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USPS FIN 26-6387 NATIONAL PAYROLL HOUR … Period 11 -FY 2011.pdf · USPS FIN 26-6387 NATIONAL...

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE A REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2940 TITLE: USPS - CONSOLIDATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,081,882,066 41,640,604 25.9814 01 STRAIGHT TIME HOURS 18,010,589,191 697,850,234 25.8086 98,519,479 2,568,839 38.3517 02 OVERTIME HOURS (INCLUDES LINE 46) 2,117,625,755 55,553,850 38.1184 03 HOLIDAY WORK HOURS 105,823,566 4,115,662 25.7124 1,180,401,545 44,209,443 26.7002 04 WORK HOURS SUBTOTAL 20,234,038,512 757,519,746 26.7109 104,695 05 STEWARDS DUTY HOURS (NA) 1,753,336 4,065,441 78,337 51.8968 06 PENALTY OVERTIME (NA) 91,803,949 1,784,995 51.4309 3,662,749 113,115 32.3807 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 77,441,110 2,419,718 32.0041 8,873 353 25.1359 07 LIMITED DUTY HOURS (NA) 158,354 6,016 26.3221 16,813 645 26.0666 08 REHABILITATION WORK HOURS (NA) 237,704 9,460 25.1272 4,586,918 173,480 26.4406 09 TRAINING HOURS 73,606,308 2,852,493 25.8042 1,184,988,463 44,382,923 26.6991 10 TOTAL WORK HOURS 20,307,644,820 760,372,239 26.7075 8,994,954 1,402,298 6.4144 11 SUNDAY PREMIUM (NA HOURS) 157,264,262 24,608,798 6.3905 12,048,729 7,428,252 1.6220 12 NIGHT DIFFERENTIAL (NA HOURS) 213,076,703 132,239,835 1.6112 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,210,362 635,999 12.9093 1,434,328 113,018 12.6911 14 OTHER PREMIUM PAY (NA HOURS) 24,000,854 1,883,563 12.7422 1,920,713 15 LEAVE WITHOUT PAY (NA HOURS) 32,226,168 1,267,290 49,158 25.7799 16 TERMINAL LEAVE 93,451,056 3,089,626 30.2467 103,381,055 3,900,460 26.5048 17 ANNUAL LEAVE 1,607,647,095 59,999,129 26.7945 24,879 864 28.7951 18 HOLIDAY LEAVE 746,440,921 27,849,365 26.8027 49,988,654 1,864,999 26.8035 19 SICK LEAVE 873,543,110 32,883,983 26.5643 533,024 19,647 27.1300 20 MILITARY LEAVE 8,089,914 304,335 26.5822 21 CONVENTION LEAVE 1,991,480 75,408 26.4093 22 OTHER LEAVE 41,796,770 1,595,196 26.2016 1,278,326 49,928 25.6033 23 CONTINUATION OF PAY LEAVE 30,552,818 1,193,874 25.5913 158,464,708 5,960,464 26.5859 24 TOTAL PAID ABSENCE 3,401,521,684 126,915,508 26.8014 1,365,931,182 50,343,387 27.1322 25 GROSS PAY & TOTAL PAID HOURS 24,111,718,685 887,287,747 27.1746 104,673,224 3,950,482 26.4963 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,447,539,072 90,938,120 26.9143 1,261,257,958 46,392,905 27.1864 27 BALANCE LINE 25 - LINE 26 21,664,179,613 796,349,627 27.2043 106,399,817 3,977,512 26.7503 28 ANNUAL LEAVE ACCRUED 1,840,758,696 69,183,643 26.6068 41,469,544 1,541,158 26.9080 29 HOLIDAY LEAVE ACCRUED 711,655,235 26,579,012 26.7750 1,409,127,319 51,911,575 27.1447 30 ACCRUED SALARY COST 24,216,593,544 892,112,282 27.1452 31 BENEFITS-USPS CONTRIBUTION 180,722,828 32 HEALTH BENEFITS 3,058,141,468 7,179,810 33 LIFE INSURANCE 123,305,811 113,760,401 34 RETIREMENT 1,939,603,134 39,770,888 35 THRIFT SAVINGS PLAN (TSP) 675,702,294 36 TSP FIDUCIARY INSURANCE 68,830,432 37 SOCIAL SECURITY 1,211,698,884 18,887,917 38 MEDICARE 336,153,862 429,152,276 39 PAYROLL BENEFITS SUBTOTAL 7,344,605,453 5,772,175 40 UNIFORM ALLOWANCE 115,483,491 434,924,451 41 TOTAL BENEFITS 7,460,088,944 30.8648 42 (%) BENEFITS/ACCRUED SALARY COST 30.8056 1,844,051,770 44,382,923 41.5486 43 COST OF SAL & BEN PER TOTAL WK HR 31,676,682,488 760,372,239 41.6594 32,266,220 44 LESS OVERTIME PREMIUM PAY 694,712,746 1,811,785,550 44,382,923 40.8216 45 STR SAL/BEN COST PER TOTAL WK HR 30,981,969,742 760,372,239 40.7457USPS FIN
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Page 1: USPS FIN 26-6387 NATIONAL PAYROLL HOUR … Period 11 -FY 2011.pdf · USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE A REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2940 TITLE: USPS - CONSOLIDATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,081,882,066 41,640,604 25.9814 01 STRAIGHT TIME HOURS 18,010,589,191 697,850,234 25.8086 98,519,479 2,568,839 38.3517 02 OVERTIME HOURS (INCLUDES LINE 46) 2,117,625,755 55,553,850 38.1184 03 HOLIDAY WORK HOURS 105,823,566 4,115,662 25.7124 1,180,401,545 44,209,443 26.7002 04 WORK HOURS SUBTOTAL 20,234,038,512 757,519,746 26.7109 104,695 05 STEWARDS DUTY HOURS (NA) 1,753,336 4,065,441 78,337 51.8968 06 PENALTY OVERTIME (NA) 91,803,949 1,784,995 51.4309 3,662,749 113,115 32.3807 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 77,441,110 2,419,718 32.0041 8,873 353 25.1359 07 LIMITED DUTY HOURS (NA) 158,354 6,016 26.3221 16,813 645 26.0666 08 REHABILITATION WORK HOURS (NA) 237,704 9,460 25.1272 4,586,918 173,480 26.4406 09 TRAINING HOURS 73,606,308 2,852,493 25.8042 1,184,988,463 44,382,923 26.6991 10 TOTAL WORK HOURS 20,307,644,820 760,372,239 26.7075 8,994,954 1,402,298 6.4144 11 SUNDAY PREMIUM (NA HOURS) 157,264,262 24,608,798 6.3905 12,048,729 7,428,252 1.6220 12 NIGHT DIFFERENTIAL (NA HOURS) 213,076,703 132,239,835 1.6112 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,210,362 635,999 12.9093 1,434,328 113,018 12.6911 14 OTHER PREMIUM PAY (NA HOURS) 24,000,854 1,883,563 12.7422 1,920,713 15 LEAVE WITHOUT PAY (NA HOURS) 32,226,168 1,267,290 49,158 25.7799 16 TERMINAL LEAVE 93,451,056 3,089,626 30.2467 103,381,055 3,900,460 26.5048 17 ANNUAL LEAVE 1,607,647,095 59,999,129 26.7945 24,879 864 28.7951 18 HOLIDAY LEAVE 746,440,921 27,849,365 26.8027 49,988,654 1,864,999 26.8035 19 SICK LEAVE 873,543,110 32,883,983 26.5643 533,024 19,647 27.1300 20 MILITARY LEAVE 8,089,914 304,335 26.5822 21 CONVENTION LEAVE 1,991,480 75,408 26.4093 22 OTHER LEAVE 41,796,770 1,595,196 26.2016 1,278,326 49,928 25.6033 23 CONTINUATION OF PAY LEAVE 30,552,818 1,193,874 25.5913 158,464,708 5,960,464 26.5859 24 TOTAL PAID ABSENCE 3,401,521,684 126,915,508 26.8014 1,365,931,182 50,343,387 27.1322 25 GROSS PAY & TOTAL PAID HOURS 24,111,718,685 887,287,747 27.1746 104,673,224 3,950,482 26.4963 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,447,539,072 90,938,120 26.9143 1,261,257,958 46,392,905 27.1864 27 BALANCE LINE 25 - LINE 26 21,664,179,613 796,349,627 27.2043 106,399,817 3,977,512 26.7503 28 ANNUAL LEAVE ACCRUED 1,840,758,696 69,183,643 26.6068 41,469,544 1,541,158 26.9080 29 HOLIDAY LEAVE ACCRUED 711,655,235 26,579,012 26.7750 1,409,127,319 51,911,575 27.1447 30 ACCRUED SALARY COST 24,216,593,544 892,112,282 27.1452 31 BENEFITS-USPS CONTRIBUTION 180,722,828 32 HEALTH BENEFITS 3,058,141,468 7,179,810 33 LIFE INSURANCE 123,305,811 113,760,401 34 RETIREMENT 1,939,603,134 39,770,888 35 THRIFT SAVINGS PLAN (TSP) 675,702,294 36 TSP FIDUCIARY INSURANCE 68,830,432 37 SOCIAL SECURITY 1,211,698,884 18,887,917 38 MEDICARE 336,153,862 429,152,276 39 PAYROLL BENEFITS SUBTOTAL 7,344,605,453 5,772,175 40 UNIFORM ALLOWANCE 115,483,491 434,924,451 41 TOTAL BENEFITS 7,460,088,944 30.8648 42 (%) BENEFITS/ACCRUED SALARY COST 30.8056 1,844,051,770 44,382,923 41.5486 43 COST OF SAL & BEN PER TOTAL WK HR 31,676,682,488 760,372,239 41.6594 32,266,220 44 LESS OVERTIME PREMIUM PAY 694,712,746 1,811,785,550 44,382,923 40.8216 45 STR SAL/BEN COST PER TOTAL WK HR 30,981,969,742 760,372,239 40.7457USPS FIN

Page 2: USPS FIN 26-6387 NATIONAL PAYROLL HOUR … Period 11 -FY 2011.pdf · USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE

26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE B REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2910 TITLE: USPS TOTAL, ALL BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 861,220,713 33,755,903 25.5131 01 STRAIGHT TIME HOURS 14,383,610,064 565,890,088 25.4176 90,323,367 2,320,627 38.9219 02 OVERTIME HOURS (INCLUDES LINE 46) 1,948,563,101 50,212,394 38.8064 03 HOLIDAY WORK HOURS 104,646,369 4,073,367 25.6903 951,544,080 36,076,530 26.3757 04 WORK HOURS SUBTOTAL 16,436,819,534 620,175,849 26.5034 104,695 05 STEWARDS DUTY HOURS (NA) 1,753,336 4,065,441 78,337 51.8968 06 PENALTY OVERTIME (NA) 91,804,258 1,785,000 51.4309 2,107 58 36.3275 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 68,505 2,059 33.2710 8,873 353 25.1359 07 LIMITED DUTY HOURS (NA) 119,985 4,791 25.0438 6,422 256 25.0859 08 REHABILITATION WORK HOURS (NA) 79,594 3,321 23.9668 4,084,183 149,614 27.2981 09 TRAINING HOURS 65,026,299 2,415,062 26.9253 955,628,263 36,226,144 26.3795 10 TOTAL WORK HOURS 16,501,845,833 622,590,911 26.5051 8,572,899 1,352,693 6.3376 11 SUNDAY PREMIUM (NA HOURS) 149,933,074 23,730,830 6.3180 10,512,044 6,581,408 1.5972 12 NIGHT DIFFERENTIAL (NA HOURS) 186,371,514 117,073,064 1.5919 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,163,232 632,922 12.8976 1,434,162 113,009 12.6906 14 OTHER PREMIUM PAY (NA HOURS) 23,987,998 1,882,729 12.7410 1,868,651 15 LEAVE WITHOUT PAY (NA HOURS) 31,373,764 991,415 41,613 23.8246 16 TERMINAL LEAVE 56,933,898 2,167,507 26.2669 91,610,837 3,554,273 25.7748 17 ANNUAL LEAVE 1,346,213,775 52,435,731 25.6735 16,814 640 26.2718 18 HOLIDAY LEAVE 625,031,230 24,286,546 25.7356 42,912,629 1,662,810 25.8072 19 SICK LEAVE 757,223,644 29,489,504 25.6777 428,458 16,636 25.7548 20 MILITARY LEAVE 6,791,654 266,164 25.5168 21 CONVENTION LEAVE 1,658,036 65,779 25.2061 22 OTHER LEAVE 35,549,543 1,414,677 25.1290 1,225,239 47,655 25.7106 23 CONTINUATION OF PAY LEAVE 29,435,857 1,145,515 25.6966 138,843,428 5,389,406 25.7622 24 TOTAL PAID ABSENCE 2,857,179,601 111,205,644 25.6927 1,114,990,796 41,615,550 26.7926 25 GROSS PAY & TOTAL PAID HOURS 19,727,481,252 733,796,555 26.8841 92,619,066 3,596,526 25.7523 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,028,178,903 78,889,784 25.7090 1,022,371,730 38,019,024 26.8910 27 BALANCE LINE 25 - LINE 26 17,699,302,349 654,906,771 27.0256 90,108,391 3,510,820 25.6659 28 ANNUAL LEAVE ACCRUED 1,560,924,332 61,031,434 25.5757 34,837,301 1,350,210 25.8013 29 HOLIDAY LEAVE ACCRUED 598,139,318 23,255,926 25.7198 1,147,317,422 42,880,054 26.7564 30 ACCRUED SALARY COST 19,858,365,999 739,194,131 26.8648 31 BENEFITS-USPS CONTRIBUTION 156,037,338 32 HEALTH BENEFITS 2,643,577,808 6,019,956 33 LIFE INSURANCE 103,516,163 96,224,105 34 RETIREMENT 1,644,841,586 33,625,310 35 THRIFT SAVINGS PLAN (TSP) 573,003,806 36 TSP FIDUCIARY INSURANCE 56,954,977 37 SOCIAL SECURITY 1,007,150,278 15,390,958 38 MEDICARE 273,811,886 364,252,644 39 PAYROLL BENEFITS SUBTOTAL 6,245,901,527 5,753,636 40 UNIFORM ALLOWANCE 115,159,790 370,006,280 41 TOTAL BENEFITS 6,361,061,317 32.2496 42 (%) BENEFITS/ACCRUED SALARY COST 32.0321 1,517,323,702 36,226,144 41.8847 43 COST OF SAL & BEN PER TOTAL WK HR 26,219,427,316 622,590,911 42.1134 30,755,908 44 LESS OVERTIME PREMIUM PAY 664,180,012 1,486,567,794 36,226,144 41.0357 45 STR SAL/BEN COST PER TOTAL WK HR 25,555,247,304 622,590,911 41.0466

Page 3: USPS FIN 26-6387 NATIONAL PAYROLL HOUR … Period 11 -FY 2011.pdf · USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE C REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2920 TITLE: USPS TOTAL, ALL NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 178,225,092 5,320,815 33.4958 01 STRAIGHT TIME HOURS 2,926,786,111 88,543,296 33.0548 6,915,632 196,432 35.2062 02 OVERTIME HOURS (INCLUDES LINE 46) 134,953,604 3,898,645 34.6155 03 HOLIDAY WORK HOURS 1,177,197 42,295 27.8330 185,140,724 5,517,247 33.5567 04 WORK HOURS SUBTOTAL 3,062,916,912 92,484,236 33.1182 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 309- 5- 61.8000 3,660,642 113,057 32.3787 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 77,327,506 2,416,859 31.9950 07 LIMITED DUTY HOURS (NA) 38,940 1,234 31.5559 10,391 389 26.7120 08 REHABILITATION WORK HOURS (NA) 158,110 6,139 25.7550 355,215 10,518 33.7721 09 TRAINING HOURS 5,605,958 172,501 32.4981 185,495,939 5,527,765 33.5571 10 TOTAL WORK HOURS 3,068,522,870 92,656,737 33.1171 422,055 49,605 8.5083 11 SUNDAY PREMIUM (NA HOURS) 7,331,188 877,968 8.3501 1,165,427 427,627 2.7253 12 NIGHT DIFFERENTIAL (NA HOURS) 19,864,330 7,421,213 2.6766 13 CHRISTMAS DAY PREMIUM (NA HOURS) 47,130 3,077 15.3168 166 9 18.4444 14 OTHER PREMIUM PAY (NA HOURS) 12,855 834 15.4136 52,032 15 LEAVE WITHOUT PAY (NA HOURS) 852,059 277,275 7,617 36.4021 16 TERMINAL LEAVE 36,512,652 922,796 39.5674 11,770,218 346,187 33.9995 17 ANNUAL LEAVE 260,076,160 7,492,039 34.7136 8,065 224 36.0044 18 HOLIDAY LEAVE 121,409,691 3,562,843 34.0766 7,076,025 202,189 34.9970 19 SICK LEAVE 116,314,248 3,394,191 34.2686 104,566 3,011 34.7279 20 MILITARY LEAVE 1,298,260 38,171 34.0116 21 CONVENTION LEAVE 332,514 9,580 34.7091 22 OTHER LEAVE 6,180,362 177,324 34.8534 27,679 939 29.4771 23 CONTINUATION OF PAY LEAVE 571,880 18,467 30.9676 19,596,342 569,747 34.3948 24 TOTAL PAID ABSENCE 542,363,253 15,605,831 34.7538 206,679,929 6,097,512 33.8957 25 GROSS PAY & TOTAL PAID HOURS 3,638,141,626 108,262,568 33.6047 12,055,558 354,028 34.0525 26 LESS TERM, ANN & HOL LEAVE TAKEN 417,998,503 11,977,678 34.8981 194,624,371 5,743,484 33.8861 27 BALANCE LINE 25 - LINE 26 3,220,143,123 96,284,890 33.4439 16,291,426 466,692 34.9083 28 ANNUAL LEAVE ACCRUED 279,833,333 8,152,163 34.3262 6,632,243 190,948 34.7332 29 HOLIDAY LEAVE ACCRUED 113,515,733 3,323,080 34.1597 217,548,040 6,401,124 33.9859 30 ACCRUED SALARY COST 3,613,492,189 107,760,133 33.5327 31 BENEFITS-USPS CONTRIBUTION 24,685,971 32 HEALTH BENEFITS 414,570,225 1,159,871 33 LIFE INSURANCE 19,789,891 17,536,587 34 RETIREMENT 294,765,793 6,145,679 35 THRIFT SAVINGS PLAN (TSP) 102,699,896 36 TSP FIDUCIARY INSURANCE 9,142,112 37 SOCIAL SECURITY 158,424,203 2,857,083 38 MEDICARE 51,545,013 61,527,303 39 PAYROLL BENEFITS SUBTOTAL 1,041,795,021 18,539 40 UNIFORM ALLOWANCE 323,701 61,545,842 41 TOTAL BENEFITS 1,042,118,722 28.2906 42 (%) BENEFITS/ACCRUED SALARY COST 28.8396 279,093,882 5,527,765 50.4894 43 COST OF SAL & BEN PER TOTAL WK HR 4,655,610,911 92,656,737 50.2457 1,083,912 44 LESS OVERTIME PREMIUM PAY 19,189,439 278,009,970 5,527,765 50.2933 45 STR SAL/BEN COST PER TOTAL WK HR 4,636,421,472 92,656,737 50.0386

Page 4: USPS FIN 26-6387 NATIONAL PAYROLL HOUR … Period 11 -FY 2011.pdf · USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE D REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 42,436,261 2,563,886 16.5515 01 STRAIGHT TIME HOURS 700,193,016 43,416,850 16.1272 1,280,480 51,780 24.7292 02 OVERTIME HOURS (INCLUDES LINE 46) 34,109,050 1,442,811 23.6406 03 HOLIDAY WORK HOURS 43,716,741 2,615,666 16.7134 04 WORK HOURS SUBTOTAL 734,302,066 44,859,661 16.3688 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 45,099 800 56.3737 07 LIMITED DUTY HOURS (NA) 571- 9- 63.4444 08 REHABILITATION WORK HOURS (NA) 147,520 13,348 11.0518 09 TRAINING HOURS 2,974,051 264,930 11.2257 43,864,261 2,629,014 16.6846 10 TOTAL WORK HOURS 737,276,117 45,124,591 16.3386 11 SUNDAY PREMIUM (NA HOURS) 371,258 419,217 .8855 12 NIGHT DIFFERENTIAL (NA HOURS) 6,840,859 7,745,558 .8831 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 30 15 LEAVE WITHOUT PAY (NA HOURS) 345 1,400- 72- 19.4444 16 TERMINAL LEAVE 4,506 677- 6.6558- 17 ANNUAL LEAVE 1,357,160 71,359 19.0187 18 HOLIDAY LEAVE 24- 19 SICK LEAVE 5,218 288 18.1180 20 MILITARY LEAVE 21 CONVENTION LEAVE 930 49 18.9795 22 OTHER LEAVE 66,865 3,195 20.9280 25,408 1,334 19.0464 23 CONTINUATION OF PAY LEAVE 545,081 29,892 18.2350 24,938 1,311 19.0221 24 TOTAL PAID ABSENCE 1,978,830 104,033 19.0211 44,260,457 2,630,325 16.8269 25 GROSS PAY & TOTAL PAID HOURS 746,095,807 45,228,624 16.4960 1,400- 72- 19.4444 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,361,666 70,658 19.2712 44,261,857 2,630,397 16.8270 27 BALANCE LINE 25 - LINE 26 744,734,141 45,157,966 16.4917 28 ANNUAL LEAVE ACCRUED 1,031 46 22.4130 29 HOLIDAY LEAVE ACCRUED 184 6 30.6666 44,261,857 2,630,397 16.8270 30 ACCRUED SALARY COST 744,735,356 45,158,018 16.4917 31 BENEFITS-USPS CONTRIBUTION 481- 32 HEALTH BENEFITS 6,565- 17- 33 LIFE INSURANCE 243- 291- 34 RETIREMENT 4,245- 102- 35 THRIFT SAVINGS PLAN (TSP) 1,408- 36 TSP FIDUCIARY INSURANCE 2,733,343 37 SOCIAL SECURITY 46,124,403 639,876 38 MEDICARE 10,796,963 3,372,328 39 PAYROLL BENEFITS SUBTOTAL 56,908,905 40 UNIFORM ALLOWANCE 3,372,328 41 TOTAL BENEFITS 56,908,905 7.6190 42 (%) BENEFITS/ACCRUED SALARY COST 7.6414 47,634,185 2,629,014 18.1186 43 COST OF SAL & BEN PER TOTAL WK HR 801,644,261 45,124,591 17.7651 426,400 44 LESS OVERTIME PREMIUM PAY 11,343,296 47,207,785 2,629,014 17.9564 45 STR SAL/BEN COST PER TOTAL WK HR 790,300,965 45,124,591 17.5137

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 24,026,487 664,125 36.1776 01 STRAIGHT TIME HOURS 383,125,652 10,693,434 35.8281 273,430 6,784 40.3051 02 OVERTIME HOURS (INCLUDES LINE 46) 3,777,039 93,978 40.1906 03 HOLIDAY WORK HOURS 37,141 1,256 29.5708 24,299,917 670,909 36.2193 04 WORK HOURS SUBTOTAL 386,939,832 10,788,668 35.8653 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,725 200 28.6250 07 LIMITED DUTY HOURS (NA) 14,527 560 25.9410 08 REHABILITATION WORK HOURS (NA) 58,455 1,679 34.8153 09 TRAINING HOURS 1,189,607 35,084 33.9073 24,358,372 672,588 36.2158 10 TOTAL WORK HOURS 388,129,439 10,823,752 35.8590 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 4 3.2500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 166 9 18.4444 14 OTHER PREMIUM PAY (NA HOURS) 2,039 112 18.2053 3,045 15 LEAVE WITHOUT PAY (NA HOURS) 51,121 43,388 1,097 39.5515 16 TERMINAL LEAVE 5,561,447 137,965 40.3105 1,461,645 38,088 38.3754 17 ANNUAL LEAVE 36,184,966 939,046 38.5337 973 24 40.5416 18 HOLIDAY LEAVE 15,740,808 416,668 37.7778 906,525 23,004 39.4072 19 SICK LEAVE 15,754,909 406,168 38.7891 13,955 354 39.4209 20 MILITARY LEAVE 164,424 4,358 37.7292 21 CONVENTION LEAVE 34,801 852 40.8462 22 OTHER LEAVE 781,394 19,795 39.4743 23 CONTINUATION OF PAY LEAVE 69,567 1,779 39.1045 2,461,287 63,419 38.8099 24 TOTAL PAID ABSENCE 74,257,515 1,925,779 38.5597 26,819,825 736,007 36.4396 25 GROSS PAY & TOTAL PAID HOURS 462,389,006 12,749,531 36.2671 1,506,006 39,209 38.4097 26 LESS TERM, ANN & HOL LEAVE TAKEN 57,487,221 1,493,679 38.4869 25,313,819 696,798 36.3287 27 BALANCE LINE 25 - LINE 26 404,901,785 11,255,852 35.9725 2,156,661 55,646 38.7568 28 ANNUAL LEAVE ACCRUED 36,749,211 966,174 38.0358 853,936 22,094 38.6501 29 HOLIDAY LEAVE ACCRUED 14,522,060 382,764 37.9399 28,324,416 774,538 36.5694 30 ACCRUED SALARY COST 456,173,056 12,604,790 36.1904 31 BENEFITS-USPS CONTRIBUTION 3,230,456 32 HEALTH BENEFITS 52,475,510 158,775 33 LIFE INSURANCE 2,642,273 2,166,803 34 RETIREMENT 35,157,858 808,259 35 THRIFT SAVINGS PLAN (TSP) 13,058,439 36 TSP FIDUCIARY INSURANCE 1,138,435 37 SOCIAL SECURITY 19,361,696 372,811 38 MEDICARE 6,630,738 7,875,539 39 PAYROLL BENEFITS SUBTOTAL 129,326,514 2,511 40 UNIFORM ALLOWANCE 47,008 7,878,050 41 TOTAL BENEFITS 129,373,522 27.8136 42 (%) BENEFITS/ACCRUED SALARY COST 28.3606 36,202,466 672,588 53.8256 43 COST OF SAL & BEN PER TOTAL WK HR 585,546,578 10,823,752 54.0982 91,052 44 LESS OVERTIME PREMIUM PAY 1,255,848 36,111,414 672,588 53.6902 45 STR SAL/BEN COST PER TOTAL WK HR 584,290,730 10,823,752 53.9822

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 16,893,024 576,761 29.2894 01 STRAIGHT TIME HOURS 277,469,481 9,619,860 28.8434 417,248 10,674 39.0901 02 OVERTIME HOURS (INCLUDES LINE 46) 7,146,564 182,648 39.1275 03 HOLIDAY WORK HOURS 300,550 10,885 27.6113 17,310,272 587,435 29.4675 04 WORK HOURS SUBTOTAL 284,916,595 9,813,393 29.0334 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 946 30 31.5333 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 74,681 2,379 31.3917 09 TRAINING HOURS 1,086,278 35,760 30.3769 17,384,953 589,814 29.4753 10 TOTAL WORK HOURS 286,002,873 9,849,153 29.0383 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 17 5 3.4000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 676 47 14.3829 4,918 15 LEAVE WITHOUT PAY (NA HOURS) 88,797 16,809 488 34.4446 16 TERMINAL LEAVE 2,322,243 70,042 33.1550 1,526,722 49,561 30.8049 17 ANNUAL LEAVE 27,632,393 900,927 30.6710 591 16 36.9375 18 HOLIDAY LEAVE 12,874,319 427,730 30.0991 794,059 25,536 31.0956 19 SICK LEAVE 12,894,304 423,700 30.4326 5,810 188 30.9042 20 MILITARY LEAVE 66,413 2,124 31.2678 21 CONVENTION LEAVE 19,315 684 28.2383 22 OTHER LEAVE 396,051 13,554 29.2202 437 16 27.3125 23 CONTINUATION OF PAY LEAVE 42,816 1,406 30.4523 2,363,743 76,489 30.9030 24 TOTAL PAID ABSENCE 56,228,539 1,839,483 30.5675 19,748,696 666,303 29.6392 25 GROSS PAY & TOTAL PAID HOURS 342,232,105 11,688,636 29.2790 1,544,122 50,065 30.8423 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,828,955 1,398,699 30.6205 18,204,574 616,238 29.5414 27 BALANCE LINE 25 - LINE 26 299,403,150 10,289,937 29.0966 1,764,763 56,948 30.9890 28 ANNUAL LEAVE ACCRUED 29,868,969 982,752 30.3931 712,607 23,092 30.8594 29 HOLIDAY LEAVE ACCRUED 12,018,659 396,969 30.2760 20,681,944 696,278 29.7035 30 ACCRUED SALARY COST 341,290,778 11,669,658 29.2459 31 BENEFITS-USPS CONTRIBUTION 2,760,532 32 HEALTH BENEFITS 46,544,208 114,761 33 LIFE INSURANCE 1,956,287 1,640,069 34 RETIREMENT 27,504,362 627,323 35 THRIFT SAVINGS PLAN (TSP) 10,533,004 36 TSP FIDUCIARY INSURANCE 885,078 37 SOCIAL SECURITY 15,531,396 272,043 38 MEDICARE 4,885,520 6,299,806 39 PAYROLL BENEFITS SUBTOTAL 106,954,777 13,545 40 UNIFORM ALLOWANCE 225,906 6,313,351 41 TOTAL BENEFITS 107,180,683 30.5259 42 (%) BENEFITS/ACCRUED SALARY COST 31.4045 26,995,295 589,814 45.7691 43 COST OF SAL & BEN PER TOTAL WK HR 448,471,461 9,849,153 45.5340 138,944 44 LESS OVERTIME PREMIUM PAY 2,379,491 26,856,351 589,814 45.5335 45 STR SAL/BEN COST PER TOTAL WK HR 446,091,970 9,849,153 45.2924

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,919,299 551,017 23.4462 01 STRAIGHT TIME HOURS 212,449,625 9,173,039 23.1602 249,470 7,570 32.9550 02 OVERTIME HOURS (INCLUDES LINE 46) 4,167,445 124,823 33.3868 03 HOLIDAY WORK HOURS 310,179 12,646 24.5278 13,168,769 558,587 23.5751 04 WORK HOURS SUBTOTAL 216,927,249 9,310,508 23.2991 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 194 8 24.2500 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 26,016 954 27.2704 09 TRAINING HOURS 486,913 18,712 26.0214 13,194,785 559,541 23.5814 10 TOTAL WORK HOURS 217,414,162 9,329,220 23.3046 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 16- 6- 2.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 756 65 11.6307 4,487 15 LEAVE WITHOUT PAY (NA HOURS) 79,687 12,337 439 28.1025 16 TERMINAL LEAVE 1,250,669 45,172 27.6868 1,224,896 47,625 25.7196 17 ANNUAL LEAVE 19,685,707 773,635 25.4457 656 24 27.3333 18 HOLIDAY LEAVE 9,455,417 379,128 24.9399 541,641 20,913 25.8997 19 SICK LEAVE 9,159,390 359,931 25.4476 1,735 66 26.2878 20 MILITARY LEAVE 23,758 926 25.6565 21 CONVENTION LEAVE 14,036 545 25.7541 22 OTHER LEAVE 328,934 12,794 25.7100 5,314 243 21.8683 23 CONTINUATION OF PAY LEAVE 89,642 3,772 23.7651 1,800,615 69,855 25.7764 24 TOTAL PAID ABSENCE 39,993,517 1,575,358 25.3869 14,995,400 629,396 23.8250 25 GROSS PAY & TOTAL PAID HOURS 257,408,419 10,904,578 23.6055 1,237,889 48,088 25.7421 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,391,793 1,197,935 25.3701 13,757,511 581,308 23.6664 27 BALANCE LINE 25 - LINE 26 227,016,626 9,706,643 23.3877 1,254,510 48,912 25.6483 28 ANNUAL LEAVE ACCRUED 21,386,688 848,184 25.2146 517,685 20,300 25.5017 29 HOLIDAY LEAVE ACCRUED 8,793,746 351,159 25.0420 15,529,706 650,520 23.8727 30 ACCRUED SALARY COST 257,197,060 10,905,986 23.5831 31 BENEFITS-USPS CONTRIBUTION 2,313,134 32 HEALTH BENEFITS 39,246,176 81,720 33 LIFE INSURANCE 1,402,645 1,213,322 34 RETIREMENT 20,596,794 458,151 35 THRIFT SAVINGS PLAN (TSP) 7,758,943 36 TSP FIDUCIARY INSURANCE 708,112 37 SOCIAL SECURITY 12,432,868 205,444 38 MEDICARE 3,665,824 4,979,883 39 PAYROLL BENEFITS SUBTOTAL 85,103,250 40 UNIFORM ALLOWANCE 2,406 4,979,883 41 TOTAL BENEFITS 85,105,656 32.0668 42 (%) BENEFITS/ACCRUED SALARY COST 33.0896 20,509,589 559,541 36.6543 43 COST OF SAL & BEN PER TOTAL WK HR 342,302,716 9,329,220 36.6914 83,074 44 LESS OVERTIME PREMIUM PAY 1,387,695 20,426,515 559,541 36.5058 45 STR SAL/BEN COST PER TOTAL WK HR 340,915,021 9,329,220 36.5427

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0040 TITLE: POSTMASTERS, CAG L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 994,876 57,160 17.4051 01 STRAIGHT TIME HOURS 16,991,186 985,445 17.2421 11,193 423 26.4609 02 OVERTIME HOURS (INCLUDES LINE 46) 166,302 5,627 29.5542 03 HOLIDAY WORK HOURS 17,819 818 21.7836 1,006,069 57,583 17.4716 04 WORK HOURS SUBTOTAL 17,175,307 991,890 17.3157 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 868 38 22.8421 09 TRAINING HOURS 32,291 1,345 24.0081 1,006,937 57,621 17.4751 10 TOTAL WORK HOURS 17,207,598 993,235 17.3248 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 695 15 LEAVE WITHOUT PAY (NA HOURS) 11,725 16 TERMINAL LEAVE 132,364 6,605 20.0399 90,834 4,564 19.9022 17 ANNUAL LEAVE 1,447,413 73,819 19.6075 18 HOLIDAY LEAVE 671,548 34,842 19.2740 31,598 1,571 20.1133 19 SICK LEAVE 605,749 30,641 19.7692 996 40 24.9000 20 MILITARY LEAVE 5,023 208 24.1490 21 CONVENTION LEAVE 636 38 16.7368 22 OTHER LEAVE 18,884 988 19.1133 1,638 80 20.4750 23 CONTINUATION OF PAY LEAVE 10,288 370 27.8054 125,702 6,293 19.9748 24 TOTAL PAID ABSENCE 2,891,269 147,473 19.6054 1,132,639 63,914 17.7212 25 GROSS PAY & TOTAL PAID HOURS 20,098,867 1,140,708 17.6196 90,834 4,564 19.9022 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,251,325 115,266 19.5315 1,041,805 59,350 17.5535 27 BALANCE LINE 25 - LINE 26 17,847,542 1,025,442 17.4047 91,498 4,696 19.4842 28 ANNUAL LEAVE ACCRUED 1,531,846 79,931 19.1646 37,216 1,926 19.3229 29 HOLIDAY LEAVE ACCRUED 633,864 33,479 18.9331 1,170,519 65,972 17.7426 30 ACCRUED SALARY COST 20,013,252 1,138,852 17.5731 31 BENEFITS-USPS CONTRIBUTION 230,908 32 HEALTH BENEFITS 4,027,121 5,430 33 LIFE INSURANCE 95,880 86,787 34 RETIREMENT 1,520,140 27,621 35 THRIFT SAVINGS PLAN (TSP) 487,070 36 TSP FIDUCIARY INSURANCE 57,410 37 SOCIAL SECURITY 1,039,063 15,165 38 MEDICARE 279,108 423,321 39 PAYROLL BENEFITS SUBTOTAL 7,448,382 40 UNIFORM ALLOWANCE 423,321 41 TOTAL BENEFITS 7,448,382 36.1652 42 (%) BENEFITS/ACCRUED SALARY COST 37.2172 1,593,840 57,621 27.6607 43 COST OF SAL & BEN PER TOTAL WK HR 27,461,634 993,235 27.6486 3,727 44 LESS OVERTIME PREMIUM PAY 55,379 1,590,113 57,621 27.5960 45 STR SAL/BEN COST PER TOTAL WK HR 27,406,255 993,235 27.5929

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0050 TITLE: POSTMASTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 54,833,686 1,849,063 29.6548 01 STRAIGHT TIME HOURS 890,035,944 30,471,778 29.2085 951,341 25,451 37.3793 02 OVERTIME HOURS (INCLUDES LINE 46) 15,257,350 407,076 37.4803 03 HOLIDAY WORK HOURS 665,689 25,605 25.9983 55,785,027 1,874,514 29.7597 04 WORK HOURS SUBTOTAL 905,958,983 30,904,459 29.3148 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,865 238 28.8445 07 LIMITED DUTY HOURS (NA) 14,527 560 25.9410 08 REHABILITATION WORK HOURS (NA) 160,020 5,050 31.6871 09 TRAINING HOURS 2,795,089 90,901 30.7487 55,945,047 1,879,564 29.7649 10 TOTAL WORK HOURS 908,754,072 30,995,360 29.3190 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 14 3 4.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 166 9 18.4444 14 OTHER PREMIUM PAY (NA HOURS) 3,471 224 15.4955 13,145 15 LEAVE WITHOUT PAY (NA HOURS) 231,330 72,534 2,024 35.8369 16 TERMINAL LEAVE 9,266,723 259,784 35.6708 4,304,097 139,838 30.7791 17 ANNUAL LEAVE 84,950,479 2,687,427 31.6103 2,220 64 34.6875 18 HOLIDAY LEAVE 38,742,092 1,258,368 30.7875 2,273,823 71,024 32.0148 19 SICK LEAVE 38,414,352 1,220,440 31.4758 22,496 648 34.7160 20 MILITARY LEAVE 259,618 7,616 34.0884 21 CONVENTION LEAVE 68,788 2,119 32.4624 22 OTHER LEAVE 1,525,263 47,131 32.3622 7,389 339 21.7964 23 CONTINUATION OF PAY LEAVE 212,313 7,327 28.9767 6,751,347 216,056 31.2481 24 TOTAL PAID ABSENCE 173,370,840 5,488,093 31.5903 62,696,560 2,095,620 29.9179 25 GROSS PAY & TOTAL PAID HOURS 1,082,128,397 36,483,453 29.6607 4,378,851 141,926 30.8530 26 LESS TERM, ANN & HOL LEAVE TAKEN 132,959,294 4,205,579 31.6149 58,317,709 1,953,694 29.8499 27 BALANCE LINE 25 - LINE 26 949,169,103 32,277,874 29.4061 5,267,432 166,202 31.6929 28 ANNUAL LEAVE ACCRUED 89,536,714 2,877,041 31.1211 2,121,444 67,412 31.4698 29 HOLIDAY LEAVE ACCRUED 35,968,329 1,164,371 30.8907 65,706,585 2,187,308 30.0399 30 ACCRUED SALARY COST 1,074,674,146 36,319,286 29.5896 31 BENEFITS-USPS CONTRIBUTION 8,535,030 32 HEALTH BENEFITS 142,293,015 360,686 33 LIFE INSURANCE 6,097,085 5,106,981 34 RETIREMENT 84,779,154 1,921,354 35 THRIFT SAVINGS PLAN (TSP) 31,837,456 36 TSP FIDUCIARY INSURANCE 2,789,035 37 SOCIAL SECURITY 48,365,023 865,463 38 MEDICARE 15,461,190 19,578,549 39 PAYROLL BENEFITS SUBTOTAL 328,832,923 16,056 40 UNIFORM ALLOWANCE 275,320 19,594,605 41 TOTAL BENEFITS 329,108,243 29.8213 42 (%) BENEFITS/ACCRUED SALARY COST 30.6240 85,301,190 1,879,564 45.3834 43 COST OF SAL & BEN PER TOTAL WK HR 1,403,782,389 30,995,360 45.2900 316,797 44 LESS OVERTIME PREMIUM PAY 5,078,412 84,984,393 1,879,564 45.2149 45 STR SAL/BEN COST PER TOTAL WK HR 1,398,703,977 30,995,360 45.1262

