITS-USPS CONTRIBUTION ACCRUEO SALARY COST

H E A L T H B E N E F I T S L I F E I N S U R A N C E RETIREMENT THRIFT SAVINGS PLAN ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEOICARE

UNIFORM ALLOWANCE

LESS TERM, ANN & HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

TOTAL BENEFITS (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

221.490 27,350

13.869 1,031

15.9701 26.5276 02

03 04 05

248,840 14,900 16.7006

06

07 46

08 09

248,989 1.340 6,358

248,840 1,340 6,349

14,900 280

16.7006 4.7857

5,395 1.1768

14,908 280

5.401

16.7017 4.7857 1.1771

i o 1 1 12 13 14 15

. .

221 60

1 .150

205

1,134 60 10.8500

16.6313 19.116 65 1 10.8500

16.6226

15.0850 13.3750

14.6946

16 17 18 19 20

18.860 65 1

8,689 32 1

6.642

576 24

452

8,945 32 1

592 15.1097 24 13.3750

21 22 23 24 25 26 27 28

6,903

35,680 292,209 19.511

272,698 20.675

303,258 9,885

30,084 1,694

24,945 6.801

13,999 4.160 81.683

81,683

468 14.7500

2.278 15.6628 17.178 1,194

17.0106

15.984 16.3408

1.282 17.0606

624 16.1271 15.8413

17.890 16.9512

292,106 35.419

272.339 19.767

20,675 9.885

17.170 2,262

15.960 1,210

1,282 624

1.5.6582 17.0125 16.3363 17.0638 16.1271 15.8413 16.9539

29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45

302,899

29,993 1.694

17.866

24: 933 6.789

13.993 4.158 81.560

81.560

384,459

375 * 35 1 9,108

26.9264 25.7887

25.1778

14,900 26.9351 25.8349 14.908

14.908

384,94 1 9.108

375,833 14,900 25.2236

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USPS ' \I 26-6387 M I N N REPOh .AW12OP1 SFX

I S POC

B/A FDC SUB REFERENCE NBR: 2760

NATIONAL PAYROLL P-' SUMMARY REPORT

ENDING OATL --05-2001 ACCOUNTING 0 01-2002

OATE 11-2001 165

REPORT-A T I T L E : HEAOOUARTERS. TEMPORARY/CASUAL

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-OAT€-PER100 AVERAGE

HOURS HOURLY RATE

131,038 4.015 32.6371 129.790

129,790

3,975

3,975

32.6515

32.6515

01 02 03 04 05 06 46 07 08 09 10 1 1 12 13 14 15 16 17 18 19 20 21 22 23 24 25

STRAIGHT T IME HOURS

HOLIDAY WORK HOURS OVERTIME HOURS ( INCLUDES LINE 46)

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS ( N A )

AOOITIONAL PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)

R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D DUTY HOURS (NA)

T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

HOLIDAY LEAVE ANNUAL LEAVE

M I L I T A R Y L E A V E S ICK LEAVE

OTHER LEAVE CONVENTION LEAVE

CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

TOTAL PAIO ABSENCE GROSS PAY 5 T O T A L P A I O HOURS

BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE

LESS TERM, ANN 5 HOL LEAVE TAKEN

PAYROLL BENEFITS SUBTOTAL

TOTAL BENEFITS ( x ) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

131,038 4,015 32.6371

3,975

32

32.6515 129.790 131.038 4.015 32.637 1

32

129,790

129,790

3,975

3,975

32.6515

32.6515

131.038

131,038

4,015 32.637 1

4,015 32.6371 27 26

29 28

30 31 32 33 34 35

129,790 3,975 32.6515 131.038 4.015 32.6371

175 39

82 175 39

82 36 37 38 39 40 41 42

44 43

45

7.834 1,883

10,013

10,013

139,803

139.803

7.911 1,901 10. 108

10,108

141,146

141,146

35.1705 7.7147

35.1705

7.7137 4,015 35.1546

4.015 35.1546

3,975

3,975

Page 174: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

MINNE. I S POC USPS ' 26-6387

E/A FOC REPORT ,aW120P1 SFX

SUB REFERENCE NBR: 2770

NATIONAL PAYROLL Hr SUMMARY REPORT ACCOUNTING P, 3 01-2002

ENDING DATE .u-05-2001

DATE ' ' 1 - 2 0 0 1 166

REPORT-A T I T L E : HEAOOUARTERS. CONSOLIOATEO

OOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION OOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