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,407,138 273,016 12.4796 01 STRAIGHT TIME HOURS 53,170,762 4,292,894 12.3857 66,249 3,472 19.0809 02 OVERTIME HOURS (INCLUDES LINE 46) 821,315 42,069 19.5230 03 HOLIDAY WORK HOURS 3,473,387 276,488 12.5625 04 WORK HOURS SUBTOTAL 53,992,077 4,334,963 12.4550 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 51,670 4,945 10.4489 09 TRAINING HOURS 864,442 83,222 10.3871 3,525,057 281,433 12.5253 10 TOTAL WORK HOURS 54,856,519 4,418,185 12.4160 11 SUNDAY PREMIUM (NA HOURS) 104 128 .8125 12 NIGHT DIFFERENTIAL (NA HOURS) 1,675 2,026 .8267 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 78 16 TERMINAL LEAVE 207 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 55 4 13.7500 22 OTHER LEAVE 1,828 141 12.9645 684 41 16.6829 23 CONTINUATION OF PAY LEAVE 12,761 934 13.6627 739 45 16.4222 24 TOTAL PAID ABSENCE 14,796 1,075 13.7637 3,525,900 281,478 12.5263 25 GROSS PAY & TOTAL PAID HOURS 54,872,990 4,419,260 12.4167 26 LESS TERM, ANN & HOL LEAVE TAKEN 207 3,525,900 281,478 12.5263 27 BALANCE LINE 25 - LINE 26 54,872,783 4,419,260 12.4167 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,525,900 281,478 12.5263 30 ACCRUED SALARY COST 54,872,783 4,419,260 12.4167 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 656 33 LIFE INSURANCE 26 34 RETIREMENT 796 35 THRIFT SAVINGS PLAN (TSP) 228 36 TSP FIDUCIARY INSURANCE 217,271 37 SOCIAL SECURITY 3,388,246 51,024 38 MEDICARE 795,720 268,295 39 PAYROLL BENEFITS SUBTOTAL 4,185,672 40 UNIFORM ALLOWANCE 268,295 41 TOTAL BENEFITS 4,185,672 7.6092 42 (%) BENEFITS/ACCRUED SALARY COST 7.6279 3,794,195 281,433 13.4816 43 COST OF SAL & BEN PER TOTAL WK HR 59,058,455 4,418,185 13.3671 22,061 44 LESS OVERTIME PREMIUM PAY 273,498 3,772,134 281,433 13.4033 45 STR SAL/BEN COST PER TOTAL WK HR 58,784,957 4,418,185 13.3052

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,579,247 438,968 33.2125 01 STRAIGHT TIME HOURS 249,973,011 7,635,124 32.7398 200,855 4,248 47.2822 02 OVERTIME HOURS (INCLUDES LINE 46) 3,815,841 83,308 45.8040 03 HOLIDAY WORK HOURS 449,814 14,575 30.8620 14,780,102 443,216 33.3474 04 WORK HOURS SUBTOTAL 254,238,666 7,733,007 32.8770 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 13 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 61,643 1,751 35.2044 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 187 7 26.7142 42,392 1,231 34.4370 09 TRAINING HOURS 270,343 7,691 35.1505 14,822,494 444,447 33.3504 10 TOTAL WORK HOURS 254,509,009 7,740,698 32.8793 31,287 3,855 8.1159 11 SUNDAY PREMIUM (NA HOURS) 561,179 70,447 7.9659 122,851 45,338 2.7096 12 NIGHT DIFFERENTIAL (NA HOURS) 2,048,534 769,489 2.6622 13 CHRISTMAS DAY PREMIUM (NA HOURS) 38,078 2,475 15.3850 14 OTHER PREMIUM PAY (NA HOURS) 6,022 370 16.2756 3,335 15 LEAVE WITHOUT PAY (NA HOURS) 62,576 37,508 1,194 31.4137 16 TERMINAL LEAVE 3,537,600 99,948 35.3944 942,572 28,161 33.4708 17 ANNUAL LEAVE 22,438,896 671,569 33.4126 1,005 32 31.4062 18 HOLIDAY LEAVE 10,638,993 322,424 32.9969 756,812 22,385 33.8088 19 SICK LEAVE 10,374,248 310,867 33.3719 4,728 144 32.8333 20 MILITARY LEAVE 69,777 2,092 33.3542 21 CONVENTION LEAVE 14,928 464 32.1724 22 OTHER LEAVE 303,212 9,081 33.3897 1,150 40 28.7500 23 CONTINUATION OF PAY LEAVE 23,865 730 32.6917 1,758,703 52,420 33.5502 24 TOTAL PAID ABSENCE 47,386,591 1,416,711 33.4483 16,735,335 496,867 33.6817 25 GROSS PAY & TOTAL PAID HOURS 304,549,413 9,157,409 33.2571 981,085 29,387 33.3850 26 LESS TERM, ANN & HOL LEAVE TAKEN 36,615,489 1,093,941 33.4711 15,754,250 467,480 33.7003 27 BALANCE LINE 25 - LINE 26 267,933,924 8,063,468 33.2281 1,401,882 41,756 33.5731 28 ANNUAL LEAVE ACCRUED 24,655,947 744,490 33.1179 560,318 16,720 33.5118 29 HOLIDAY LEAVE ACCRUED 9,837,621 297,539 33.0632 17,716,450 525,956 33.6842 30 ACCRUED SALARY COST 302,427,492 9,105,497 33.2137 31 BENEFITS-USPS CONTRIBUTION 1,975,186 32 HEALTH BENEFITS 34,432,903 98,126 33 LIFE INSURANCE 1,738,689 1,248,127 34 RETIREMENT 21,758,238 464,314 35 THRIFT SAVINGS PLAN (TSP) 8,063,031 36 TSP FIDUCIARY INSURANCE 659,889 37 SOCIAL SECURITY 11,979,745 231,929 38 MEDICARE 4,325,157 4,677,571 39 PAYROLL BENEFITS SUBTOTAL 82,297,763 40 UNIFORM ALLOWANCE 320 4,677,571 41 TOTAL BENEFITS 82,298,083 26.4024 42 (%) BENEFITS/ACCRUED SALARY COST 27.2125 22,394,021 444,447 50.3862 43 COST OF SAL & BEN PER TOTAL WK HR 384,725,575 7,740,698 49.7016 66,885 44 LESS OVERTIME PREMIUM PAY 1,250,150 22,327,136 444,447 50.2357 45 STR SAL/BEN COST PER TOTAL WK HR 383,475,425 7,740,698 49.5401

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0210 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 70,770,033 2,152,151 32.8833 01 STRAIGHT TIME HOURS 1,162,307,144 35,860,650 32.4117 5,482,640 159,027 34.4761 02 OVERTIME HOURS (INCLUDES LINE 46) 108,556,485 3,202,376 33.8987 03 HOLIDAY WORK HOURS 23,462 746 31.4504 76,252,673 2,311,178 32.9929 04 WORK HOURS SUBTOTAL 1,270,887,091 39,063,772 32.5336 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 100- 2- 50.0000 3,480,065 107,808 32.2802 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 71,972,342 2,260,178 31.8436 07 LIMITED DUTY HOURS (NA) 24,277 667 36.3973 49- 08 REHABILITATION WORK HOURS (NA) 3,221- 1- 221.0000 121,129 3,391 35.7207 09 TRAINING HOURS 2,112,175 62,418 33.8391 76,373,802 2,314,569 32.9969 10 TOTAL WORK HOURS 1,272,999,266 39,126,190 32.5357 288,362 34,022 8.4757 11 SUNDAY PREMIUM (NA HOURS) 5,057,589 609,006 8.3046 861,001 318,620 2.7022 12 NIGHT DIFFERENTIAL (NA HOURS) 14,772,472 5,569,503 2.6523 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,630 354 15.9039 14 OTHER PREMIUM PAY (NA HOURS) 2,836 205 13.8341 26,941 15 LEAVE WITHOUT PAY (NA HOURS) 437,898 93,126 2,608 35.7078 16 TERMINAL LEAVE 13,302,642 337,176 39.4531 4,130,609 119,285 34.6280 17 ANNUAL LEAVE 95,982,622 2,749,745 34.9060 2,797 80 34.9625 18 HOLIDAY LEAVE 44,648,832 1,306,202 34.1821 2,579,447 72,474 35.5913 19 SICK LEAVE 44,872,506 1,290,069 34.7830 51,986 1,544 33.6696 20 MILITARY LEAVE 702,804 21,635 32.4845 21 CONVENTION LEAVE 163,289 4,833 33.7862 22 OTHER LEAVE 2,796,122 83,030 33.6760 13,075 400 32.6875 23 CONTINUATION OF PAY LEAVE 251,376 7,862 31.9735 7,034,329 201,224 34.9577 24 TOTAL PAID ABSENCE 202,556,904 5,795,719 34.9494 84,557,494 2,515,793 33.6106 25 GROSS PAY & TOTAL PAID HOURS 1,495,394,697 44,921,909 33.2887 4,226,532 121,973 34.6513 26 LESS TERM, ANN & HOL LEAVE TAKEN 153,934,096 4,393,123 35.0397 80,330,962 2,393,820 33.5576 27 BALANCE LINE 25 - LINE 26 1,341,460,601 40,528,786 33.0989 5,996,910 171,028 35.0639 28 ANNUAL LEAVE ACCRUED 103,657,176 3,010,540 34.4314 2,451,813 70,378 34.8377 29 HOLIDAY LEAVE ACCRUED 42,177,693 1,232,165 34.2305 88,779,685 2,635,226 33.6895 30 ACCRUED SALARY COST 1,487,295,470 44,771,491 33.2196 31 BENEFITS-USPS CONTRIBUTION 10,038,552 32 HEALTH BENEFITS 168,457,501 469,651 33 LIFE INSURANCE 8,006,825 6,987,620 34 RETIREMENT 117,451,012 2,447,189 35 THRIFT SAVINGS PLAN (TSP) 40,894,325 36 TSP FIDUCIARY INSURANCE 3,910,987 37 SOCIAL SECURITY 68,503,930 1,166,596 38 MEDICARE 20,951,496 25,020,595 39 PAYROLL BENEFITS SUBTOTAL 424,265,089 40 UNIFORM ALLOWANCE 1,481 25,020,595 41 TOTAL BENEFITS 424,266,570 28.1827 42 (%) BENEFITS/ACCRUED SALARY COST 28.5260 113,800,280 2,314,569 49.1669 43 COST OF SAL & BEN PER TOTAL WK HR 1,911,562,040 39,126,190 48.8563 666,857 44 LESS OVERTIME PREMIUM PAY 12,182,503 113,133,423 2,314,569 48.8788 45 STR SAL/BEN COST PER TOTAL WK HR 1,899,379,537 39,126,190 48.5449

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0310 TITLE: NURSES, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 163,785 5,642 29.0295 01 STRAIGHT TIME HOURS 2,745,439 94,800 28.9603 169 4 42.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 7,549 176 42.8920 03 HOLIDAY WORK HOURS 651 23 28.3043 163,954 5,646 29.0389 04 WORK HOURS SUBTOTAL 2,753,639 94,999 28.9859 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 9,865 338 29.1863 163,954 5,646 29.0389 10 TOTAL WORK HOURS 2,763,504 95,337 28.9866 11 SUNDAY PREMIUM (NA HOURS) 119 16 7.4375 26 14 1.8571 12 NIGHT DIFFERENTIAL (NA HOURS) 718 378 1.8994 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 194 13 14.9230 345 15 LEAVE WITHOUT PAY (NA HOURS) 4,844 16 TERMINAL LEAVE 7,201 243 29.6337 10,907 372 29.3198 17 ANNUAL LEAVE 287,409 10,044 28.6149 18 HOLIDAY LEAVE 153,869 5,310 28.9772 13,230 459 28.8235 19 SICK LEAVE 194,883 6,664 29.2441 20 MILITARY LEAVE 2,511 88 28.5340 21 CONVENTION LEAVE 22 OTHER LEAVE 7,506 271 27.6974 1,191 40 29.7750 23 CONTINUATION OF PAY LEAVE 1,231 41 30.0243 25,328 871 29.0792 24 TOTAL PAID ABSENCE 654,610 22,661 28.8870 189,308 6,517 29.0483 25 GROSS PAY & TOTAL PAID HOURS 3,419,145 117,998 28.9762 10,907 372 29.3198 26 LESS TERM, ANN & HOL LEAVE TAKEN 448,479 15,597 28.7541 178,401 6,145 29.0318 27 BALANCE LINE 25 - LINE 26 2,970,666 102,401 29.0101 17,509 604 28.9884 28 ANNUAL LEAVE ACCRUED 317,921 10,990 28.9282 7,947 275 28.8981 29 HOLIDAY LEAVE ACCRUED 140,828 4,882 28.8463 203,857 7,024 29.0229 30 ACCRUED SALARY COST 3,429,415 118,273 28.9957 31 BENEFITS-USPS CONTRIBUTION 23,272 32 HEALTH BENEFITS 414,597 1,147 33 LIFE INSURANCE 20,752 20,167 34 RETIREMENT 359,974 7,698 35 THRIFT SAVINGS PLAN (TSP) 136,786 36 TSP FIDUCIARY INSURANCE 10,480 37 SOCIAL SECURITY 190,210 2,614 38 MEDICARE 47,503 65,378 39 PAYROLL BENEFITS SUBTOTAL 1,169,822 1,382 40 UNIFORM ALLOWANCE 25,520 66,760 41 TOTAL BENEFITS 1,195,342 32.7484 42 (%) BENEFITS/ACCRUED SALARY COST 34.8555 270,617 5,646 47.9307 43 COST OF SAL & BEN PER TOTAL WK HR 4,624,757 95,337 48.5095 56 44 LESS OVERTIME PREMIUM PAY 2,514 270,561 5,646 47.9208 45 STR SAL/BEN COST PER TOTAL WK HR 4,622,243 95,337 48.4832

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 236 8 29.5000 01 STRAIGHT TIME HOURS 43,374 1,511 28.7054 02 OVERTIME HOURS (INCLUDES LINE 46) 487 12 40.5833 03 HOLIDAY WORK HOURS 236 8 29.5000 04 WORK HOURS SUBTOTAL 43,861 1,523 28.7990 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 236 8 29.5000 10 TOTAL WORK HOURS 43,861 1,523 28.7990 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,425 48 29.6875 17 ANNUAL LEAVE 4,133 142 29.1056 18 HOLIDAY LEAVE 19 SICK LEAVE 318 11 28.9090 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,425 48 29.6875 24 TOTAL PAID ABSENCE 4,451 153 29.0915 1,661 56 29.6607 25 GROSS PAY & TOTAL PAID HOURS 48,312 1,676 28.8257 1,425 48 29.6875 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,133 142 29.1056 236 8 29.5000 27 BALANCE LINE 25 - LINE 26 44,179 1,534 28.7998 114 4 28.5000 28 ANNUAL LEAVE ACCRUED 3,857 140 27.5500 29 HOLIDAY LEAVE ACCRUED 350 12 29.1666 30 ACCRUED SALARY COST 48,036 1,674 28.6953 31 BENEFITS-USPS CONTRIBUTION 414 32 HEALTH BENEFITS 11,501 14 33 LIFE INSURANCE 366 194 34 RETIREMENT 5,577 83 35 THRIFT SAVINGS PLAN (TSP) 2,391 36 TSP FIDUCIARY INSURANCE 98 37 SOCIAL SECURITY 2,689 23 38 MEDICARE 629 826 39 PAYROLL BENEFITS SUBTOTAL 23,153 40 UNIFORM ALLOWANCE 220 826 41 TOTAL BENEFITS 23,373 236.0000 42 (%) BENEFITS/ACCRUED SALARY COST 48.6572 1,176 8 147.0000 43 COST OF SAL & BEN PER TOTAL WK HR 71,409 1,523 46.8870 44 LESS OVERTIME PREMIUM PAY 162 1,176 8 147.0000 45 STR SAL/BEN COST PER TOTAL WK HR 71,247 1,523 46.7806

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0340 TITLE: NURSES, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 164,021 5,650 29.0302 01 STRAIGHT TIME HOURS 2,788,813 96,311 28.9563 169 4 42.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 8,036 188 42.7446 03 HOLIDAY WORK HOURS 651 23 28.3043 164,190 5,654 29.0396 04 WORK HOURS SUBTOTAL 2,797,500 96,522 28.9830 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 9,865 338 29.1863 164,190 5,654 29.0396 10 TOTAL WORK HOURS 2,807,365 96,860 28.9837 11 SUNDAY PREMIUM (NA HOURS) 119 16 7.4375 26 14 1.8571 12 NIGHT DIFFERENTIAL (NA HOURS) 718 378 1.8994 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 194 13 14.9230 345 15 LEAVE WITHOUT PAY (NA HOURS) 4,844 16 TERMINAL LEAVE 7,201 243 29.6337 12,332 420 29.3619 17 ANNUAL LEAVE 291,542 10,186 28.6218 18 HOLIDAY LEAVE 153,869 5,310 28.9772 13,230 459 28.8235 19 SICK LEAVE 195,201 6,675 29.2435 20 MILITARY LEAVE 2,511 88 28.5340 21 CONVENTION LEAVE 22 OTHER LEAVE 7,506 271 27.6974 1,191 40 29.7750 23 CONTINUATION OF PAY LEAVE 1,231 41 30.0243 26,753 919 29.1109 24 TOTAL PAID ABSENCE 659,061 22,814 28.8884 190,969 6,573 29.0535 25 GROSS PAY & TOTAL PAID HOURS 3,467,457 119,674 28.9741 12,332 420 29.3619 26 LESS TERM, ANN & HOL LEAVE TAKEN 452,612 15,739 28.7573 178,637 6,153 29.0325 27 BALANCE LINE 25 - LINE 26 3,014,845 103,935 29.0070 17,623 608 28.9851 28 ANNUAL LEAVE ACCRUED 321,778 11,130 28.9108 7,947 275 28.8981 29 HOLIDAY LEAVE ACCRUED 140,828 4,882 28.8463 204,207 7,036 29.0231 30 ACCRUED SALARY COST 3,477,451 119,947 28.9915 31 BENEFITS-USPS CONTRIBUTION 23,686 32 HEALTH BENEFITS 426,098 1,161 33 LIFE INSURANCE 21,118 20,361 34 RETIREMENT 365,551 7,781 35 THRIFT SAVINGS PLAN (TSP) 139,177 36 TSP FIDUCIARY INSURANCE 10,578 37 SOCIAL SECURITY 192,899 2,637 38 MEDICARE 48,132 66,204 39 PAYROLL BENEFITS SUBTOTAL 1,192,975 1,382 40 UNIFORM ALLOWANCE 25,740 67,586 41 TOTAL BENEFITS 1,218,715 33.0968 42 (%) BENEFITS/ACCRUED SALARY COST 35.0462 271,793 5,654 48.0709 43 COST OF SAL & BEN PER TOTAL WK HR 4,696,166 96,860 48.4840 56 44 LESS OVERTIME PREMIUM PAY 2,676 271,737 5,654 48.0610 45 STR SAL/BEN COST PER TOTAL WK HR 4,693,490 96,860 48.4564

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0360 TITLE: NURSES, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 164,021 5,650 29.0302 01 STRAIGHT TIME HOURS 2,788,813 96,311 28.9563 169 4 42.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 8,036 188 42.7446 03 HOLIDAY WORK HOURS 651 23 28.3043 164,190 5,654 29.0396 04 WORK HOURS SUBTOTAL 2,797,500 96,522 28.9830 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 9,865 338 29.1863 164,190 5,654 29.0396 10 TOTAL WORK HOURS 2,807,365 96,860 28.9837 11 SUNDAY PREMIUM (NA HOURS) 119 16 7.4375 26 14 1.8571 12 NIGHT DIFFERENTIAL (NA HOURS) 718 378 1.8994 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 194 13 14.9230 345 15 LEAVE WITHOUT PAY (NA HOURS) 4,844 16 TERMINAL LEAVE 7,201 243 29.6337 12,332 420 29.3619 17 ANNUAL LEAVE 291,542 10,186 28.6218 18 HOLIDAY LEAVE 153,869 5,310 28.9772 13,230 459 28.8235 19 SICK LEAVE 195,201 6,675 29.2435 20 MILITARY LEAVE 2,511 88 28.5340 21 CONVENTION LEAVE 22 OTHER LEAVE 7,506 271 27.6974 1,191 40 29.7750 23 CONTINUATION OF PAY LEAVE 1,231 41 30.0243 26,753 919 29.1109 24 TOTAL PAID ABSENCE 659,061 22,814 28.8884 190,969 6,573 29.0535 25 GROSS PAY & TOTAL PAID HOURS 3,467,457 119,674 28.9741 12,332 420 29.3619 26 LESS TERM, ANN & HOL LEAVE TAKEN 452,612 15,739 28.7573 178,637 6,153 29.0325 27 BALANCE LINE 25 - LINE 26 3,014,845 103,935 29.0070 17,623 608 28.9851 28 ANNUAL LEAVE ACCRUED 321,778 11,130 28.9108 7,947 275 28.8981 29 HOLIDAY LEAVE ACCRUED 140,828 4,882 28.8463 204,207 7,036 29.0231 30 ACCRUED SALARY COST 3,477,451 119,947 28.9915 31 BENEFITS-USPS CONTRIBUTION 23,686 32 HEALTH BENEFITS 426,098 1,161 33 LIFE INSURANCE 21,118 20,361 34 RETIREMENT 365,551 7,781 35 THRIFT SAVINGS PLAN (TSP) 139,177 36 TSP FIDUCIARY INSURANCE 10,578 37 SOCIAL SECURITY 192,899 2,637 38 MEDICARE 48,132 66,204 39 PAYROLL BENEFITS SUBTOTAL 1,192,975 1,382 40 UNIFORM ALLOWANCE 25,740 67,586 41 TOTAL BENEFITS 1,218,715 33.0968 42 (%) BENEFITS/ACCRUED SALARY COST 35.0462 271,793 5,654 48.0709 43 COST OF SAL & BEN PER TOTAL WK HR 4,696,166 96,860 48.4840 56 44 LESS OVERTIME PREMIUM PAY 2,676 271,737 5,654 48.0610 45 STR SAL/BEN COST PER TOTAL WK HR 4,693,490 96,860 48.4564

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 203,247,408 7,935,680 25.6118 01 STRAIGHT TIME HOURS 3,432,413,419 134,099,105 25.5960 15,483,134 396,408 39.0585 02 OVERTIME HOURS (INCLUDES LINE 46) 427,447,095 10,929,471 39.1095 03 HOLIDAY WORK HOURS 37,410,686 1,465,487 25.5278 218,730,542 8,332,088 26.2515 04 WORK HOURS SUBTOTAL 3,897,271,200 146,494,063 26.6036 38,312 05 STEWARDS DUTY HOURS (NA) 654,090 722,746 14,133 51.1388 06 PENALTY OVERTIME (NA) 23,594,770 462,688 50.9949 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,389- 49- 28.3469 288 11 26.1818 07 LIMITED DUTY HOURS (NA) 6,021 347 17.3515 67- 3- 22.3333 08 REHABILITATION WORK HOURS (NA) 6,199- 155- 39.9935 1,152,265 42,454 27.1414 09 TRAINING HOURS 18,204,527 668,600 27.2278 219,882,807 8,374,542 26.2560 10 TOTAL WORK HOURS 3,915,475,727 147,162,663 26.6064 4,137,748 651,509 6.3510 11 SUNDAY PREMIUM (NA HOURS) 72,345,334 11,400,671 6.3457 5,593,523 3,444,833 1.6237 12 NIGHT DIFFERENTIAL (NA HOURS) 99,140,061 61,098,831 1.6226 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,633,947 205,631 12.8090 408,906 32,052 12.7575 14 OTHER PREMIUM PAY (NA HOURS) 6,980,263 546,758 12.7666 588,337 15 LEAVE WITHOUT PAY (NA HOURS) 9,757,697 169,702 6,614 25.6579 16 TERMINAL LEAVE 11,950,246 420,229 28.4374 24,684,338 966,988 25.5270 17 ANNUAL LEAVE 356,948,985 13,998,770 25.4985 5,750 224 25.6696 18 HOLIDAY LEAVE 168,593,230 6,606,692 25.5185 11,592,689 453,980 25.5356 19 SICK LEAVE 197,252,191 7,739,306 25.4870 51,365 2,039 25.1912 20 MILITARY LEAVE 1,062,290 42,425 25.0392 21 CONVENTION LEAVE 328,611 12,937 25.4008 22 OTHER LEAVE 7,148,696 280,146 25.5177 158,313 6,196 25.5508 23 CONTINUATION OF PAY LEAVE 3,284,231 128,608 25.5367 36,990,768 1,448,978 25.5288 24 TOTAL PAID ABSENCE 746,239,869 29,216,176 25.5420 267,013,752 9,823,520 27.1810 25 GROSS PAY & TOTAL PAID HOURS 4,842,815,201 176,378,839 27.4568 24,859,790 973,826 25.5279 26 LESS TERM, ANN & HOL LEAVE TAKEN 537,492,461 21,025,691 25.5636 242,153,962 8,849,694 27.3629 27 BALANCE LINE 25 - LINE 26 4,305,322,740 155,353,148 27.7131 23,312,552 912,788 25.5399 28 ANNUAL LEAVE ACCRUED 405,235,327 15,875,493 25.5258 9,452,455 370,568 25.5080 29 HOLIDAY LEAVE ACCRUED 163,636,780 6,418,350 25.4951 274,918,969 10,133,050 27.1309 30 ACCRUED SALARY COST 4,874,194,847 177,646,991 27.4375 31 BENEFITS-USPS CONTRIBUTION 37,997,110 32 HEALTH BENEFITS 646,979,545 1,510,879 33 LIFE INSURANCE 26,150,779 21,308,581 34 RETIREMENT 367,428,061 7,486,609 35 THRIFT SAVINGS PLAN (TSP) 128,607,044 36 TSP FIDUCIARY INSURANCE 12,066,232 37 SOCIAL SECURITY 219,345,197 3,679,317 38 MEDICARE 67,164,777 84,048,728 39 PAYROLL BENEFITS SUBTOTAL 1,455,675,403 485,134 40 UNIFORM ALLOWANCE 8,714,589 84,533,862 41 TOTAL BENEFITS 1,464,389,992 30.7486 42 (%) BENEFITS/ACCRUED SALARY COST 30.0437 359,452,831 8,374,542 42.9220 43 COST OF SAL & BEN PER TOTAL WK HR 6,338,584,839 147,162,663 43.0719 5,276,582 44 LESS OVERTIME PREMIUM PAY 146,280,672 354,176,249 8,374,542 42.2920 45 STR SAL/BEN COST PER TOTAL WK HR 6,192,304,167 147,162,663 42.0779

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/PART-TIME-REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,115,562 124,693 24.9858 01 STRAIGHT TIME HOURS 53,330,852 2,139,906 24.9220 38,318 1,003 38.2033 02 OVERTIME HOURS (INCLUDES LINE 46) 988,864 26,213 37.7241 03 HOLIDAY WORK HOURS 241,922 9,872 24.5058 3,153,880 125,696 25.0913 04 WORK HOURS SUBTOTAL 54,561,638 2,175,991 25.0743 63 05 STEWARDS DUTY HOURS (NA) 1,026 2,103 41 51.2926 06 PENALTY OVERTIME (NA) 31,943 645 49.5240 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 27,190 1,054 25.7969 09 TRAINING HOURS 428,529 16,643 25.7483 3,181,070 126,750 25.0971 10 TOTAL WORK HOURS 54,990,167 2,192,634 25.0795 18,896 3,163 5.9740 11 SUNDAY PREMIUM (NA HOURS) 313,296 52,511 5.9662 52,905 33,902 1.5605 12 NIGHT DIFFERENTIAL (NA HOURS) 920,008 592,803 1.5519 13 CHRISTMAS DAY PREMIUM (NA HOURS) 21,307 1,709 12.4675 14 OTHER PREMIUM PAY (NA HOURS) 12,743 1,016 12.5423 8,674 15 LEAVE WITHOUT PAY (NA HOURS) 144,514 16 TERMINAL LEAVE 82,106 3,231 25.4119 368,080 14,778 24.9072 17 ANNUAL LEAVE 4,799,834 193,271 24.8347 18 HOLIDAY LEAVE 2,276,445 91,642 24.8406 144,596 5,766 25.0773 19 SICK LEAVE 2,555,968 103,060 24.8007 283 12 23.5833 20 MILITARY LEAVE 18,144 750 24.1920 21 CONVENTION LEAVE 3,110 130 23.9230 22 OTHER LEAVE 118,564 4,781 24.7989 2,298 90 25.5333 23 CONTINUATION OF PAY LEAVE 50,546 2,046 24.7047 518,367 20,776 24.9502 24 TOTAL PAID ABSENCE 9,901,607 398,781 24.8296 3,771,238 147,526 25.5632 25 GROSS PAY & TOTAL PAID HOURS 66,159,128 2,591,415 25.5301 368,080 14,778 24.9072 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,158,385 288,144 24.8430 3,403,158 132,748 25.6362 27 BALANCE LINE 25 - LINE 26 59,000,743 2,303,271 25.6160 333,491 13,358 24.9656 28 ANNUAL LEAVE ACCRUED 5,692,977 228,681 24.8948 123,450 4,954 24.9192 29 HOLIDAY LEAVE ACCRUED 2,137,401 85,980 24.8592 3,860,099 151,060 25.5534 30 ACCRUED SALARY COST 66,831,121 2,617,932 25.5282 31 BENEFITS-USPS CONTRIBUTION 661,637 32 HEALTH BENEFITS 11,510,019 21,713 33 LIFE INSURANCE 374,331 396,568 34 RETIREMENT 6,866,631 134,239 35 THRIFT SAVINGS PLAN (TSP) 2,327,043 36 TSP FIDUCIARY INSURANCE 205,937 37 SOCIAL SECURITY 3,629,178 51,518 38 MEDICARE 907,805 1,471,612 39 PAYROLL BENEFITS SUBTOTAL 25,615,007 10,870 40 UNIFORM ALLOWANCE 176,785 1,482,482 41 TOTAL BENEFITS 25,791,792 38.4052 42 (%) BENEFITS/ACCRUED SALARY COST 38.5924 5,342,581 126,750 42.1505 43 COST OF SAL & BEN PER TOTAL WK HR 92,622,913 2,192,634 42.2427 13,111 44 LESS OVERTIME PREMIUM PAY 334,626 5,329,470 126,750 42.0471 45 STR SAL/BEN COST PER TOTAL WK HR 92,288,287 2,192,634 42.0901

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 30,234,966 1,197,617 25.2459 01 STRAIGHT TIME HOURS 532,648,587 21,228,087 25.0916 2,901,142 78,573 36.9228 02 OVERTIME HOURS (INCLUDES LINE 46) 61,007,231 1,660,212 36.7466 03 HOLIDAY WORK HOURS 104- 5- 20.8000 33,136,108 1,276,190 25.9648 04 WORK HOURS SUBTOTAL 593,655,714 22,888,294 25.9370 201 05 STEWARDS DUTY HOURS (NA) 4,044 53,887 1,095 49.2118 06 PENALTY OVERTIME (NA) 1,352,137 27,886 48.4880 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 100- 4- 25.0000 319 12 26.5833 07 LIMITED DUTY HOURS (NA) 14,493- 563- 25.7424 08 REHABILITATION WORK HOURS (NA) 5- 209,566 7,977 26.2712 09 TRAINING HOURS 3,454,590 131,963 26.1784 33,345,674 1,284,167 25.9667 10 TOTAL WORK HOURS 597,110,304 23,020,257 25.9384 55,267 9,304 5.9401 11 SUNDAY PREMIUM (NA HOURS) 1,088,939 184,083 5.9154 153,581 96,779 1.5869 12 NIGHT DIFFERENTIAL (NA HOURS) 2,865,994 1,819,985 1.5747 13 CHRISTMAS DAY PREMIUM (NA HOURS) 33,394 2,639 12.6540 14 OTHER PREMIUM PAY (NA HOURS) 15,076 1,201 12.5528 18,358 15 LEAVE WITHOUT PAY (NA HOURS) 321,631 70,565 2,738 25.7724 16 TERMINAL LEAVE 1,877,388 69,832 26.8843 2,996,284 116,635 25.6894 17 ANNUAL LEAVE 46,897,057 1,832,202 25.5960 18 HOLIDAY LEAVE 215- 14- 15.3571 1,295,532 50,512 25.6480 19 SICK LEAVE 23,583,327 925,811 25.4731 8,144 329 24.7537 20 MILITARY LEAVE 105,196 4,344 24.2163 21 CONVENTION LEAVE 32,607 1,290 25.2767 22 OTHER LEAVE 649,421 25,624 25.3442 12,726 500 25.4520 23 CONTINUATION OF PAY LEAVE 429,220 17,235 24.9039 4,415,858 172,004 25.6729 24 TOTAL PAID ABSENCE 73,541,394 2,875,034 25.5793 37,970,380 1,456,171 26.0754 25 GROSS PAY & TOTAL PAID HOURS 674,655,101 25,895,291 26.0531 3,066,849 119,373 25.6913 26 LESS TERM, ANN & HOL LEAVE TAKEN 48,774,230 1,902,020 25.6433 34,903,531 1,336,798 26.1098 27 BALANCE LINE 25 - LINE 26 625,880,871 23,993,271 26.0856 3,315,577 135,064 24.5481 28 ANNUAL LEAVE ACCRUED 57,152,082 2,335,836 24.4675 29 HOLIDAY LEAVE ACCRUED 38,219,108 1,471,862 25.9665 30 ACCRUED SALARY COST 683,032,953 26,329,107 25.9421 31 BENEFITS-USPS CONTRIBUTION 5,837,776 32 HEALTH BENEFITS 99,844,169 220,606 33 LIFE INSURANCE 3,843,916 3,782,106 34 RETIREMENT 65,600,188 1,358,484 35 THRIFT SAVINGS PLAN (TSP) 23,466,742 36 TSP FIDUCIARY INSURANCE 2,158,239 37 SOCIAL SECURITY 38,448,511 520,820 38 MEDICARE 9,297,603 13,878,031 39 PAYROLL BENEFITS SUBTOTAL 240,501,129 155,905 40 UNIFORM ALLOWANCE 2,814,367 14,033,936 41 TOTAL BENEFITS 243,315,496 36.7196 42 (%) BENEFITS/ACCRUED SALARY COST 35.6228 52,253,044 1,284,167 40.6902 43 COST OF SAL & BEN PER TOTAL WK HR 926,348,449 23,020,257 40.2405 975,079 44 LESS OVERTIME PREMIUM PAY 20,541,248 51,277,965 1,284,167 39.9309 45 STR SAL/BEN COST PER TOTAL WK HR 905,807,201 23,020,257 39.3482

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/TRANSITIONAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,150,299 84,041 13.6873 01 STRAIGHT TIME HOURS 24,408,609 1,787,965 13.6516 23,595 755 31.2516 02 OVERTIME HOURS (INCLUDES LINE 46) 596,832 22,021 27.1028 03 HOLIDAY WORK HOURS 1,173,894 84,796 13.8437 04 WORK HOURS SUBTOTAL 25,005,441 1,809,986 13.8152 05 STEWARDS DUTY HOURS (NA) 17 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 24,530 1,747 14.0412 09 TRAINING HOURS 496,277 35,355 14.0369 1,198,424 86,543 13.8477 10 TOTAL WORK HOURS 25,501,718 1,845,341 13.8195 11 SUNDAY PREMIUM (NA HOURS) 60,221 53,707 1.1212 12 NIGHT DIFFERENTIAL (NA HOURS) 1,273,510 1,136,073 1.1209 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,014 15 LEAVE WITHOUT PAY (NA HOURS) 52,403 18,886 1,423 13.2719 16 TERMINAL LEAVE 307,237 23,096 13.3026 37,579 2,832 13.2694 17 ANNUAL LEAVE 791,760 59,703 13.2616 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,991 150 13.2733 56,465 4,255 13.2702 24 TOTAL PAID ABSENCE 1,100,988 82,949 13.2730 1,315,110 90,798 14.4839 25 GROSS PAY & TOTAL PAID HOURS 27,876,216 1,928,290 14.4564 56,465 4,255 13.2702 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,098,997 82,799 13.2730 1,258,645 86,543 14.5435 27 BALANCE LINE 25 - LINE 26 26,777,219 1,845,491 14.5095 51,035 4,001 12.7555 28 ANNUAL LEAVE ACCRUED 1,053,593 82,596 12.7559 29 HOLIDAY LEAVE ACCRUED 1,309,680 90,544 14.4645 30 ACCRUED SALARY COST 27,830,812 1,928,087 14.4344 31 BENEFITS-USPS CONTRIBUTION 384- 32 HEALTH BENEFITS 54,140- 15- 33 LIFE INSURANCE 2,076- 226- 34 RETIREMENT 30,812- 82- 35 THRIFT SAVINGS PLAN (TSP) 11,130- 36 TSP FIDUCIARY INSURANCE 81,250 37 SOCIAL SECURITY 1,729,785 18,995 38 MEDICARE 403,516 99,538 39 PAYROLL BENEFITS SUBTOTAL 2,035,143 40 UNIFORM ALLOWANCE 99,538 41 TOTAL BENEFITS 2,035,143 7.6001 42 (%) BENEFITS/ACCRUED SALARY COST 7.3125 1,409,218 86,543 16.2834 43 COST OF SAL & BEN PER TOTAL WK HR 29,865,955 1,845,341 16.1845 7,857 44 LESS OVERTIME PREMIUM PAY 198,745 1,401,361 86,543 16.1926 45 STR SAL/BEN COST PER TOTAL WK HR 29,667,210 1,845,341 16.0768

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/BARGAINING, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 237,748,235 9,342,031 25.4493 01 STRAIGHT TIME HOURS 4,042,801,467 159,255,063 25.3857 18,446,189 476,739 38.6924 02 OVERTIME HOURS (INCLUDES LINE 46) 490,040,022 12,637,917 38.7753 03 HOLIDAY WORK HOURS 37,652,504 1,475,354 25.5209 256,194,424 9,818,770 26.0923 04 WORK HOURS SUBTOTAL 4,570,493,993 173,368,334 26.3629 38,576 05 STEWARDS DUTY HOURS (NA) 659,177 778,736 15,269 51.0011 06 PENALTY OVERTIME (NA) 24,978,850 491,219 50.8507 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,489- 53- 28.0943 607 23 26.3913 07 LIMITED DUTY HOURS (NA) 8,472- 216- 39.2222 67- 3- 22.3333 08 REHABILITATION WORK HOURS (NA) 6,204- 155- 40.0258 1,413,551 53,232 26.5545 09 TRAINING HOURS 22,583,923 852,561 26.4895 257,607,975 9,872,002 26.0948 10 TOTAL WORK HOURS 4,593,077,916 174,220,895 26.3635 4,211,911 663,976 6.3434 11 SUNDAY PREMIUM (NA HOURS) 73,747,569 11,637,265 6.3371 5,860,230 3,629,221 1.6147 12 NIGHT DIFFERENTIAL (NA HOURS) 104,199,573 64,647,692 1.6118 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,688,648 209,979 12.8043 408,906 32,052 12.7575 14 OTHER PREMIUM PAY (NA HOURS) 7,008,082 548,975 12.7657 617,383 15 LEAVE WITHOUT PAY (NA HOURS) 10,276,245 259,153 10,775 24.0513 16 TERMINAL LEAVE 14,216,977 516,388 27.5315 28,086,281 1,101,233 25.5043 17 ANNUAL LEAVE 409,437,636 16,083,946 25.4562 5,750 224 25.6696 18 HOLIDAY LEAVE 170,869,460 6,698,320 25.5093 13,032,817 510,258 25.5416 19 SICK LEAVE 223,391,486 8,768,177 25.4775 59,792 2,380 25.1226 20 MILITARY LEAVE 1,185,630 47,519 24.9506 21 CONVENTION LEAVE 364,328 14,357 25.3763 22 OTHER LEAVE 7,916,681 310,551 25.4923 173,337 6,786 25.5433 23 CONTINUATION OF PAY LEAVE 3,765,988 148,039 25.4391 41,981,458 1,646,013 25.5049 24 TOTAL PAID ABSENCE 830,783,858 32,572,940 25.5053 310,070,480 11,518,015 26.9204 25 GROSS PAY & TOTAL PAID HOURS 5,611,505,646 206,793,835 27.1357 28,351,184 1,112,232 25.4903 26 LESS TERM, ANN & HOL LEAVE TAKEN 594,524,073 23,298,654 25.5175 281,719,296 10,405,783 27.0733 27 BALANCE LINE 25 - LINE 26 5,016,981,573 183,495,181 27.3412 27,012,655 1,065,211 25.3589 28 ANNUAL LEAVE ACCRUED 469,133,979 18,522,606 25.3276 9,575,905 375,522 25.5002 29 HOLIDAY LEAVE ACCRUED 165,774,181 6,504,330 25.4867 318,307,856 11,846,516 26.8693 30 ACCRUED SALARY COST 5,651,889,733 208,522,117 27.1045 31 BENEFITS-USPS CONTRIBUTION 44,496,139 32 HEALTH BENEFITS 758,279,593 1,753,183 33 LIFE INSURANCE 30,366,950 25,487,029 34 RETIREMENT 439,864,068 8,979,250 35 THRIFT SAVINGS PLAN (TSP) 154,389,699 36 TSP FIDUCIARY INSURANCE 14,511,658 37 SOCIAL SECURITY 263,152,671 4,270,650 38 MEDICARE 77,773,701 99,497,909 39 PAYROLL BENEFITS SUBTOTAL 1,723,826,682 651,909 40 UNIFORM ALLOWANCE 11,705,741 100,149,818 41 TOTAL BENEFITS 1,735,532,423 31.4631 42 (%) BENEFITS/ACCRUED SALARY COST 30.7071 418,457,674 9,872,002 42.3883 43 COST OF SAL & BEN PER TOTAL WK HR 7,387,422,156 174,220,895 42.4026 6,272,630 44 LESS OVERTIME PREMIUM PAY 167,355,291 412,185,044 9,872,002 41.7529 45 STR SAL/BEN COST PER TOTAL WK HR 7,220,066,865 174,220,895 41.4420

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,977,039 360,588 11.0293 01 STRAIGHT TIME HOURS 70,477,786 6,392,383 11.0252 140,709 8,545 16.4668 02 OVERTIME HOURS (INCLUDES LINE 46) 5,761,019 348,341 16.5384 03 HOLIDAY WORK HOURS 4,117,748 369,133 11.1551 04 WORK HOURS SUBTOTAL 76,238,805 6,740,724 11.3101 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 55,073 4,878 11.2900 09 TRAINING HOURS 1,223,367 107,035 11.4295 4,172,821 374,011 11.1569 10 TOTAL WORK HOURS 77,462,172 6,847,759 11.3120 11 SUNDAY PREMIUM (NA HOURS) 228,733 261,782 .8737 12 NIGHT DIFFERENTIAL (NA HOURS) 4,121,984 4,722,262 .8728 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 15 LEAVE WITHOUT PAY (NA HOURS) 822 16 TERMINAL LEAVE 17 ANNUAL LEAVE 2,349 109 21.5504 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 49 5 9.8000 684 57 12.0000 23 CONTINUATION OF PAY LEAVE 14,007 1,249 11.2145 684 57 12.0000 24 TOTAL PAID ABSENCE 16,405 1,363 12.0359 4,402,238 374,068 11.7685 25 GROSS PAY & TOTAL PAID HOURS 81,600,562 6,849,122 11.9140 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,349 109 21.5504 4,402,238 374,068 11.7685 27 BALANCE LINE 25 - LINE 26 81,598,213 6,849,013 11.9138 28 ANNUAL LEAVE ACCRUED 381 20 19.0500 29 HOLIDAY LEAVE ACCRUED 4,402,238 374,068 11.7685 30 ACCRUED SALARY COST 81,598,594 6,849,033 11.9138 31 BENEFITS-USPS CONTRIBUTION 233 32 HEALTH BENEFITS 5,411 9 33 LIFE INSURANCE 205 141 34 RETIREMENT 3,357 49 35 THRIFT SAVINGS PLAN (TSP) 1,172 36 TSP FIDUCIARY INSURANCE 271,357 37 SOCIAL SECURITY 5,025,785 63,473 38 MEDICARE 1,175,633 335,262 39 PAYROLL BENEFITS SUBTOTAL 6,211,563 40 UNIFORM ALLOWANCE 335,262 41 TOTAL BENEFITS 6,211,563 7.6157 42 (%) BENEFITS/ACCRUED SALARY COST 7.6123 4,737,500 374,011 12.6667 43 COST OF SAL & BEN PER TOTAL WK HR 87,810,157 6,847,759 12.8231 46,856 44 LESS OVERTIME PREMIUM PAY 1,918,419 4,690,644 374,011 12.5414 45 STR SAL/BEN COST PER TOTAL WK HR 85,891,738 6,847,759 12.5430

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0460 TITLE: CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,203 189 16.9470 01 STRAIGHT TIME HOURS 69,325 3,042 22.7892 5 02 OVERTIME HOURS (INCLUDES LINE 46) 3,551 94 37.7765 03 HOLIDAY WORK HOURS 3,208 189 16.9735 04 WORK HOURS SUBTOTAL 72,876 3,136 23.2385 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 207 8 25.8750 3,208 189 16.9735 10 TOTAL WORK HOURS 73,083 3,144 23.2452 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 1,680 16 TERMINAL LEAVE 17 ANNUAL LEAVE 3,549 120 29.5750 18 HOLIDAY LEAVE 1,653 56 29.5178 19 SICK LEAVE 2,892 98 29.5102 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 8,094 274 29.5401 3,208 189 16.9735 25 GROSS PAY & TOTAL PAID HOURS 81,177 3,418 23.7498 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,202 176 29.5568 3,208 189 16.9735 27 BALANCE LINE 25 - LINE 26 75,975 3,242 23.4346 28 ANNUAL LEAVE ACCRUED 2,522 86 29.3255 29 HOLIDAY LEAVE ACCRUED 1,185 40 29.6250 3,208 189 16.9735 30 ACCRUED SALARY COST 79,682 3,368 23.6585 31 BENEFITS-USPS CONTRIBUTION 263 32 HEALTH BENEFITS 7,780 9 33 LIFE INSURANCE 365 57 34 RETIREMENT 6,595 13 35 THRIFT SAVINGS PLAN (TSP) 1,694 36 TSP FIDUCIARY INSURANCE 147 37 SOCIAL SECURITY 4,770 45 38 MEDICARE 1,165 534 39 PAYROLL BENEFITS SUBTOTAL 22,369 40 UNIFORM ALLOWANCE 534 41 TOTAL BENEFITS 22,369 16.6458 42 (%) BENEFITS/ACCRUED SALARY COST 28.0728 3,742 189 19.7989 43 COST OF SAL & BEN PER TOTAL WK HR 102,051 3,144 32.4589 2 44 LESS OVERTIME PREMIUM PAY 1,182 3,740 189 19.7883 45 STR SAL/BEN COST PER TOTAL WK HR 100,869 3,144 32.0830

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0470 TITLE: CLERKS, PART-TIME REGULAR, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0480 TITLE: CLERKS, PART-TIME FLEXIBLE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 82,274 3,516 23.3998 01 STRAIGHT TIME HOURS 1,406,892 60,635 23.2026 1,771 48 36.8958 02 OVERTIME HOURS (INCLUDES LINE 46) 39,546 1,086 36.4143 03 HOLIDAY WORK HOURS 84,045 3,564 23.5816 04 WORK HOURS SUBTOTAL 1,446,438 61,721 23.4351 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 530 10 53.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 881 34 25.9117 09 TRAINING HOURS 10,939 423 25.8605 84,926 3,598 23.6036 10 TOTAL WORK HOURS 1,457,377 62,144 23.4516 77 12 6.4166 11 SUNDAY PREMIUM (NA HOURS) 86 14 6.1428 107 64 1.6718 12 NIGHT DIFFERENTIAL (NA HOURS) 300 182 1.6483 13 CHRISTMAS DAY PREMIUM (NA HOURS) 80 6 13.3333 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 128 16 TERMINAL LEAVE 20,537 802 25.6072 15,720 622 25.2733 17 ANNUAL LEAVE 233,877 9,184 25.4657 18 HOLIDAY LEAVE 4,838 186 26.0107 19 SICK LEAVE 110,996 4,315 25.7232 20 MILITARY LEAVE 21 CONVENTION LEAVE 119 5 23.8000 22 OTHER LEAVE 2,338 92 25.4130 23 CONTINUATION OF PAY LEAVE 20,677 813 25.4329 24 TOTAL PAID ABSENCE 367,748 14,393 25.5504 105,787 4,411 23.9825 25 GROSS PAY & TOTAL PAID HOURS 1,825,591 76,537 23.8523 15,720 622 25.2733 26 LESS TERM, ANN & HOL LEAVE TAKEN 254,414 9,986 25.4770 90,067 3,789 23.7706 27 BALANCE LINE 25 - LINE 26 1,571,177 66,551 23.6086 16,789 691 24.2966 28 ANNUAL LEAVE ACCRUED 283,772 11,717 24.2188 29 HOLIDAY LEAVE ACCRUED 106,856 4,480 23.8517 30 ACCRUED SALARY COST 1,854,949 78,268 23.6999 31 BENEFITS-USPS CONTRIBUTION 19,754 32 HEALTH BENEFITS 335,214 786 33 LIFE INSURANCE 13,238 8,949 34 RETIREMENT 145,178 3,421 35 THRIFT SAVINGS PLAN (TSP) 53,398 36 TSP FIDUCIARY INSURANCE 5,494 37 SOCIAL SECURITY 95,516 1,416 38 MEDICARE 24,286 39,820 39 PAYROLL BENEFITS SUBTOTAL 666,830 40 UNIFORM ALLOWANCE 950 39,820 41 TOTAL BENEFITS 667,780 37.2651 42 (%) BENEFITS/ACCRUED SALARY COST 35.9999 146,676 3,598 40.7659 43 COST OF SAL & BEN PER TOTAL WK HR 2,522,729 62,144 40.5948 590 44 LESS OVERTIME PREMIUM PAY 13,257 146,086 3,598 40.6020 45 STR SAL/BEN COST PER TOTAL WK HR 2,509,472 62,144 40.3815

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, TRANSITIONAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 385- 15- 25.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 385- 15- 25.6666 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 385- 15- 25.6666 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 385- 15- 25.6666 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 385- 15- 25.6666 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 385- 15- 25.6666 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 73- 33 LIFE INSURANCE 3- 34 RETIREMENT 42- 35 THRIFT SAVINGS PLAN (TSP) 15- 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 21- 38 MEDICARE 5- 39 PAYROLL BENEFITS SUBTOTAL 159- 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 159- 42 (%) BENEFITS/ACCRUED SALARY COST 41.2987 43 COST OF SAL & BEN PER TOTAL WK HR 544- 15- 36.2666 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 544- 15- 36.2666

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0490 TITLE: CLERKS, CAG K-L, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 85,477 3,705 23.0707 01 STRAIGHT TIME HOURS 1,475,832 63,662 23.1823 1,776 48 37.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 43,097 1,180 36.5228 03 HOLIDAY WORK HOURS 87,253 3,753 23.2488 04 WORK HOURS SUBTOTAL 1,518,929 64,842 23.4250 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 530 10 53.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 881 34 25.9117 09 TRAINING HOURS 11,146 431 25.8607 88,134 3,787 23.2727 10 TOTAL WORK HOURS 1,530,075 65,273 23.4411 77 12 6.4166 11 SUNDAY PREMIUM (NA HOURS) 86 14 6.1428 107 64 1.6718 12 NIGHT DIFFERENTIAL (NA HOURS) 300 182 1.6483 13 CHRISTMAS DAY PREMIUM (NA HOURS) 80 6 13.3333 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 1,808 16 TERMINAL LEAVE 20,537 802 25.6072 15,720 622 25.2733 17 ANNUAL LEAVE 237,426 9,304 25.5187 18 HOLIDAY LEAVE 1,653 56 29.5178 4,838 186 26.0107 19 SICK LEAVE 113,888 4,413 25.8073 20 MILITARY LEAVE 21 CONVENTION LEAVE 119 5 23.8000 22 OTHER LEAVE 2,338 92 25.4130 23 CONTINUATION OF PAY LEAVE 20,677 813 25.4329 24 TOTAL PAID ABSENCE 375,842 14,667 25.6250 108,995 4,600 23.6945 25 GROSS PAY & TOTAL PAID HOURS 1,906,383 79,940 23.8476 15,720 622 25.2733 26 LESS TERM, ANN & HOL LEAVE TAKEN 259,616 10,162 25.5477 93,275 3,978 23.4477 27 BALANCE LINE 25 - LINE 26 1,646,767 69,778 23.6000 16,789 691 24.2966 28 ANNUAL LEAVE ACCRUED 286,294 11,803 24.2560 29 HOLIDAY LEAVE ACCRUED 1,185 40 29.6250 110,064 4,669 23.5733 30 ACCRUED SALARY COST 1,934,246 81,621 23.6978 31 BENEFITS-USPS CONTRIBUTION 20,017 32 HEALTH BENEFITS 342,921 795 33 LIFE INSURANCE 13,600 9,006 34 RETIREMENT 151,731 3,434 35 THRIFT SAVINGS PLAN (TSP) 55,077 36 TSP FIDUCIARY INSURANCE 5,641 37 SOCIAL SECURITY 100,265 1,461 38 MEDICARE 25,446 40,354 39 PAYROLL BENEFITS SUBTOTAL 689,040 40 UNIFORM ALLOWANCE 950 40,354 41 TOTAL BENEFITS 689,990 36.6641 42 (%) BENEFITS/ACCRUED SALARY COST 35.6722 150,418 3,787 39.7195 43 COST OF SAL & BEN PER TOTAL WK HR 2,624,236 65,273 40.2040 591 44 LESS OVERTIME PREMIUM PAY 14,440 149,827 3,787 39.5635 45 STR SAL/BEN COST PER TOTAL WK HR 2,609,796 65,273 39.9827

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0500 TITLE: CLERKS, CASUAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,895 146 12.9794 01 STRAIGHT TIME HOURS 28,318 2,083 13.5948 02 OVERTIME HOURS (INCLUDES LINE 46) 43 3 14.3333 03 HOLIDAY WORK HOURS 1,895 146 12.9794 04 WORK HOURS SUBTOTAL 28,361 2,086 13.5958 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 96 8 12.0000 09 TRAINING HOURS 771 70 11.0142 1,991 154 12.9285 10 TOTAL WORK HOURS 29,132 2,156 13.5120 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,991 154 12.9285 25 GROSS PAY & TOTAL PAID HOURS 29,132 2,156 13.5120 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,991 154 12.9285 27 BALANCE LINE 25 - LINE 26 29,132 2,156 13.5120 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,991 154 12.9285 30 ACCRUED SALARY COST 29,132 2,156 13.5120 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 124 37 SOCIAL SECURITY 1,817 29 38 MEDICARE 427 153 39 PAYROLL BENEFITS SUBTOTAL 2,244 40 UNIFORM ALLOWANCE 153 41 TOTAL BENEFITS 2,244 7.6845 42 (%) BENEFITS/ACCRUED SALARY COST 7.7028 2,144 154 13.9220 43 COST OF SAL & BEN PER TOTAL WK HR 31,376 2,156 14.5528 44 LESS OVERTIME PREMIUM PAY 14 2,144 154 13.9220 45 STR SAL/BEN COST PER TOTAL WK HR 31,362 2,156 14.5463

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 237,833,712 9,345,736 25.4483 01 STRAIGHT TIME HOURS 4,044,277,299 159,318,725 25.3848 18,447,965 476,787 38.6922 02 OVERTIME HOURS (INCLUDES LINE 46) 490,083,119 12,639,097 38.7751 03 HOLIDAY WORK HOURS 37,652,504 1,475,354 25.5209 256,281,677 9,822,523 26.0912 04 WORK HOURS SUBTOTAL 4,572,012,922 173,433,176 26.3618 38,576 05 STEWARDS DUTY HOURS (NA) 659,177 778,736 15,269 51.0011 06 PENALTY OVERTIME (NA) 24,979,380 491,229 50.8507 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,489- 53- 28.0943 607 23 26.3913 07 LIMITED DUTY HOURS (NA) 8,472- 216- 39.2222 67- 3- 22.3333 08 REHABILITATION WORK HOURS (NA) 6,204- 155- 40.0258 1,414,432 53,266 26.5541 09 TRAINING HOURS 22,595,069 852,992 26.4891 257,696,109 9,875,789 26.0937 10 TOTAL WORK HOURS 4,594,607,991 174,286,168 26.3624 4,211,988 663,988 6.3434 11 SUNDAY PREMIUM (NA HOURS) 73,747,655 11,637,279 6.3371 5,860,337 3,629,285 1.6147 12 NIGHT DIFFERENTIAL (NA HOURS) 104,199,873 64,647,874 1.6118 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,688,728 209,985 12.8043 408,906 32,052 12.7575 14 OTHER PREMIUM PAY (NA HOURS) 7,008,082 548,975 12.7657 617,543 15 LEAVE WITHOUT PAY (NA HOURS) 10,278,053 259,153 10,775 24.0513 16 TERMINAL LEAVE 14,237,514 517,190 27.5285 28,102,001 1,101,855 25.5042 17 ANNUAL LEAVE 409,675,062 16,093,250 25.4563 5,750 224 25.6696 18 HOLIDAY LEAVE 170,871,113 6,698,376 25.5093 13,037,655 510,444 25.5417 19 SICK LEAVE 223,505,374 8,772,590 25.4776 59,792 2,380 25.1226 20 MILITARY LEAVE 1,185,630 47,519 24.9506 21 CONVENTION LEAVE 364,447 14,362 25.3757 22 OTHER LEAVE 7,919,019 310,643 25.4923 173,337 6,786 25.5433 23 CONTINUATION OF PAY LEAVE 3,765,988 148,039 25.4391 42,002,135 1,646,826 25.5049 24 TOTAL PAID ABSENCE 831,159,700 32,587,607 25.5053 310,179,475 11,522,615 26.9191 25 GROSS PAY & TOTAL PAID HOURS 5,613,412,029 206,873,775 27.1344 28,366,904 1,112,854 25.4902 26 LESS TERM, ANN & HOL LEAVE TAKEN 594,783,689 23,308,816 25.5175 281,812,571 10,409,761 27.0719 27 BALANCE LINE 25 - LINE 26 5,018,628,340 183,564,959 27.3397 27,029,444 1,065,902 25.3582 28 ANNUAL LEAVE ACCRUED 469,420,273 18,534,409 25.3269 9,575,905 375,522 25.5002 29 HOLIDAY LEAVE ACCRUED 165,775,366 6,504,370 25.4867 318,417,920 11,851,185 26.8680 30 ACCRUED SALARY COST 5,653,823,979 208,603,738 27.1031 31 BENEFITS-USPS CONTRIBUTION 44,516,156 32 HEALTH BENEFITS 758,622,514 1,753,978 33 LIFE INSURANCE 30,380,550 25,496,035 34 RETIREMENT 440,015,799 8,982,684 35 THRIFT SAVINGS PLAN (TSP) 154,444,776 36 TSP FIDUCIARY INSURANCE 14,517,299 37 SOCIAL SECURITY 263,252,936 4,272,111 38 MEDICARE 77,799,147 99,538,263 39 PAYROLL BENEFITS SUBTOTAL 1,724,515,722 651,909 40 UNIFORM ALLOWANCE 11,706,691 100,190,172 41 TOTAL BENEFITS 1,736,222,413 31.4649 42 (%) BENEFITS/ACCRUED SALARY COST 30.7088 418,608,092 9,875,789 42.3873 43 COST OF SAL & BEN PER TOTAL WK HR 7,390,046,392 174,286,168 42.4017 6,273,221 44 LESS OVERTIME PREMIUM PAY 167,369,731 412,334,871 9,875,789 41.7520 45 STR SAL/BEN COST PER TOTAL WK HR 7,222,676,661 174,286,168 41.4414

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,978,934 360,734 11.0301 01 STRAIGHT TIME HOURS 70,506,104 6,394,466 11.0261 140,709 8,545 16.4668 02 OVERTIME HOURS (INCLUDES LINE 46) 5,761,062 348,344 16.5384 03 HOLIDAY WORK HOURS 4,119,643 369,279 11.1559 04 WORK HOURS SUBTOTAL 76,267,166 6,742,810 11.3108 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 55,169 4,886 11.2912 09 TRAINING HOURS 1,224,138 107,105 11.4293 4,174,812 374,165 11.1576 10 TOTAL WORK HOURS 77,491,304 6,849,915 11.3127 11 SUNDAY PREMIUM (NA HOURS) 228,733 261,782 .8737 12 NIGHT DIFFERENTIAL (NA HOURS) 4,121,984 4,722,263 .8728 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 15 LEAVE WITHOUT PAY (NA HOURS) 822 16 TERMINAL LEAVE 17 ANNUAL LEAVE 2,349 109 21.5504 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 49 5 9.8000 684 57 12.0000 23 CONTINUATION OF PAY LEAVE 14,007 1,249 11.2145 684 57 12.0000 24 TOTAL PAID ABSENCE 16,405 1,363 12.0359 4,404,229 374,222 11.7690 25 GROSS PAY & TOTAL PAID HOURS 81,629,694 6,851,278 11.9145 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,349 109 21.5504 4,404,229 374,222 11.7690 27 BALANCE LINE 25 - LINE 26 81,627,345 6,851,169 11.9143 28 ANNUAL LEAVE ACCRUED 381 20 19.0500 29 HOLIDAY LEAVE ACCRUED 4,404,229 374,222 11.7690 30 ACCRUED SALARY COST 81,627,726 6,851,189 11.9143 31 BENEFITS-USPS CONTRIBUTION 233 32 HEALTH BENEFITS 5,411 9 33 LIFE INSURANCE 205 141 34 RETIREMENT 3,357 49 35 THRIFT SAVINGS PLAN (TSP) 1,172 36 TSP FIDUCIARY INSURANCE 271,481 37 SOCIAL SECURITY 5,027,602 63,502 38 MEDICARE 1,176,060 335,415 39 PAYROLL BENEFITS SUBTOTAL 6,213,807 40 UNIFORM ALLOWANCE 335,415 41 TOTAL BENEFITS 6,213,807 7.6157 42 (%) BENEFITS/ACCRUED SALARY COST 7.6123 4,739,644 374,165 12.6672 43 COST OF SAL & BEN PER TOTAL WK HR 87,841,533 6,849,915 12.8237 46,856 44 LESS OVERTIME PREMIUM PAY 1,918,434 4,692,788 374,165 12.5420 45 STR SAL/BEN COST PER TOTAL WK HR 85,923,099 6,849,915 12.5436

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 241,812,646 9,706,470 24.9125 01 STRAIGHT TIME HOURS 4,114,783,403 165,713,191 24.8307 18,588,674 485,332 38.3009 02 OVERTIME HOURS (INCLUDES LINE 46) 495,844,181 12,987,441 38.1787 03 HOLIDAY WORK HOURS 37,652,504 1,475,354 25.5209 260,401,320 10,191,802 25.5500 04 WORK HOURS SUBTOTAL 4,648,280,088 180,175,986 25.7985 38,576 05 STEWARDS DUTY HOURS (NA) 659,177 778,736 15,269 51.0011 06 PENALTY OVERTIME (NA) 24,979,380 491,229 50.8507 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,489- 53- 28.0943 607 23 26.3913 07 LIMITED DUTY HOURS (NA) 8,472- 216- 39.2222 67- 3- 22.3333 08 REHABILITATION WORK HOURS (NA) 6,204- 155- 40.0258 1,469,601 58,152 25.2717 09 TRAINING HOURS 23,819,207 960,097 24.8091 261,870,921 10,249,954 25.5484 10 TOTAL WORK HOURS 4,672,099,295 181,136,083 25.7933 4,211,988 663,988 6.3434 11 SUNDAY PREMIUM (NA HOURS) 73,747,655 11,637,279 6.3371 6,089,070 3,891,067 1.5648 12 NIGHT DIFFERENTIAL (NA HOURS) 108,321,857 69,370,137 1.5615 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,688,728 209,985 12.8043 408,906 32,052 12.7575 14 OTHER PREMIUM PAY (NA HOURS) 7,008,083 548,975 12.7657 617,543 15 LEAVE WITHOUT PAY (NA HOURS) 10,278,875 259,153 10,775 24.0513 16 TERMINAL LEAVE 14,237,514 517,190 27.5285 28,102,001 1,101,855 25.5042 17 ANNUAL LEAVE 409,677,411 16,093,359 25.4563 5,750 224 25.6696 18 HOLIDAY LEAVE 170,871,113 6,698,376 25.5093 13,037,655 510,444 25.5417 19 SICK LEAVE 223,505,374 8,772,590 25.4776 59,792 2,380 25.1226 20 MILITARY LEAVE 1,185,630 47,519 24.9506 21 CONVENTION LEAVE 364,447 14,362 25.3757 22 OTHER LEAVE 7,919,068 310,648 25.4920 174,021 6,843 25.4305 23 CONTINUATION OF PAY LEAVE 3,779,995 149,288 25.3201 42,002,819 1,646,883 25.5044 24 TOTAL PAID ABSENCE 831,176,105 32,588,970 25.5048 314,583,704 11,896,837 26.4426 25 GROSS PAY & TOTAL PAID HOURS 5,695,041,723 213,725,053 26.6465 28,366,904 1,112,854 25.4902 26 LESS TERM, ANN & HOL LEAVE TAKEN 594,786,038 23,308,925 25.5175 286,216,800 10,783,983 26.5409 27 BALANCE LINE 25 - LINE 26 5,100,255,685 190,416,128 26.7847 27,029,444 1,065,902 25.3582 28 ANNUAL LEAVE ACCRUED 469,420,654 18,534,429 25.3269 9,575,905 375,522 25.5002 29 HOLIDAY LEAVE ACCRUED 165,775,366 6,504,370 25.4867 322,822,149 12,225,407 26.4058 30 ACCRUED SALARY COST 5,735,451,705 215,454,927 26.6201 31 BENEFITS-USPS CONTRIBUTION 44,516,389 32 HEALTH BENEFITS 758,627,925 1,753,987 33 LIFE INSURANCE 30,380,755 25,496,176 34 RETIREMENT 440,019,156 8,982,733 35 THRIFT SAVINGS PLAN (TSP) 154,445,948 36 TSP FIDUCIARY INSURANCE 14,788,780 37 SOCIAL SECURITY 268,280,538 4,335,613 38 MEDICARE 78,975,207 99,873,678 39 PAYROLL BENEFITS SUBTOTAL 1,730,729,529 651,909 40 UNIFORM ALLOWANCE 11,706,691 100,525,587 41 TOTAL BENEFITS 1,742,436,220 31.1396 42 (%) BENEFITS/ACCRUED SALARY COST 30.3801 423,347,736 10,249,954 41.3024 43 COST OF SAL & BEN PER TOTAL WK HR 7,477,887,925 181,136,083 41.2832 6,320,077 44 LESS OVERTIME PREMIUM PAY 169,288,165 417,027,659 10,249,954 40.6858 45 STR SAL/BEN COST PER TOTAL WK HR 7,308,599,760 181,136,083 40.3486

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0610 TITLE: MAILHANDLER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 67,273,616 2,709,821 24.8258 01 STRAIGHT TIME HOURS 1,128,626,806 45,676,443 24.7091 7,722,537 204,323 37.7957 02 OVERTIME HOURS (INCLUDES LINE 46) 213,618,628 5,690,572 37.5390 03 HOLIDAY WORK HOURS 20,710,181 840,005 24.6548 74,996,153 2,914,144 25.7352 04 WORK HOURS SUBTOTAL 1,362,955,615 52,207,020 26.1067 19,229 05 STEWARDS DUTY HOURS (NA) 330,624 06 PENALTY OVERTIME (NA) 231 4 57.7500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,704 262 25.5877 07 LIMITED DUTY HOURS (NA) 113,301 4,389 25.8147 474 31 15.2903 08 REHABILITATION WORK HOURS (NA) 18,037 908 19.8645 174,018 6,450 26.9795 09 TRAINING HOURS 2,482,475 91,884 27.0174 75,170,171 2,920,594 25.7379 10 TOTAL WORK HOURS 1,365,438,090 52,298,904 26.1083 2,303,716 373,867 6.1618 11 SUNDAY PREMIUM (NA HOURS) 40,350,802 6,585,588 6.1271 2,588,730 1,721,027 1.5041 12 NIGHT DIFFERENTIAL (NA HOURS) 46,296,647 30,875,485 1.4994 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,344,580 108,310 12.4141 80,290 6,477 12.3961 14 OTHER PREMIUM PAY (NA HOURS) 1,605,384 130,636 12.2889 257,168 15 LEAVE WITHOUT PAY (NA HOURS) 4,313,052 24,702 924 26.7337 16 TERMINAL LEAVE 2,612,870 88,869 29.4013 8,427,745 340,370 24.7605 17 ANNUAL LEAVE 121,463,928 4,934,175 24.6168 1,208 48 25.1666 18 HOLIDAY LEAVE 51,700,704 2,098,577 24.6360 3,908,692 157,627 24.7970 19 SICK LEAVE 67,018,211 2,718,731 24.6505 33,671 1,386 24.2936 20 MILITARY LEAVE 615,252 25,666 23.9714 21 CONVENTION LEAVE 146,096 5,934 24.6201 22 OTHER LEAVE 2,989,356 121,865 24.5300 102,948 4,200 24.5114 23 CONTINUATION OF PAY LEAVE 2,004,672 81,851 24.4917 12,645,062 510,489 24.7704 24 TOTAL PAID ABSENCE 248,404,993 10,069,734 24.6684 92,787,969 3,431,083 27.0433 25 GROSS PAY & TOTAL PAID HOURS 1,703,440,496 62,368,638 27.3124 8,453,655 341,342 24.7659 26 LESS TERM, ANN & HOL LEAVE TAKEN 175,777,502 7,121,621 24.6822 84,334,314 3,089,741 27.2949 27 BALANCE LINE 25 - LINE 26 1,527,662,994 55,247,017 27.6515 7,386,511 297,746 24.8080 28 ANNUAL LEAVE ACCRUED 128,351,763 5,197,232 24.6961 3,142,229 127,033 24.7355 29 HOLIDAY LEAVE ACCRUED 54,076,378 2,196,199 24.6227 94,863,054 3,514,520 26.9917 30 ACCRUED SALARY COST 1,710,091,135 62,640,448 27.3001 31 BENEFITS-USPS CONTRIBUTION 13,094,405 32 HEALTH BENEFITS 223,266,808 507,048 33 LIFE INSURANCE 8,666,197 8,168,010 34 RETIREMENT 139,751,187 2,678,629 35 THRIFT SAVINGS PLAN (TSP) 45,608,389 36 TSP FIDUCIARY INSURANCE 4,811,931 37 SOCIAL SECURITY 88,807,202 1,278,430 38 MEDICARE 23,663,765 30,538,453 39 PAYROLL BENEFITS SUBTOTAL 529,763,548 137,905 40 UNIFORM ALLOWANCE 2,871,008 30,676,358 41 TOTAL BENEFITS 532,634,556 32.3375 42 (%) BENEFITS/ACCRUED SALARY COST 31.1465 125,539,412 2,920,594 42.9842 43 COST OF SAL & BEN PER TOTAL WK HR 2,242,725,691 52,298,904 42.8828 2,571,605 44 LESS OVERTIME PREMIUM PAY 71,135,042 122,967,807 2,920,594 42.1036 45 STR SAL/BEN COST PER TOTAL WK HR 2,171,590,649 52,298,904 41.5226

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0620 TITLE: MAILHANDLER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 703,849 32,591 21.5964 01 STRAIGHT TIME HOURS 12,511,146 593,472 21.0812 1,739 54 32.2037 02 OVERTIME HOURS (INCLUDES LINE 46) 160,108 5,172 30.9566 03 HOLIDAY WORK HOURS 178,791 8,777 20.3703 705,588 32,645 21.6139 04 WORK HOURS SUBTOTAL 12,850,045 607,421 21.1550 35 05 STEWARDS DUTY HOURS (NA) 1,247 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,882 163 23.8159 09 TRAINING HOURS 35,884 1,534 23.3924 709,470 32,808 21.6249 10 TOTAL WORK HOURS 12,885,929 608,955 21.1607 16,291 3,161 5.1537 11 SUNDAY PREMIUM (NA HOURS) 267,409 53,068 5.0389 33,168 26,366 1.2579 12 NIGHT DIFFERENTIAL (NA HOURS) 575,696 470,750 1.2229 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11,984 1,150 10.4208 14 OTHER PREMIUM PAY (NA HOURS) 1,454 136 10.6911 3,355 15 LEAVE WITHOUT PAY (NA HOURS) 63,882 16 TERMINAL LEAVE 594- 13- 45.6923 89,169 4,125 21.6167 17 ANNUAL LEAVE 1,181,171 55,607 21.2414 18 HOLIDAY LEAVE 501,194 23,901 20.9695 37,525 1,707 21.9830 19 SICK LEAVE 689,714 32,226 21.4024 745 37 20.1351 20 MILITARY LEAVE 7,831 381 20.5538 21 CONVENTION LEAVE 574 24 23.9166 22 OTHER LEAVE 12,869 644 19.9829 2,329 102 22.8333 23 CONTINUATION OF PAY LEAVE 14,411 706 20.4121 130,342 5,995 21.7417 24 TOTAL PAID ABSENCE 2,406,596 113,452 21.2124 889,271 38,803 22.9175 25 GROSS PAY & TOTAL PAID HOURS 16,149,068 722,407 22.3545 89,169 4,125 21.6167 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,681,771 79,495 21.1556 800,102 34,678 23.0723 27 BALANCE LINE 25 - LINE 26 14,467,297 642,912 22.5027 72,919 3,346 21.7928 28 ANNUAL LEAVE ACCRUED 1,243,737 58,299 21.3337 28,034 1,294 21.6646 29 HOLIDAY LEAVE ACCRUED 491,499 23,245 21.1442 901,055 39,318 22.9171 30 ACCRUED SALARY COST 16,202,533 724,456 22.3651 31 BENEFITS-USPS CONTRIBUTION 152,116 32 HEALTH BENEFITS 2,722,464 5,267 33 LIFE INSURANCE 93,011 94,148 34 RETIREMENT 1,676,026 28,102 35 THRIFT SAVINGS PLAN (TSP) 490,463 36 TSP FIDUCIARY INSURANCE 50,484 37 SOCIAL SECURITY 920,837 12,212 38 MEDICARE 223,034 342,329 39 PAYROLL BENEFITS SUBTOTAL 6,125,835 320 40 UNIFORM ALLOWANCE 7,665 342,649 41 TOTAL BENEFITS 6,133,500 38.0275 42 (%) BENEFITS/ACCRUED SALARY COST 37.8551 1,243,704 32,808 37.9085 43 COST OF SAL & BEN PER TOTAL WK HR 22,336,033 608,955 36.6792 579 44 LESS OVERTIME PREMIUM PAY 53,316 1,243,125 32,808 37.8909 45 STR SAL/BEN COST PER TOTAL WK HR 22,282,717 608,955 36.5917

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0630 TITLE: MAILHANDLER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,181,153 134,491 23.6532 01 STRAIGHT TIME HOURS 54,936,609 2,368,302 23.1966 253,028 7,237 34.9631 02 OVERTIME HOURS (INCLUDES LINE 46) 8,093,014 236,442 34.2283 03 HOLIDAY WORK HOURS 689 27 25.5185 3,434,181 141,728 24.2307 04 WORK HOURS SUBTOTAL 63,030,312 2,604,771 24.1980 150 05 STEWARDS DUTY HOURS (NA) 2,303 06 PENALTY OVERTIME (NA) 99 2 49.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 157 6 26.1666 07 LIMITED DUTY HOURS (NA) 375 14 26.7857 08 REHABILITATION WORK HOURS (NA) 21,507 814 26.4213 09 TRAINING HOURS 229,520 8,661 26.5004 3,455,688 142,542 24.2432 10 TOTAL WORK HOURS 63,259,832 2,613,432 24.2056 150,486 26,348 5.7114 11 SUNDAY PREMIUM (NA HOURS) 2,621,693 468,011 5.6017 155,139 108,637 1.4280 12 NIGHT DIFFERENTIAL (NA HOURS) 2,741,526 1,960,209 1.3985 13 CHRISTMAS DAY PREMIUM (NA HOURS) 82,221 7,036 11.6857 14 OTHER PREMIUM PAY (NA HOURS) 1,061 90 11.7888 7,096 15 LEAVE WITHOUT PAY (NA HOURS) 112,246 4,493 185 24.2864 16 TERMINAL LEAVE 51,952 2,040 25.4666 305,371 12,744 23.9619 17 ANNUAL LEAVE 4,064,060 173,159 23.4701 18 HOLIDAY LEAVE 149 2 74.5000 176,317 7,414 23.7816 19 SICK LEAVE 2,673,683 114,628 23.3248 652 27 24.1481 20 MILITARY LEAVE 30,499 1,324 23.0354 21 CONVENTION LEAVE 2,331 100 23.3100 22 OTHER LEAVE 116,004 5,053 22.9574 5,229 210 24.9000 23 CONTINUATION OF PAY LEAVE 104,267 4,717 22.1045 494,393 20,680 23.9068 24 TOTAL PAID ABSENCE 7,040,614 300,923 23.3967 4,255,706 163,222 26.0731 25 GROSS PAY & TOTAL PAID HOURS 75,746,947 2,914,355 25.9909 309,864 12,929 23.9665 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,116,161 175,201 23.4939 3,945,842 150,293 26.2543 27 BALANCE LINE 25 - LINE 26 71,630,786 2,739,154 26.1506 304,651 13,328 22.8579 28 ANNUAL LEAVE ACCRUED 5,137,963 228,611 22.4746 29 HOLIDAY LEAVE ACCRUED 4,250,493 163,621 25.9776 30 ACCRUED SALARY COST 76,768,749 2,967,765 25.8675 31 BENEFITS-USPS CONTRIBUTION 609,143 32 HEALTH BENEFITS 10,303,298 24,196 33 LIFE INSURANCE 400,336 423,490 34 RETIREMENT 7,101,748 135,679 35 THRIFT SAVINGS PLAN (TSP) 2,241,834 36 TSP FIDUCIARY INSURANCE 246,391 37 SOCIAL SECURITY 4,417,476 58,862 38 MEDICARE 1,054,754 1,497,761 39 PAYROLL BENEFITS SUBTOTAL 25,519,446 1,025 40 UNIFORM ALLOWANCE 34,609 1,498,786 41 TOTAL BENEFITS 25,554,055 35.2614 42 (%) BENEFITS/ACCRUED SALARY COST 33.2870 5,749,279 142,542 40.3339 43 COST OF SAL & BEN PER TOTAL WK HR 102,322,804 2,613,432 39.1526 84,258 44 LESS OVERTIME PREMIUM PAY 2,694,938 5,665,021 142,542 39.7428 45 STR SAL/BEN COST PER TOTAL WK HR 99,627,866 2,613,432 38.1214

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0640 TITLE: MAILHANDLER, BARGAINING, SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 71,158,618 2,876,903 24.7344 01 STRAIGHT TIME HOURS 1,196,074,561 48,638,217 24.5912 7,977,304 211,614 37.6974 02 OVERTIME HOURS (INCLUDES LINE 46) 221,871,750 5,932,186 37.4013 03 HOLIDAY WORK HOURS 20,889,661 848,809 24.6105 79,135,922 3,088,517 25.6226 04 WORK HOURS SUBTOTAL 1,438,835,972 55,419,212 25.9627 19,414 05 STEWARDS DUTY HOURS (NA) 334,174 06 PENALTY OVERTIME (NA) 330 6 55.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 157 6 26.1666 6,704 262 25.5877 07 LIMITED DUTY HOURS (NA) 113,676 4,403 25.8178 474 31 15.2903 08 REHABILITATION WORK HOURS (NA) 18,037 908 19.8645 199,407 7,427 26.8489 09 TRAINING HOURS 2,747,879 102,079 26.9191 79,335,329 3,095,944 25.6255 10 TOTAL WORK HOURS 1,441,583,851 55,521,291 25.9645 2,470,493 403,376 6.1245 11 SUNDAY PREMIUM (NA HOURS) 43,239,904 7,106,667 6.0844 2,777,037 1,856,030 1.4962 12 NIGHT DIFFERENTIAL (NA HOURS) 49,613,869 33,306,444 1.4896 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,438,785 116,496 12.3505 80,290 6,477 12.3961 14 OTHER PREMIUM PAY (NA HOURS) 1,607,899 130,862 12.2869 267,619 15 LEAVE WITHOUT PAY (NA HOURS) 4,489,180 29,195 1,109 26.3255 16 TERMINAL LEAVE 2,664,228 90,896 29.3107 8,822,285 357,239 24.6957 17 ANNUAL LEAVE 126,709,159 5,162,941 24.5420 1,208 48 25.1666 18 HOLIDAY LEAVE 52,202,047 2,122,480 24.5948 4,122,534 166,748 24.7231 19 SICK LEAVE 70,381,608 2,865,585 24.5609 35,068 1,450 24.1848 20 MILITARY LEAVE 653,582 27,371 23.8786 21 CONVENTION LEAVE 149,001 6,058 24.5957 22 OTHER LEAVE 3,118,229 127,562 24.4448 110,506 4,512 24.4915 23 CONTINUATION OF PAY LEAVE 2,123,350 87,274 24.3296 13,269,797 537,164 24.7034 24 TOTAL PAID ABSENCE 257,852,203 10,484,109 24.5945 97,932,946 3,633,108 26.9556 25 GROSS PAY & TOTAL PAID HOURS 1,795,336,511 66,005,400 27.1998 8,852,688 358,396 24.7008 26 LESS TERM, ANN & HOL LEAVE TAKEN 181,575,434 7,376,317 24.6160 89,080,258 3,274,712 27.2024 27 BALANCE LINE 25 - LINE 26 1,613,761,077 58,629,083 27.5249 7,764,081 314,420 24.6933 28 ANNUAL LEAVE ACCRUED 134,733,463 5,484,142 24.5678 3,170,263 128,327 24.7045 29 HOLIDAY LEAVE ACCRUED 54,567,877 2,219,444 24.5862 100,014,602 3,717,459 26.9040 30 ACCRUED SALARY COST 1,803,062,417 66,332,669 27.1821 31 BENEFITS-USPS CONTRIBUTION 13,855,664 32 HEALTH BENEFITS 236,292,570 536,511 33 LIFE INSURANCE 9,159,544 8,685,648 34 RETIREMENT 148,528,961 2,842,410 35 THRIFT SAVINGS PLAN (TSP) 48,340,686 36 TSP FIDUCIARY INSURANCE 5,108,806 37 SOCIAL SECURITY 94,145,515 1,349,504 38 MEDICARE 24,941,553 32,378,543 39 PAYROLL BENEFITS SUBTOTAL 561,408,829 139,250 40 UNIFORM ALLOWANCE 2,913,282 32,517,793 41 TOTAL BENEFITS 564,322,111 32.5130 42 (%) BENEFITS/ACCRUED SALARY COST 31.2979 132,532,395 3,095,944 42.8083 43 COST OF SAL & BEN PER TOTAL WK HR 2,367,384,528 55,521,291 42.6392 2,656,442 44 LESS OVERTIME PREMIUM PAY 73,883,296 129,875,953 3,095,944 41.9503 45 STR SAL/BEN COST PER TOTAL WK HR 2,293,501,232 55,521,291 41.3084