19,793.004 42,485

612,805 32.2990 01 STRAIGHT T IME HOURS 1.534 27.6955 02 OVERTIME HOURS ( INCLUDES LINE 46)

19.776.548 42,770

19.819.318

611.917 1,547

613,464

90

616

613.464

7,661 853

3,568

41,282 14,864

888 24.511

512

3.201

85,338 80

698,802

641,768 57.034

63,040 25.913 730.721

32.3190 27.6470

32.3072

20.4111

22.6574

32.3072 5.6928 1 .4028

48.0876 31.3103 43.0157 30.2711 29.2070

28.6001 27,6000

32.5287 33.9381

35.8650 32.2322

31.8668 32.2210

32.2183

614.339 32.2875 04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS

05 STEWAROS DUTY HOURS ( N A ) 19.835.489

77

6 16

20.5324

22.6574

32.2875 5.6928 1,4027

06 46 07 08 09 10 1 1 12 13

15 14

16 17 18

20 19

28.5546 22 21

27.6000 23 33.6456 24 32.4732 25

26 27 28 29

31 30

32 33

35 34

36 37 38 39 40 41 42

'4 4 43

45

P E N A L T Y ~ O V E R T I M E (NA) '

AOOITIONAL PAY HOURS TYPE 35 (NA) L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE

M I L I T A R Y L E A V E S ICK LEAVE

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

~~ .

TOTAL WORK HOURS

TOTAL PAIO ABSENCE GROSS PAY & T O T A L P A I O HOURS

BALANCE L I N E 25 - L I N E 26

HOLIDAY LEAVE ACCRUED ANNUAL LEAVE ACCRUED

ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION

H E A L T H B E N E F I T S L I F E INSURANCE

T H R I F T S A V I N G S P L A N ( T S P ) RETIREMENT

TSP FIDUCIARY INSURANCE SOCIAL SECURITY

LESS TERM, ANN & HOL LEAVE TAKEN

1.581

13.957

19.835.489 4,856 10.752

1.837

13.957

19.819.318 4 . 8 5 6 10.747

614.339 853

7,665

14,864 3,880

40,712 824

23,902 512

1,269,870 691.035

723 I 374 36,180

14.954

46.4905 31.1915 43.9077

29.2070 30.264 1

1,292,553 714.775

741.977 38,198

14,954

89,119

2.826.740 22.677.837

20.680.752 1,997,085

2,030,593 825.513

2,208 3.121

80 84.015

698,354

641,954 56,400

63.018

91,549 2,208

22,731,135 2.896.214

2.045.526 35.4093

32.2224 32.2153

31.8681 32.2036

20;685;609 2,031.217 825,766

23.542.592 730.876 25,904

23.536.858

1,527,460 144.193

1,530,001 144.212

1.855.518 359,066

1,852;711 356,782

462,738 321 ,806

4,665,690

464,066 322.818

4.675.681

4.675.681

MEDICARE PAYROLL BENEFITS SUBTOTAL

T O T A L B E N E F I T S UNIFORM ALLOWANCE

COST OF SAL & BEN PER TOTAL WK HR (%) BENEFITS/ACCRUEO SALARY COST

STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

4,665,690

28,202,548

28,188,927 13.621

45.9071 19.8229

45.8849

613.464 45.9982 19.8605

6i4.339

6 14,339

18,218,273 13,631

28.204.642 613.464 45.9760

Page 175: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPSF*". ' 26-6387 M I N N I S POC

B/A FOC REPOh ~ A W 1 2 0 P 1 SFX

SUB REFERENCE NBR: 2810

NATIONAL PAYROLL )." SUMMARY REPORT

ENDING OATL J-05-2001 ACCOUNTING 3 01-2002

T I T L E : SUMMARY TOTAL, NONBARGAINING OTHER THAN P . 0.