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0650 TITLE: MAILHANDLER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,010,596 183,065 10.9829 01 STRAIGHT TIME HOURS 38,720,344 3,502,708 11.0544 85,042 5,124 16.5967 02 OVERTIME HOURS (INCLUDES LINE 46) 4,060,014 246,227 16.4889 03 HOLIDAY WORK HOURS 2,095,638 188,189 11.1358 04 WORK HOURS SUBTOTAL 42,780,358 3,748,935 11.4113 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 59 5 11.8000 08 REHABILITATION WORK HOURS (NA) 36,047 3,213 11.2191 09 TRAINING HOURS 772,621 67,011 11.5297 2,131,685 191,402 11.1372 10 TOTAL WORK HOURS 43,552,979 3,815,946 11.4134 11 SUNDAY PREMIUM (NA HOURS) 118,864 136,125 .8731 12 NIGHT DIFFERENTIAL (NA HOURS) 2,364,638 2,696,219 .8770 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 533 16 TERMINAL LEAVE 17 ANNUAL LEAVE 2,312 107 21.6074 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1 23 CONTINUATION OF PAY LEAVE 11,863 1,098 10.8041 24 TOTAL PAID ABSENCE 14,176 1,205 11.7643 2,250,549 191,402 11.7582 25 GROSS PAY & TOTAL PAID HOURS 45,931,793 3,817,151 12.0330 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,312 107 21.6074 2,250,549 191,402 11.7582 27 BALANCE LINE 25 - LINE 26 45,929,481 3,817,044 12.0327 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,250,549 191,402 11.7582 30 ACCRUED SALARY COST 45,929,481 3,817,044 12.0327 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 139,328 37 SOCIAL SECURITY 2,844,047 32,585 38 MEDICARE 665,150 171,913 39 PAYROLL BENEFITS SUBTOTAL 3,509,197 40 UNIFORM ALLOWANCE 171,913 41 TOTAL BENEFITS 3,509,197 7.6387 42 (%) BENEFITS/ACCRUED SALARY COST 7.6404 2,422,462 191,402 12.6564 43 COST OF SAL & BEN PER TOTAL WK HR 49,438,678 3,815,946 12.9558 28,319 44 LESS OVERTIME PREMIUM PAY 1,351,985 2,394,143 191,402 12.5084 45 STR SAL/BEN COST PER TOTAL WK HR 48,086,693 3,815,946 12.6015

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0660 TITLE: MAILHANDLER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 73,169,214 3,059,968 23.9117 01 STRAIGHT TIME HOURS 1,234,794,905 52,140,925 23.6818 8,062,346 216,738 37.1985 02 OVERTIME HOURS (INCLUDES LINE 46) 225,931,764 6,178,413 36.5679 03 HOLIDAY WORK HOURS 20,889,661 848,809 24.6105 81,231,560 3,276,706 24.7906 04 WORK HOURS SUBTOTAL 1,481,616,330 59,168,147 25.0407 19,414 05 STEWARDS DUTY HOURS (NA) 334,174 06 PENALTY OVERTIME (NA) 330 6 55.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 157 6 26.1666 6,704 262 25.5877 07 LIMITED DUTY HOURS (NA) 113,735 4,408 25.8019 474 31 15.2903 08 REHABILITATION WORK HOURS (NA) 18,037 908 19.8645 235,454 10,640 22.1291 09 TRAINING HOURS 3,520,500 169,090 20.8202 81,467,014 3,287,346 24.7820 10 TOTAL WORK HOURS 1,485,136,830 59,337,237 25.0287 2,470,493 403,376 6.1245 11 SUNDAY PREMIUM (NA HOURS) 43,239,904 7,106,667 6.0844 2,895,901 1,992,155 1.4536 12 NIGHT DIFFERENTIAL (NA HOURS) 51,978,507 36,002,663 1.4437 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,438,785 116,496 12.3505 80,290 6,477 12.3961 14 OTHER PREMIUM PAY (NA HOURS) 1,607,899 130,862 12.2869 267,619 15 LEAVE WITHOUT PAY (NA HOURS) 4,489,713 29,195 1,109 26.3255 16 TERMINAL LEAVE 2,664,228 90,896 29.3107 8,822,285 357,239 24.6957 17 ANNUAL LEAVE 126,711,471 5,163,048 24.5419 1,208 48 25.1666 18 HOLIDAY LEAVE 52,202,047 2,122,480 24.5948 4,122,534 166,748 24.7231 19 SICK LEAVE 70,381,608 2,865,585 24.5609 35,068 1,450 24.1848 20 MILITARY LEAVE 653,582 27,371 23.8786 21 CONVENTION LEAVE 149,001 6,058 24.5957 22 OTHER LEAVE 3,118,230 127,562 24.4448 110,506 4,512 24.4915 23 CONTINUATION OF PAY LEAVE 2,135,213 88,372 24.1616 13,269,797 537,164 24.7034 24 TOTAL PAID ABSENCE 257,866,379 10,485,314 24.5931 100,183,495 3,824,510 26.1951 25 GROSS PAY & TOTAL PAID HOURS 1,841,268,304 69,822,551 26.3706 8,852,688 358,396 24.7008 26 LESS TERM, ANN & HOL LEAVE TAKEN 181,577,746 7,376,424 24.6159 91,330,807 3,466,114 26.3496 27 BALANCE LINE 25 - LINE 26 1,659,690,558 62,446,127 26.5779 7,764,081 314,420 24.6933 28 ANNUAL LEAVE ACCRUED 134,733,463 5,484,142 24.5678 3,170,263 128,327 24.7045 29 HOLIDAY LEAVE ACCRUED 54,567,877 2,219,444 24.5862 102,265,151 3,908,861 26.1623 30 ACCRUED SALARY COST 1,848,991,898 70,149,713 26.3577 31 BENEFITS-USPS CONTRIBUTION 13,855,664 32 HEALTH BENEFITS 236,292,570 536,511 33 LIFE INSURANCE 9,159,544 8,685,648 34 RETIREMENT 148,528,961 2,842,410 35 THRIFT SAVINGS PLAN (TSP) 48,340,686 36 TSP FIDUCIARY INSURANCE 5,248,134 37 SOCIAL SECURITY 96,989,562 1,382,089 38 MEDICARE 25,606,703 32,550,456 39 PAYROLL BENEFITS SUBTOTAL 564,918,026 139,250 40 UNIFORM ALLOWANCE 2,913,282 32,689,706 41 TOTAL BENEFITS 567,831,308 31.9656 42 (%) BENEFITS/ACCRUED SALARY COST 30.7103 134,954,857 3,287,346 41.0528 43 COST OF SAL & BEN PER TOTAL WK HR 2,416,823,206 59,337,237 40.7302 2,684,761 44 LESS OVERTIME PREMIUM PAY 75,235,280 132,270,096 3,287,346 40.2361 45 STR SAL/BEN COST PER TOTAL WK HR 2,341,587,926 59,337,237 39.4623

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0710 TITLE: CITY DELIVERY CARRIER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 287,023,310 10,807,500 26.5577 01 STRAIGHT TIME HOURS 4,760,513,630 180,099,857 26.4326 44,348,188 1,099,779 40.3246 02 OVERTIME HOURS (INCLUDES LINE 46) 883,370,298 22,000,997 40.1513 03 HOLIDAY WORK HOURS 21,432,555 813,103 26.3589 331,371,498 11,907,279 27.8293 04 WORK HOURS SUBTOTAL 5,665,316,483 202,913,957 27.9197 37,465 05 STEWARDS DUTY HOURS (NA) 603,794 2,416,202 45,649 52.9300 06 PENALTY OVERTIME (NA) 50,498,415 959,269 52.6426 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,534- 53- 28.9433 469 18 26.0555 07 LIMITED DUTY HOURS (NA) 5,890 216 27.2685 1,140 41 27.8048 08 REHABILITATION WORK HOURS (NA) 16,877 599 28.1752 722,210 26,198 27.5673 09 TRAINING HOURS 11,921,272 430,516 27.6906 332,093,708 11,933,477 27.8287 10 TOTAL WORK HOURS 5,677,237,755 203,344,473 27.9193 4,196 621 6.7568 11 SUNDAY PREMIUM (NA HOURS) 75,348 11,229 6.7101 113,326 64,637 1.7532 12 NIGHT DIFFERENTIAL (NA HOURS) 2,237,017 1,294,871 1.7275 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,810,691 136,488 13.2663 108,433 7,916 13.6979 14 OTHER PREMIUM PAY (NA HOURS) 2,852,878 212,381 13.4328 576,081 15 LEAVE WITHOUT PAY (NA HOURS) 9,585,748 141,166 5,317 26.5499 16 TERMINAL LEAVE 17,759,832 644,819 27.5423 32,436,719 1,224,623 26.4871 17 ANNUAL LEAVE 454,761,855 17,252,886 26.3585 5,300 200 26.5000 18 HOLIDAY LEAVE 243,297,922 9,240,187 26.3304 14,744,736 556,090 26.5150 19 SICK LEAVE 261,706,479 9,941,094 26.3257 232,969 8,878 26.2411 20 MILITARY LEAVE 3,358,404 128,549 26.1254 21 CONVENTION LEAVE 495,386 18,705 26.4841 22 OTHER LEAVE 10,088,521 383,763 26.2884 622,677 23,600 26.3846 23 CONTINUATION OF PAY LEAVE 14,951,777 570,072 26.2278 48,678,953 1,837,413 26.4932 24 TOTAL PAID ABSENCE 1,005,924,790 38,161,370 26.3597 380,998,616 13,770,890 27.6669 25 GROSS PAY & TOTAL PAID HOURS 6,690,138,479 241,505,843 27.7017 32,583,185 1,230,140 26.4873 26 LESS TERM, ANN & HOL LEAVE TAKEN 715,819,609 27,137,892 26.3771 348,415,431 12,540,750 27.7826 27 BALANCE LINE 25 - LINE 26 5,974,318,870 214,367,951 27.8694 31,477,957 1,187,172 26.5150 28 ANNUAL LEAVE ACCRUED 544,231,501 20,623,645 26.3887 13,203,587 498,874 26.4667 29 HOLIDAY LEAVE ACCRUED 226,028,574 8,580,136 26.3432 393,096,975 14,226,796 27.6307 30 ACCRUED SALARY COST 6,744,578,945 243,571,732 27.6903 31 BENEFITS-USPS CONTRIBUTION 55,474,887 32 HEALTH BENEFITS 935,703,682 2,071,383 33 LIFE INSURANCE 35,470,235 33,083,884 34 RETIREMENT 561,694,223 11,624,130 35 THRIFT SAVINGS PLAN (TSP) 196,883,017 36 TSP FIDUCIARY INSURANCE 19,041,664 37 SOCIAL SECURITY 333,724,209 5,249,360 38 MEDICARE 92,740,194 126,545,308 39 PAYROLL BENEFITS SUBTOTAL 2,156,215,560 4,198,872 40 UNIFORM ALLOWANCE 83,312,756 130,744,180 41 TOTAL BENEFITS 2,239,528,316 33.2600 42 (%) BENEFITS/ACCRUED SALARY COST 33.2048 523,841,155 11,933,477 43.8967 43 COST OF SAL & BEN PER TOTAL WK HR 8,984,107,261 203,344,473 44.1817 15,171,452 44 LESS OVERTIME PREMIUM PAY 302,596,055 508,669,703 11,933,477 42.6254 45 STR SAL/BEN COST PER TOTAL WK HR 8,681,511,206 203,344,473 42.6936

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0720 TITLE: CITY DELIVERY CARRIER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,020,136 39,520 25.8131 01 STRAIGHT TIME HOURS 17,182,285 670,477 25.6269 27,084 709 38.2002 02 OVERTIME HOURS (INCLUDES LINE 46) 489,272 12,714 38.4829 03 HOLIDAY WORK HOURS 217,884 8,562 25.4477 1,047,220 40,229 26.0314 04 WORK HOURS SUBTOTAL 17,889,441 691,753 25.8610 30 05 STEWARDS DUTY HOURS (NA) 509 294 6 49.0000 06 PENALTY OVERTIME (NA) 9,651 187 51.6096 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,942 76 25.5526 09 TRAINING HOURS 39,331 1,522 25.8416 1,049,162 40,305 26.0305 10 TOTAL WORK HOURS 17,928,772 693,275 25.8609 270 42 6.4285 11 SUNDAY PREMIUM (NA HOURS) 8,183 1,298 6.3043 6,373 4,014 1.5876 12 NIGHT DIFFERENTIAL (NA HOURS) 113,283 71,108 1.5931 13 CHRISTMAS DAY PREMIUM (NA HOURS) 29,052 2,269 12.8038 14 OTHER PREMIUM PAY (NA HOURS) 170 13 13.0769 2,106 15 LEAVE WITHOUT PAY (NA HOURS) 36,473 16 TERMINAL LEAVE 46,410 1,770 26.2203 99,018 3,852 25.7056 17 ANNUAL LEAVE 1,493,271 58,071 25.7145 18 HOLIDAY LEAVE 774,242 30,253 25.5922 46,511 1,796 25.8969 19 SICK LEAVE 774,716 30,120 25.7209 20 MILITARY LEAVE 3,549 140 25.3500 21 CONVENTION LEAVE 3,408 132 25.8181 22 OTHER LEAVE 65,400 2,518 25.9729 1,878 72 26.0833 23 CONTINUATION OF PAY LEAVE 40,102 1,550 25.8722 150,815 5,852 25.7715 24 TOTAL PAID ABSENCE 3,197,690 124,422 25.7003 1,206,620 46,157 26.1416 25 GROSS PAY & TOTAL PAID HOURS 21,277,150 817,697 26.0208 99,018 3,852 25.7056 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,313,923 90,094 25.6834 1,107,602 42,305 26.1813 27 BALANCE LINE 25 - LINE 26 18,963,227 727,603 26.0626 105,346 4,080 25.8200 28 ANNUAL LEAVE ACCRUED 1,801,056 70,230 25.6451 39,079 1,518 25.7437 29 HOLIDAY LEAVE ACCRUED 678,671 26,525 25.5860 1,252,027 47,903 26.1367 30 ACCRUED SALARY COST 21,442,954 824,358 26.0117 31 BENEFITS-USPS CONTRIBUTION 192,104 32 HEALTH BENEFITS 3,326,642 6,486 33 LIFE INSURANCE 112,178 127,767 34 RETIREMENT 2,205,264 42,475 35 THRIFT SAVINGS PLAN (TSP) 735,214 36 TSP FIDUCIARY INSURANCE 67,018 37 SOCIAL SECURITY 1,183,439 16,567 38 MEDICARE 294,304 452,417 39 PAYROLL BENEFITS SUBTOTAL 7,857,041 17,904 40 UNIFORM ALLOWANCE 367,455 470,321 41 TOTAL BENEFITS 8,224,496 37.5647 42 (%) BENEFITS/ACCRUED SALARY COST 38.3552 1,722,348 40,305 42.7328 43 COST OF SAL & BEN PER TOTAL WK HR 29,667,450 693,275 42.7931 9,068 44 LESS OVERTIME PREMIUM PAY 164,539 1,713,280 40,305 42.5078 45 STR SAL/BEN COST PER TOTAL WK HR 29,502,911 693,275 42.5558

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0730 TITLE: CITY DELIVERY CARRIER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 28,459,047 1,109,248 25.6561 01 STRAIGHT TIME HOURS 503,538,579 19,866,461 25.3461 6,443,668 172,922 37.2634 02 OVERTIME HOURS (INCLUDES LINE 46) 116,202,173 3,148,690 36.9049 03 HOLIDAY WORK HOURS 108 9 12.0000 34,902,715 1,282,170 27.2215 04 WORK HOURS SUBTOTAL 619,740,860 23,015,160 26.9275 1,234 05 STEWARDS DUTY HOURS (NA) 20,205 224,683 4,591 48.9398 06 PENALTY OVERTIME (NA) 5,249,275 108,946 48.1823 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,597- 226- 29.1902 07 LIMITED DUTY HOURS (NA) 2,043 78 26.1923 1,106 39 28.3589 08 REHABILITATION WORK HOURS (NA) 18,724 666 28.1141 128,165 4,808 26.6566 09 TRAINING HOURS 2,150,771 81,065 26.5314 35,030,880 1,286,978 27.2194 10 TOTAL WORK HOURS 621,891,631 23,096,225 26.9261 3,923 643 6.1010 11 SUNDAY PREMIUM (NA HOURS) 148,762 24,727 6.0161 22,208 13,143 1.6897 12 NIGHT DIFFERENTIAL (NA HOURS) 467,553 286,064 1.6344 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37,235 2,940 12.6649 14 OTHER PREMIUM PAY (NA HOURS) 25,258 2,015 12.5349 24,914 15 LEAVE WITHOUT PAY (NA HOURS) 506,458 35,224 1,406 25.0526 16 TERMINAL LEAVE 779,089 29,898 26.0582 2,468,861 95,766 25.7801 17 ANNUAL LEAVE 37,106,327 1,454,458 25.5121 18 HOLIDAY LEAVE 399- 2 199.5000- 960,905 37,225 25.8134 19 SICK LEAVE 20,829,669 820,007 25.4018 23,158 904 25.6172 20 MILITARY LEAVE 355,522 14,044 25.3148 21 CONVENTION LEAVE 36,551 1,440 25.3826 22 OTHER LEAVE 904,327 35,711 25.3234 43,264 1,678 25.7830 23 CONTINUATION OF PAY LEAVE 1,843,761 73,840 24.9696 3,567,963 138,419 25.7765 24 TOTAL PAID ABSENCE 61,818,296 2,427,960 25.4610 38,624,974 1,425,397 27.0976 25 GROSS PAY & TOTAL PAID HOURS 684,388,735 25,524,185 26.8133 2,504,085 97,172 25.7696 26 LESS TERM, ANN & HOL LEAVE TAKEN 37,885,017 1,484,358 25.5228 36,120,889 1,328,225 27.1948 27 BALANCE LINE 25 - LINE 26 646,503,718 24,039,827 26.8930 2,569,698 103,836 24.7476 28 ANNUAL LEAVE ACCRUED 46,024,557 1,882,665 24.4464 29 HOLIDAY LEAVE ACCRUED 38,690,587 1,432,061 27.0174 30 ACCRUED SALARY COST 692,528,275 25,922,492 26.7153 31 BENEFITS-USPS CONTRIBUTION 5,277,246 32 HEALTH BENEFITS 92,623,108 197,171 33 LIFE INSURANCE 3,485,691 3,664,298 34 RETIREMENT 64,442,514 1,226,137 35 THRIFT SAVINGS PLAN (TSP) 21,444,403 36 TSP FIDUCIARY INSURANCE 2,260,435 37 SOCIAL SECURITY 40,195,735 533,854 38 MEDICARE 9,495,732 13,159,141 39 PAYROLL BENEFITS SUBTOTAL 231,687,183 399,624 40 UNIFORM ALLOWANCE 9,320,721 13,558,765 41 TOTAL BENEFITS 241,007,904 35.0440 42 (%) BENEFITS/ACCRUED SALARY COST 34.8011 52,249,352 1,286,978 40.5984 43 COST OF SAL & BEN PER TOTAL WK HR 933,536,179 23,096,225 40.4194 2,183,264 44 LESS OVERTIME PREMIUM PAY 39,574,149 50,066,088 1,286,978 38.9020 45 STR SAL/BEN COST PER TOTAL WK HR 893,962,030 23,096,225 38.7059

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0735 TITLE: CITY DELIVERY CARRIER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,618,602 995,975 21.7059 01 STRAIGHT TIME HOURS 351,469,041 16,250,377 21.6283 4,593,131 145,421 31.5850 02 OVERTIME HOURS (INCLUDES LINE 46) 75,550,194 2,392,857 31.5732 03 HOLIDAY WORK HOURS 26,211,733 1,141,396 22.9646 04 WORK HOURS SUBTOTAL 427,019,235 18,643,234 22.9047 05 STEWARDS DUTY HOURS (NA) 166,826 4,005 41.6544 06 PENALTY OVERTIME (NA) 3,631,691 87,550 41.4813 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 38- 2 19.0000- 08 REHABILITATION WORK HOURS (NA) 247,326 11,158 22.1658 09 TRAINING HOURS 6,581,093 298,677 22.0341 26,459,059 1,152,554 22.9568 10 TOTAL WORK HOURS 433,600,328 18,941,911 22.8910 11 SUNDAY PREMIUM (NA HOURS) 21,457 17,436 1.2306 12 NIGHT DIFFERENTIAL (NA HOURS) 425,142 345,564 1.2302 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 16,485 1,533 10.7534 9,117 15 LEAVE WITHOUT PAY (NA HOURS) 159,759 395,356 18,253 21.6597 16 TERMINAL LEAVE 11,742,232 544,742 21.5555 422,390 19,498 21.6632 17 ANNUAL LEAVE 8,304,297 385,523 21.5403 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 74,401 3,461 21.4969 19,602 905 21.6596 23 CONTINUATION OF PAY LEAVE 925,943 42,933 21.5671 837,348 38,656 21.6615 24 TOTAL PAID ABSENCE 21,046,873 976,659 21.5498 27,317,864 1,191,210 22.9328 25 GROSS PAY & TOTAL PAID HOURS 455,088,828 19,918,570 22.8474 817,746 37,751 21.6615 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,046,529 930,265 21.5492 26,500,118 1,153,459 22.9744 27 BALANCE LINE 25 - LINE 26 435,042,299 18,988,305 22.9110 1,093,411 52,506 20.8244 28 ANNUAL LEAVE ACCRUED 17,450,739 841,037 20.7490 29 HOLIDAY LEAVE ACCRUED 27,593,529 1,205,965 22.8808 30 ACCRUED SALARY COST 452,493,038 19,829,342 22.8193 31 BENEFITS-USPS CONTRIBUTION 684 32 HEALTH BENEFITS 59,000 26 33 LIFE INSURANCE 2,254 410 34 RETIREMENT 41,047 145 35 THRIFT SAVINGS PLAN (TSP) 13,588 36 TSP FIDUCIARY INSURANCE 1,687,544 37 SOCIAL SECURITY 28,164,879 394,677 38 MEDICARE 6,588,066 2,083,486 39 PAYROLL BENEFITS SUBTOTAL 34,868,834 40 UNIFORM ALLOWANCE 2,083,486 41 TOTAL BENEFITS 34,868,834 7.5506 42 (%) BENEFITS/ACCRUED SALARY COST 7.7059 29,677,015 1,152,554 25.7489 43 COST OF SAL & BEN PER TOTAL WK HR 487,361,872 18,941,911 25.7292 1,557,373 44 LESS OVERTIME PREMIUM PAY 25,764,707 28,119,642 1,152,554 24.3976 45 STR SAL/BEN COST PER TOTAL WK HR 461,597,165 18,941,911 24.3690

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0740 TITLE: CITY DELIVERY CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 338,121,095 12,952,243 26.1052 01 STRAIGHT TIME HOURS 5,632,703,535 216,887,172 25.9706 55,412,071 1,418,831 39.0547 02 OVERTIME HOURS (INCLUDES LINE 46) 1,075,611,937 27,555,258 39.0347 03 HOLIDAY WORK HOURS 21,650,547 821,674 26.3493 393,533,166 14,371,074 27.3836 04 WORK HOURS SUBTOTAL 6,729,966,019 245,264,104 27.4396 38,729 05 STEWARDS DUTY HOURS (NA) 624,508 2,808,005 54,251 51.7595 06 PENALTY OVERTIME (NA) 59,389,032 1,155,952 51.3767 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,131- 279- 29.1433 469 18 26.0555 07 LIMITED DUTY HOURS (NA) 7,895 296 26.6722 2,246 80 28.0750 08 REHABILITATION WORK HOURS (NA) 35,601 1,265 28.1430 1,099,643 42,240 26.0332 09 TRAINING HOURS 20,692,467 811,780 25.4902 394,632,809 14,413,314 27.3797 10 TOTAL WORK HOURS 6,750,658,486 246,075,884 27.4332 8,389 1,306 6.4234 11 SUNDAY PREMIUM (NA HOURS) 232,293 37,254 6.2353 163,364 99,230 1.6463 12 NIGHT DIFFERENTIAL (NA HOURS) 3,242,995 1,997,607 1.6234 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,876,978 141,697 13.2464 108,433 7,916 13.6979 14 OTHER PREMIUM PAY (NA HOURS) 2,894,791 215,942 13.4054 612,218 15 LEAVE WITHOUT PAY (NA HOURS) 10,288,438 571,746 24,976 22.8918 16 TERMINAL LEAVE 30,327,563 1,221,229 24.8336 35,426,988 1,343,739 26.3644 17 ANNUAL LEAVE 501,665,750 19,150,938 26.1953 5,300 200 26.5000 18 HOLIDAY LEAVE 244,071,765 9,270,442 26.3279 15,752,152 595,111 26.4692 19 SICK LEAVE 283,310,864 10,791,221 26.2538 256,127 9,782 26.1835 20 MILITARY LEAVE 3,717,475 142,733 26.0449 21 CONVENTION LEAVE 535,345 20,277 26.4015 22 OTHER LEAVE 11,132,649 425,453 26.1665 687,421 26,255 26.1824 23 CONTINUATION OF PAY LEAVE 17,761,583 688,395 25.8014 53,235,079 2,020,340 26.3495 24 TOTAL PAID ABSENCE 1,091,987,649 41,690,411 26.1927 448,148,074 16,433,654 27.2701 25 GROSS PAY & TOTAL PAID HOURS 7,850,893,192 287,766,295 27.2821 36,004,034 1,368,915 26.3011 26 LESS TERM, ANN & HOL LEAVE TAKEN 776,065,078 29,642,609 26.1807 412,144,040 15,064,739 27.3581 27 BALANCE LINE 25 - LINE 26 7,074,828,114 258,123,686 27.4086 35,246,412 1,347,594 26.1550 28 ANNUAL LEAVE ACCRUED 609,507,853 23,417,577 26.0277 13,242,666 500,392 26.4645 29 HOLIDAY LEAVE ACCRUED 226,707,245 8,606,661 26.3409 460,633,118 16,912,725 27.2358 30 ACCRUED SALARY COST 7,911,043,212 290,147,924 27.2655 31 BENEFITS-USPS CONTRIBUTION 60,944,921 32 HEALTH BENEFITS 1,031,712,432 2,275,066 33 LIFE INSURANCE 39,070,358 36,876,359 34 RETIREMENT 628,383,048 12,892,887 35 THRIFT SAVINGS PLAN (TSP) 219,076,222 36 TSP FIDUCIARY INSURANCE 23,056,661 37 SOCIAL SECURITY 403,268,262 6,194,458 38 MEDICARE 109,118,296 142,240,352 39 PAYROLL BENEFITS SUBTOTAL 2,430,628,618 4,616,400 40 UNIFORM ALLOWANCE 93,000,932 146,856,752 41 TOTAL BENEFITS 2,523,629,550 31.8815 42 (%) BENEFITS/ACCRUED SALARY COST 31.9000 607,489,870 14,413,314 42.1478 43 COST OF SAL & BEN PER TOTAL WK HR 10,434,672,762 246,075,884 42.4042 18,921,156 44 LESS OVERTIME PREMIUM PAY 368,099,451 588,568,714 14,413,314 40.8350 45 STR SAL/BEN COST PER TOTAL WK HR 10,066,573,311 246,075,884 40.9084

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0750 TITLE: CITY DELIVERY CARRIER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,416 1,454 15.4167 01 STRAIGHT TIME HOURS 303,369 21,186 14.3193 661 41 16.1219 02 OVERTIME HOURS (INCLUDES LINE 46) 5,411 352 15.3721 03 HOLIDAY WORK HOURS 23,077 1,495 15.4361 04 WORK HOURS SUBTOTAL 308,780 21,538 14.3365 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 469 18 26.0555 09 TRAINING HOURS 2,947 114 25.8508 23,546 1,513 15.5624 10 TOTAL WORK HOURS 311,727 21,652 14.3971 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 23,546 1,513 15.5624 25 GROSS PAY & TOTAL PAID HOURS 311,727 21,652 14.3971 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,546 1,513 15.5624 27 BALANCE LINE 25 - LINE 26 311,727 21,652 14.3971 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 23,546 1,513 15.5624 30 ACCRUED SALARY COST 311,727 21,652 14.3971 31 BENEFITS-USPS CONTRIBUTION 714- 32 HEALTH BENEFITS 12,972- 26- 33 LIFE INSURANCE 491- 432- 34 RETIREMENT 7,954- 151- 35 THRIFT SAVINGS PLAN (TSP) 2,779- 36 TSP FIDUCIARY INSURANCE 1,460 37 SOCIAL SECURITY 19,503 332 38 MEDICARE 4,390 469 39 PAYROLL BENEFITS SUBTOTAL 303- 40 UNIFORM ALLOWANCE 469 41 TOTAL BENEFITS 303- 1.9918 42 (%) BENEFITS/ACCRUED SALARY COST .0972- 24,015 1,513 15.8724 43 COST OF SAL & BEN PER TOTAL WK HR 311,424 21,652 14.3831 220 44 LESS OVERTIME PREMIUM PAY 1,802 23,795 1,513 15.7270 45 STR SAL/BEN COST PER TOTAL WK HR 309,622 21,652 14.2999

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0760 TITLE: CITY DELIVERY CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 338,143,511 12,953,697 26.1040 01 STRAIGHT TIME HOURS 5,633,006,904 216,908,358 25.9695 55,412,732 1,418,872 39.0540 02 OVERTIME HOURS (INCLUDES LINE 46) 1,075,617,348 27,555,610 39.0344 03 HOLIDAY WORK HOURS 21,650,547 821,674 26.3493 393,556,243 14,372,569 27.3824 04 WORK HOURS SUBTOTAL 6,730,274,799 245,285,642 27.4385 38,729 05 STEWARDS DUTY HOURS (NA) 624,508 2,808,005 54,251 51.7595 06 PENALTY OVERTIME (NA) 59,389,032 1,155,952 51.3767 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,131- 279- 29.1433 469 18 26.0555 07 LIMITED DUTY HOURS (NA) 7,895 296 26.6722 2,246 80 28.0750 08 REHABILITATION WORK HOURS (NA) 35,601 1,265 28.1430 1,100,112 42,258 26.0332 09 TRAINING HOURS 20,695,414 811,894 25.4902 394,656,355 14,414,827 27.3785 10 TOTAL WORK HOURS 6,750,970,213 246,097,536 27.4320 8,389 1,306 6.4234 11 SUNDAY PREMIUM (NA HOURS) 232,293 37,254 6.2353 163,364 99,230 1.6463 12 NIGHT DIFFERENTIAL (NA HOURS) 3,242,995 1,997,607 1.6234 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,876,978 141,697 13.2464 108,433 7,916 13.6979 14 OTHER PREMIUM PAY (NA HOURS) 2,894,791 215,942 13.4054 612,218 15 LEAVE WITHOUT PAY (NA HOURS) 10,288,438 571,746 24,976 22.8918 16 TERMINAL LEAVE 30,327,563 1,221,229 24.8336 35,426,988 1,343,739 26.3644 17 ANNUAL LEAVE 501,665,750 19,150,938 26.1953 5,300 200 26.5000 18 HOLIDAY LEAVE 244,071,765 9,270,442 26.3279 15,752,152 595,111 26.4692 19 SICK LEAVE 283,310,864 10,791,221 26.2538 256,127 9,782 26.1835 20 MILITARY LEAVE 3,717,475 142,733 26.0449 21 CONVENTION LEAVE 535,345 20,277 26.4015 22 OTHER LEAVE 11,132,649 425,453 26.1665 687,421 26,255 26.1824 23 CONTINUATION OF PAY LEAVE 17,761,583 688,395 25.8014 53,235,079 2,020,340 26.3495 24 TOTAL PAID ABSENCE 1,091,987,649 41,690,411 26.1927 448,171,620 16,435,167 27.2690 25 GROSS PAY & TOTAL PAID HOURS 7,851,204,919 287,787,947 27.2812 36,004,034 1,368,915 26.3011 26 LESS TERM, ANN & HOL LEAVE TAKEN 776,065,078 29,642,609 26.1807 412,167,586 15,066,252 27.3570 27 BALANCE LINE 25 - LINE 26 7,075,139,841 258,145,338 27.4075 35,246,412 1,347,594 26.1550 28 ANNUAL LEAVE ACCRUED 609,507,853 23,417,577 26.0277 13,242,666 500,392 26.4645 29 HOLIDAY LEAVE ACCRUED 226,707,245 8,606,661 26.3409 460,656,664 16,914,238 27.2348 30 ACCRUED SALARY COST 7,911,354,939 290,169,576 27.2645 31 BENEFITS-USPS CONTRIBUTION 60,944,207 32 HEALTH BENEFITS 1,031,699,460 2,275,040 33 LIFE INSURANCE 39,069,867 36,875,927 34 RETIREMENT 628,375,094 12,892,737 35 THRIFT SAVINGS PLAN (TSP) 219,073,443 36 TSP FIDUCIARY INSURANCE 23,058,121 37 SOCIAL SECURITY 403,287,765 6,194,790 38 MEDICARE 109,122,686 142,240,822 39 PAYROLL BENEFITS SUBTOTAL 2,430,628,315 4,616,400 40 UNIFORM ALLOWANCE 93,000,932 146,857,222 41 TOTAL BENEFITS 2,523,629,247 31.8799 42 (%) BENEFITS/ACCRUED SALARY COST 31.8988 607,513,886 14,414,827 42.1450 43 COST OF SAL & BEN PER TOTAL WK HR 10,434,984,186 246,097,536 42.4018 18,921,377 44 LESS OVERTIME PREMIUM PAY 368,101,253 588,592,509 14,414,827 40.8324 45 STR SAL/BEN COST PER TOTAL WK HR 10,066,882,933 246,097,536 40.9060

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,230,025 430,613 26.0791 01 STRAIGHT TIME HOURS 187,942,721 7,219,356 26.0331 1,686,665 41,722 40.4262 02 OVERTIME HOURS (INCLUDES LINE 46) 32,192,362 802,896 40.0953 03 HOLIDAY WORK HOURS 2,767,639 106,023 26.1041 12,916,690 472,335 27.3464 04 WORK HOURS SUBTOTAL 222,902,722 8,128,275 27.4231 1,027 05 STEWARDS DUTY HOURS (NA) 18,247 171,929 3,306 52.0051 06 PENALTY OVERTIME (NA) 2,503,589 48,200 51.9416 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,485 56 26.5178 08 REHABILITATION WORK HOURS (NA) 6,119 220 27.8136 09 TRAINING HOURS 89,115 3,156 28.2366 12,922,809 472,555 27.3466 10 TOTAL WORK HOURS 222,991,837 8,131,431 27.4234 149,083 22,999 6.4821 11 SUNDAY PREMIUM (NA HOURS) 2,595,878 401,350 6.4678 343,239 205,348 1.6714 12 NIGHT DIFFERENTIAL (NA HOURS) 5,910,306 3,542,352 1.6684 13 CHRISTMAS DAY PREMIUM (NA HOURS) 232,734 17,768 13.0984 1,765 135 13.0740 14 OTHER PREMIUM PAY (NA HOURS) 69,371 5,341 12.9883 23,711 15 LEAVE WITHOUT PAY (NA HOURS) 402,036 11,004 413 26.6440 16 TERMINAL LEAVE 773,847 25,029 30.9180 1,181,305 45,384 26.0291 17 ANNUAL LEAVE 17,161,657 659,389 26.0266 213 8 26.6250 18 HOLIDAY LEAVE 9,138,836 351,618 25.9908 629,040 24,104 26.0969 19 SICK LEAVE 10,414,384 399,570 26.0639 6,325 256 24.7070 20 MILITARY LEAVE 172,006 6,723 25.5847 21 CONVENTION LEAVE 33,096 1,288 25.6956 22 OTHER LEAVE 490,072 19,021 25.7647 29,212 1,119 26.1054 23 CONTINUATION OF PAY LEAVE 504,521 19,534 25.8278 1,890,195 72,572 26.0457 24 TOTAL PAID ABSENCE 38,655,323 1,480,884 26.1028 15,307,091 545,127 28.0798 25 GROSS PAY & TOTAL PAID HOURS 270,455,449 9,612,315 28.1363 1,192,522 45,805 26.0347 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,074,340 1,036,036 26.1326 14,114,569 499,322 28.2674 27 BALANCE LINE 25 - LINE 26 243,381,109 8,576,279 28.3784 1,175,115 45,036 26.0927 28 ANNUAL LEAVE ACCRUED 20,433,621 784,322 26.0525 512,052 19,671 26.0308 29 HOLIDAY LEAVE ACCRUED 8,798,016 338,457 25.9944 15,801,736 564,029 28.0158 30 ACCRUED SALARY COST 272,612,746 9,699,058 28.1071 31 BENEFITS-USPS CONTRIBUTION 2,124,443 32 HEALTH BENEFITS 36,054,645 80,685 33 LIFE INSURANCE 1,390,341 1,418,409 34 RETIREMENT 24,269,344 484,235 35 THRIFT SAVINGS PLAN (TSP) 8,287,296 36 TSP FIDUCIARY INSURANCE 842,483 37 SOCIAL SECURITY 14,926,127 211,735 38 MEDICARE 3,760,058 5,161,990 39 PAYROLL BENEFITS SUBTOTAL 88,687,811 141,415 40 UNIFORM ALLOWANCE 3,271,991 5,303,405 41 TOTAL BENEFITS 91,959,802 33.5621 42 (%) BENEFITS/ACCRUED SALARY COST 33.7327 21,105,141 472,555 44.6617 43 COST OF SAL & BEN PER TOTAL WK HR 364,572,548 8,131,431 44.8349 590,372 44 LESS OVERTIME PREMIUM PAY 11,138,156 20,514,769 472,555 43.4124 45 STR SAL/BEN COST PER TOTAL WK HR 353,434,392 8,131,431 43.4652

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0820 TITLE: VEHICLE SERVICE DRIVER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,762 166 22.6626 01 STRAIGHT TIME HOURS 116,480 5,049 23.0699 02 OVERTIME HOURS (INCLUDES LINE 46) 820 23 35.6521 03 HOLIDAY WORK HOURS 764 34 22.4705 3,762 166 22.6626 04 WORK HOURS SUBTOTAL 118,064 5,106 23.1226 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,762 166 22.6626 10 TOTAL WORK HOURS 118,064 5,106 23.1226 11 SUNDAY PREMIUM (NA HOURS) 1,022 180 5.6777 87 62 1.4032 12 NIGHT DIFFERENTIAL (NA HOURS) 3,295 2,311 1.4257 13 CHRISTMAS DAY PREMIUM (NA HOURS) 65 5 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 78 6 13.0000 40 15 LEAVE WITHOUT PAY (NA HOURS) 832 16 TERMINAL LEAVE 26- 1- 26.0000 1,249 54 23.1296 17 ANNUAL LEAVE 9,483 402 23.5895 18 HOLIDAY LEAVE 4,981 215 23.1674 719 32 22.4687 19 SICK LEAVE 6,384 272 23.4705 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 4,273 190 22.4894 1,968 86 22.8837 24 TOTAL PAID ABSENCE 25,095 1,078 23.2792 5,817 252 23.0833 25 GROSS PAY & TOTAL PAID HOURS 147,619 6,184 23.8711 1,249 54 23.1296 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,438 616 23.4383 4,568 198 23.0707 27 BALANCE LINE 25 - LINE 26 133,181 5,568 23.9190 365 16 22.8125 28 ANNUAL LEAVE ACCRUED 9,105 395 23.0506 188 8 23.5000 29 HOLIDAY LEAVE ACCRUED 4,384 190 23.0736 5,121 222 23.0675 30 ACCRUED SALARY COST 146,670 6,153 23.8371 31 BENEFITS-USPS CONTRIBUTION 886 32 HEALTH BENEFITS 14,824 29 33 LIFE INSURANCE 711 670 34 RETIREMENT 16,519 286 35 THRIFT SAVINGS PLAN (TSP) 5,447 36 TSP FIDUCIARY INSURANCE 344 37 SOCIAL SECURITY 8,871 80 38 MEDICARE 2,075 2,295 39 PAYROLL BENEFITS SUBTOTAL 48,447 40 UNIFORM ALLOWANCE 4,582 2,295 41 TOTAL BENEFITS 53,029 44.8154 42 (%) BENEFITS/ACCRUED SALARY COST 36.1553 7,416 166 44.6746 43 COST OF SAL & BEN PER TOTAL WK HR 199,699 5,106 39.1106 44 LESS OVERTIME PREMIUM PAY 273 7,416 166 44.6746 45 STR SAL/BEN COST PER TOTAL WK HR 199,426 5,106 39.0571

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0830 TITLE: VEHICLE SERVICE DRIVER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 844,052 33,777 24.9889 01 STRAIGHT TIME HOURS 15,135,641 611,944 24.7337 120,390 3,247 37.0773 02 OVERTIME HOURS (INCLUDES LINE 46) 2,419,486 66,074 36.6178 03 HOLIDAY WORK HOURS 1,249 48 26.0208 964,442 37,024 26.0491 04 WORK HOURS SUBTOTAL 17,556,376 678,066 25.8918 5 05 STEWARDS DUTY HOURS (NA) 185 7,573 152 49.8223 06 PENALTY OVERTIME (NA) 130,276 2,763 47.1501 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 943 35 26.9428 09 TRAINING HOURS 24,859 921 26.9913 965,385 37,059 26.0499 10 TOTAL WORK HOURS 17,581,235 678,987 25.8933 14,242 2,378 5.9890 11 SUNDAY PREMIUM (NA HOURS) 275,629 46,279 5.9558 25,373 16,120 1.5740 12 NIGHT DIFFERENTIAL (NA HOURS) 459,389 296,988 1.5468 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,605 1,270 12.2874 14 OTHER PREMIUM PAY (NA HOURS) 615 50 12.3000 1,170 15 LEAVE WITHOUT PAY (NA HOURS) 18,276 47 2 23.5000 16 TERMINAL LEAVE 15,813 482 32.8070 73,842 2,995 24.6550 17 ANNUAL LEAVE 1,001,920 40,553 24.7064 18 HOLIDAY LEAVE 31,344 1,257 24.9355 19 SICK LEAVE 529,064 21,524 24.5801 20 MILITARY LEAVE 9,277 378 24.5423 21 CONVENTION LEAVE 393 16 24.5625 22 OTHER LEAVE 19,711 770 25.5987 3,283 137 23.9635 23 CONTINUATION OF PAY LEAVE 64,077 2,568 24.9521 108,909 4,407 24.7127 24 TOTAL PAID ABSENCE 1,639,862 66,275 24.7432 1,113,909 41,466 26.8631 25 GROSS PAY & TOTAL PAID HOURS 19,972,335 745,262 26.7990 73,889 2,997 24.6543 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,017,733 41,035 24.8015 1,040,020 38,469 27.0352 27 BALANCE LINE 25 - LINE 26 18,954,602 704,227 26.9154 73,806 3,078 23.9785 28 ANNUAL LEAVE ACCRUED 1,300,595 54,648 23.7994 29 HOLIDAY LEAVE ACCRUED 1,113,826 41,547 26.8088 30 ACCRUED SALARY COST 20,255,197 758,875 26.6910 31 BENEFITS-USPS CONTRIBUTION 154,184 32 HEALTH BENEFITS 2,695,624 5,803 33 LIFE INSURANCE 102,449 110,087 34 RETIREMENT 1,932,941 34,942 35 THRIFT SAVINGS PLAN (TSP) 609,787 36 TSP FIDUCIARY INSURANCE 65,663 37 SOCIAL SECURITY 1,184,099 15,432 38 MEDICARE 278,225 386,111 39 PAYROLL BENEFITS SUBTOTAL 6,803,125 14,621 40 UNIFORM ALLOWANCE 276,845 400,732 41 TOTAL BENEFITS 7,079,970 35.9779 42 (%) BENEFITS/ACCRUED SALARY COST 34.9538 1,514,558 37,059 40.8688 43 COST OF SAL & BEN PER TOTAL WK HR 27,335,167 678,987 40.2587 41,355 44 LESS OVERTIME PREMIUM PAY 827,445 1,473,203 37,059 39.7529 45 STR SAL/BEN COST PER TOTAL WK HR 26,507,722 678,987 39.0401

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 216 10 21.6000 02 OVERTIME HOURS (INCLUDES LINE 46) 63 2 31.5000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 279 12 23.2500 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 279 12 23.2500 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 279 12 23.2500 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 279 12 23.2500 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 279 12 23.2500 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 17 38 MEDICARE 4 39 PAYROLL BENEFITS SUBTOTAL 21 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 21 42 (%) BENEFITS/ACCRUED SALARY COST 7.5268 43 COST OF SAL & BEN PER TOTAL WK HR 300 12 25.0000 44 LESS OVERTIME PREMIUM PAY 21 45 STR SAL/BEN COST PER TOTAL WK HR 279 12 23.2500

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,077,839 464,556 25.9986 01 STRAIGHT TIME HOURS 203,195,058 7,836,359 25.9297 1,807,055 44,969 40.1844 02 OVERTIME HOURS (INCLUDES LINE 46) 34,612,731 868,995 39.8307 03 HOLIDAY WORK HOURS 2,769,652 106,105 26.1029 13,884,894 509,525 27.2506 04 WORK HOURS SUBTOTAL 240,577,441 8,811,459 27.3027 1,032 05 STEWARDS DUTY HOURS (NA) 18,432 179,502 3,458 51.9091 06 PENALTY OVERTIME (NA) 2,633,865 50,963 51.6819 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,485 56 26.5178 08 REHABILITATION WORK HOURS (NA) 7,062 255 27.6941 09 TRAINING HOURS 113,974 4,077 27.9553 13,891,956 509,780 27.2508 10 TOTAL WORK HOURS 240,691,415 8,815,536 27.3030 163,325 25,377 6.4359 11 SUNDAY PREMIUM (NA HOURS) 2,872,529 447,809 6.4146 368,699 221,530 1.6643 12 NIGHT DIFFERENTIAL (NA HOURS) 6,372,990 3,841,651 1.6589 13 CHRISTMAS DAY PREMIUM (NA HOURS) 248,404 19,043 13.0443 1,765 135 13.0740 14 OTHER PREMIUM PAY (NA HOURS) 70,064 5,397 12.9820 24,921 15 LEAVE WITHOUT PAY (NA HOURS) 421,144 11,051 415 26.6289 16 TERMINAL LEAVE 789,634 25,510 30.9539 1,256,396 48,433 25.9409 17 ANNUAL LEAVE 18,173,060 700,344 25.9487 213 8 26.6250 18 HOLIDAY LEAVE 9,143,817 351,833 25.9890 661,103 25,393 26.0348 19 SICK LEAVE 10,949,832 421,366 25.9865 6,325 256 24.7070 20 MILITARY LEAVE 181,283 7,101 25.5292 21 CONVENTION LEAVE 33,489 1,304 25.6817 22 OTHER LEAVE 509,783 19,791 25.7583 32,495 1,256 25.8718 23 CONTINUATION OF PAY LEAVE 572,871 22,292 25.6985 2,001,072 77,065 25.9660 24 TOTAL PAID ABSENCE 40,320,280 1,548,237 26.0427 16,426,817 586,845 27.9917 25 GROSS PAY & TOTAL PAID HOURS 290,575,682 10,363,773 28.0376 1,267,660 48,856 25.9468 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,106,511 1,077,687 26.0804 15,159,157 537,989 28.1774 27 BALANCE LINE 25 - LINE 26 262,469,171 9,286,086 28.2647 1,249,286 48,130 25.9564 28 ANNUAL LEAVE ACCRUED 21,743,321 839,365 25.9044 512,240 19,679 26.0297 29 HOLIDAY LEAVE ACCRUED 8,802,400 338,647 25.9928 16,920,683 605,798 27.9312 30 ACCRUED SALARY COST 293,014,892 10,464,098 28.0019 31 BENEFITS-USPS CONTRIBUTION 2,279,513 32 HEALTH BENEFITS 38,765,093 86,517 33 LIFE INSURANCE 1,493,501 1,529,166 34 RETIREMENT 26,218,804 519,463 35 THRIFT SAVINGS PLAN (TSP) 8,902,530 36 TSP FIDUCIARY INSURANCE 908,490 37 SOCIAL SECURITY 16,119,114 227,247 38 MEDICARE 4,040,362 5,550,396 39 PAYROLL BENEFITS SUBTOTAL 95,539,404 156,036 40 UNIFORM ALLOWANCE 3,553,418 5,706,432 41 TOTAL BENEFITS 99,092,822 33.7245 42 (%) BENEFITS/ACCRUED SALARY COST 33.8183 22,627,115 509,780 44.3860 43 COST OF SAL & BEN PER TOTAL WK HR 392,107,714 8,815,536 44.4791 631,726 44 LESS OVERTIME PREMIUM PAY 11,965,895 21,995,389 509,780 43.1468 45 STR SAL/BEN COST PER TOTAL WK HR 380,141,819 8,815,536 43.1218

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0850 TITLE: VEHICLE SERVICE DRIVER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 327,429 18,177 18.0133 01 STRAIGHT TIME HOURS 4,519,712 253,924 17.7994 21,897 822 26.6386 02 OVERTIME HOURS (INCLUDES LINE 46) 327,892 12,412 26.4173 03 HOLIDAY WORK HOURS 349,326 18,999 18.3865 04 WORK HOURS SUBTOTAL 4,847,604 266,336 18.2010 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,972 164 18.1219 09 TRAINING HOURS 70,896 3,944 17.9756 352,298 19,163 18.3842 10 TOTAL WORK HOURS 4,918,500 270,280 18.1977 11 SUNDAY PREMIUM (NA HOURS) 12,123 8,391 1.4447 12 NIGHT DIFFERENTIAL (NA HOURS) 165,695 115,962 1.4288 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 30 15 LEAVE WITHOUT PAY (NA HOURS) 480 16 TERMINAL LEAVE 17 ANNUAL LEAVE 65 3 21.6666 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 12,332 668 18.4610 24 TOTAL PAID ABSENCE 12,397 671 18.4754 364,421 19,163 19.0169 25 GROSS PAY & TOTAL PAID HOURS 5,096,592 270,951 18.8100 26 LESS TERM, ANN & HOL LEAVE TAKEN 65 3 21.6666 364,421 19,163 19.0169 27 BALANCE LINE 25 - LINE 26 5,096,527 270,948 18.8099 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 364,421 19,163 19.0169 30 ACCRUED SALARY COST 5,096,527 270,948 18.8099 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 22,564 37 SOCIAL SECURITY 315,489 5,277 38 MEDICARE 73,783 27,841 39 PAYROLL BENEFITS SUBTOTAL 389,272 40 UNIFORM ALLOWANCE 27,841 41 TOTAL BENEFITS 389,272 7.6397 42 (%) BENEFITS/ACCRUED SALARY COST 7.6379 392,262 19,163 20.4697 43 COST OF SAL & BEN PER TOTAL WK HR 5,485,799 270,280 20.2967 7,292 44 LESS OVERTIME PREMIUM PAY 109,188 384,970 19,163 20.0892 45 STR SAL/BEN COST PER TOTAL WK HR 5,376,611 270,280 19.8927

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,405,268 482,733 25.6979 01 STRAIGHT TIME HOURS 207,714,770 8,090,283 25.6745 1,828,952 45,791 39.9412 02 OVERTIME HOURS (INCLUDES LINE 46) 34,940,623 881,407 39.6418 03 HOLIDAY WORK HOURS 2,769,652 106,105 26.1029 14,234,220 528,524 26.9320 04 WORK HOURS SUBTOTAL 245,425,045 9,077,795 27.0357 1,032 05 STEWARDS DUTY HOURS (NA) 18,432 179,502 3,458 51.9091 06 PENALTY OVERTIME (NA) 2,633,865 50,963 51.6819 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,485 56 26.5178 08 REHABILITATION WORK HOURS (NA) 10,034 419 23.9474 09 TRAINING HOURS 184,870 8,021 23.0482 14,244,254 528,943 26.9296 10 TOTAL WORK HOURS 245,609,915 9,085,816 27.0322 163,325 25,377 6.4359 11 SUNDAY PREMIUM (NA HOURS) 2,872,529 447,809 6.4146 380,822 229,921 1.6563 12 NIGHT DIFFERENTIAL (NA HOURS) 6,538,685 3,957,613 1.6521 13 CHRISTMAS DAY PREMIUM (NA HOURS) 248,404 19,043 13.0443 1,765 135 13.0740 14 OTHER PREMIUM PAY (NA HOURS) 70,064 5,397 12.9820 24,951 15 LEAVE WITHOUT PAY (NA HOURS) 421,624 11,051 415 26.6289 16 TERMINAL LEAVE 789,634 25,510 30.9539 1,256,396 48,433 25.9409 17 ANNUAL LEAVE 18,173,125 700,347 25.9487 213 8 26.6250 18 HOLIDAY LEAVE 9,143,817 351,833 25.9890 661,103 25,393 26.0348 19 SICK LEAVE 10,949,832 421,366 25.9865 6,325 256 24.7070 20 MILITARY LEAVE 181,283 7,101 25.5292 21 CONVENTION LEAVE 33,489 1,304 25.6817 22 OTHER LEAVE 509,783 19,791 25.7583 32,495 1,256 25.8718 23 CONTINUATION OF PAY LEAVE 585,203 22,960 25.4879 2,001,072 77,065 25.9660 24 TOTAL PAID ABSENCE 40,332,677 1,548,908 26.0394 16,791,238 606,008 27.7079 25 GROSS PAY & TOTAL PAID HOURS 295,672,274 10,634,724 27.8025 1,267,660 48,856 25.9468 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,106,576 1,077,690 26.0803 15,523,578 557,152 27.8623 27 BALANCE LINE 25 - LINE 26 267,565,698 9,557,034 27.9967 1,249,286 48,130 25.9564 28 ANNUAL LEAVE ACCRUED 21,743,321 839,365 25.9044 512,240 19,679 26.0297 29 HOLIDAY LEAVE ACCRUED 8,802,400 338,647 25.9928 17,285,104 624,961 27.6578 30 ACCRUED SALARY COST 298,111,419 10,735,046 27.7699 31 BENEFITS-USPS CONTRIBUTION 2,279,513 32 HEALTH BENEFITS 38,765,093 86,517 33 LIFE INSURANCE 1,493,501 1,529,166 34 RETIREMENT 26,218,804 519,463 35 THRIFT SAVINGS PLAN (TSP) 8,902,530 36 TSP FIDUCIARY INSURANCE 931,054 37 SOCIAL SECURITY 16,434,603 232,524 38 MEDICARE 4,114,145 5,578,237 39 PAYROLL BENEFITS SUBTOTAL 95,928,676 156,036 40 UNIFORM ALLOWANCE 3,553,418 5,734,273 41 TOTAL BENEFITS 99,482,094 33.1746 42 (%) BENEFITS/ACCRUED SALARY COST 33.3707 23,019,377 528,943 43.5195 43 COST OF SAL & BEN PER TOTAL WK HR 397,593,513 9,085,816 43.7598 639,018 44 LESS OVERTIME PREMIUM PAY 12,075,083 22,380,359 528,943 42.3114 45 STR SAL/BEN COST PER TOTAL WK HR 385,518,430 9,085,816 42.4307

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1010 TITLE: RURAL CARRIER, FULL-TIME (DES. 71) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 116,895,633 4,753,577 24.5910 01 STRAIGHT TIME HOURS 1,892,619,764 77,070,954 24.5568 1,802,904 48,505 37.1694 02 OVERTIME HOURS (INCLUDES LINE 46) 33,015,485 894,926 36.8918 03 HOLIDAY WORK HOURS 4,229,346 162,576 26.0145 118,698,537 4,802,082 24.7181 04 WORK HOURS SUBTOTAL 1,929,864,595 78,128,456 24.7011 848 05 STEWARDS DUTY HOURS (NA) 17,184 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 15,213 608 25.0213 07 LIMITED DUTY HOURS (NA) 3,510 149 23.5570 08 REHABILITATION WORK HOURS (NA) 25- 09 TRAINING HOURS 118,698,537 4,802,082 24.7181 10 TOTAL WORK HOURS 1,929,864,595 78,128,456 24.7011 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 77- 47- 1.6382 13 CHRISTMAS DAY PREMIUM (NA HOURS) 684,709 52,736 12.9837 663,798 54,562 12.1659 14 OTHER PREMIUM PAY (NA HOURS) 9,274,235 764,158 12.1365 243,861 15 LEAVE WITHOUT PAY (NA HOURS) 4,165,911 65,259 2,340 27.8884 16 TERMINAL LEAVE 3,526,154 126,517 27.8709 9,672,172 382,120 25.3118 17 ANNUAL LEAVE 159,649,929 6,296,155 25.3567 2,659 96 27.6979 18 HOLIDAY LEAVE 89,504,565 3,583,784 24.9748 5,150,655 202,784 25.3997 19 SICK LEAVE 97,214,556 3,842,741 25.2982 10,483 416 25.1995 20 MILITARY LEAVE 238,116 9,416 25.2884 21 CONVENTION LEAVE 467,878 19,544 23.9397 22 OTHER LEAVE 10,454,274 435,589 24.0003 168,787 6,730 25.0797 23 CONTINUATION OF PAY LEAVE 4,002,176 149,899 26.6991 15,537,893 614,030 25.3047 24 TOTAL PAID ABSENCE 364,589,770 14,444,101 25.2414 134,900,228 5,416,112 24.9072 25 GROSS PAY & TOTAL PAID HOURS 2,304,413,232 92,572,557 24.8930 9,740,090 384,556 25.3281 26 LESS TERM, ANN & HOL LEAVE TAKEN 252,680,648 10,006,456 25.2517 125,160,138 5,031,556 24.8750 27 BALANCE LINE 25 - LINE 26 2,051,732,584 82,566,101 24.8495 10,213,776 402,876 25.3521 28 ANNUAL LEAVE ACCRUED 176,828,435 7,004,948 25.2433 4,902,632 195,501 25.0772 29 HOLIDAY LEAVE ACCRUED 83,249,283 3,333,792 24.9713 140,276,546 5,629,933 24.9162 30 ACCRUED SALARY COST 2,311,810,302 92,904,841 24.8836 31 BENEFITS-USPS CONTRIBUTION 20,924,773 32 HEALTH BENEFITS 350,019,468 818,594 33 LIFE INSURANCE 13,958,064 14,647,556 34 RETIREMENT 247,832,254 5,147,947 35 THRIFT SAVINGS PLAN (TSP) 86,824,581 36 TSP FIDUCIARY INSURANCE 7,733,966 37 SOCIAL SECURITY 132,287,936 1,858,448 38 MEDICARE 31,843,258 51,131,284 39 PAYROLL BENEFITS SUBTOTAL 862,765,561 40 UNIFORM ALLOWANCE 51,131,284 41 TOTAL BENEFITS 862,765,561 36.4503 42 (%) BENEFITS/ACCRUED SALARY COST 37.3199 191,407,830 4,802,082 39.8593 43 COST OF SAL & BEN PER TOTAL WK HR 3,174,575,863 78,128,456 40.6327 600,367 44 LESS OVERTIME PREMIUM PAY 10,989,091 190,807,463 4,802,082 39.7343 45 STR SAL/BEN COST PER TOTAL WK HR 3,163,586,772 78,128,456 40.4921

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1015 TITLE: RURAL CARRIER, PART-TIME FLEXIBLE (DES. 76) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 855,436 37,051 23.0880 01 STRAIGHT TIME HOURS 14,891,222 650,243 22.9010 33,773 1,045 32.3186 02 OVERTIME HOURS (INCLUDES LINE 46) 862,738 26,599 32.4349 03 HOLIDAY WORK HOURS 889,209 38,096 23.3412 04 WORK HOURS SUBTOTAL 15,753,960 676,842 23.2756 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 509 20 25.4500 07 LIMITED DUTY HOURS (NA) 1,019 40 25.4750 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 889,209 38,096 23.3412 10 TOTAL WORK HOURS 15,753,960 676,842 23.2756 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 176- 407 18 22.6111 16 TERMINAL LEAVE 17,121 772 22.1774 25,195 1,100 22.9045 17 ANNUAL LEAVE 551,192 24,506 22.4921 18 HOLIDAY LEAVE 18,296 819 22.3394 19 SICK LEAVE 382,899 17,095 22.3983 20 MILITARY LEAVE 21 CONVENTION LEAVE 181 8 22.6250 22 OTHER LEAVE 7,778 338 23.0118 23 CONTINUATION OF PAY LEAVE 12,696 635 19.9937 44,079 1,945 22.6627 24 TOTAL PAID ABSENCE 971,686 43,346 22.4169 933,288 40,041 23.3083 25 GROSS PAY & TOTAL PAID HOURS 16,725,646 720,188 23.2239 25,602 1,118 22.8998 26 LESS TERM, ANN & HOL LEAVE TAKEN 568,313 25,278 22.4825 907,686 38,923 23.3200 27 BALANCE LINE 25 - LINE 26 16,157,333 694,910 23.2509 49,345 2,285 21.5951 28 ANNUAL LEAVE ACCRUED 873,549 40,661 21.4837 29 HOLIDAY LEAVE ACCRUED 957,031 41,208 23.2243 30 ACCRUED SALARY COST 17,030,882 735,571 23.1532 31 BENEFITS-USPS CONTRIBUTION 144,911 32 HEALTH BENEFITS 2,529,768 5,446 33 LIFE INSURANCE 98,027 104,216 34 RETIREMENT 1,829,545 30,233 35 THRIFT SAVINGS PLAN (TSP) 519,602 36 TSP FIDUCIARY INSURANCE 54,958 37 SOCIAL SECURITY 987,872 12,854 38 MEDICARE 231,036 352,618 39 PAYROLL BENEFITS SUBTOTAL 6,195,850 40 UNIFORM ALLOWANCE 352,618 41 TOTAL BENEFITS 6,195,850 36.8449 42 (%) BENEFITS/ACCRUED SALARY COST 36.3800 1,309,649 38,096 34.3775 43 COST OF SAL & BEN PER TOTAL WK HR 23,226,732 676,842 34.3163 11,246 44 LESS OVERTIME PREMIUM PAY 287,292 1,298,403 38,096 34.0823 45 STR SAL/BEN COST PER TOTAL WK HR 22,939,440 676,842 33.8918

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1020 TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,871- 127- 22.6062 01 STRAIGHT TIME HOURS 65,795- 2,882- 22.8296 02 OVERTIME HOURS (INCLUDES LINE 46) 541- 17- 31.8235 03 HOLIDAY WORK HOURS 2,871- 127- 22.6062 04 WORK HOURS SUBTOTAL 66,336- 2,899- 22.8823 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,871- 127- 22.6062 10 TOTAL WORK HOURS 66,336- 2,899- 22.8823 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 17 ANNUAL LEAVE 358 16 22.3750 18 HOLIDAY LEAVE 19 SICK LEAVE 196 8 24.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 554 24 23.0833 2,871- 127- 22.6062 25 GROSS PAY & TOTAL PAID HOURS 65,782- 2,875- 22.8806 26 LESS TERM, ANN & HOL LEAVE TAKEN 358 16 22.3750 2,871- 127- 22.6062 27 BALANCE LINE 25 - LINE 26 66,140- 2,891- 22.8778 28 ANNUAL LEAVE ACCRUED 362 16 22.6250 29 HOLIDAY LEAVE ACCRUED 2,871- 127- 22.6062 30 ACCRUED SALARY COST 65,778- 2,875- 22.8793 31 BENEFITS-USPS CONTRIBUTION 332- 32 HEALTH BENEFITS 7,342- 13- 33 LIFE INSURANCE 299- 237- 34 RETIREMENT 5,257- 82- 35 THRIFT SAVINGS PLAN (TSP) 1,826- 36 TSP FIDUCIARY INSURANCE 175- 37 SOCIAL SECURITY 3,943- 40- 38 MEDICARE 928- 879- 39 PAYROLL BENEFITS SUBTOTAL 19,595- 40 UNIFORM ALLOWANCE 879- 41 TOTAL BENEFITS 19,595- 30.6165 42 (%) BENEFITS/ACCRUED SALARY COST 29.7895 3,750- 127- 29.5275 43 COST OF SAL & BEN PER TOTAL WK HR 85,373- 2,899- 29.4491 44 LESS OVERTIME PREMIUM PAY 180- 3,750- 127- 29.5275 45 STR SAL/BEN COST PER TOTAL WK HR 85,193- 2,899- 29.3870

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1030 TITLE: RURAL CARRIER, SUBSTITUTE (DES. 73) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,043 300 26.8100 01 STRAIGHT TIME HOURS 152,117 5,036 30.2059 02 OVERTIME HOURS (INCLUDES LINE 46) 19,837 1,213 16.3536 03 HOLIDAY WORK HOURS 8,043 300 26.8100 04 WORK HOURS SUBTOTAL 171,954 6,249 27.5170 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 8,043 300 26.8100 10 TOTAL WORK HOURS 171,954 6,249 27.5170 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 8,043 300 26.8100 25 GROSS PAY & TOTAL PAID HOURS 171,954 6,249 27.5170 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,043 300 26.8100 27 BALANCE LINE 25 - LINE 26 171,954 6,249 27.5170 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 8,043 300 26.8100 30 ACCRUED SALARY COST 171,954 6,249 27.5170 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 479 37 SOCIAL SECURITY 10,119 112 38 MEDICARE 2,366 591 39 PAYROLL BENEFITS SUBTOTAL 12,485 40 UNIFORM ALLOWANCE 591 41 TOTAL BENEFITS 12,485 7.3480 42 (%) BENEFITS/ACCRUED SALARY COST 7.2606 8,634 300 28.7800 43 COST OF SAL & BEN PER TOTAL WK HR 184,439 6,249 29.5149 44 LESS OVERTIME PREMIUM PAY 6,606 8,634 300 28.7800 45 STR SAL/BEN COST PER TOTAL WK HR 177,833 6,249 28.4578

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1035 TITLE: RURAL ASSOC ON VACANT RTE (DES. 74) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,795,534 194,872 19.4770 01 STRAIGHT TIME HOURS 59,206,454 3,127,784 18.9292 123,780 4,240 29.1933 02 OVERTIME HOURS (INCLUDES LINE 46) 2,950,249 102,814 28.6950 03 HOLIDAY WORK HOURS 3,919,314 199,112 19.6839 04 WORK HOURS SUBTOTAL 62,156,703 3,230,598 19.2399 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 257 30 8.5666 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,919,314 199,112 19.6839 10 TOTAL WORK HOURS 62,156,703 3,230,598 19.2399 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 18,214 15 LEAVE WITHOUT PAY (NA HOURS) 302,503 16 TERMINAL LEAVE 164,342 8,448 19.4533 17 ANNUAL LEAVE 2,330,475 123,065 18.9369 18 HOLIDAY LEAVE 113,489 5,832 19.4597 19 SICK LEAVE 1,958,226 103,440 18.9310 20 MILITARY LEAVE 21 CONVENTION LEAVE 7,624 392 19.4489 22 OTHER LEAVE 137,851 7,320 18.8321 5,135 264 19.4507 23 CONTINUATION OF PAY LEAVE 141,156 7,271 19.4135 290,590 14,936 19.4556 24 TOTAL PAID ABSENCE 4,567,708 241,096 18.9455 4,209,904 214,048 19.6680 25 GROSS PAY & TOTAL PAID HOURS 66,724,411 3,471,694 19.2195 164,342 8,448 19.4533 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,330,475 123,065 18.9369 4,045,562 205,600 19.6768 27 BALANCE LINE 25 - LINE 26 64,393,936 3,348,629 19.2299 190,351 9,780 19.4632 28 ANNUAL LEAVE ACCRUED 3,071,346 162,337 18.9195 29 HOLIDAY LEAVE ACCRUED 4,235,913 215,380 19.6671 30 ACCRUED SALARY COST 67,465,282 3,510,966 19.2155 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 286- 33 LIFE INSURANCE 11- 34 RETIREMENT 565- 35 THRIFT SAVINGS PLAN (TSP) 146- 36 TSP FIDUCIARY INSURANCE 260,340 37 SOCIAL SECURITY 4,125,966 60,883 38 MEDICARE 964,945 321,223 39 PAYROLL BENEFITS SUBTOTAL 5,089,903 40 UNIFORM ALLOWANCE 321,223 41 TOTAL BENEFITS 5,089,903 7.5833 42 (%) BENEFITS/ACCRUED SALARY COST 7.5444 4,557,136 199,112 22.8872 43 COST OF SAL & BEN PER TOTAL WK HR 72,555,185 3,230,598 22.4587 41,219 44 LESS OVERTIME PREMIUM PAY 982,433 4,515,917 199,112 22.6802 45 STR SAL/BEN COST PER TOTAL WK HR 71,572,752 3,230,598 22.1546

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1040 TITLE: RURAL CARRIER, RELIEF (DES. 75) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 65,093 2,828 23.0173 01 STRAIGHT TIME HOURS 1,174,383 52,445 22.3926 831 24 34.6250 02 OVERTIME HOURS (INCLUDES LINE 46) 38,332 1,097 34.9425 03 HOLIDAY WORK HOURS 65,924 2,852 23.1150 04 WORK HOURS SUBTOTAL 1,212,715 53,542 22.6497 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 65,924 2,852 23.1150 10 TOTAL WORK HOURS 1,212,715 53,542 22.6497 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 528 24 22.0000 24 TOTAL PAID ABSENCE 528 24 22.0000 65,924 2,852 23.1150 25 GROSS PAY & TOTAL PAID HOURS 1,213,243 53,566 22.6494 26 LESS TERM, ANN & HOL LEAVE TAKEN 65,924 2,852 23.1150 27 BALANCE LINE 25 - LINE 26 1,213,243 53,566 22.6494 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 65,924 2,852 23.1150 30 ACCRUED SALARY COST 1,213,243 53,566 22.6494 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 52- 33 LIFE INSURANCE 2- 34 RETIREMENT 109- 35 THRIFT SAVINGS PLAN (TSP) 28- 36 TSP FIDUCIARY INSURANCE 4,063 37 SOCIAL SECURITY 74,770 951 38 MEDICARE 17,499 5,014 39 PAYROLL BENEFITS SUBTOTAL 92,078 40 UNIFORM ALLOWANCE 5,014 41 TOTAL BENEFITS 92,078 7.6057 42 (%) BENEFITS/ACCRUED SALARY COST 7.5894 70,938 2,852 24.8730 43 COST OF SAL & BEN PER TOTAL WK HR 1,305,321 53,542 24.3793 277 44 LESS OVERTIME PREMIUM PAY 12,765 70,661 2,852 24.7759 45 STR SAL/BEN COST PER TOTAL WK HR 1,292,556 53,542 24.1409

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1050 TITLE: RURAL CARRIER, AUXILIARY (DES. 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,087 310 26.0870 01 STRAIGHT TIME HOURS 131,144 5,029 26.0775 02 OVERTIME HOURS (INCLUDES LINE 46) 900 30 30.0000 03 HOLIDAY WORK HOURS 8,087 310 26.0870 04 WORK HOURS SUBTOTAL 132,044 5,059 26.1008 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 8,087 310 26.0870 10 TOTAL WORK HOURS 132,044 5,059 26.1008 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 521 20 26.0500 17 ANNUAL LEAVE 19,601 753 26.0305 18 HOLIDAY LEAVE 1,978 76 26.0263 19 SICK LEAVE 28,971 1,113 26.0296 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 78 3 26.0000 23 CONTINUATION OF PAY LEAVE 156 6 26.0000 2,499 96 26.0312 24 TOTAL PAID ABSENCE 48,806 1,875 26.0298 10,586 406 26.0738 25 GROSS PAY & TOTAL PAID HOURS 180,850 6,934 26.0816 521 20 26.0500 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,601 753 26.0305 10,065 386 26.0751 27 BALANCE LINE 25 - LINE 26 161,249 6,181 26.0878 751 30 25.0333 28 ANNUAL LEAVE ACCRUED 13,315 532 25.0281 29 HOLIDAY LEAVE ACCRUED 10,816 416 26.0000 30 ACCRUED SALARY COST 174,564 6,713 26.0038 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 632 37 SOCIAL SECURITY 10,937 148 38 MEDICARE 2,557 780 39 PAYROLL BENEFITS SUBTOTAL 13,494 40 UNIFORM ALLOWANCE 780 41 TOTAL BENEFITS 13,494 7.2115 42 (%) BENEFITS/ACCRUED SALARY COST 7.7301 11,596 310 37.4064 43 COST OF SAL & BEN PER TOTAL WK HR 188,058 5,059 37.1729 44 LESS OVERTIME PREMIUM PAY 300 11,596 310 37.4064 45 STR SAL/BEN COST PER TOTAL WK HR 187,758 5,059 37.1136

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1055 TITLE: RURAL CARRIER ASSOCIATE (DES. 78) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 30,644,327 1,570,896 19.5075 01 STRAIGHT TIME HOURS 499,280,802 26,366,380 18.9362 928,511 31,815 29.1846 02 OVERTIME HOURS (INCLUDES LINE 46) 22,119,427 745,644 29.6648 03 HOLIDAY WORK HOURS 31,572,838 1,602,711 19.6996 04 WORK HOURS SUBTOTAL 521,400,229 27,112,024 19.2313 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 630- 14- 45.0000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 31,572,838 1,602,711 19.6996 10 TOTAL WORK HOURS 521,400,229 27,112,024 19.2313 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 857 972 .8816 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,584- 1,400- 72- 19.4444 16 TERMINAL LEAVE 4,299 677- 6.3500- 17 ANNUAL LEAVE 1,351,372 71,105 19.0053 18 HOLIDAY LEAVE 24- 19 SICK LEAVE 5,218 288 18.1180 20 MILITARY LEAVE 21 CONVENTION LEAVE 875 45 19.4444 22 OTHER LEAVE 64,785 3,031 21.3741 24,040 1,236 19.4498 23 CONTINUATION OF PAY LEAVE 480,069 25,079 19.1422 23,515 1,209 19.4499 24 TOTAL PAID ABSENCE 1,905,743 98,802 19.2885 31,596,353 1,603,920 19.6994 25 GROSS PAY & TOTAL PAID HOURS 523,306,829 27,210,826 19.2315 1,400- 72- 19.4444 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,355,671 70,404 19.2555 31,597,753 1,603,992 19.6994 27 BALANCE LINE 25 - LINE 26 521,951,158 27,140,422 19.2315 28 ANNUAL LEAVE ACCRUED 74 4 18.5000 29 HOLIDAY LEAVE ACCRUED 31,597,753 1,603,992 19.6994 30 ACCRUED SALARY COST 521,951,232 27,140,426 19.2315 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 46 33 LIFE INSURANCE 10 34 RETIREMENT 453- 35 THRIFT SAVINGS PLAN (TSP) 40- 36 TSP FIDUCIARY INSURANCE 1,953,165 37 SOCIAL SECURITY 32,395,531 456,879 38 MEDICARE 7,576,768 2,410,044 39 PAYROLL BENEFITS SUBTOTAL 39,971,862 40 UNIFORM ALLOWANCE 2,410,044 41 TOTAL BENEFITS 39,971,862 7.6272 42 (%) BENEFITS/ACCRUED SALARY COST 7.6581 34,007,797 1,602,711 21.2189 43 COST OF SAL & BEN PER TOTAL WK HR 561,923,094 27,112,024 20.7259 309,194 44 LESS OVERTIME PREMIUM PAY 7,365,769 33,698,603 1,602,711 21.0260 45 STR SAL/BEN COST PER TOTAL WK HR 554,557,325 27,112,024 20.4542

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,545,610 282,827 19.6077 01 STRAIGHT TIME HOURS 91,489,101 4,806,217 19.0355 112,379 3,823 29.3955 02 OVERTIME HOURS (INCLUDES LINE 46) 2,465,090 82,262 29.9663 03 HOLIDAY WORK HOURS 5,657,989 286,650 19.7383 04 WORK HOURS SUBTOTAL 93,954,191 4,888,479 19.2195 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,657,989 286,650 19.7383 10 TOTAL WORK HOURS 93,954,191 4,888,479 19.2195 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 97 110 .8818 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 8 428 22 19.4545 16 TERMINAL LEAVE 1,617 76 21.2763 136,085 6,946 19.5918 17 ANNUAL LEAVE 2,226,759 116,845 19.0573 18 HOLIDAY LEAVE 103,764 5,271 19.6858 19 SICK LEAVE 1,930,439 100,821 19.1471 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,518 170 20.6941 22 OTHER LEAVE 58,136 2,880 20.1861 4,201 216 19.4490 23 CONTINUATION OF PAY LEAVE 112,877 5,128 22.0118 247,996 12,625 19.6432 24 TOTAL PAID ABSENCE 4,329,828 225,750 19.1797 5,905,985 299,275 19.7343 25 GROSS PAY & TOTAL PAID HOURS 98,284,116 5,114,229 19.2177 136,513 6,968 19.5914 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,228,376 116,921 19.0588 5,769,472 292,307 19.7377 27 BALANCE LINE 25 - LINE 26 96,055,740 4,997,308 19.2214 178,857 9,119 19.6136 28 ANNUAL LEAVE ACCRUED 3,023,276 158,567 19.0662 29 HOLIDAY LEAVE ACCRUED 5,948,329 301,426 19.7339 30 ACCRUED SALARY COST 99,079,016 5,155,875 19.2167 31 BENEFITS-USPS CONTRIBUTION 95- 32 HEALTH BENEFITS 3,993- 4- 33 LIFE INSURANCE 118- 60- 34 RETIREMENT 1,855- 21- 35 THRIFT SAVINGS PLAN (TSP) 646- 36 TSP FIDUCIARY INSURANCE 365,706 37 SOCIAL SECURITY 6,075,785 85,528 38 MEDICARE 1,420,946 451,054 39 PAYROLL BENEFITS SUBTOTAL 7,490,119 40 UNIFORM ALLOWANCE 451,054 41 TOTAL BENEFITS 7,490,119 7.5828 42 (%) BENEFITS/ACCRUED SALARY COST 7.5597 6,399,383 286,650 22.3247 43 COST OF SAL & BEN PER TOTAL WK HR 106,569,135 4,888,479 21.8000 37,422 44 LESS OVERTIME PREMIUM PAY 820,875 6,361,961 286,650 22.1941 45 STR SAL/BEN COST PER TOTAL WK HR 105,748,260 4,888,479 21.6321

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1065 TITLE: RURAL CARR, TEMP RELIEF, NONBARGAINING (DES 70) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,272,042 99,980 12.7229 01 STRAIGHT TIME HOURS 21,668,199 1,709,733 12.6734 27,983 1,449 19.3119 02 OVERTIME HOURS (INCLUDES LINE 46) 713,151 34,972 20.3920 03 HOLIDAY WORK HOURS 1,300,025 101,429 12.8170 04 WORK HOURS SUBTOTAL 22,381,350 1,744,705 12.8281 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,300,025 101,429 12.8170 10 TOTAL WORK HOURS 22,381,350 1,744,705 12.8281 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 25 34 .7352 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 444 6 74.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 165 13 12.6923 23 CONTINUATION OF PAY LEAVE 12,321 760 16.2118 24 TOTAL PAID ABSENCE 12,930 779 16.5982 1,300,025 101,429 12.8170 25 GROSS PAY & TOTAL PAID HOURS 22,394,305 1,745,484 12.8298 26 LESS TERM, ANN & HOL LEAVE TAKEN 444 6 74.0000 1,300,025 101,429 12.8170 27 BALANCE LINE 25 - LINE 26 22,393,861 1,745,478 12.8296 28 ANNUAL LEAVE ACCRUED 576 22 26.1818 29 HOLIDAY LEAVE ACCRUED 184 6 30.6666 1,300,025 101,429 12.8170 30 ACCRUED SALARY COST 22,394,621 1,745,506 12.8298 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 50 33 LIFE INSURANCE 2 34 RETIREMENT 38 35 THRIFT SAVINGS PLAN (TSP) 11 36 TSP FIDUCIARY INSURANCE 79,104 37 SOCIAL SECURITY 1,361,299 18,822 38 MEDICARE 324,368 97,926 39 PAYROLL BENEFITS SUBTOTAL 1,685,768 40 UNIFORM ALLOWANCE 97,926 41 TOTAL BENEFITS 1,685,768 7.5326 42 (%) BENEFITS/ACCRUED SALARY COST 7.5275 1,397,951 101,429 13.7825 43 COST OF SAL & BEN PER TOTAL WK HR 24,080,389 1,744,705 13.8019 9,318 44 LESS OVERTIME PREMIUM PAY 237,479 1,388,633 101,429 13.6906 45 STR SAL/BEN COST PER TOTAL WK HR 23,842,910 1,744,705 13.6658

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1070 TITLE: RURAL CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 127,105,472 5,268,810 24.1241 01 STRAIGHT TIME HOURS 2,058,424,007 85,662,381 24.0294 2,072,836 57,613 35.9786 02 OVERTIME HOURS (INCLUDES LINE 46) 39,313,758 1,107,827 35.4872 03 HOLIDAY WORK HOURS 4,229,346 162,576 26.0145 129,178,308 5,326,423 24.2523 04 WORK HOURS SUBTOTAL 2,101,967,111 86,932,784 24.1792 848 05 STEWARDS DUTY HOURS (NA) 17,184 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 15,213 608 25.0213 509 20 25.4500 07 LIMITED DUTY HOURS (NA) 4,786 219 21.8538 08 REHABILITATION WORK HOURS (NA) 25- 09 TRAINING HOURS 129,178,308 5,326,423 24.2523 10 TOTAL WORK HOURS 2,101,967,111 86,932,784 24.1792 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 20 63 .3174 13 CHRISTMAS DAY PREMIUM (NA HOURS) 684,709 52,736 12.9837 663,798 54,562 12.1659 14 OTHER PREMIUM PAY (NA HOURS) 9,274,235 764,158 12.1365 262,075 15 LEAVE WITHOUT PAY (NA HOURS) 4,468,254 66,094 2,380 27.7705 16 TERMINAL LEAVE 3,544,892 127,365 27.8325 9,998,315 398,634 25.0814 17 ANNUAL LEAVE 164,778,314 6,561,340 25.1135 2,659 96 27.6979 18 HOLIDAY LEAVE 89,504,565 3,583,784 24.9748 5,388,182 214,782 25.0867 19 SICK LEAVE 101,515,287 4,065,218 24.9716 10,483 416 25.1995 20 MILITARY LEAVE 238,116 9,416 25.2884 21 CONVENTION LEAVE 479,201 20,114 23.8242 22 OTHER LEAVE 10,658,117 446,130 23.8901 178,123 7,210 24.7049 23 CONTINUATION OF PAY LEAVE 4,269,061 162,939 26.2003 16,123,057 643,632 25.0501 24 TOTAL PAID ABSENCE 374,508,352 14,956,192 25.0403 145,965,163 5,970,055 24.4495 25 GROSS PAY & TOTAL PAID HOURS 2,486,434,427 101,888,976 24.4033 10,067,068 401,110 25.0980 26 LESS TERM, ANN & HOL LEAVE TAKEN 257,827,771 10,272,489 25.0988 135,898,095 5,568,945 24.4028 27 BALANCE LINE 25 - LINE 26 2,228,606,656 91,616,487 24.3253 10,633,080 424,090 25.0726 28 ANNUAL LEAVE ACCRUED 183,810,283 7,367,061 24.9502 4,902,632 195,501 25.0772 29 HOLIDAY LEAVE ACCRUED 83,249,283 3,333,792 24.9713 151,433,807 6,188,536 24.4700 30 ACCRUED SALARY COST 2,495,666,222 102,317,340 24.3914 31 BENEFITS-USPS CONTRIBUTION 21,069,257 32 HEALTH BENEFITS 352,537,615 824,023 33 LIFE INSURANCE 14,055,663 14,751,475 34 RETIREMENT 249,654,122 5,178,077 35 THRIFT SAVINGS PLAN (TSP) 87,341,565 36 TSP FIDUCIARY INSURANCE 8,415,906 37 SOCIAL SECURITY 143,494,672 2,017,933 38 MEDICARE 34,464,180 52,256,671 39 PAYROLL BENEFITS SUBTOTAL 881,547,817 40 UNIFORM ALLOWANCE 52,256,671 41 TOTAL BENEFITS 881,547,817 34.5079 42 (%) BENEFITS/ACCRUED SALARY COST 35.3231 203,690,478 5,326,423 38.2415 43 COST OF SAL & BEN PER TOTAL WK HR 3,377,214,039 86,932,784 38.8485 690,254 44 LESS OVERTIME PREMIUM PAY 13,086,415 203,000,224 5,326,423 38.1119 45 STR SAL/BEN COST PER TOTAL WK HR 3,364,127,624 86,932,784 38.6980