DATE ' '1-2001 167

REPORT-A

CURRENT P E R 1 0 0 DOLLARS HOURS HOURLY RATE

AVERAGE D E S C R I P T I O N

50 .672.010 103.838

1.542.953 32.8409 01 STRAIGHT T IME HOURS

50.775.648 1.546.650 32.8295 04 WORK HOURS SUBTOTAL

3,697 28.0870 02 OVERTIME HOURS ( I N C L U O E S L I N E 46) 03 HOLIDAY WORK HOURS

05 STEWAROS DUTY HOURS (NAl

DOLLARS YEAR-TO-OATE-PER100 AVERAGE

HOURS HOURLY RATE

50,640, 176 104,590

50,744,766

1,541,291 3 .724

1.545.015

32.8556 28.0853

32.844 1

23.2071

21.1345

32.8439 28.6666

5.8565 1 ,8988

42.5988 30.2882 38.7198 29.0410 29.7920

28.5114

31.4464 25.7076

32.7215 32.7747 32.7175 30.6798

32.4715 30.4058

46.2504 20.8972

46.2350

32,935 1,417 23.2427 P E N A L T Y ~ O V E R T I M E ~ ( N A j '

07 L I M I T E D DUTY HOURS (NA) . ADDITIONAL PAY HOURS TYPE 35 (NA)

21.1345 08 R E H A B I L I T A T I O N WORK HOURS (NA)

32.8293 10 TOTAL WORK HOURS 28.6666 09 T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS)

CHRISTMAS DAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS)

OTHER PREMIUM PAY (NA HOURS) LEAVE WITHOUT P A Y (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE

06 46 33.047 1,424

64 ,080 2,408

50,778,256 16,322 27.311

3,032 84

1,546,734 2,783

14,383

64,080 2,408

50.747.174 16,539 27.315

3.032 84

1.545.099 5.8648 1,8988

11 12 13

15 14

17 16

18

14.385 2,824

9,999 23,029 93,595

1,376 51,703

1.784

23,029 9.610

94 ,541 1.485

52,659 1.784

2,830.440 957,268

54.062

41.5679 30.2413 39.2892

29.7920 29.0023

2,863:486

1,529,274 57,499

53.149

~~

H O L I D A Y - L E A V E S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL PAIO ABSENCE GROSS PAY E TOTAL PAIO HOURS

LESS TERM. ANN E noL LEAVE TAKEN

1,499;510 53.149

19 20 21 22 23 24 25 26 27 28

244,686 12.225

56,473,229 5.651.340

52.631.459 3.841.770

4.604.976 1,867,178

59.103.613

8.570 472

180.529 1.727.263

1 ,609,263 118.000

150.096

28.5514 25.9004 31.3043 32.6952 32.5573

249.447 12.751

56,537,642 5.746.614

52,635,649 3,901.993

4,606,092 1,857,621

59,109,362

8 ,749 496

1.727.842 182,743

1 ,608,787 119.055

150,134 61 ,423

1,820,344

32.7053 30.6602 30.406 1 32.4608

BALANCE L I N E 25 - L I N E 26

HOLIDAY LEAVE ACCRUED ANNUAL LEAVE ACCRUED

ACCRUED SALARY COST 1,820.767 61;408 29

30 31 32 33

35 34

36

38 37

39 40 41 42

44 43

45

BENEFITS-USPS CONTRIBUTION ~ ~~

HEALTH BENEFITS

RETIREMENT L I F E I N S U R A N C E

T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE

UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL

TOTAL BENEFITS (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL E 8EN PER TOTAL WK HR

3 ,583,854 292,439

5,571.488 957.027

3,587,346 292,464

5.574.213 959,298

1,136,396 799.531

12.340.735

1.138.204 800,697

12.352.222

12.352.222

71.461.584 23.824

71.437.760

12,340.735

71.444.348

71,420,737 23,611

20.8798 46.1904

46.1751

1.546.734

1,546.734

1,545,099

1,545,099 STR SALfBEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY

Page 176: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

NATIONAL PAYROLL Hr SUMMARY REPORT ACCOUNTING P 3 01-2002 MINNE. IS PDC

USPS i 26-6387

REPORT -AW12OP1 SFX B / A FDC SUB REFERENCE NBR: 2820

ENDING DATE t1-05-2001

T I T L E : SUMMARY TOTAL. BARGAINING OTHER THAN P. 0.