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1080 TITLE: RURAL CARRIER, CASUAL SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 30,709,420 1,573,724 19.5138 01 STRAIGHT TIME HOURS 500,455,185 26,418,825 18.9431 929,342 31,839 29.1887 02 OVERTIME HOURS (INCLUDES LINE 46) 22,157,759 746,741 29.6726 03 HOLIDAY WORK HOURS 31,638,762 1,605,563 19.7057 04 WORK HOURS SUBTOTAL 522,612,944 27,165,566 19.2380 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 630- 14- 45.0000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 31,638,762 1,605,563 19.7057 10 TOTAL WORK HOURS 522,612,944 27,165,566 19.2380 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 857 972 .8816 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,584- 1,400- 72- 19.4444 16 TERMINAL LEAVE 4,299 677- 6.3500- 17 ANNUAL LEAVE 1,351,372 71,105 19.0053 18 HOLIDAY LEAVE 24- 19 SICK LEAVE 5,218 288 18.1180 20 MILITARY LEAVE 21 CONVENTION LEAVE 875 45 19.4444 22 OTHER LEAVE 64,785 3,031 21.3741 24,040 1,236 19.4498 23 CONTINUATION OF PAY LEAVE 480,597 25,103 19.1450 23,515 1,209 19.4499 24 TOTAL PAID ABSENCE 1,906,271 98,826 19.2891 31,662,277 1,606,772 19.7055 25 GROSS PAY & TOTAL PAID HOURS 524,520,072 27,264,392 19.2382 1,400- 72- 19.4444 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,355,671 70,404 19.2555 31,663,677 1,606,844 19.7055 27 BALANCE LINE 25 - LINE 26 523,164,401 27,193,988 19.2382 28 ANNUAL LEAVE ACCRUED 74 4 18.5000 29 HOLIDAY LEAVE ACCRUED 31,663,677 1,606,844 19.7055 30 ACCRUED SALARY COST 523,164,475 27,193,992 19.2382 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 6- 33 LIFE INSURANCE 8 34 RETIREMENT 562- 35 THRIFT SAVINGS PLAN (TSP) 68- 36 TSP FIDUCIARY INSURANCE 1,957,228 37 SOCIAL SECURITY 32,470,301 457,830 38 MEDICARE 7,594,267 2,415,058 39 PAYROLL BENEFITS SUBTOTAL 40,063,940 40 UNIFORM ALLOWANCE 2,415,058 41 TOTAL BENEFITS 40,063,940 7.6272 42 (%) BENEFITS/ACCRUED SALARY COST 7.6580 34,078,735 1,605,563 21.2254 43 COST OF SAL & BEN PER TOTAL WK HR 563,228,415 27,165,566 20.7331 309,471 44 LESS OVERTIME PREMIUM PAY 7,378,534 33,769,264 1,605,563 21.0326 45 STR SAL/BEN COST PER TOTAL WK HR 555,849,881 27,165,566 20.4615

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, NONBARGAINING TEMP CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,272,042 99,980 12.7229 01 STRAIGHT TIME HOURS 21,668,199 1,709,733 12.6734 27,983 1,449 19.3119 02 OVERTIME HOURS (INCLUDES LINE 46) 713,151 34,972 20.3920 03 HOLIDAY WORK HOURS 1,300,025 101,429 12.8170 04 WORK HOURS SUBTOTAL 22,381,350 1,744,705 12.8281 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,300,025 101,429 12.8170 10 TOTAL WORK HOURS 22,381,350 1,744,705 12.8281 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 25 34 .7352 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 444 6 74.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 165 13 12.6923 23 CONTINUATION OF PAY LEAVE 12,321 760 16.2118 24 TOTAL PAID ABSENCE 12,930 779 16.5982 1,300,025 101,429 12.8170 25 GROSS PAY & TOTAL PAID HOURS 22,394,305 1,745,484 12.8298 26 LESS TERM, ANN & HOL LEAVE TAKEN 444 6 74.0000 1,300,025 101,429 12.8170 27 BALANCE LINE 25 - LINE 26 22,393,861 1,745,478 12.8296 28 ANNUAL LEAVE ACCRUED 576 22 26.1818 29 HOLIDAY LEAVE ACCRUED 184 6 30.6666 1,300,025 101,429 12.8170 30 ACCRUED SALARY COST 22,394,621 1,745,506 12.8298 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 50 33 LIFE INSURANCE 2 34 RETIREMENT 38 35 THRIFT SAVINGS PLAN (TSP) 11 36 TSP FIDUCIARY INSURANCE 79,104 37 SOCIAL SECURITY 1,361,299 18,822 38 MEDICARE 324,368 97,926 39 PAYROLL BENEFITS SUBTOTAL 1,685,768 40 UNIFORM ALLOWANCE 97,926 41 TOTAL BENEFITS 1,685,768 7.5326 42 (%) BENEFITS/ACCRUED SALARY COST 7.5275 1,397,951 101,429 13.7825 43 COST OF SAL & BEN PER TOTAL WK HR 24,080,389 1,744,705 13.8019 9,318 44 LESS OVERTIME PREMIUM PAY 237,479 1,388,633 101,429 13.6906 45 STR SAL/BEN COST PER TOTAL WK HR 23,842,910 1,744,705 13.6658

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1090 TITLE: RURAL CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 159,086,934 6,942,514 22.9148 01 STRAIGHT TIME HOURS 2,580,547,391 113,790,939 22.6779 3,030,161 90,901 33.3347 02 OVERTIME HOURS (INCLUDES LINE 46) 62,184,668 1,889,540 32.9099 03 HOLIDAY WORK HOURS 4,229,346 162,576 26.0145 162,117,095 7,033,415 23.0495 04 WORK HOURS SUBTOTAL 2,646,961,405 115,843,055 22.8495 848 05 STEWARDS DUTY HOURS (NA) 17,184 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 15,213 608 25.0213 509 20 25.4500 07 LIMITED DUTY HOURS (NA) 4,156 205 20.2731 08 REHABILITATION WORK HOURS (NA) 25- 09 TRAINING HOURS 162,117,095 7,033,415 23.0495 10 TOTAL WORK HOURS 2,646,961,405 115,843,055 22.8495 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 902 1,069 .8437 13 CHRISTMAS DAY PREMIUM (NA HOURS) 684,709 52,736 12.9837 663,798 54,562 12.1659 14 OTHER PREMIUM PAY (NA HOURS) 9,274,235 764,158 12.1365 262,075 15 LEAVE WITHOUT PAY (NA HOURS) 4,466,670 64,694 2,308 28.0303 16 TERMINAL LEAVE 3,549,191 126,688 28.0152 9,998,315 398,634 25.0814 17 ANNUAL LEAVE 166,130,130 6,632,451 25.0480 2,659 96 27.6979 18 HOLIDAY LEAVE 89,504,565 3,583,760 24.9750 5,388,182 214,782 25.0867 19 SICK LEAVE 101,520,505 4,065,506 24.9711 10,483 416 25.1995 20 MILITARY LEAVE 238,116 9,416 25.2884 21 CONVENTION LEAVE 480,076 20,159 23.8144 22 OTHER LEAVE 10,723,067 449,174 23.8728 202,163 8,446 23.9359 23 CONTINUATION OF PAY LEAVE 4,761,979 188,802 25.2220 16,146,572 644,841 25.0396 24 TOTAL PAID ABSENCE 376,427,553 15,055,797 25.0021 178,927,465 7,678,256 23.3031 25 GROSS PAY & TOTAL PAID HOURS 3,033,348,804 130,898,852 23.1732 10,065,668 401,038 25.0990 26 LESS TERM, ANN & HOL LEAVE TAKEN 259,183,886 10,342,899 25.0591 168,861,797 7,277,218 23.2041 27 BALANCE LINE 25 - LINE 26 2,774,164,918 120,555,953 23.0114 10,633,080 424,090 25.0726 28 ANNUAL LEAVE ACCRUED 183,810,933 7,367,087 24.9502 4,902,632 195,501 25.0772 29 HOLIDAY LEAVE ACCRUED 83,249,467 3,333,798 24.9713 184,397,509 7,896,809 23.3508 30 ACCRUED SALARY COST 3,041,225,318 131,256,838 23.1700 31 BENEFITS-USPS CONTRIBUTION 21,069,257 32 HEALTH BENEFITS 352,537,659 824,023 33 LIFE INSURANCE 14,055,673 14,751,475 34 RETIREMENT 249,653,598 5,178,077 35 THRIFT SAVINGS PLAN (TSP) 87,341,508 36 TSP FIDUCIARY INSURANCE 10,452,238 37 SOCIAL SECURITY 177,326,272 2,494,585 38 MEDICARE 42,382,815 54,769,655 39 PAYROLL BENEFITS SUBTOTAL 923,297,525 40 UNIFORM ALLOWANCE 54,769,655 41 TOTAL BENEFITS 923,297,525 29.7019 42 (%) BENEFITS/ACCRUED SALARY COST 30.3593 239,167,164 7,033,415 34.0044 43 COST OF SAL & BEN PER TOTAL WK HR 3,964,522,843 115,843,055 34.2232 1,009,044 44 LESS OVERTIME PREMIUM PAY 20,702,429 238,158,120 7,033,415 33.8609 45 STR SAL/BEN COST PER TOTAL WK HR 3,943,820,414 115,843,055 34.0445

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,106,342 918,234 24.0748 01 STRAIGHT TIME HOURS 371,228,273 15,454,208 24.0211 793,284 21,491 36.9123 02 OVERTIME HOURS (INCLUDES LINE 46) 16,009,905 434,525 36.8446 03 HOLIDAY WORK HOURS 4,433,799 185,663 23.8808 22,899,626 939,725 24.3684 04 WORK HOURS SUBTOTAL 391,671,977 16,074,396 24.3662 1,444 05 STEWARDS DUTY HOURS (NA) 23,085 28,121 590 47.6627 06 PENALTY OVERTIME (NA) 633,022 13,184 48.0144 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 31 3 10.3333 1,904 72 26.4444 08 REHABILITATION WORK HOURS (NA) 3,744 145 25.8206 86,539 3,411 25.3705 09 TRAINING HOURS 1,486,424 58,645 25.3461 22,986,165 943,136 24.3720 10 TOTAL WORK HOURS 393,158,401 16,133,041 24.3697 438,652 73,623 5.9580 11 SUNDAY PREMIUM (NA HOURS) 7,696,742 1,296,770 5.9353 327,918 217,908 1.5048 12 NIGHT DIFFERENTIAL (NA HOURS) 5,623,379 3,753,780 1.4980 13 CHRISTMAS DAY PREMIUM (NA HOURS) 337,908 28,269 11.9533 27,953 2,303 12.1376 14 OTHER PREMIUM PAY (NA HOURS) 609,723 49,869 12.2264 41,197 15 LEAVE WITHOUT PAY (NA HOURS) 691,158 20,009 728 27.4848 16 TERMINAL LEAVE 1,601,531 59,375 26.9731 2,404,770 99,879 24.0768 17 ANNUAL LEAVE 38,490,851 1,601,567 24.0332 609 24 25.3750 18 HOLIDAY LEAVE 18,117,521 755,536 23.9796 1,233,500 51,108 24.1351 19 SICK LEAVE 21,117,184 877,165 24.0743 15,056 653 23.0566 20 MILITARY LEAVE 231,533 10,168 22.7707 21 CONVENTION LEAVE 30,450 1,261 24.1475 22 OTHER LEAVE 767,135 31,930 24.0255 11,945 492 24.2784 23 CONTINUATION OF PAY LEAVE 308,959 12,934 23.8873 3,716,339 154,145 24.1093 24 TOTAL PAID ABSENCE 80,634,714 3,348,675 24.0795 27,497,027 1,097,281 25.0592 25 GROSS PAY & TOTAL PAID HOURS 488,060,867 19,481,716 25.0522 2,425,388 100,631 24.1017 26 LESS TERM, ANN & HOL LEAVE TAKEN 58,209,903 2,416,478 24.0887 25,071,639 996,650 25.1559 27 BALANCE LINE 25 - LINE 26 429,850,964 17,065,238 25.1886 2,425,463 100,620 24.1051 28 ANNUAL LEAVE ACCRUED 42,439,665 1,765,280 24.0413 1,023,172 42,642 23.9944 29 HOLIDAY LEAVE ACCRUED 17,755,324 741,832 23.9344 28,520,274 1,139,912 25.0197 30 ACCRUED SALARY COST 490,045,953 19,572,350 25.0376 31 BENEFITS-USPS CONTRIBUTION 4,058,786 32 HEALTH BENEFITS 69,628,368 161,101 33 LIFE INSURANCE 2,806,274 2,699,387 34 RETIREMENT 46,807,089 890,123 35 THRIFT SAVINGS PLAN (TSP) 15,412,932 36 TSP FIDUCIARY INSURANCE 1,465,725 37 SOCIAL SECURITY 26,094,748 379,215 38 MEDICARE 6,774,564 9,654,337 39 PAYROLL BENEFITS SUBTOTAL 167,523,975 52,736 40 UNIFORM ALLOWANCE 1,135,144 9,707,073 41 TOTAL BENEFITS 168,659,119 34.0356 42 (%) BENEFITS/ACCRUED SALARY COST 34.4170 38,227,347 943,136 40.5321 43 COST OF SAL & BEN PER TOTAL WK HR 658,705,072 16,133,041 40.8295 268,860 44 LESS OVERTIME PREMIUM PAY 5,437,013 37,958,487 943,136 40.2470 45 STR SAL/BEN COST PER TOTAL WK HR 653,268,059 16,133,041 40.4925

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1120 TITLE: BUILDING SERVICE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 541,643 23,032 23.5169 01 STRAIGHT TIME HOURS 9,074,336 388,307 23.3689 8,722 257 33.9377 02 OVERTIME HOURS (INCLUDES LINE 46) 170,422 4,902 34.7658 03 HOLIDAY WORK HOURS 21,340 940 22.7021 550,365 23,289 23.6319 04 WORK HOURS SUBTOTAL 9,266,098 394,149 23.5091 4 05 STEWARDS DUTY HOURS (NA) 85 20 06 PENALTY OVERTIME (NA) 3,325 71 46.8309 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,719 70 24.5571 09 TRAINING HOURS 23,007 971 23.6941 552,084 23,359 23.6347 10 TOTAL WORK HOURS 9,289,105 395,120 23.5095 535 92 5.8152 11 SUNDAY PREMIUM (NA HOURS) 10,413 1,758 5.9232 1,726 1,160 1.4879 12 NIGHT DIFFERENTIAL (NA HOURS) 29,147 19,583 1.4883 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,231 199 11.2110 14 OTHER PREMIUM PAY (NA HOURS) 2,140 209 10.2392 740 15 LEAVE WITHOUT PAY (NA HOURS) 14,851 112- 5- 22.4000 16 TERMINAL LEAVE 57,642 2,361 24.4142 55,169 2,296 24.0283 17 ANNUAL LEAVE 845,054 35,901 23.5384 18 HOLIDAY LEAVE 416,159 17,787 23.3968 27,268 1,164 23.4261 19 SICK LEAVE 487,312 20,604 23.6513 451 19 23.7368 20 MILITARY LEAVE 1,757 83 21.1686 21 CONVENTION LEAVE 1,156 50 23.1200 22 OTHER LEAVE 10,665 454 23.4911 23 CONTINUATION OF PAY LEAVE 9,666 410 23.5756 83,932 3,524 23.8172 24 TOTAL PAID ABSENCE 1,828,255 77,600 23.5599 638,277 26,883 23.7427 25 GROSS PAY & TOTAL PAID HOURS 11,161,291 472,720 23.6107 55,057 2,291 24.0318 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,318,855 56,049 23.5303 583,220 24,592 23.7158 27 BALANCE LINE 25 - LINE 26 9,842,436 416,671 23.6216 58,799 2,493 23.5856 28 ANNUAL LEAVE ACCRUED 978,474 41,653 23.4910 21,609 923 23.4117 29 HOLIDAY LEAVE ACCRUED 370,019 15,883 23.2965 663,628 28,008 23.6942 30 ACCRUED SALARY COST 11,190,929 474,207 23.5992 31 BENEFITS-USPS CONTRIBUTION 120,580 32 HEALTH BENEFITS 2,030,507 3,557 33 LIFE INSURANCE 61,087 65,426 34 RETIREMENT 1,123,652 21,138 35 THRIFT SAVINGS PLAN (TSP) 366,464 36 TSP FIDUCIARY INSURANCE 33,680 37 SOCIAL SECURITY 595,084 8,690 38 MEDICARE 153,422 253,071 39 PAYROLL BENEFITS SUBTOTAL 4,330,216 811 40 UNIFORM ALLOWANCE 13,409 253,882 41 TOTAL BENEFITS 4,343,625 38.2566 42 (%) BENEFITS/ACCRUED SALARY COST 38.8138 917,510 23,359 39.2786 43 COST OF SAL & BEN PER TOTAL WK HR 15,534,554 395,120 39.3160 2,908 44 LESS OVERTIME PREMIUM PAY 57,306 914,602 23,359 39.1541 45 STR SAL/BEN COST PER TOTAL WK HR 15,477,248 395,120 39.1710

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1130 TITLE: BUILDING SERVICE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 65,975 2,641 24.9810 01 STRAIGHT TIME HOURS 1,063,269 43,077 24.6829 5,445 150 36.3000 02 OVERTIME HOURS (INCLUDES LINE 46) 90,795 2,489 36.4785 03 HOLIDAY WORK HOURS 71,420 2,791 25.5893 04 WORK HOURS SUBTOTAL 1,154,064 45,566 25.3273 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 71,420 2,791 25.5893 10 TOTAL WORK HOURS 1,154,064 45,566 25.3273 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 71,420 2,791 25.5893 25 GROSS PAY & TOTAL PAID HOURS 1,154,064 45,566 25.3273 26 LESS TERM, ANN & HOL LEAVE TAKEN 71,420 2,791 25.5893 27 BALANCE LINE 25 - LINE 26 1,154,064 45,566 25.3273 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 71,420 2,791 25.5893 30 ACCRUED SALARY COST 1,154,064 45,566 25.3273 31 BENEFITS-USPS CONTRIBUTION 11,082 32 HEALTH BENEFITS 163,290 397 33 LIFE INSURANCE 6,127 6,937 34 RETIREMENT 109,878 2,365 35 THRIFT SAVINGS PLAN (TSP) 37,877 36 TSP FIDUCIARY INSURANCE 4,159 37 SOCIAL SECURITY 67,989 985 38 MEDICARE 16,056 25,925 39 PAYROLL BENEFITS SUBTOTAL 401,217 40 UNIFORM ALLOWANCE 25,925 41 TOTAL BENEFITS 401,217 36.2993 42 (%) BENEFITS/ACCRUED SALARY COST 34.7655 97,345 2,791 34.8781 43 COST OF SAL & BEN PER TOTAL WK HR 1,555,281 45,566 34.1324 1,813 44 LESS OVERTIME PREMIUM PAY 30,235 95,532 2,791 34.2285 45 STR SAL/BEN COST PER TOTAL WK HR 1,525,046 45,566 33.4689

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, TRANSITIONL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,670 264 21.4772 01 STRAIGHT TIME HOURS 110,514 5,195 21.2731 745 24 31.0416 02 OVERTIME HOURS (INCLUDES LINE 46) 16,980 545 31.1559 03 HOLIDAY WORK HOURS 6,415 288 22.2743 04 WORK HOURS SUBTOTAL 127,494 5,740 22.2114 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,415 288 22.2743 10 TOTAL WORK HOURS 127,494 5,740 22.2114 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 6,415 288 22.2743 25 GROSS PAY & TOTAL PAID HOURS 127,494 5,740 22.2114 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,415 288 22.2743 27 BALANCE LINE 25 - LINE 26 127,494 5,740 22.2114 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 6,415 288 22.2743 30 ACCRUED SALARY COST 127,494 5,740 22.2114 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 307- 33 LIFE INSURANCE 12- 34 RETIREMENT 205- 35 THRIFT SAVINGS PLAN (TSP) 68- 36 TSP FIDUCIARY INSURANCE 394 37 SOCIAL SECURITY 7,885 92 38 MEDICARE 1,843 486 39 PAYROLL BENEFITS SUBTOTAL 9,136 40 UNIFORM ALLOWANCE 486 41 TOTAL BENEFITS 9,136 7.5759 42 (%) BENEFITS/ACCRUED SALARY COST 7.1658 6,901 288 23.9618 43 COST OF SAL & BEN PER TOTAL WK HR 136,630 5,740 23.8031 248 44 LESS OVERTIME PREMIUM PAY 5,654 6,653 288 23.1006 45 STR SAL/BEN COST PER TOTAL WK HR 130,976 5,740 22.8181

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1140 TITLE: BUILDING SERVICE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,719,630 944,171 24.0630 01 STRAIGHT TIME HOURS 381,476,392 15,890,787 24.0061 808,196 21,922 36.8668 02 OVERTIME HOURS (INCLUDES LINE 46) 16,288,102 442,461 36.8125 03 HOLIDAY WORK HOURS 4,455,139 186,603 23.8749 23,527,826 966,093 24.3535 04 WORK HOURS SUBTOTAL 402,219,633 16,519,851 24.3476 1,448 05 STEWARDS DUTY HOURS (NA) 23,170 28,141 590 47.6966 06 PENALTY OVERTIME (NA) 636,347 13,255 48.0080 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 31 3 10.3333 1,904 72 26.4444 08 REHABILITATION WORK HOURS (NA) 3,744 145 25.8206 88,258 3,481 25.3542 09 TRAINING HOURS 1,509,431 59,616 25.3192 23,616,084 969,574 24.3571 10 TOTAL WORK HOURS 403,729,064 16,579,467 24.3511 439,187 73,715 5.9579 11 SUNDAY PREMIUM (NA HOURS) 7,707,155 1,298,528 5.9353 329,644 219,068 1.5047 12 NIGHT DIFFERENTIAL (NA HOURS) 5,652,526 3,773,363 1.4980 13 CHRISTMAS DAY PREMIUM (NA HOURS) 340,139 28,468 11.9481 27,953 2,303 12.1376 14 OTHER PREMIUM PAY (NA HOURS) 611,863 50,078 12.2181 41,937 15 LEAVE WITHOUT PAY (NA HOURS) 706,009 19,897 723 27.5200 16 TERMINAL LEAVE 1,659,173 61,736 26.8752 2,459,939 102,175 24.0757 17 ANNUAL LEAVE 39,335,905 1,637,468 24.0223 609 24 25.3750 18 HOLIDAY LEAVE 18,533,680 773,323 23.9662 1,260,768 52,272 24.1193 19 SICK LEAVE 21,604,496 897,769 24.0646 15,507 672 23.0758 20 MILITARY LEAVE 233,290 10,251 22.7577 21 CONVENTION LEAVE 31,606 1,311 24.1083 22 OTHER LEAVE 777,800 32,384 24.0180 11,945 492 24.2784 23 CONTINUATION OF PAY LEAVE 318,625 13,344 23.8777 3,800,271 157,669 24.1028 24 TOTAL PAID ABSENCE 82,462,969 3,426,275 24.0678 28,213,139 1,127,243 25.0284 25 GROSS PAY & TOTAL PAID HOURS 500,503,716 20,005,742 25.0180 2,480,445 102,922 24.1002 26 LESS TERM, ANN & HOL LEAVE TAKEN 59,528,758 2,472,527 24.0760 25,732,694 1,024,321 25.1217 27 BALANCE LINE 25 - LINE 26 440,974,958 17,533,215 25.1508 2,484,262 103,113 24.0926 28 ANNUAL LEAVE ACCRUED 43,418,139 1,806,933 24.0286 1,044,781 43,565 23.9821 29 HOLIDAY LEAVE ACCRUED 18,125,343 757,715 23.9210 29,261,737 1,170,999 24.9886 30 ACCRUED SALARY COST 502,518,440 20,097,863 25.0035 31 BENEFITS-USPS CONTRIBUTION 4,190,448 32 HEALTH BENEFITS 71,821,858 165,055 33 LIFE INSURANCE 2,873,476 2,771,750 34 RETIREMENT 48,040,414 913,626 35 THRIFT SAVINGS PLAN (TSP) 15,817,205 36 TSP FIDUCIARY INSURANCE 1,503,958 37 SOCIAL SECURITY 26,765,706 388,982 38 MEDICARE 6,945,885 9,933,819 39 PAYROLL BENEFITS SUBTOTAL 172,264,544 53,547 40 UNIFORM ALLOWANCE 1,148,553 9,987,366 41 TOTAL BENEFITS 173,413,097 34.1311 42 (%) BENEFITS/ACCRUED SALARY COST 34.5088 39,249,103 969,574 40.4807 43 COST OF SAL & BEN PER TOTAL WK HR 675,931,537 16,579,467 40.7691 273,829 44 LESS OVERTIME PREMIUM PAY 5,530,208 38,975,274 969,574 40.1983 45 STR SAL/BEN COST PER TOTAL WK HR 670,401,329 16,579,467 40.4356

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1150 TITLE: BUILDING SERVICE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 459,738 41,640 11.0407 01 STRAIGHT TIME HOURS 6,943,915 631,320 10.9990 7,393 443 16.6884 02 OVERTIME HOURS (INCLUDES LINE 46) 141,334 8,248 17.1355 03 HOLIDAY WORK HOURS 467,131 42,083 11.1002 04 WORK HOURS SUBTOTAL 7,085,249 639,568 11.0781 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,193 122 9.7786 09 TRAINING HOURS 36,991 3,416 10.8287 468,324 42,205 11.0964 10 TOTAL WORK HOURS 7,122,240 642,984 11.0768 11 SUNDAY PREMIUM (NA HOURS) 10,781 12,349 .8730 12 NIGHT DIFFERENTIAL (NA HOURS) 173,047 199,142 .8689 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 16 TERMINAL LEAVE 17 ANNUAL LEAVE 618 29 21.3103 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 37 5 7.4000 23 CONTINUATION OF PAY LEAVE 1,200 80 15.0000 24 TOTAL PAID ABSENCE 1,855 114 16.2719 479,105 42,205 11.3518 25 GROSS PAY & TOTAL PAID HOURS 7,297,142 643,098 11.3468 26 LESS TERM, ANN & HOL LEAVE TAKEN 618 29 21.3103 479,105 42,205 11.3518 27 BALANCE LINE 25 - LINE 26 7,296,524 643,069 11.3464 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 479,105 42,205 11.3518 30 ACCRUED SALARY COST 7,296,524 643,069 11.3464 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 193 33 LIFE INSURANCE 8 34 RETIREMENT 102 35 THRIFT SAVINGS PLAN (TSP) 36 36 TSP FIDUCIARY INSURANCE 29,670 37 SOCIAL SECURITY 451,074 6,940 38 MEDICARE 105,496 36,610 39 PAYROLL BENEFITS SUBTOTAL 556,909 40 UNIFORM ALLOWANCE 36,610 41 TOTAL BENEFITS 556,909 7.6413 42 (%) BENEFITS/ACCRUED SALARY COST 7.6325 515,715 42,205 12.2192 43 COST OF SAL & BEN PER TOTAL WK HR 7,853,433 642,984 12.2140 2,462 44 LESS OVERTIME PREMIUM PAY 47,064 513,253 42,205 12.1609 45 STR SAL/BEN COST PER TOTAL WK HR 7,806,369 642,984 12.1408

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1160 TITLE: BUILDING SERVICE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 124,926 3,672 34.0212 01 STRAIGHT TIME HOURS 1,759,076 53,920 32.6238 2,203 61 36.1147 02 OVERTIME HOURS (INCLUDES LINE 46) 84,336 2,397 35.1839 03 HOLIDAY WORK HOURS 127,129 3,733 34.0554 04 WORK HOURS SUBTOTAL 1,843,412 56,317 32.7327 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 617 18 34.2777 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 60,002 1,749 34.3064 07 LIMITED DUTY HOURS (NA) 136 7 19.4285 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 18,768 508 36.9448 127,129 3,733 34.0554 10 TOTAL WORK HOURS 1,862,180 56,825 32.7704 1,536 177 8.6779 11 SUNDAY PREMIUM (NA HOURS) 23,664 2,764 8.5615 2,002 715 2.8000 12 NIGHT DIFFERENTIAL (NA HOURS) 35,819 12,975 2.7606 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 6,445 184 35.0271 17 ANNUAL LEAVE 136,427 3,846 35.4724 18 HOLIDAY LEAVE 70,540 2,016 34.9900 2,218 64 34.6562 19 SICK LEAVE 60,895 1,608 37.8700 20 MILITARY LEAVE 21 CONVENTION LEAVE 310 8 38.7500 22 OTHER LEAVE 4,322 112 38.5892 23 CONTINUATION OF PAY LEAVE 8,973 256 35.0507 24 TOTAL PAID ABSENCE 272,184 7,582 35.8987 139,640 3,989 35.0062 25 GROSS PAY & TOTAL PAID HOURS 2,193,847 64,407 34.0622 6,445 184 35.0271 26 LESS TERM, ANN & HOL LEAVE TAKEN 206,967 5,862 35.3065 133,195 3,805 35.0052 27 BALANCE LINE 25 - LINE 26 1,986,880 58,545 33.9376 11,308 316 35.7848 28 ANNUAL LEAVE ACCRUED 167,047 4,738 35.2568 4,528 127 35.6535 29 HOLIDAY LEAVE ACCRUED 66,716 1,894 35.2249 149,031 4,248 35.0826 30 ACCRUED SALARY COST 2,220,643 65,177 34.0709 31 BENEFITS-USPS CONTRIBUTION 16,234 32 HEALTH BENEFITS 241,550 803 33 LIFE INSURANCE 11,986 12,656 34 RETIREMENT 189,376 4,393 35 THRIFT SAVINGS PLAN (TSP) 65,027 36 TSP FIDUCIARY INSURANCE 6,877 37 SOCIAL SECURITY 112,340 1,911 38 MEDICARE 31,041 42,874 39 PAYROLL BENEFITS SUBTOTAL 651,320 40 UNIFORM ALLOWANCE 320 42,874 41 TOTAL BENEFITS 651,640 28.7685 42 (%) BENEFITS/ACCRUED SALARY COST 29.3446 191,905 3,733 51.4077 43 COST OF SAL & BEN PER TOTAL WK HR 2,872,283 56,825 50.5461 528 44 LESS OVERTIME PREMIUM PAY 8,103 191,377 3,733 51.2662 45 STR SAL/BEN COST PER TOTAL WK HR 2,864,180 56,825 50.4035

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1170 TITLE: BUILDING SERVICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,304,294 989,483 23.5519 01 STRAIGHT TIME HOURS 390,179,383 16,576,027 23.5387 817,792 22,426 36.4662 02 OVERTIME HOURS (INCLUDES LINE 46) 16,513,772 453,106 36.4457 03 HOLIDAY WORK HOURS 4,455,139 186,603 23.8749 24,122,086 1,011,909 23.8381 04 WORK HOURS SUBTOTAL 411,148,294 17,215,736 23.8821 1,448 05 STEWARDS DUTY HOURS (NA) 23,170 28,141 590 47.6966 06 PENALTY OVERTIME (NA) 636,347 13,255 48.0080 617 18 34.2777 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 60,002 1,749 34.3064 07 LIMITED DUTY HOURS (NA) 167 10 16.7000 1,904 72 26.4444 08 REHABILITATION WORK HOURS (NA) 3,744 145 25.8206 89,451 3,603 24.8268 09 TRAINING HOURS 1,565,190 63,540 24.6331 24,211,537 1,015,512 23.8417 10 TOTAL WORK HOURS 412,713,484 17,279,276 23.8848 440,723 73,892 5.9644 11 SUNDAY PREMIUM (NA HOURS) 7,730,819 1,301,292 5.9408 342,427 232,132 1.4751 12 NIGHT DIFFERENTIAL (NA HOURS) 5,861,392 3,985,480 1.4706 13 CHRISTMAS DAY PREMIUM (NA HOURS) 340,139 28,468 11.9481 27,953 2,303 12.1376 14 OTHER PREMIUM PAY (NA HOURS) 611,863 50,078 12.2181 41,937 15 LEAVE WITHOUT PAY (NA HOURS) 706,025 19,897 723 27.5200 16 TERMINAL LEAVE 1,659,173 61,736 26.8752 2,466,384 102,359 24.0954 17 ANNUAL LEAVE 39,472,950 1,641,343 24.0491 609 24 25.3750 18 HOLIDAY LEAVE 18,604,220 775,339 23.9949 1,262,986 52,336 24.1322 19 SICK LEAVE 21,665,391 899,377 24.0893 15,507 672 23.0758 20 MILITARY LEAVE 233,290 10,251 22.7577 21 CONVENTION LEAVE 31,916 1,319 24.1971 22 OTHER LEAVE 782,159 32,501 24.0656 11,945 492 24.2784 23 CONTINUATION OF PAY LEAVE 319,825 13,424 23.8248 3,809,244 157,925 24.1205 24 TOTAL PAID ABSENCE 82,737,008 3,433,971 24.0936 28,831,884 1,173,437 24.5704 25 GROSS PAY & TOTAL PAID HOURS 509,994,705 20,713,247 24.6216 2,486,890 103,106 24.1197 26 LESS TERM, ANN & HOL LEAVE TAKEN 59,736,343 2,478,418 24.1026 26,344,994 1,070,331 24.6138 27 BALANCE LINE 25 - LINE 26 450,258,362 18,234,829 24.6922 2,495,570 103,429 24.1283 28 ANNUAL LEAVE ACCRUED 43,585,186 1,811,671 24.0580 1,049,309 43,692 24.0160 29 HOLIDAY LEAVE ACCRUED 18,192,059 759,609 23.9492 29,889,873 1,217,452 24.5511 30 ACCRUED SALARY COST 512,035,607 20,806,109 24.6098 31 BENEFITS-USPS CONTRIBUTION 4,206,682 32 HEALTH BENEFITS 72,063,601 165,858 33 LIFE INSURANCE 2,885,470 2,784,406 34 RETIREMENT 48,229,892 918,019 35 THRIFT SAVINGS PLAN (TSP) 15,882,268 36 TSP FIDUCIARY INSURANCE 1,540,505 37 SOCIAL SECURITY 27,329,120 397,833 38 MEDICARE 7,082,422 10,013,303 39 PAYROLL BENEFITS SUBTOTAL 173,472,773 53,547 40 UNIFORM ALLOWANCE 1,148,873 10,066,850 41 TOTAL BENEFITS 174,621,646 33.6798 42 (%) BENEFITS/ACCRUED SALARY COST 34.1034 39,956,723 1,015,512 39.3463 43 COST OF SAL & BEN PER TOTAL WK HR 686,657,253 17,279,276 39.7387 276,819 44 LESS OVERTIME PREMIUM PAY 5,585,375 39,679,904 1,015,512 39.0737 45 STR SAL/BEN COST PER TOTAL WK HR 681,071,878 17,279,276 39.4155

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 27,216,175 969,338 28.0770 01 STRAIGHT TIME HOURS 455,401,536 16,224,424 28.0688 2,440,214 55,430 44.0233 02 OVERTIME HOURS (INCLUDES LINE 46) 44,944,738 1,026,132 43.8001 03 HOLIDAY WORK HOURS 8,772,147 311,725 28.1406 29,656,389 1,024,768 28.9396 04 WORK HOURS SUBTOTAL 509,118,421 17,562,281 28.9893 3,165 05 STEWARDS DUTY HOURS (NA) 53,040 206,353 3,595 57.4000 06 PENALTY OVERTIME (NA) 3,033,846 53,043 57.1959 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 584 30 19.4666 07 LIMITED DUTY HOURS (NA) 584 30 19.4666 08 REHABILITATION WORK HOURS (NA) 1,100,833 36,616 30.0642 09 TRAINING HOURS 15,140,681 504,099 30.0351 30,757,222 1,061,384 28.9784 10 TOTAL WORK HOURS 524,259,102 18,066,380 29.0184 986,861 140,273 7.0352 11 SUNDAY PREMIUM (NA HOURS) 17,077,792 2,430,819 7.0255 701,552 378,553 1.8532 12 NIGHT DIFFERENTIAL (NA HOURS) 11,978,261 6,472,765 1.8505 13 CHRISTMAS DAY PREMIUM (NA HOURS) 551,812 39,171 14.0872 95,494 6,623 14.4185 14 OTHER PREMIUM PAY (NA HOURS) 1,712,007 119,065 14.3787 20,870 15 LEAVE WITHOUT PAY (NA HOURS) 351,942 30,413 1,066 28.5300 16 TERMINAL LEAVE 2,014,124 66,339 30.3610 3,052,149 108,390 28.1589 17 ANNUAL LEAVE 45,372,401 1,611,316 28.1585 902 32 28.1875 18 HOLIDAY LEAVE 21,292,980 757,181 28.1213 1,404,426 49,836 28.1809 19 SICK LEAVE 23,846,888 846,459 28.1725 32,005 1,174 27.2614 20 MILITARY LEAVE 338,259 12,368 27.3495 21 CONVENTION LEAVE 34,962 1,226 28.5171 22 OTHER LEAVE 745,745 26,628 28.0060 13,731 478 28.7259 23 CONTINUATION OF PAY LEAVE 347,154 12,628 27.4908 4,568,588 162,202 28.1660 24 TOTAL PAID ABSENCE 93,957,551 3,332,919 28.1907 37,109,717 1,223,586 30.3286 25 GROSS PAY & TOTAL PAID HOURS 649,536,525 21,399,299 30.3531 3,083,464 109,488 28.1625 26 LESS TERM, ANN & HOL LEAVE TAKEN 68,679,505 2,434,836 28.2070 34,026,253 1,114,098 30.5415 27 BALANCE LINE 25 - LINE 26 580,857,020 18,964,463 30.6287 3,051,309 108,258 28.1855 28 ANNUAL LEAVE ACCRUED 52,530,538 1,865,262 28.1625 1,276,794 45,460 28.0860 29 HOLIDAY LEAVE ACCRUED 21,851,610 778,547 28.0671 38,354,356 1,267,816 30.2523 30 ACCRUED SALARY COST 655,239,168 21,608,272 30.3235 31 BENEFITS-USPS CONTRIBUTION 4,752,878 32 HEALTH BENEFITS 79,560,346 201,163 33 LIFE INSURANCE 3,440,005 3,304,084 34 RETIREMENT 56,190,378 1,259,330 35 THRIFT SAVINGS PLAN (TSP) 21,431,180 36 TSP FIDUCIARY INSURANCE 1,910,664 37 SOCIAL SECURITY 33,394,199 513,696 38 MEDICARE 9,024,711 11,941,815 39 PAYROLL BENEFITS SUBTOTAL 203,040,819 59,526 40 UNIFORM ALLOWANCE 1,261,966 12,001,341 41 TOTAL BENEFITS 204,302,785 31.2906 42 (%) BENEFITS/ACCRUED SALARY COST 31.1798 50,355,697 1,061,384 47.4434 43 COST OF SAL & BEN PER TOTAL WK HR 859,541,953 18,066,380 47.5768 847,052 44 LESS OVERTIME PREMIUM PAY 15,473,250 49,508,645 1,061,384 46.6453 45 STR SAL/BEN COST PER TOTAL WK HR 844,068,703 18,066,380 46.7204

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1220 TITLE: OPERATING EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,704 68 25.0588 01 STRAIGHT TIME HOURS 44,328 1,821 24.3426 179 5 35.8000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,924 82 35.6585 03 HOLIDAY WORK HOURS 1,883 73 25.7945 04 WORK HOURS SUBTOTAL 47,252 1,903 24.8302 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 156 3 52.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,883 73 25.7945 10 TOTAL WORK HOURS 47,252 1,903 24.8302 11 SUNDAY PREMIUM (NA HOURS) 96 15 6.4000 36 22 1.6363 12 NIGHT DIFFERENTIAL (NA HOURS) 735 457 1.6083 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 216 16 TERMINAL LEAVE 1,018 40 25.4500 17 ANNUAL LEAVE 3,542 154 23.0000 18 HOLIDAY LEAVE 2,022 90 22.4666 434 19 22.8421 19 SICK LEAVE 3,225 137 23.5401 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,452 59 24.6101 24 TOTAL PAID ABSENCE 8,789 381 23.0682 3,371 132 25.5378 25 GROSS PAY & TOTAL PAID HOURS 56,872 2,284 24.9001 1,018 40 25.4500 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,564 244 22.8032 2,353 92 25.5760 27 BALANCE LINE 25 - LINE 26 51,308 2,040 25.1509 278 12 23.1666 28 ANNUAL LEAVE ACCRUED 3,818 169 22.5917 96 4 24.0000 29 HOLIDAY LEAVE ACCRUED 1,614 70 23.0571 2,727 108 25.2500 30 ACCRUED SALARY COST 56,740 2,279 24.8968 31 BENEFITS-USPS CONTRIBUTION 729 32 HEALTH BENEFITS 13,433 17 33 LIFE INSURANCE 346 367 34 RETIREMENT 6,185 148 35 THRIFT SAVINGS PLAN (TSP) 2,300 36 TSP FIDUCIARY INSURANCE 190 37 SOCIAL SECURITY 3,177 45 38 MEDICARE 744 1,496 39 PAYROLL BENEFITS SUBTOTAL 26,185 40 UNIFORM ALLOWANCE 1,496 41 TOTAL BENEFITS 26,185 54.8588 42 (%) BENEFITS/ACCRUED SALARY COST 46.1491 4,223 73 57.8493 43 COST OF SAL & BEN PER TOTAL WK HR 82,925 1,903 43.5759 60 44 LESS OVERTIME PREMIUM PAY 1,000 4,163 73 57.0273 45 STR SAL/BEN COST PER TOTAL WK HR 81,925 1,903 43.0504

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1230 TITLE: OPERATING EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 274 10 27.4000 01 STRAIGHT TIME HOURS 16,277 678 24.0073 79 2 39.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,112 56 37.7142 03 HOLIDAY WORK HOURS 353 12 29.4166 04 WORK HOURS SUBTOTAL 18,389 734 25.0531 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 353 12 29.4166 10 TOTAL WORK HOURS 18,389 734 25.0531 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 353 12 29.4166 25 GROSS PAY & TOTAL PAID HOURS 18,389 734 25.0531 26 LESS TERM, ANN & HOL LEAVE TAKEN 353 12 29.4166 27 BALANCE LINE 25 - LINE 26 18,389 734 25.0531 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 353 12 29.4166 30 ACCRUED SALARY COST 18,389 734 25.0531 31 BENEFITS-USPS CONTRIBUTION 52 32 HEALTH BENEFITS 3,018 2 33 LIFE INSURANCE 98 32 34 RETIREMENT 1,826 14 35 THRIFT SAVINGS PLAN (TSP) 659 36 TSP FIDUCIARY INSURANCE 21 37 SOCIAL SECURITY 1,082 5 38 MEDICARE 255 126 39 PAYROLL BENEFITS SUBTOTAL 6,938 40 UNIFORM ALLOWANCE 126 41 TOTAL BENEFITS 6,938 35.6940 42 (%) BENEFITS/ACCRUED SALARY COST 37.7290 479 12 39.9166 43 COST OF SAL & BEN PER TOTAL WK HR 25,327 734 34.5054 26 44 LESS OVERTIME PREMIUM PAY 703 453 12 37.7500 45 STR SAL/BEN COST PER TOTAL WK HR 24,624 734 33.5476

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 712 33 21.5757 02 OVERTIME HOURS (INCLUDES LINE 46) 188 6 31.3333 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 900 39 23.0769 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 900 39 23.0769 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 900 39 23.0769 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 900 39 23.0769 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 900 39 23.0769 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 55 38 MEDICARE 13 39 PAYROLL BENEFITS SUBTOTAL 68 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 68 42 (%) BENEFITS/ACCRUED SALARY COST 7.5555 43 COST OF SAL & BEN PER TOTAL WK HR 968 39 24.8205 44 LESS OVERTIME PREMIUM PAY 63 45 STR SAL/BEN COST PER TOTAL WK HR 905 39 23.2051

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1240 TITLE: OPERATING EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 27,218,153 969,416 28.0768 01 STRAIGHT TIME HOURS 455,462,853 16,226,956 28.0682 2,440,472 55,437 44.0224 02 OVERTIME HOURS (INCLUDES LINE 46) 44,949,962 1,026,276 43.7990 03 HOLIDAY WORK HOURS 8,772,147 311,725 28.1406 29,658,625 1,024,853 28.9393 04 WORK HOURS SUBTOTAL 509,184,962 17,564,957 28.9886 3,165 05 STEWARDS DUTY HOURS (NA) 53,040 206,353 3,595 57.4000 06 PENALTY OVERTIME (NA) 3,034,002 53,046 57.1956 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 584 30 19.4666 07 LIMITED DUTY HOURS (NA) 584 30 19.4666 08 REHABILITATION WORK HOURS (NA) 1,100,833 36,616 30.0642 09 TRAINING HOURS 15,140,681 504,099 30.0351 30,759,458 1,061,469 28.9781 10 TOTAL WORK HOURS 524,325,643 18,069,056 29.0178 986,861 140,273 7.0352 11 SUNDAY PREMIUM (NA HOURS) 17,077,888 2,430,834 7.0255 701,588 378,575 1.8532 12 NIGHT DIFFERENTIAL (NA HOURS) 11,978,996 6,473,222 1.8505 13 CHRISTMAS DAY PREMIUM (NA HOURS) 551,812 39,171 14.0872 95,494 6,623 14.4185 14 OTHER PREMIUM PAY (NA HOURS) 1,712,007 119,065 14.3787 20,870 15 LEAVE WITHOUT PAY (NA HOURS) 352,158 30,413 1,066 28.5300 16 TERMINAL LEAVE 2,014,124 66,339 30.3610 3,053,167 108,430 28.1579 17 ANNUAL LEAVE 45,375,943 1,611,470 28.1581 902 32 28.1875 18 HOLIDAY LEAVE 21,295,002 757,271 28.1207 1,404,860 49,855 28.1789 19 SICK LEAVE 23,850,113 846,596 28.1717 32,005 1,174 27.2614 20 MILITARY LEAVE 338,259 12,368 27.3495 21 CONVENTION LEAVE 34,962 1,226 28.5171 22 OTHER LEAVE 745,745 26,628 28.0060 13,731 478 28.7259 23 CONTINUATION OF PAY LEAVE 347,154 12,628 27.4908 4,570,040 162,261 28.1647 24 TOTAL PAID ABSENCE 93,966,340 3,333,300 28.1901 37,113,441 1,223,730 30.3281 25 GROSS PAY & TOTAL PAID HOURS 649,612,686 21,402,356 30.3523 3,084,482 109,528 28.1615 26 LESS TERM, ANN & HOL LEAVE TAKEN 68,685,069 2,435,080 28.2064 34,028,959 1,114,202 30.5411 27 BALANCE LINE 25 - LINE 26 580,927,617 18,967,276 30.6278 3,051,587 108,270 28.1849 28 ANNUAL LEAVE ACCRUED 52,534,356 1,865,431 28.1620 1,276,890 45,464 28.0857 29 HOLIDAY LEAVE ACCRUED 21,853,224 778,617 28.0667 38,357,436 1,267,936 30.2518 30 ACCRUED SALARY COST 655,315,197 21,611,324 30.3227 31 BENEFITS-USPS CONTRIBUTION 4,753,659 32 HEALTH BENEFITS 79,576,797 201,182 33 LIFE INSURANCE 3,440,449 3,304,483 34 RETIREMENT 56,198,389 1,259,492 35 THRIFT SAVINGS PLAN (TSP) 21,434,139 36 TSP FIDUCIARY INSURANCE 1,910,875 37 SOCIAL SECURITY 33,398,513 513,746 38 MEDICARE 9,025,723 11,943,437 39 PAYROLL BENEFITS SUBTOTAL 203,074,010 59,526 40 UNIFORM ALLOWANCE 1,261,966 12,002,963 41 TOTAL BENEFITS 204,335,976 31.2924 42 (%) BENEFITS/ACCRUED SALARY COST 31.1813 50,360,399 1,061,469 47.4440 43 COST OF SAL & BEN PER TOTAL WK HR 859,651,173 18,069,056 47.5758 847,138 44 LESS OVERTIME PREMIUM PAY 15,475,016 49,513,261 1,061,469 46.6459 45 STR SAL/BEN COST PER TOTAL WK HR 844,176,157 18,069,056 46.7194

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1250 TITLE: OPERATING EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 188 19 9.8947 01 STRAIGHT TIME HOURS 1,612 160 10.0750 02 OVERTIME HOURS (INCLUDES LINE 46) 82 6 13.6666 03 HOLIDAY WORK HOURS 188 19 9.8947 04 WORK HOURS SUBTOTAL 1,694 166 10.2048 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 188 19 9.8947 10 TOTAL WORK HOURS 1,694 166 10.2048 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 188 19 9.8947 25 GROSS PAY & TOTAL PAID HOURS 1,694 166 10.2048 26 LESS TERM, ANN & HOL LEAVE TAKEN 188 19 9.8947 27 BALANCE LINE 25 - LINE 26 1,694 166 10.2048 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 188 19 9.8947 30 ACCRUED SALARY COST 1,694 166 10.2048 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 29- 33 LIFE INSURANCE 1- 34 RETIREMENT 22- 35 THRIFT SAVINGS PLAN (TSP) 8- 36 TSP FIDUCIARY INSURANCE 12 37 SOCIAL SECURITY 107 3 38 MEDICARE 24 15 39 PAYROLL BENEFITS SUBTOTAL 71 40 UNIFORM ALLOWANCE 15 41 TOTAL BENEFITS 71 7.9787 42 (%) BENEFITS/ACCRUED SALARY COST 4.1912 203 19 10.6842 43 COST OF SAL & BEN PER TOTAL WK HR 1,765 166 10.6325 44 LESS OVERTIME PREMIUM PAY 27 203 19 10.6842 45 STR SAL/BEN COST PER TOTAL WK HR 1,738 166 10.4698

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1260 TITLE: OPERATING EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,467,787 71,514 34.5077 01 STRAIGHT TIME HOURS 40,048,234 1,176,091 34.0519 90,657 2,530 35.8328 02 OVERTIME HOURS (INCLUDES LINE 46) 2,443,131 69,060 35.3769 03 HOLIDAY WORK HOURS 2,558,444 74,044 34.5530 04 WORK HOURS SUBTOTAL 42,491,365 1,245,151 34.1254 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 72,491 2,084 34.7845 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,997,427 58,081 34.3903 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 11,787 319 36.9498 09 TRAINING HOURS 156,922 4,265 36.7929 2,570,231 74,363 34.5633 10 TOTAL WORK HOURS 42,648,287 1,249,416 34.1345 39,145 4,478 8.7416 11 SUNDAY PREMIUM (NA HOURS) 635,456 73,658 8.6271 64,204 22,735 2.8240 12 NIGHT DIFFERENTIAL (NA HOURS) 1,076,581 386,168 2.7878 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 95 7 13.5714 672 15 LEAVE WITHOUT PAY (NA HOURS) 11,763 24,844 702 35.3903 16 TERMINAL LEAVE 794,353 22,438 35.4021 161,414 4,532 35.6165 17 ANNUAL LEAVE 3,512,544 99,362 35.3509 850 24 35.4166 18 HOLIDAY LEAVE 1,585,186 45,304 34.9899 75,900 2,108 36.0056 19 SICK LEAVE 1,740,316 49,268 35.3234 1,133 32 35.4062 20 MILITARY LEAVE 35,618 1,016 35.0570 21 CONVENTION LEAVE 1,416 40 35.4000 22 OTHER LEAVE 19,753 562 35.1476 23 CONTINUATION OF PAY LEAVE 8,019 240 33.4125 265,557 7,438 35.7027 24 TOTAL PAID ABSENCE 7,695,789 218,190 35.2710 2,939,137 81,801 35.9303 25 GROSS PAY & TOTAL PAID HOURS 52,056,208 1,467,606 35.4701 187,108 5,258 35.5853 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,892,083 167,104 35.2599 2,752,029 76,543 35.9540 27 BALANCE LINE 25 - LINE 26 46,164,125 1,300,502 35.4971 229,087 6,446 35.5394 28 ANNUAL LEAVE ACCRUED 3,904,558 111,200 35.1129 93,285 2,630 35.4695 29 HOLIDAY LEAVE ACCRUED 1,583,118 45,154 35.0604 3,074,401 85,619 35.9079 30 ACCRUED SALARY COST 51,651,801 1,456,856 35.4542 31 BENEFITS-USPS CONTRIBUTION 328,873 32 HEALTH BENEFITS 5,514,964 16,304 33 LIFE INSURANCE 277,348 244,325 34 RETIREMENT 4,088,256 90,710 35 THRIFT SAVINGS PLAN (TSP) 1,509,852 36 TSP FIDUCIARY INSURANCE 135,533 37 SOCIAL SECURITY 2,432,748 40,682 38 MEDICARE 740,334 856,427 39 PAYROLL BENEFITS SUBTOTAL 14,563,502 54 40 UNIFORM ALLOWANCE 2,862 856,481 41 TOTAL BENEFITS 14,566,364 27.8584 42 (%) BENEFITS/ACCRUED SALARY COST 28.2010 3,930,882 74,363 52.8607 43 COST OF SAL & BEN PER TOTAL WK HR 66,218,165 1,249,416 52.9992 6,049 44 LESS OVERTIME PREMIUM PAY 148,419 3,924,833 74,363 52.7793 45 STR SAL/BEN COST PER TOTAL WK HR 66,069,746 1,249,416 52.8805

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1270 TITLE: OPERATING EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 29,686,128 1,040,949 28.5183 01 STRAIGHT TIME HOURS 495,512,699 17,403,207 28.4724 2,531,129 57,967 43.6649 02 OVERTIME HOURS (INCLUDES LINE 46) 47,393,175 1,095,342 43.2679 03 HOLIDAY WORK HOURS 8,772,147 311,725 28.1406 32,217,257 1,098,916 29.3173 04 WORK HOURS SUBTOTAL 551,678,021 18,810,274 29.3285 3,165 05 STEWARDS DUTY HOURS (NA) 53,040 206,353 3,595 57.4000 06 PENALTY OVERTIME (NA) 3,034,002 53,046 57.1956 72,491 2,084 34.7845 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,997,427 58,081 34.3903 584 30 19.4666 07 LIMITED DUTY HOURS (NA) 584 30 19.4666 08 REHABILITATION WORK HOURS (NA) 1,112,620 36,935 30.1237 09 TRAINING HOURS 15,297,603 508,364 30.0918 33,329,877 1,135,851 29.3435 10 TOTAL WORK HOURS 566,975,624 19,318,638 29.3486 1,026,006 144,751 7.0880 11 SUNDAY PREMIUM (NA HOURS) 17,713,344 2,504,492 7.0726 765,792 401,310 1.9082 12 NIGHT DIFFERENTIAL (NA HOURS) 13,055,577 6,859,390 1.9033 13 CHRISTMAS DAY PREMIUM (NA HOURS) 551,812 39,171 14.0872 95,494 6,623 14.4185 14 OTHER PREMIUM PAY (NA HOURS) 1,712,102 119,072 14.3787 21,542 15 LEAVE WITHOUT PAY (NA HOURS) 363,921 55,257 1,768 31.2539 16 TERMINAL LEAVE 2,808,477 88,777 31.6351 3,214,581 112,962 28.4571 17 ANNUAL LEAVE 48,888,487 1,710,832 28.5758 1,752 56 31.2857 18 HOLIDAY LEAVE 22,880,188 802,575 28.5084 1,480,760 51,963 28.4964 19 SICK LEAVE 25,590,429 895,864 28.5650 33,138 1,206 27.4776 20 MILITARY LEAVE 373,877 13,384 27.9346 21 CONVENTION LEAVE 36,378 1,266 28.7345 22 OTHER LEAVE 765,498 27,190 28.1536 13,731 478 28.7259 23 CONTINUATION OF PAY LEAVE 355,173 12,868 27.6012 4,835,597 169,699 28.4951 24 TOTAL PAID ABSENCE 101,662,129 3,551,490 28.6252 40,052,766 1,305,550 30.6788 25 GROSS PAY & TOTAL PAID HOURS 701,670,588 22,870,128 30.6806 3,271,590 114,786 28.5016 26 LESS TERM, ANN & HOL LEAVE TAKEN 74,577,152 2,602,184 28.6594 36,781,176 1,190,764 30.8887 27 BALANCE LINE 25 - LINE 26 627,093,436 20,267,944 30.9401 3,280,674 114,716 28.5982 28 ANNUAL LEAVE ACCRUED 56,438,914 1,976,631 28.5530 1,370,175 48,094 28.4895 29 HOLIDAY LEAVE ACCRUED 23,436,342 823,771 28.4500 41,432,025 1,353,574 30.6093 30 ACCRUED SALARY COST 706,968,692 23,068,346 30.6467 31 BENEFITS-USPS CONTRIBUTION 5,082,532 32 HEALTH BENEFITS 85,091,732 217,486 33 LIFE INSURANCE 3,717,796 3,548,808 34 RETIREMENT 60,286,623 1,350,202 35 THRIFT SAVINGS PLAN (TSP) 22,943,983 36 TSP FIDUCIARY INSURANCE 2,046,420 37 SOCIAL SECURITY 35,831,368 554,431 38 MEDICARE 9,766,081 12,799,879 39 PAYROLL BENEFITS SUBTOTAL 217,637,583 59,580 40 UNIFORM ALLOWANCE 1,264,828 12,859,459 41 TOTAL BENEFITS 218,902,411 31.0374 42 (%) BENEFITS/ACCRUED SALARY COST 30.9635 54,291,484 1,135,851 47.7980 43 COST OF SAL & BEN PER TOTAL WK HR 925,871,103 19,318,638 47.9263 853,187 44 LESS OVERTIME PREMIUM PAY 15,623,462 53,438,297 1,135,851 47.0469 45 STR SAL/BEN COST PER TOTAL WK HR 910,247,641 19,318,638 47.1175

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1310 TITLE: BLDG/PLANT EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,244,777 308,668 26.7108 01 STRAIGHT TIME HOURS 136,498,373 5,117,945 26.6705 411,261 9,950 41.3327 02 OVERTIME HOURS (INCLUDES LINE 46) 7,881,496 192,183 41.0103 03 HOLIDAY WORK HOURS 1,755,884 65,714 26.7200 8,656,038 318,618 27.1674 04 WORK HOURS SUBTOTAL 146,135,753 5,375,842 27.1837 601 05 STEWARDS DUTY HOURS (NA) 9,489 31,640 589 53.7181 06 PENALTY OVERTIME (NA) 501,874 9,306 53.9301 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 437 16 27.3125 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 113,848 4,060 28.0413 09 TRAINING HOURS 1,602,803 57,362 27.9418 8,769,886 322,678 27.1784 10 TOTAL WORK HOURS 147,738,556 5,433,204 27.1917 136,362 20,382 6.6903 11 SUNDAY PREMIUM (NA HOURS) 2,376,190 355,926 6.6760 89,958 51,580 1.7440 12 NIGHT DIFFERENTIAL (NA HOURS) 1,557,424 896,003 1.7381 13 CHRISTMAS DAY PREMIUM (NA HOURS) 126,792 9,462 13.4001 12,454 920 13.5369 14 OTHER PREMIUM PAY (NA HOURS) 241,405 17,821 13.5460 7,102 15 LEAVE WITHOUT PAY (NA HOURS) 131,743 16 TERMINAL LEAVE 658,914 22,904 28.7685 846,796 31,750 26.6707 17 ANNUAL LEAVE 13,876,361 520,283 26.6707 18 HOLIDAY LEAVE 6,527,998 245,198 26.6233 480,182 18,009 26.6634 19 SICK LEAVE 7,879,604 294,861 26.7231 3,543 129 27.4651 20 MILITARY LEAVE 97,252 3,670 26.4991 21 CONVENTION LEAVE 15,855 596 26.6023 22 OTHER LEAVE 274,185 10,412 26.3335 6,532 241 27.1037 23 CONTINUATION OF PAY LEAVE 129,615 4,801 26.9975 1,352,908 50,725 26.6714 24 TOTAL PAID ABSENCE 29,443,929 1,102,129 26.7155 10,361,568 373,403 27.7490 25 GROSS PAY & TOTAL PAID HOURS 181,484,296 6,535,333 27.7697 846,796 31,750 26.6707 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,063,273 788,385 26.7169 9,514,772 341,653 27.8492 27 BALANCE LINE 25 - LINE 26 160,421,023 5,746,948 27.9141 914,243 34,248 26.6947 28 ANNUAL LEAVE ACCRUED 15,778,981 591,894 26.6584 376,682 14,140 26.6394 29 HOLIDAY LEAVE ACCRUED 6,466,433 243,069 26.6032 10,805,697 390,041 27.7040 30 ACCRUED SALARY COST 182,666,437 6,581,911 27.7527 31 BENEFITS-USPS CONTRIBUTION 1,516,817 32 HEALTH BENEFITS 25,429,897 59,368 33 LIFE INSURANCE 1,018,645 947,957 34 RETIREMENT 16,188,638 354,212 35 THRIFT SAVINGS PLAN (TSP) 6,059,227 36 TSP FIDUCIARY INSURANCE 517,258 37 SOCIAL SECURITY 9,077,266 142,660 38 MEDICARE 2,511,854 3,538,272 39 PAYROLL BENEFITS SUBTOTAL 60,285,527 33,147 40 UNIFORM ALLOWANCE 732,528 3,571,419 41 TOTAL BENEFITS 61,018,055 33.0512 42 (%) BENEFITS/ACCRUED SALARY COST 33.4040 14,377,116 322,678 44.5556 43 COST OF SAL & BEN PER TOTAL WK HR 243,684,492 5,433,204 44.8509 142,234 44 LESS OVERTIME PREMIUM PAY 2,708,206 14,234,882 322,678 44.1148 45 STR SAL/BEN COST PER TOTAL WK HR 240,976,286 5,433,204 44.3525

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1320 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,908 977 24.4708 01 STRAIGHT TIME HOURS 459,698 18,830 24.4130 48 1 48.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 3,267 87 37.5517 03 HOLIDAY WORK HOURS 250 10 25.0000 23,956 978 24.4948 04 WORK HOURS SUBTOTAL 463,215 18,927 24.4737 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 88 2 44.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 25 1 25.0000 23,956 978 24.4948 10 TOTAL WORK HOURS 463,240 18,928 24.4737 11 SUNDAY PREMIUM (NA HOURS) 6 1 6.0000 20 13 1.5384 12 NIGHT DIFFERENTIAL (NA HOURS) 557 349 1.5959 13 CHRISTMAS DAY PREMIUM (NA HOURS) 75 6 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 551 22 25.0454 1,764 70 25.2000 17 ANNUAL LEAVE 39,324 1,571 25.0311 18 HOLIDAY LEAVE 17,139 685 25.0204 1,635 65 25.1538 19 SICK LEAVE 11,761 470 25.0234 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 238 10 23.8000 23 CONTINUATION OF PAY LEAVE 3,399 135 25.1777 24 TOTAL PAID ABSENCE 69,013 2,758 25.0228 27,375 1,113 24.5956 25 GROSS PAY & TOTAL PAID HOURS 532,891 21,686 24.5730 1,764 70 25.2000 26 LESS TERM, ANN & HOL LEAVE TAKEN 57,014 2,278 25.0280 25,611 1,043 24.5551 27 BALANCE LINE 25 - LINE 26 475,877 19,408 24.5196 2,278 91 25.0329 28 ANNUAL LEAVE ACCRUED 43,072 1,724 24.9837 670 27 24.8148 29 HOLIDAY LEAVE ACCRUED 12,993 519 25.0346 28,559 1,161 24.5986 30 ACCRUED SALARY COST 531,942 21,651 24.5689 31 BENEFITS-USPS CONTRIBUTION 6,145 32 HEALTH BENEFITS 119,105 147 33 LIFE INSURANCE 2,885 2,804 34 RETIREMENT 52,666 1,041 35 THRIFT SAVINGS PLAN (TSP) 18,124 36 TSP FIDUCIARY INSURANCE 1,383 37 SOCIAL SECURITY 26,469 368 38 MEDICARE 7,205 11,888 39 PAYROLL BENEFITS SUBTOTAL 226,454 40 UNIFORM ALLOWANCE 542 11,888 41 TOTAL BENEFITS 226,996 41.6261 42 (%) BENEFITS/ACCRUED SALARY COST 42.6730 40,447 978 41.3568 43 COST OF SAL & BEN PER TOTAL WK HR 758,938 18,928 40.0960 16 44 LESS OVERTIME PREMIUM PAY 1,103 40,431 978 41.3404 45 STR SAL/BEN COST PER TOTAL WK HR 757,835 18,928 40.0377

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1330 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,039 163 24.7791 01 STRAIGHT TIME HOURS 116,754 4,758 24.5384 400 11 36.3636 02 OVERTIME HOURS (INCLUDES LINE 46) 7,765 212 36.6273 03 HOLIDAY WORK HOURS 4,439 174 25.5114 04 WORK HOURS SUBTOTAL 124,519 4,970 25.0541 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,439 174 25.5114 10 TOTAL WORK HOURS 124,519 4,970 25.0541 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 4,439 174 25.5114 25 GROSS PAY & TOTAL PAID HOURS 124,519 4,970 25.0541 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,439 174 25.5114 27 BALANCE LINE 25 - LINE 26 124,519 4,970 25.0541 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,439 174 25.5114 30 ACCRUED SALARY COST 124,519 4,970 25.0541 31 BENEFITS-USPS CONTRIBUTION 752 32 HEALTH BENEFITS 18,693 25 33 LIFE INSURANCE 673 448 34 RETIREMENT 11,952 147 35 THRIFT SAVINGS PLAN (TSP) 4,256 36 TSP FIDUCIARY INSURANCE 251 37 SOCIAL SECURITY 7,265 60 38 MEDICARE 1,722 1,683 39 PAYROLL BENEFITS SUBTOTAL 44,561 40 UNIFORM ALLOWANCE 1,683 41 TOTAL BENEFITS 44,561 37.9139 42 (%) BENEFITS/ACCRUED SALARY COST 35.7865 6,122 174 35.1839 43 COST OF SAL & BEN PER TOTAL WK HR 169,080 4,970 34.0201 133 44 LESS OVERTIME PREMIUM PAY 2,586 5,989 174 34.4195 45 STR SAL/BEN COST PER TOTAL WK HR 166,494 4,970 33.4997

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 327 16 20.4375 01 STRAIGHT TIME HOURS 13,536 677 19.9940 02 OVERTIME HOURS (INCLUDES LINE 46) 531 17 31.2352 03 HOLIDAY WORK HOURS 327 16 20.4375 04 WORK HOURS SUBTOTAL 14,067 694 20.2694 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 327 16 20.4375 10 TOTAL WORK HOURS 14,067 694 20.2694 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 327 16 20.4375 25 GROSS PAY & TOTAL PAID HOURS 14,067 694 20.2694 26 LESS TERM, ANN & HOL LEAVE TAKEN 327 16 20.4375 27 BALANCE LINE 25 - LINE 26 14,067 694 20.2694 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 327 16 20.4375 30 ACCRUED SALARY COST 14,067 694 20.2694 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 113- 33 LIFE INSURANCE 4- 34 RETIREMENT 70- 35 THRIFT SAVINGS PLAN (TSP) 26- 36 TSP FIDUCIARY INSURANCE 21 37 SOCIAL SECURITY 883 5 38 MEDICARE 204 26 39 PAYROLL BENEFITS SUBTOTAL 874 40 UNIFORM ALLOWANCE 26 41 TOTAL BENEFITS 874 7.9510 42 (%) BENEFITS/ACCRUED SALARY COST 6.2131 353 16 22.0625 43 COST OF SAL & BEN PER TOTAL WK HR 14,941 694 21.5288 44 LESS OVERTIME PREMIUM PAY 177 353 16 22.0625 45 STR SAL/BEN COST PER TOTAL WK HR 14,764 694 21.2737

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1340 TITLE: BLDG/PLANT EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,273,051 309,824 26.7024 01 STRAIGHT TIME HOURS 137,088,361 5,142,210 26.6594 411,709 9,962 41.3279 02 OVERTIME HOURS (INCLUDES LINE 46) 7,893,059 192,499 41.0031 03 HOLIDAY WORK HOURS 1,756,134 65,724 26.7198 8,684,760 319,786 27.1580 04 WORK HOURS SUBTOTAL 146,737,554 5,400,433 27.1714 601 05 STEWARDS DUTY HOURS (NA) 9,489 31,640 589 53.7181 06 PENALTY OVERTIME (NA) 501,962 9,308 53.9280 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 437 16 27.3125 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 113,848 4,060 28.0413 09 TRAINING HOURS 1,602,828 57,363 27.9418 8,798,608 323,846 27.1691 10 TOTAL WORK HOURS 148,340,382 5,457,796 27.1795 136,362 20,382 6.6903 11 SUNDAY PREMIUM (NA HOURS) 2,376,196 355,927 6.6760 89,978 51,593 1.7439 12 NIGHT DIFFERENTIAL (NA HOURS) 1,557,981 896,352 1.7381 13 CHRISTMAS DAY PREMIUM (NA HOURS) 126,867 9,468 13.3995 12,454 920 13.5369 14 OTHER PREMIUM PAY (NA HOURS) 241,405 17,821 13.5460 7,102 15 LEAVE WITHOUT PAY (NA HOURS) 131,743 16 TERMINAL LEAVE 659,465 22,926 28.7649 848,560 31,820 26.6675 17 ANNUAL LEAVE 13,915,685 521,854 26.6658 18 HOLIDAY LEAVE 6,545,137 245,883 26.6189 481,817 18,074 26.6580 19 SICK LEAVE 7,891,365 295,331 26.7204 3,543 129 27.4651 20 MILITARY LEAVE 97,252 3,670 26.4991 21 CONVENTION LEAVE 15,855 596 26.6023 22 OTHER LEAVE 274,423 10,422 26.3311 6,532 241 27.1037 23 CONTINUATION OF PAY LEAVE 129,615 4,801 26.9975 1,356,307 50,860 26.6674 24 TOTAL PAID ABSENCE 29,512,942 1,104,887 26.7112 10,393,709 374,706 27.7383 25 GROSS PAY & TOTAL PAID HOURS 182,155,773 6,562,683 27.7562 848,560 31,820 26.6675 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,120,287 790,663 26.7121 9,545,149 342,886 27.8376 27 BALANCE LINE 25 - LINE 26 161,035,486 5,772,020 27.8993 916,521 34,339 26.6903 28 ANNUAL LEAVE ACCRUED 15,822,053 593,618 26.6535 377,352 14,167 26.6359 29 HOLIDAY LEAVE ACCRUED 6,479,426 243,588 26.5999 10,839,022 391,392 27.6935 30 ACCRUED SALARY COST 183,336,965 6,609,226 27.7395 31 BENEFITS-USPS CONTRIBUTION 1,523,714 32 HEALTH BENEFITS 25,567,582 59,540 33 LIFE INSURANCE 1,022,199 951,209 34 RETIREMENT 16,253,186 355,400 35 THRIFT SAVINGS PLAN (TSP) 6,081,581 36 TSP FIDUCIARY INSURANCE 518,913 37 SOCIAL SECURITY 9,111,883 143,093 38 MEDICARE 2,520,985 3,551,869 39 PAYROLL BENEFITS SUBTOTAL 60,557,416 33,147 40 UNIFORM ALLOWANCE 733,070 3,585,016 41 TOTAL BENEFITS 61,290,486 33.0750 42 (%) BENEFITS/ACCRUED SALARY COST 33.4305 14,424,038 323,846 44.5398 43 COST OF SAL & BEN PER TOTAL WK HR 244,627,451 5,457,796 44.8216 142,383 44 LESS OVERTIME PREMIUM PAY 2,712,071 14,281,655 323,846 44.1001 45 STR SAL/BEN COST PER TOTAL WK HR 241,915,380 5,457,796 44.3247

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1350 TITLE: BLDG/PLANT EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,634 151 10.8211 01 STRAIGHT TIME HOURS 20,306 1,955 10.3867 30 2 15.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 47 3 15.6666 03 HOLIDAY WORK HOURS 1,664 153 10.8758 04 WORK HOURS SUBTOTAL 20,353 1,958 10.3947 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,664 153 10.8758 10 TOTAL WORK HOURS 20,353 1,958 10.3947 11 SUNDAY PREMIUM (NA HOURS) 1 1 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 8 8 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,665 153 10.8823 25 GROSS PAY & TOTAL PAID HOURS 20,361 1,958 10.3988 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,665 153 10.8823 27 BALANCE LINE 25 - LINE 26 20,361 1,958 10.3988 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,665 153 10.8823 30 ACCRUED SALARY COST 20,361 1,958 10.3988 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 103 37 SOCIAL SECURITY 1,263 24 38 MEDICARE 296 127 39 PAYROLL BENEFITS SUBTOTAL 1,559 40 UNIFORM ALLOWANCE 127 41 TOTAL BENEFITS 1,559 7.6276 42 (%) BENEFITS/ACCRUED SALARY COST 7.6567 1,792 153 11.7124 43 COST OF SAL & BEN PER TOTAL WK HR 21,920 1,958 11.1950 10 44 LESS OVERTIME PREMIUM PAY 16 1,782 153 11.6470 45 STR SAL/BEN COST PER TOTAL WK HR 21,904 1,958 11.1869

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1360 TITLE: BLDG/PLANT EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,884,157 53,866 34.9785 01 STRAIGHT TIME HOURS 31,445,814 907,525 34.6500 67,307 1,901 35.4061 02 OVERTIME HOURS (INCLUDES LINE 46) 1,751,697 49,836 35.1492 03 HOLIDAY WORK HOURS 528 16 33.0000 1,951,464 55,767 34.9931 04 WORK HOURS SUBTOTAL 33,198,039 957,377 34.6760 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 55,289 1,606 34.4265 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,490,105 43,442 34.3010 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 8,834 241 36.6556 09 TRAINING HOURS 98,472 2,654 37.1032 1,960,298 56,008 35.0003 10 TOTAL WORK HOURS 33,296,511 960,031 34.6827 30,389 3,496 8.6925 11 SUNDAY PREMIUM (NA HOURS) 518,178 60,117 8.6194 49,972 17,515 2.8530 12 NIGHT DIFFERENTIAL (NA HOURS) 814,201 288,864 2.8186 13 CHRISTMAS DAY PREMIUM (NA HOURS) 264 16 16.5000 14 OTHER PREMIUM PAY (NA HOURS) 574 15 LEAVE WITHOUT PAY (NA HOURS) 7,201 16 TERMINAL LEAVE 824,770 22,659 36.3992 151,348 4,228 35.7965 17 ANNUAL LEAVE 2,873,484 79,850 35.9860 18 HOLIDAY LEAVE 1,375,043 38,840 35.4027 90,124 2,516 35.8203 19 SICK LEAVE 1,490,731 42,351 35.1994 3,736 106 35.2452 20 MILITARY LEAVE 23,670 656 36.0823 21 CONVENTION LEAVE 3,066 88 34.8409 22 OTHER LEAVE 91,686 2,626 34.9146 23 CONTINUATION OF PAY LEAVE 82 2 41.0000 248,274 6,938 35.7846 24 TOTAL PAID ABSENCE 6,679,466 186,984 35.7221 2,288,933 62,946 36.3634 25 GROSS PAY & TOTAL PAID HOURS 41,308,620 1,147,015 36.0140 151,348 4,228 35.7965 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,073,297 141,349 35.8919 2,137,585 58,718 36.4042 27 BALANCE LINE 25 - LINE 26 36,235,323 1,005,666 36.0311 192,092 5,366 35.7979 28 ANNUAL LEAVE ACCRUED 3,289,511 92,806 35.4450 78,408 2,194 35.7374 29 HOLIDAY LEAVE ACCRUED 1,333,059 37,658 35.3990 2,408,085 66,278 36.3330 30 ACCRUED SALARY COST 40,857,893 1,136,130 35.9623 31 BENEFITS-USPS CONTRIBUTION 262,536 32 HEALTH BENEFITS 4,421,649 12,905 33 LIFE INSURANCE 221,021 189,941 34 RETIREMENT 3,184,908 72,127 35 THRIFT SAVINGS PLAN (TSP) 1,198,965 36 TSP FIDUCIARY INSURANCE 103,939 37 SOCIAL SECURITY 1,862,139 31,729 38 MEDICARE 589,741 673,177 39 PAYROLL BENEFITS SUBTOTAL 11,478,423 75 40 UNIFORM ALLOWANCE 4,382 673,252 41 TOTAL BENEFITS 11,482,805 27.9579 42 (%) BENEFITS/ACCRUED SALARY COST 28.1042 3,081,337 56,008 55.0160 43 COST OF SAL & BEN PER TOTAL WK HR 52,340,698 960,031 54.5197 4,002 44 LESS OVERTIME PREMIUM PAY 87,110 3,077,335 56,008 54.9445 45 STR SAL/BEN COST PER TOTAL WK HR 52,253,588 960,031 54.4290

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1370 TITLE: BLDG/PLANT EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,158,842 363,841 27.9211 01 STRAIGHT TIME HOURS 168,554,481 6,051,690 27.8524 479,046 11,865 40.3747 02 OVERTIME HOURS (INCLUDES LINE 46) 9,644,803 242,338 39.7989 03 HOLIDAY WORK HOURS 1,756,662 65,740 26.7213 10,637,888 375,706 28.3143 04 WORK HOURS SUBTOTAL 179,955,946 6,359,768 28.2959 601 05 STEWARDS DUTY HOURS (NA) 9,489 31,640 589 53.7181 06 PENALTY OVERTIME (NA) 501,962 9,308 53.9280 55,289 1,606 34.4265 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,490,542 43,458 34.2984 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 122,682 4,301 28.5240 09 TRAINING HOURS 1,701,300 60,017 28.3469 10,760,570 380,007 28.3167 10 TOTAL WORK HOURS 181,657,246 6,419,785 28.2964 166,751 23,878 6.9834 11 SUNDAY PREMIUM (NA HOURS) 2,894,374 416,044 6.9568 139,951 69,109 2.0250 12 NIGHT DIFFERENTIAL (NA HOURS) 2,372,190 1,185,224 2.0014 13 CHRISTMAS DAY PREMIUM (NA HOURS) 127,131 9,484 13.4047 12,454 920 13.5369 14 OTHER PREMIUM PAY (NA HOURS) 241,405 17,821 13.5460 7,676 15 LEAVE WITHOUT PAY (NA HOURS) 138,944 16 TERMINAL LEAVE 1,484,235 45,585 32.5597 999,908 36,048 27.7382 17 ANNUAL LEAVE 16,789,169 601,704 27.9027 18 HOLIDAY LEAVE 7,920,180 284,723 27.8171 571,941 20,590 27.7776 19 SICK LEAVE 9,382,096 337,682 27.7838 7,279 235 30.9744 20 MILITARY LEAVE 120,922 4,326 27.9523 21 CONVENTION LEAVE 18,921 684 27.6622 22 OTHER LEAVE 366,109 13,048 28.0586 6,532 241 27.1037 23 CONTINUATION OF PAY LEAVE 129,697 4,803 27.0033 1,604,581 57,798 27.7618 24 TOTAL PAID ABSENCE 36,192,408 1,291,871 28.0154 12,684,307 437,805 28.9725 25 GROSS PAY & TOTAL PAID HOURS 223,484,754 7,711,656 28.9801 999,908 36,048 27.7382 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,193,584 932,012 28.1043 11,684,399 401,757 29.0832 27 BALANCE LINE 25 - LINE 26 197,291,170 6,779,644 29.1005 1,108,613 39,705 27.9212 28 ANNUAL LEAVE ACCRUED 19,111,564 686,424 27.8422 455,760 16,361 27.8564 29 HOLIDAY LEAVE ACCRUED 7,812,485 281,246 27.7781 13,248,772 457,823 28.9386 30 ACCRUED SALARY COST 224,215,219 7,747,314 28.9410 31 BENEFITS-USPS CONTRIBUTION 1,786,250 32 HEALTH BENEFITS 29,989,231 72,445 33 LIFE INSURANCE 1,243,220 1,141,150 34 RETIREMENT 19,438,094 427,527 35 THRIFT SAVINGS PLAN (TSP) 7,280,546 36 TSP FIDUCIARY INSURANCE 622,955 37 SOCIAL SECURITY 10,975,285 174,846 38 MEDICARE 3,111,022 4,225,173 39 PAYROLL BENEFITS SUBTOTAL 72,037,398 33,222 40 UNIFORM ALLOWANCE 737,452 4,258,395 41 TOTAL BENEFITS 72,774,850 32.1418 42 (%) BENEFITS/ACCRUED SALARY COST 32.4575 17,507,167 380,007 46.0706 43 COST OF SAL & BEN PER TOTAL WK HR 296,990,069 6,419,785 46.2616 146,395 44 LESS OVERTIME PREMIUM PAY 2,799,197 17,360,772 380,007 45.6854 45 STR SAL/BEN COST PER TOTAL WK HR 294,190,872 6,419,785 45.8256