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE D E S C R I P T I O N

8.293.707 597,859

8.891.566

4.372 2,488

2,720 2,186

8,894.286 146.021 177.271

33,259

30.316 683,386

1 ,668 449,758 31,592

53,229 11.573

10,512.359 1,261,522

9,796,989 715.370

873.716

11,039,481 368,776

923,835 61,186

198.651 834,445

315.989 149.156

2,483,262 7ca

2,484,031 . -"

13,523,512 198,989

43,324,523

388.043 21.3731 01 STRAIGHT T IME HOURS 19.311 30.9595 02 OVERTIME HOURS ( INCLUDES LINE 46)

407.354 21.8276 04 WORK HOURS SUBTOTAL 39 92 47.5217 06 PENALTY OVERTIME (NA) 84 29.6190 46 A D D I T I O N A L PAY HOURS TYPE 35 ( N A )

03 HOLIDAY WORK HOURS

05 STEWARDS DUTY HOURS (NA)

07 L I M I T E D D U T Y HOURS (NA) 100 21.8600 08 R E H A B I L I T A T I O N WORK HOURS (NA)

407,459 21.8286 10 TOTAL WORK HOURS 105 25.9047 09 T R A I N I N G HOURS

28,630 5.1002 1 1 SUNDAY PREMIUM (NA HOURS) 91,295 1.9417 12 N I G H T D I F F E R E N T I A L (NA HOURS)

1.486 22.3815 14 OTHER PREMIUM PAY (NA HOURS) 8 , 0 8 2 1.539 19.6985 16 TERMINAL LEAVE

31,924 21.4066 17 80 20.8500 18

ANNUAL LEAVE HOLIDAY LEAVE

13 CHRISTMAS DAY PREMIUM (NA HOURS)

15 LEAVE WITHOUT PAY (NA HOURS)

21.3307 19.9570

21.085 1,583

2,736 19,4550

59,494 21.2041 547 21.1572

466.953 22.5126

433.4 10 22.6044 33.543 21.3269

40,674 2 1 ,4809 17.317 21.2956

49 1 ,401 22.4653

407,459

407,459

22.5013 33.1898

32.7015

20 19

21 22 23 24 25

27 26

29 28

30

M I L I T A R Y L E A V E S I C K L E A V E

CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

GROSS PAY & T O T A L P A I D HOURS

B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUE0 HOLIDAY LEAVE ACCRUED

ACCRUED SALARY COST

TOTAL PAID ABSENCE

LESS TERM, ANN &. HOL LEAVE TAKEN

31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S

34 L I F E INSURANCE RETIREMENT

35 36

T H R I F T S A V I N G S P L A N ( T S P )

37 TSP F IDUCIARY INSURANCE

38 MEDICARE SOCIAL SECURITY

39 40

PAYROLL BENEFITS SUBTOTAL

41 TOTAL BENEFITS UNIFORM ALLOWANCE

42 (%) BENEFITS/ACCRUEO 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

DATE + '1-2001 168

REPORT-A

DOLLARS YEAR-TO-DATE-PERIOD AVERAGE

HOURS HOURLY RATE

8.293.753 598,226

8,892,326 347

4,453 2.488

2.186

8.895.046 2,720

146.104 177.723

33.514

35,462 679,270 2,035

449,943 33,060

54,126 15.424

10,521.707 1,269,320

716.767 9,804,940 873.811

11.047.576 368,825

388.051 19.320

407,387 16

40 93 84

21.3728 30.9640 21.6875 21.8277

47.8817 29.6190

100 21.8600

407,492 105 25.9047

21.8287 28,646 5. 1003 91.527 1.9417

1 ,497 22.3874 7,967

31,778 1,539 23.0422

96 21.3754 21. 1979

21,100 1,655

2,792 712

467,164 59.672

33.413 433.751 40,680

491 -751 17.320

~~ - . . . . . . 21.3243 19.9758

19.3861 21.6629 21.2716 22.5225 21.4517 22.6049 21.4801 21 ,2947 22.4657 .~ . ~ ~. ~ _.

925,508 61,189 834 I 738 198,773

316.522 149,290

2,486,020 769

2,486,789

13,534,365

13.335.241 199.124

407,492 22.5098 33.2138

407,492 32.7251

Page 177: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS Y 26-6387 M I N N l .IS POC REPOR. ~AW120P1 SFX B/A FOC REFERENCE N 6 R : 2830

SUB

NATIONAL PAYROLL Y SUMMARY REPORT ACCOUNTING I IO 01-2002

ENDING DATE mJ-05-2001

T I T L E : SUMMARY TOTAL, TEMP/CASUAL OTHER THAN P. 0.

DATE 1 1 -5001 i 169

REPORT-A

DOLLARS CURRENT PERIOD AVERAGE

HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PER100 AVERAGE

HOURS HOURLY RATE

151,377 1,146

152.523

6.110 76

6,186

24.7752 15.0769

24.6561

0 1 STRAIGHT T IME HOURS

HOLIDAY WORK HOURS OVERTIME HOURS ( INCLUDES LINE 46)

WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) ADOIT IONAL PAY HOURS TYPE 35 (NA) L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS

SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)

TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)

ANNUAL LEAVE HOLIOAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE

TOTAL WORK HOURS

T O T A L P A I O ABSENCE GROSS PAY E T O T A L P A I O HOURS

BALANCE L INE 2 5 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED

BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST

H E A L T H B E N E F I T S

RETIREMENT L I F E INSURANCE

TSP FIDUCIARY INSURANCE THRIFT SAVINGS PLAN ( T S P )

MEDICARE SOCIAL SECURITY

LESS TERM, ANN E HOL LEAVE TAKEN

152,770 1.146

6.165 24.7602 76 15,0769 02

03 0 4 0 5 06 46 07

153.916 6.241 24.6620

08 09 i o 11 12 13 14 15 16 17

19 18

2 0 21

23 22

24 25 26 27 28 29

24 .6689 30 3 1 32 33 34 35 36

36 37

40 39

41 42 43 44 45

152.523

79

6,166

99

24.6561

,7979

153,916 6.241 24.6620

79 99 ,7979

32 32

152.602

152.602

6.186

6.186

24.6689

24.6689

153,995

153.995

6 .241 24.6747

6.241 24.6747

152,602 6.186 153.995 6,241 24.6747

175 39

82

9,239

1 1,745 2.210

(1 ,745

39 ~. 175 62

9,325 2.231

1 1 ,852 ~. ~ ~ .. ~

PAYROLL BENEFITS SUBTOTAL UNIFORM ALLOWANCE

(X) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR

STR SAL/BEN COST PER TOTAL WK HR

TOTAL BENEFITS

LESS OVERTIME PREMIUM PAY

11,652

165.647

165,465 362

26.5675 7.6964

26.5058

7.6963 6.241 26.5737

6.241 26.5125

164,347 362

163.965

6. 166

6,186

Page 178: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

USPS MINNE . IS POC

1 26-6387 NATIONAL PAYROLL H' SUMMARY REPORT

B/A FOC REPORT aAW120P1 SFX ENDING DATE 80-05-2001

SUB REFERENCE NBR: 2840 T I T L E : SUMMARY TOTAL, INSTALLATIONS OTHER THAN P . 0 .

ACCOUNTING P 0 01-2002

CURRENT PERIOD DOLLARS

AVERAGE HOURS HOURLY RATE DESCRIPTION

DATE 11-2001 . 170

REPORT-A

DOLLARS YEAR-TO-DATE-PER100 AVERAGE

HOURS HOURLY RATE

59.117.094 702,843

59.819.937

1.937.106 23,084

30.5182 30.4471

30.5174

01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46) 03 H O L I D A Y WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDIT IONAL PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L ( N A HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16

LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE

17 18

ANNUAL LEAVE HOLIDAY LEAVE

19 20

S I C K L E A V E M I L I T A R Y L E A V E

21 22

CONVENTION LEAVE

23 OTHER LEAVE

24 TOTAL PAIO ABSENCE CONTINUATION OF PAY LEAVE

25 GROSS PAY & T O T A L P A I O HOURS 26 LESS TERM, ANN E HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33

H E A L T H B E N E F I T S

34 L I F E INSURANCE RETIREMENT

36 37

TSP FIOUCIARY INSURANCE

30 MEDICARE SOCIAL SECURITY

35 THRIFT SAVINGS PLAN (TSP)

59,086,699 1 ,935,507 30.5277 23,120 30.448 1

16 1.958.643

21.6875 30.5267

703,962 347

59,791,008 4n

1.960.190 39 92

1 ,501 35,423 4,372 47.5217

23.5996 35,535 4,453

. - 93

1,508 47.8817 23.5643

3.132 189

21.1577 27.1322 30.5170 5.1680 1.9348

22.3815

40.1979 27.9943 38.2760 26.7800 25.1681

26.3501 23.3542 28.8008 30.5117 30.0715 30.5443 28.7188 28.4020 30.3213

66,266 5,128

3,132 21.1577

59.796.136 189 27.1322

162.643 1 ,958,832 30.5264

31,470 5.1681 205,117 106.011 1 ,9348

66.266 5.128

59.825.065

204.66 1 162.343

1,960,379 31.413 105,777

33,259

987,584 3.513.826

55,730 1,949,268

84.741

297,915 ?3.79R

18.113 1.486

125.519 24,568

33.514 17.609 1,497 22.3874

24.568 126.319

41.3737 28.0461

1.581 73.759

37.6559 26.8335

3.542.756 1.016.470

72,788 1,456

3,367 1.979.217

59,534

86,209

303,573 28.175

3,439

11.541 1 ,208

242,415 2,201,247

152.468 2,048,779

190.814

2.318.336 78 743

25.0680

26.3038 23.3236 28.9418

11.306 1 - 0 1 9

6.912.862 67.138.190 4,557.140 62,581,050 5,478,692

70,295,696 2.235.954

_. , ~ .. 240,023

2,200,402 151,543

2,048,859 190.770

2,318.354 78,725

~

7.015.934 67.213.344 4.618.760 62,594.584 5.479.903

70.310.933 2,236,446

~

~

30.5342 30.2933 30.5521 28.7185 28.4018 30.328 1

4,512.854 353,692

6.409.126 1,168,163

1.464.051

4,507,689

6.406.108 353,664

1.155.760

1.461.624 950,897

14,835.742 769

14,836,511

85.132.207

84.909.226 222,981

. ~ .~~ 952.218

14.850.094 7 R Q

39 PAYROLL BENEFITS SUBTOTAL 40 41 T O T A L B E N E F I T S

UNIFORM ALLOWANCE

~~ ~

21.1058 42 (96) BENEFITS/ACCRUEO SALARY COST 1,960,379 43.4264 43 COST OF SAL & BEN PER TOTAL WK HR

1,960,379 43.3126 45 STR SAL/BEN COST PER TOTAL WK HR '44 LESS OVERTIME PREMIUM PAY

14.850.863 21.1216

85.161.796 223.330

1,958,832 43.4758

84.938.466 1,958,832 43.3617

. _ _

Page 179: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October
Page 180: UNITED STATES POSTAL SERVICE. - Postal Regulatory … · sf UNITED STATES POSTAL SERVICE. National Payroll Hours Summary Report = PFY 2002 Accounting Period 1 September 8 - October

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