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1410 TITLE: ADMIN. SUPPORT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,650,313 141,898 25.7249 01 STRAIGHT TIME HOURS 60,401,244 2,347,925 25.7253 157,963 3,926 40.2350 02 OVERTIME HOURS (INCLUDES LINE 46) 2,944,500 73,870 39.8605 03 HOLIDAY WORK HOURS 729,504 28,653 25.4599 3,808,276 145,824 26.1155 04 WORK HOURS SUBTOTAL 64,075,248 2,450,448 26.1483 340 05 STEWARDS DUTY HOURS (NA) 4,752 6,125 120 51.0416 06 PENALTY OVERTIME (NA) 122,319 2,391 51.1580 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 26,243 983 26.6968 09 TRAINING HOURS 259,460 9,711 26.7181 3,834,519 146,807 26.1194 10 TOTAL WORK HOURS 64,334,708 2,460,159 26.1506 71,921 11,389 6.3149 11 SUNDAY PREMIUM (NA HOURS) 1,227,224 194,417 6.3123 62,531 38,926 1.6064 12 NIGHT DIFFERENTIAL (NA HOURS) 1,067,103 664,144 1.6067 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,651 3,979 12.7295 15,451 1,237 12.4907 14 OTHER PREMIUM PAY (NA HOURS) 189,488 14,937 12.6858 2,985 15 LEAVE WITHOUT PAY (NA HOURS) 53,804 2,772 128 21.6562 16 TERMINAL LEAVE 246,220 9,058 27.1826 371,823 14,590 25.4847 17 ANNUAL LEAVE 5,731,828 224,608 25.5192 173 8 21.6250 18 HOLIDAY LEAVE 2,560,744 100,410 25.5028 155,921 6,087 25.6154 19 SICK LEAVE 2,761,567 108,125 25.5405 1,740 68 25.5882 20 MILITARY LEAVE 23,756 948 25.0590 21 CONVENTION LEAVE 4,982 195 25.5487 22 OTHER LEAVE 99,804 3,949 25.2732 2,473 96 25.7604 23 CONTINUATION OF PAY LEAVE 30,772 1,196 25.7290 539,884 21,172 25.4999 24 TOTAL PAID ABSENCE 11,454,691 448,294 25.5517 4,524,306 167,979 26.9337 25 GROSS PAY & TOTAL PAID HOURS 78,323,865 2,908,453 26.9297 374,768 14,726 25.4494 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,538,792 334,076 25.5594 4,149,538 153,253 27.0763 27 BALANCE LINE 25 - LINE 26 69,785,073 2,574,377 27.1075 371,353 14,552 25.5190 28 ANNUAL LEAVE ACCRUED 6,384,682 250,356 25.5024 152,435 5,985 25.4695 29 HOLIDAY LEAVE ACCRUED 2,605,944 102,372 25.4556 4,673,326 173,790 26.8906 30 ACCRUED SALARY COST 78,775,699 2,927,105 26.9124 31 BENEFITS-USPS CONTRIBUTION 600,452 32 HEALTH BENEFITS 9,955,962 25,915 33 LIFE INSURANCE 441,642 401,995 34 RETIREMENT 6,787,691 148,408 35 THRIFT SAVINGS PLAN (TSP) 2,507,729 36 TSP FIDUCIARY INSURANCE 220,892 37 SOCIAL SECURITY 3,815,977 62,230 38 MEDICARE 1,082,252 1,459,892 39 PAYROLL BENEFITS SUBTOTAL 24,591,253 7,496 40 UNIFORM ALLOWANCE 122,317 1,467,388 41 TOTAL BENEFITS 24,713,570 31.3992 42 (%) BENEFITS/ACCRUED SALARY COST 31.3720 6,140,714 146,807 41.8284 43 COST OF SAL & BEN PER TOTAL WK HR 103,489,269 2,460,159 42.0660 53,625 44 LESS OVERTIME PREMIUM PAY 1,000,946 6,087,089 146,807 41.4632 45 STR SAL/BEN COST PER TOTAL WK HR 102,488,323 2,460,159 41.6592

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1420 TITLE: ADMIN. SUPPORT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,664 65 25.6000 01 STRAIGHT TIME HOURS 26,580 1,042 25.5086 02 OVERTIME HOURS (INCLUDES LINE 46) 60 2 30.0000 03 HOLIDAY WORK HOURS 1,664 65 25.6000 04 WORK HOURS SUBTOTAL 26,640 1,044 25.5172 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,664 65 25.6000 10 TOTAL WORK HOURS 26,640 1,044 25.5172 11 SUNDAY PREMIUM (NA HOURS) 57 35 1.6285 12 NIGHT DIFFERENTIAL (NA HOURS) 935 577 1.6204 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 118 5 23.6000 17 ANNUAL LEAVE 2,072 81 25.5802 18 HOLIDAY LEAVE 1,021 40 25.5250 19 SICK LEAVE 142 6 23.6666 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 118 5 23.6000 24 TOTAL PAID ABSENCE 3,235 127 25.4724 1,839 70 26.2714 25 GROSS PAY & TOTAL PAID HOURS 30,810 1,171 26.3108 118 5 23.6000 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,093 121 25.5619 1,721 65 26.4769 27 BALANCE LINE 25 - LINE 26 27,717 1,050 26.3971 179 7 25.5714 28 ANNUAL LEAVE ACCRUED 2,910 114 25.5263 53 2 26.5000 29 HOLIDAY LEAVE ACCRUED 894 35 25.5428 1,953 74 26.3918 30 ACCRUED SALARY COST 31,521 1,199 26.2894 31 BENEFITS-USPS CONTRIBUTION 6 32 HEALTH BENEFITS 105 7 33 LIFE INSURANCE 114 205 34 RETIREMENT 3,474 87 35 THRIFT SAVINGS PLAN (TSP) 1,484 36 TSP FIDUCIARY INSURANCE 108 37 SOCIAL SECURITY 1,837 26 38 MEDICARE 430 439 39 PAYROLL BENEFITS SUBTOTAL 7,444 40 UNIFORM ALLOWANCE 439 41 TOTAL BENEFITS 7,444 22.4782 42 (%) BENEFITS/ACCRUED SALARY COST 23.6160 2,392 65 36.8000 43 COST OF SAL & BEN PER TOTAL WK HR 38,965 1,044 37.3227 44 LESS OVERTIME PREMIUM PAY 20 2,392 65 36.8000 45 STR SAL/BEN COST PER TOTAL WK HR 38,945 1,044 37.3036

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1430 TITLE: ADMIN. SUPPORT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 268 10 26.8000 01 STRAIGHT TIME HOURS 8,427 334 25.2305 32 1 32.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,111 31 35.8387 03 HOLIDAY WORK HOURS 300 11 27.2727 04 WORK HOURS SUBTOTAL 9,538 365 26.1315 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 300 11 27.2727 10 TOTAL WORK HOURS 9,538 365 26.1315 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 300 11 27.2727 25 GROSS PAY & TOTAL PAID HOURS 9,538 365 26.1315 26 LESS TERM, ANN & HOL LEAVE TAKEN 300 11 27.2727 27 BALANCE LINE 25 - LINE 26 9,538 365 26.1315 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 300 11 27.2727 30 ACCRUED SALARY COST 9,538 365 26.1315 31 BENEFITS-USPS CONTRIBUTION 46 32 HEALTH BENEFITS 1,165 2 33 LIFE INSURANCE 69 27 34 RETIREMENT 945 8 35 THRIFT SAVINGS PLAN (TSP) 271 36 TSP FIDUCIARY INSURANCE 16 37 SOCIAL SECURITY 550 4 38 MEDICARE 131 103 39 PAYROLL BENEFITS SUBTOTAL 3,131 40 UNIFORM ALLOWANCE 103 41 TOTAL BENEFITS 3,131 34.3333 42 (%) BENEFITS/ACCRUED SALARY COST 32.8265 403 11 36.6363 43 COST OF SAL & BEN PER TOTAL WK HR 12,669 365 34.7095 11 44 LESS OVERTIME PREMIUM PAY 370 392 11 35.6363 45 STR SAL/BEN COST PER TOTAL WK HR 12,299 365 33.6958

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 388 18 21.5555 02 OVERTIME HOURS (INCLUDES LINE 46) 63 2 31.5000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 451 20 22.5500 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 451 20 22.5500 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 451 20 22.5500 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 451 20 22.5500 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 451 20 22.5500 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 28 38 MEDICARE 7 39 PAYROLL BENEFITS SUBTOTAL 35 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 35 42 (%) BENEFITS/ACCRUED SALARY COST 7.7605 43 COST OF SAL & BEN PER TOTAL WK HR 486 20 24.3000 44 LESS OVERTIME PREMIUM PAY 21 45 STR SAL/BEN COST PER TOTAL WK HR 465 20 23.2500

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1440 TITLE: ADMIN. SUPPORT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,652,245 141,973 25.7249 01 STRAIGHT TIME HOURS 60,436,639 2,349,319 25.7251 157,995 3,927 40.2330 02 OVERTIME HOURS (INCLUDES LINE 46) 2,945,734 73,905 39.8583 03 HOLIDAY WORK HOURS 729,504 28,653 25.4599 3,810,240 145,900 26.1154 04 WORK HOURS SUBTOTAL 64,111,877 2,451,877 26.1480 340 05 STEWARDS DUTY HOURS (NA) 4,752 6,125 120 51.0416 06 PENALTY OVERTIME (NA) 122,319 2,391 51.1580 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 26,243 983 26.6968 09 TRAINING HOURS 259,460 9,711 26.7181 3,836,483 146,883 26.1193 10 TOTAL WORK HOURS 64,371,337 2,461,588 26.1503 71,921 11,389 6.3149 11 SUNDAY PREMIUM (NA HOURS) 1,227,224 194,417 6.3123 62,588 38,961 1.6064 12 NIGHT DIFFERENTIAL (NA HOURS) 1,068,038 664,721 1.6067 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,651 3,979 12.7295 15,451 1,237 12.4907 14 OTHER PREMIUM PAY (NA HOURS) 189,488 14,937 12.6858 2,985 15 LEAVE WITHOUT PAY (NA HOURS) 53,804 2,772 128 21.6562 16 TERMINAL LEAVE 246,220 9,058 27.1826 371,941 14,595 25.4841 17 ANNUAL LEAVE 5,733,900 224,689 25.5192 173 8 21.6250 18 HOLIDAY LEAVE 2,561,765 100,450 25.5028 155,921 6,087 25.6154 19 SICK LEAVE 2,761,709 108,131 25.5404 1,740 68 25.5882 20 MILITARY LEAVE 23,756 948 25.0590 21 CONVENTION LEAVE 4,982 195 25.5487 22 OTHER LEAVE 99,804 3,949 25.2732 2,473 96 25.7604 23 CONTINUATION OF PAY LEAVE 30,772 1,196 25.7290 540,002 21,177 25.4994 24 TOTAL PAID ABSENCE 11,457,926 448,421 25.5517 4,526,445 168,060 26.9335 25 GROSS PAY & TOTAL PAID HOURS 78,364,664 2,910,009 26.9293 374,886 14,731 25.4487 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,541,885 334,197 25.5594 4,151,559 153,329 27.0761 27 BALANCE LINE 25 - LINE 26 69,822,779 2,575,812 27.1070 371,532 14,559 25.5190 28 ANNUAL LEAVE ACCRUED 6,387,592 250,470 25.5024 152,488 5,987 25.4698 29 HOLIDAY LEAVE ACCRUED 2,606,838 102,407 25.4556 4,675,579 173,875 26.8904 30 ACCRUED SALARY COST 78,817,209 2,928,689 26.9121 31 BENEFITS-USPS CONTRIBUTION 600,504 32 HEALTH BENEFITS 9,957,232 25,924 33 LIFE INSURANCE 441,825 402,227 34 RETIREMENT 6,792,110 148,503 35 THRIFT SAVINGS PLAN (TSP) 2,509,484 36 TSP FIDUCIARY INSURANCE 221,016 37 SOCIAL SECURITY 3,818,392 62,260 38 MEDICARE 1,082,820 1,460,434 39 PAYROLL BENEFITS SUBTOTAL 24,601,863 7,496 40 UNIFORM ALLOWANCE 122,317 1,467,930 41 TOTAL BENEFITS 24,724,180 31.3956 42 (%) BENEFITS/ACCRUED SALARY COST 31.3690 6,143,509 146,883 41.8258 43 COST OF SAL & BEN PER TOTAL WK HR 103,541,389 2,461,588 42.0628 53,635 44 LESS OVERTIME PREMIUM PAY 1,001,357 6,089,874 146,883 41.4607 45 STR SAL/BEN COST PER TOTAL WK HR 102,540,032 2,461,588 41.6560

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1450 TITLE: ADMIN. SUPPORT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 55 5 11.0000 01 STRAIGHT TIME HOURS 1,104 95 11.6210 02 OVERTIME HOURS (INCLUDES LINE 46) 34 2 17.0000 03 HOLIDAY WORK HOURS 55 5 11.0000 04 WORK HOURS SUBTOTAL 1,138 97 11.7319 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 55 5 11.0000 10 TOTAL WORK HOURS 1,138 97 11.7319 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 55 5 11.0000 25 GROSS PAY & TOTAL PAID HOURS 1,138 97 11.7319 26 LESS TERM, ANN & HOL LEAVE TAKEN 55 5 11.0000 27 BALANCE LINE 25 - LINE 26 1,138 97 11.7319 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 55 5 11.0000 30 ACCRUED SALARY COST 1,138 97 11.7319 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 3 37 SOCIAL SECURITY 70 1 38 MEDICARE 16 4 39 PAYROLL BENEFITS SUBTOTAL 86 40 UNIFORM ALLOWANCE 4 41 TOTAL BENEFITS 86 7.2727 42 (%) BENEFITS/ACCRUED SALARY COST 7.5571 59 5 11.8000 43 COST OF SAL & BEN PER TOTAL WK HR 1,224 97 12.6185 44 LESS OVERTIME PREMIUM PAY 11 59 5 11.8000 45 STR SAL/BEN COST PER TOTAL WK HR 1,213 97 12.5051

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1460 TITLE: ADMIN. SUPPORT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,835,335 73,196 38.7362 01 STRAIGHT TIME HOURS 45,921,764 1,201,762 38.2120 28,241 797 35.4341 02 OVERTIME HOURS (INCLUDES LINE 46) 736,464 20,831 35.3542 03 HOLIDAY WORK HOURS 656 24 27.3333 2,863,576 73,993 38.7006 04 WORK HOURS SUBTOTAL 46,658,884 1,222,617 38.1631 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 22,272 648 34.3703 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 614,767 17,772 34.5918 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 178 8 22.2500 7,413 196 37.8214 09 TRAINING HOURS 130,643 3,429 38.0994 2,870,989 74,189 38.6983 10 TOTAL WORK HOURS 46,789,527 1,226,046 38.1629 13,331 1,491 8.9409 11 SUNDAY PREMIUM (NA HOURS) 223,449 25,121 8.8949 28,937 9,572 3.0230 12 NIGHT DIFFERENTIAL (NA HOURS) 497,918 166,002 2.9994 13 CHRISTMAS DAY PREMIUM (NA HOURS) 244 16 15.2500 14 OTHER PREMIUM PAY (NA HOURS) 489 15 LEAVE WITHOUT PAY (NA HOURS) 4,883 8,399 164 51.2134 16 TERMINAL LEAVE 1,066,998 26,300 40.5702 198,412 5,056 39.2428 17 ANNUAL LEAVE 4,514,373 114,537 39.4141 411 8 51.3750 18 HOLIDAY LEAVE 2,053,208 52,928 38.7924 114,101 2,909 39.2234 19 SICK LEAVE 1,767,639 44,842 39.4192 3,684 96 38.3750 20 MILITARY LEAVE 24,621 640 38.4703 21 CONVENTION LEAVE 9,611 224 42.9062 22 OTHER LEAVE 58,990 1,488 39.6438 23 CONTINUATION OF PAY LEAVE 1,720 72 23.8888 334,618 8,457 39.5669 24 TOTAL PAID ABSENCE 9,487,549 240,807 39.3989 3,247,875 82,646 39.2986 25 GROSS PAY & TOTAL PAID HOURS 56,998,687 1,466,853 38.8578 207,222 5,228 39.6369 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,634,579 193,765 39.4012 3,040,653 77,418 39.2757 27 BALANCE LINE 25 - LINE 26 49,364,108 1,273,088 38.7750 282,004 7,136 39.5184 28 ANNUAL LEAVE ACCRUED 4,811,027 123,526 38.9474 112,061 2,843 39.4164 29 HOLIDAY LEAVE ACCRUED 1,905,669 49,026 38.8705 3,434,718 87,397 39.3001 30 ACCRUED SALARY COST 56,080,804 1,445,640 38.7930 31 BENEFITS-USPS CONTRIBUTION 362,142 32 HEALTH BENEFITS 5,960,175 18,986 33 LIFE INSURANCE 318,584 248,043 34 RETIREMENT 4,045,703 93,630 35 THRIFT SAVINGS PLAN (TSP) 1,517,211 36 TSP FIDUCIARY INSURANCE 130,519 37 SOCIAL SECURITY 2,263,241 45,060 38 MEDICARE 815,190 898,380 39 PAYROLL BENEFITS SUBTOTAL 14,920,104 108 40 UNIFORM ALLOWANCE 1,536 898,488 41 TOTAL BENEFITS 14,921,640 26.1590 42 (%) BENEFITS/ACCRUED SALARY COST 26.6073 4,333,206 74,189 58.4076 43 COST OF SAL & BEN PER TOTAL WK HR 71,002,444 1,226,046 57.9117 1,988 44 LESS OVERTIME PREMIUM PAY 40,525 4,331,218 74,189 58.3808 45 STR SAL/BEN COST PER TOTAL WK HR 70,961,919 1,226,046 57.8786

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1470 TITLE: ADMIN. SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,487,635 215,174 30.1506 01 STRAIGHT TIME HOURS 106,359,507 3,551,176 29.9505 186,236 4,724 39.4233 02 OVERTIME HOURS (INCLUDES LINE 46) 3,682,232 94,738 38.8675 03 HOLIDAY WORK HOURS 730,160 28,677 25.4615 6,673,871 219,898 30.3498 04 WORK HOURS SUBTOTAL 110,771,899 3,674,591 30.1453 340 05 STEWARDS DUTY HOURS (NA) 4,752 6,125 120 51.0416 06 PENALTY OVERTIME (NA) 122,319 2,391 51.1580 22,272 648 34.3703 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 614,767 17,772 34.5918 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 178 8 22.2500 33,656 1,179 28.5462 09 TRAINING HOURS 390,103 13,140 29.6882 6,707,527 221,077 30.3402 10 TOTAL WORK HOURS 111,162,002 3,687,731 30.1437 85,252 12,880 6.6189 11 SUNDAY PREMIUM (NA HOURS) 1,450,673 219,538 6.6078 91,525 48,533 1.8858 12 NIGHT DIFFERENTIAL (NA HOURS) 1,565,956 830,723 1.8850 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,895 3,995 12.7396 15,451 1,237 12.4907 14 OTHER PREMIUM PAY (NA HOURS) 189,488 14,937 12.6858 3,474 15 LEAVE WITHOUT PAY (NA HOURS) 58,687 11,171 292 38.2568 16 TERMINAL LEAVE 1,313,218 35,358 37.1406 570,353 19,651 29.0241 17 ANNUAL LEAVE 10,248,273 339,226 30.2107 584 16 36.5000 18 HOLIDAY LEAVE 4,614,973 153,378 30.0888 270,022 8,996 30.0157 19 SICK LEAVE 4,529,348 152,973 29.6088 5,424 164 33.0731 20 MILITARY LEAVE 48,377 1,588 30.4641 21 CONVENTION LEAVE 14,593 419 34.8281 22 OTHER LEAVE 158,794 5,437 29.2061 2,473 96 25.7604 23 CONTINUATION OF PAY LEAVE 32,492 1,268 25.6246 874,620 29,634 29.5140 24 TOTAL PAID ABSENCE 20,945,475 689,228 30.3897 7,774,375 250,711 31.0093 25 GROSS PAY & TOTAL PAID HOURS 135,364,489 4,376,959 30.9266 582,108 19,959 29.1651 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,176,464 527,962 30.6394 7,192,267 230,752 31.1688 27 BALANCE LINE 25 - LINE 26 119,188,025 3,848,997 30.9659 653,536 21,695 30.1238 28 ANNUAL LEAVE ACCRUED 11,198,619 373,996 29.9431 264,549 8,830 29.9602 29 HOLIDAY LEAVE ACCRUED 4,512,507 151,433 29.7987 8,110,352 261,277 31.0412 30 ACCRUED SALARY COST 134,899,151 4,374,426 30.8381 31 BENEFITS-USPS CONTRIBUTION 962,646 32 HEALTH BENEFITS 15,917,407 44,910 33 LIFE INSURANCE 760,409 650,270 34 RETIREMENT 10,837,813 242,133 35 THRIFT SAVINGS PLAN (TSP) 4,026,695 36 TSP FIDUCIARY INSURANCE 351,538 37 SOCIAL SECURITY 6,081,703 107,321 38 MEDICARE 1,898,026 2,358,818 39 PAYROLL BENEFITS SUBTOTAL 39,522,053 7,604 40 UNIFORM ALLOWANCE 123,853 2,366,422 41 TOTAL BENEFITS 39,645,906 29.1777 42 (%) BENEFITS/ACCRUED SALARY COST 29.3892 10,476,774 221,077 47.3897 43 COST OF SAL & BEN PER TOTAL WK HR 174,545,057 3,687,731 47.3312 55,623 44 LESS OVERTIME PREMIUM PAY 1,041,893 10,421,151 221,077 47.1381 45 STR SAL/BEN COST PER TOTAL WK HR 173,503,164 3,687,731 47.0487

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1480 TITLE: EQUIP/BLDG MAINT & SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 46,332,605 1,619,964 28.6010 01 STRAIGHT TIME HOURS 770,426,687 27,006,073 28.5279 3,196,411 74,556 42.8726 02 OVERTIME HOURS (INCLUDES LINE 46) 60,720,210 1,432,418 42.3900 03 HOLIDAY WORK HOURS 11,258,969 406,142 27.7217 49,529,016 1,694,520 29.2289 04 WORK HOURS SUBTOTAL 842,405,866 28,844,633 29.2049 4,106 05 STEWARDS DUTY HOURS (NA) 67,281 244,118 4,304 56.7188 06 PENALTY OVERTIME (NA) 3,658,283 64,745 56.5029 150,052 4,338 34.5901 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,102,736 119,311 34.3869 584 30 19.4666 07 LIMITED DUTY HOURS (NA) 584 30 19.4666 08 REHABILITATION WORK HOURS (NA) 178 8 22.2500 1,268,958 42,415 29.9176 09 TRAINING HOURS 17,389,006 581,521 29.9026 50,797,974 1,736,935 29.2457 10 TOTAL WORK HOURS 859,794,872 29,426,154 29.2187 1,278,009 181,509 7.0410 11 SUNDAY PREMIUM (NA HOURS) 22,058,391 3,140,074 7.0247 997,268 518,952 1.9216 12 NIGHT DIFFERENTIAL (NA HOURS) 16,993,723 8,875,337 1.9147 13 CHRISTMAS DAY PREMIUM (NA HOURS) 729,838 52,650 13.8620 123,399 8,780 14.0545 14 OTHER PREMIUM PAY (NA HOURS) 2,142,995 151,830 14.1144 32,692 15 LEAVE WITHOUT PAY (NA HOURS) 561,552 66,428 2,060 32.2466 16 TERMINAL LEAVE 5,605,930 169,720 33.0304 4,784,842 168,661 28.3695 17 ANNUAL LEAVE 75,925,929 2,651,762 28.6322 2,336 72 32.4444 18 HOLIDAY LEAVE 35,415,341 1,240,676 28.5451 2,322,723 81,549 28.4825 19 SICK LEAVE 39,501,873 1,386,519 28.4899 45,841 1,605 28.5613 20 MILITARY LEAVE 543,176 19,298 28.1467 21 CONVENTION LEAVE 69,892 2,369 29.5027 22 OTHER LEAVE 1,290,401 45,675 28.2518 22,736 815 27.8969 23 CONTINUATION OF PAY LEAVE 517,362 18,939 27.3172 7,314,798 257,131 28.4477 24 TOTAL PAID ABSENCE 158,800,012 5,532,589 28.7026 60,511,448 1,994,066 30.3457 25 GROSS PAY & TOTAL PAID HOURS 1,060,519,831 34,958,743 30.3363 4,853,606 170,793 28.4180 26 LESS TERM, ANN & HOL LEAVE TAKEN 116,947,200 4,062,158 28.7894 55,657,842 1,823,273 30.5263 27 BALANCE LINE 25 - LINE 26 943,572,631 30,896,585 30.5397 5,042,823 176,116 28.6335 28 ANNUAL LEAVE ACCRUED 86,749,097 3,037,051 28.5635 2,090,484 73,285 28.5254 29 HOLIDAY LEAVE ACCRUED 35,761,334 1,256,450 28.4622 62,791,149 2,072,674 30.2947 30 ACCRUED SALARY COST 1,066,083,062 35,190,086 30.2949 31 BENEFITS-USPS CONTRIBUTION 7,831,428 32 HEALTH BENEFITS 130,998,370 334,841 33 LIFE INSURANCE 5,721,425 5,340,228 34 RETIREMENT 90,562,530 2,019,862 35 THRIFT SAVINGS PLAN (TSP) 34,251,224 36 TSP FIDUCIARY INSURANCE 3,020,913 37 SOCIAL SECURITY 52,888,356 836,598 38 MEDICARE 14,775,129 19,383,870 39 PAYROLL BENEFITS SUBTOTAL 329,197,034 100,406 40 UNIFORM ALLOWANCE 2,126,133 19,484,276 41 TOTAL BENEFITS 331,323,167 31.0302 42 (%) BENEFITS/ACCRUED SALARY COST 31.0785 82,275,425 1,736,935 47.3681 43 COST OF SAL & BEN PER TOTAL WK HR 1,397,406,229 29,426,154 47.4885 1,055,205 44 LESS OVERTIME PREMIUM PAY 19,464,552 81,220,220 1,736,935 46.7606 45 STR SAL/BEN COST PER TOTAL WK HR 1,377,941,677 29,426,154 46.8271

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,659,310 328,281 26.3777 01 STRAIGHT TIME HOURS 142,741,695 5,420,742 26.3325 617,463 15,453 39.9574 02 OVERTIME HOURS (INCLUDES LINE 46) 11,720,033 293,840 39.8857 03 HOLIDAY WORK HOURS 1,201,097 45,676 26.2960 9,276,773 343,734 26.9882 04 WORK HOURS SUBTOTAL 155,662,825 5,760,258 27.0235 523 05 STEWARDS DUTY HOURS (NA) 9,199 16,553 314 52.7165 06 PENALTY OVERTIME (NA) 317,877 6,056 52.4895 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 29,182 1,099 26.5532 09 TRAINING HOURS 282,828 10,429 27.1193 9,305,955 344,833 26.9868 10 TOTAL WORK HOURS 155,945,653 5,770,687 27.0237 37,416 5,701 6.5630 11 SUNDAY PREMIUM (NA HOURS) 633,309 96,713 6.5483 107,020 63,681 1.6805 12 NIGHT DIFFERENTIAL (NA HOURS) 1,784,155 1,065,792 1.6740 13 CHRISTMAS DAY PREMIUM (NA HOURS) 111,722 8,477 13.1794 1,207 92 13.1195 14 OTHER PREMIUM PAY (NA HOURS) 54,317 4,138 13.1263 8,388 15 LEAVE WITHOUT PAY (NA HOURS) 138,087 1,094 41 26.6829 16 TERMINAL LEAVE 494,793 16,233 30.4806 870,495 33,075 26.3188 17 ANNUAL LEAVE 13,621,916 517,376 26.3288 18 HOLIDAY LEAVE 6,936,227 264,561 26.2178 452,099 17,150 26.3614 19 SICK LEAVE 7,700,659 292,653 26.3132 4,903 189 25.9417 20 MILITARY LEAVE 65,655 2,535 25.8994 21 CONVENTION LEAVE 7,635 280 27.2678 22 OTHER LEAVE 235,857 8,951 26.3497 3,371 129 26.1317 23 CONTINUATION OF PAY LEAVE 80,031 3,150 25.4066 1,339,597 50,864 26.3368 24 TOTAL PAID ABSENCE 29,135,138 1,105,459 26.3556 10,791,195 395,697 27.2713 25 GROSS PAY & TOTAL PAID HOURS 187,664,294 6,876,146 27.2920 871,589 33,116 26.3192 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,052,936 798,170 26.3765 9,919,606 362,581 27.3583 27 BALANCE LINE 25 - LINE 26 166,611,358 6,077,976 27.4123 907,869 34,454 26.3501 28 ANNUAL LEAVE ACCRUED 15,664,806 595,312 26.3136 389,712 14,851 26.2414 29 HOLIDAY LEAVE ACCRUED 6,665,911 254,428 26.1995 11,217,187 411,886 27.2337 30 ACCRUED SALARY COST 188,942,075 6,927,716 27.2733 31 BENEFITS-USPS CONTRIBUTION 1,624,100 32 HEALTH BENEFITS 27,329,210 61,455 33 LIFE INSURANCE 1,050,516 1,002,642 34 RETIREMENT 17,033,926 363,965 35 THRIFT SAVINGS PLAN (TSP) 6,192,957 36 TSP FIDUCIARY INSURANCE 547,113 37 SOCIAL SECURITY 9,504,590 148,573 38 MEDICARE 2,593,168 3,747,848 39 PAYROLL BENEFITS SUBTOTAL 63,704,367 15,535 40 UNIFORM ALLOWANCE 404,343 3,763,383 41 TOTAL BENEFITS 64,108,710 33.5501 42 (%) BENEFITS/ACCRUED SALARY COST 33.9303 14,980,570 344,833 43.4429 43 COST OF SAL & BEN PER TOTAL WK HR 253,050,785 5,770,687 43.8510 208,380 44 LESS OVERTIME PREMIUM PAY 3,955,856 14,772,190 344,833 42.8386 45 STR SAL/BEN COST PER TOTAL WK HR 249,094,929 5,770,687 43.1655

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1520 TITLE: VEHICLE MAINTENANCE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,735 183 25.8743 01 STRAIGHT TIME HOURS 57,906 2,252 25.7131 02 OVERTIME HOURS (INCLUDES LINE 46) 572 14 40.8571 03 HOLIDAY WORK HOURS 4,735 183 25.8743 04 WORK HOURS SUBTOTAL 58,478 2,266 25.8067 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,735 183 25.8743 10 TOTAL WORK HOURS 58,478 2,266 25.8067 53 8 6.6250 11 SUNDAY PREMIUM (NA HOURS) 240 36 6.6666 80 47 1.7021 12 NIGHT DIFFERENTIAL (NA HOURS) 201 118 1.7033 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 661- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 2,271 89 25.5168 18 HOLIDAY LEAVE 2,027 79 25.6582 19 SICK LEAVE 107 4 26.7500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 4,405 172 25.6104 4,868 183 26.6010 25 GROSS PAY & TOTAL PAID HOURS 63,324 2,438 25.9737 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,298 168 25.5833 4,868 183 26.6010 27 BALANCE LINE 25 - LINE 26 59,026 2,270 26.0026 387 15 25.8000 28 ANNUAL LEAVE ACCRUED 5,035 196 25.6887 160 6 26.6666 29 HOLIDAY LEAVE ACCRUED 2,118 82 25.8292 5,415 204 26.5441 30 ACCRUED SALARY COST 66,179 2,548 25.9729 31 BENEFITS-USPS CONTRIBUTION 1,054 32 HEALTH BENEFITS 15,006 17 33 LIFE INSURANCE 224 554 34 RETIREMENT 7,264 237 35 THRIFT SAVINGS PLAN (TSP) 3,111 36 TSP FIDUCIARY INSURANCE 285 37 SOCIAL SECURITY 3,681 67 38 MEDICARE 862 2,214 39 PAYROLL BENEFITS SUBTOTAL 30,148 40 UNIFORM ALLOWANCE 2,214 41 TOTAL BENEFITS 30,148 40.8864 42 (%) BENEFITS/ACCRUED SALARY COST 45.5552 7,629 183 41.6885 43 COST OF SAL & BEN PER TOTAL WK HR 96,327 2,266 42.5097 44 LESS OVERTIME PREMIUM PAY 190 7,629 183 41.6885 45 STR SAL/BEN COST PER TOTAL WK HR 96,137 2,266 42.4258

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1530 TITLE: VEHICLE MAINTENANCE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,527 745 24.8684 01 STRAIGHT TIME HOURS 299,356 12,342 24.2550 874 24 36.4166 02 OVERTIME HOURS (INCLUDES LINE 46) 33,217 952 34.8918 03 HOLIDAY WORK HOURS 19,401 769 25.2288 04 WORK HOURS SUBTOTAL 332,573 13,294 25.0167 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2,265 50 45.3000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 359 14 25.6428 19,401 769 25.2288 10 TOTAL WORK HOURS 332,932 13,308 25.0174 421 70 6.0142 11 SUNDAY PREMIUM (NA HOURS) 6,376 1,077 5.9201 394 251 1.5697 12 NIGHT DIFFERENTIAL (NA HOURS) 6,688 4,361 1.5335 13 CHRISTMAS DAY PREMIUM (NA HOURS) 276 23 12.0000 14 OTHER PREMIUM PAY (NA HOURS) 212 17 12.4705 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 541 22 24.5909 17 ANNUAL LEAVE 12,192 509 23.9528 18 HOLIDAY LEAVE 92 4 23.0000 19 SICK LEAVE 4,473 187 23.9197 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 633 26 24.3461 24 TOTAL PAID ABSENCE 16,665 696 23.9439 20,849 795 26.2251 25 GROSS PAY & TOTAL PAID HOURS 363,149 14,004 25.9318 541 22 24.5909 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,192 509 23.9528 20,308 773 26.2716 27 BALANCE LINE 25 - LINE 26 350,957 13,495 26.0064 1,036 44 23.5454 28 ANNUAL LEAVE ACCRUED 17,956 780 23.0205 29 HOLIDAY LEAVE ACCRUED 21,344 817 26.1248 30 ACCRUED SALARY COST 368,913 14,275 25.8432 31 BENEFITS-USPS CONTRIBUTION 3,203 32 HEALTH BENEFITS 52,467 115 33 LIFE INSURANCE 1,913 2,206 34 RETIREMENT 36,551 886 35 THRIFT SAVINGS PLAN (TSP) 13,728 36 TSP FIDUCIARY INSURANCE 1,232 37 SOCIAL SECURITY 21,627 289 38 MEDICARE 5,059 7,931 39 PAYROLL BENEFITS SUBTOTAL 131,345 40 UNIFORM ALLOWANCE 584 7,931 41 TOTAL BENEFITS 131,929 37.1579 42 (%) BENEFITS/ACCRUED SALARY COST 35.7615 29,275 769 38.0689 43 COST OF SAL & BEN PER TOTAL WK HR 500,842 13,308 37.6346 291 44 LESS OVERTIME PREMIUM PAY 11,440 28,984 769 37.6905 45 STR SAL/BEN COST PER TOTAL WK HR 489,402 13,308 36.7750

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 31 1 31.0000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 31 1 31.0000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 31 1 31.0000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 31 1 31.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 31 1 31.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 1 31.0000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 1 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 1 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 1 42 (%) BENEFITS/ACCRUED SALARY COST 3.2258 43 COST OF SAL & BEN PER TOTAL WK HR 32 1 32.0000 44 LESS OVERTIME PREMIUM PAY 10 45 STR SAL/BEN COST PER TOTAL WK HR 22 1 22.0000

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,682,572 329,209 26.3740 01 STRAIGHT TIME HOURS 143,098,957 5,435,336 26.3275 618,337 15,477 39.9519 02 OVERTIME HOURS (INCLUDES LINE 46) 11,753,853 294,807 39.8696 03 HOLIDAY WORK HOURS 1,201,097 45,676 26.2960 9,300,909 344,686 26.9837 04 WORK HOURS SUBTOTAL 156,053,907 5,775,819 27.0184 523 05 STEWARDS DUTY HOURS (NA) 9,199 16,553 314 52.7165 06 PENALTY OVERTIME (NA) 320,142 6,106 52.4307 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 29,182 1,099 26.5532 09 TRAINING HOURS 283,187 10,443 27.1173 9,330,091 345,785 26.9823 10 TOTAL WORK HOURS 156,337,094 5,786,262 27.0186 37,890 5,779 6.5564 11 SUNDAY PREMIUM (NA HOURS) 639,925 97,826 6.5414 107,494 63,979 1.6801 12 NIGHT DIFFERENTIAL (NA HOURS) 1,791,044 1,070,271 1.6734 13 CHRISTMAS DAY PREMIUM (NA HOURS) 111,998 8,500 13.1762 1,207 92 13.1195 14 OTHER PREMIUM PAY (NA HOURS) 54,529 4,155 13.1237 8,388 15 LEAVE WITHOUT PAY (NA HOURS) 137,426 1,094 41 26.6829 16 TERMINAL LEAVE 494,793 16,233 30.4806 871,036 33,097 26.3176 17 ANNUAL LEAVE 13,636,379 517,974 26.3263 18 HOLIDAY LEAVE 6,938,254 264,640 26.2177 452,191 17,154 26.3606 19 SICK LEAVE 7,705,239 292,844 26.3117 4,903 189 25.9417 20 MILITARY LEAVE 65,655 2,535 25.8994 21 CONVENTION LEAVE 7,635 280 27.2678 22 OTHER LEAVE 235,857 8,951 26.3497 3,371 129 26.1317 23 CONTINUATION OF PAY LEAVE 80,031 3,150 25.4066 1,340,230 50,890 26.3358 24 TOTAL PAID ABSENCE 29,156,208 1,106,327 26.3540 10,816,912 396,675 27.2689 25 GROSS PAY & TOTAL PAID HOURS 188,090,798 6,892,589 27.2888 872,130 33,138 26.3181 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,069,426 798,847 26.3747 9,944,782 363,537 27.3556 27 BALANCE LINE 25 - LINE 26 167,021,372 6,093,742 27.4086 909,292 34,513 26.3463 28 ANNUAL LEAVE ACCRUED 15,687,797 596,288 26.3090 389,872 14,857 26.2416 29 HOLIDAY LEAVE ACCRUED 6,668,029 254,510 26.1994 11,243,946 412,907 27.2311 30 ACCRUED SALARY COST 189,377,198 6,944,540 27.2699 31 BENEFITS-USPS CONTRIBUTION 1,628,357 32 HEALTH BENEFITS 27,396,683 61,587 33 LIFE INSURANCE 1,052,653 1,005,402 34 RETIREMENT 17,077,741 365,088 35 THRIFT SAVINGS PLAN (TSP) 6,209,796 36 TSP FIDUCIARY INSURANCE 548,630 37 SOCIAL SECURITY 9,529,899 148,929 38 MEDICARE 2,599,089 3,757,993 39 PAYROLL BENEFITS SUBTOTAL 63,865,861 15,535 40 UNIFORM ALLOWANCE 404,927 3,773,528 41 TOTAL BENEFITS 64,270,788 33.5605 42 (%) BENEFITS/ACCRUED SALARY COST 33.9379 15,017,474 345,785 43.4300 43 COST OF SAL & BEN PER TOTAL WK HR 253,647,986 5,786,262 43.8362 208,671 44 LESS OVERTIME PREMIUM PAY 3,967,497 14,808,803 345,785 42.8266 45 STR SAL/BEN COST PER TOTAL WK HR 249,680,489 5,786,262 43.1505

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1550 TITLE: VEHICLE MAINTENANCE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,374 668 14.0329 01 STRAIGHT TIME HOURS 125,399 9,271 13.5259 348 15 23.2000 02 OVERTIME HOURS (INCLUDES LINE 46) 7,115 353 20.1558 03 HOLIDAY WORK HOURS 9,722 683 14.2342 04 WORK HOURS SUBTOTAL 132,514 9,624 13.7691 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,016 118 17.0847 9,722 683 14.2342 10 TOTAL WORK HOURS 134,530 9,742 13.8092 11 SUNDAY PREMIUM (NA HOURS) 161 131 1.2290 12 NIGHT DIFFERENTIAL (NA HOURS) 2,584 2,455 1.0525 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 9,883 683 14.4699 25 GROSS PAY & TOTAL PAID HOURS 137,114 9,742 14.0745 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,883 683 14.4699 27 BALANCE LINE 25 - LINE 26 137,114 9,742 14.0745 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 9,883 683 14.4699 30 ACCRUED SALARY COST 137,114 9,742 14.0745 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 613 37 SOCIAL SECURITY 8,501 143 38 MEDICARE 1,988 756 39 PAYROLL BENEFITS SUBTOTAL 10,489 40 UNIFORM ALLOWANCE 756 41 TOTAL BENEFITS 10,489 7.6494 42 (%) BENEFITS/ACCRUED SALARY COST 7.6498 10,639 683 15.5768 43 COST OF SAL & BEN PER TOTAL WK HR 147,603 9,742 15.1512 116 44 LESS OVERTIME PREMIUM PAY 2,369 10,523 683 15.4070 45 STR SAL/BEN COST PER TOTAL WK HR 145,234 9,742 14.9080

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1560 TITLE: VEHICLE MAINTENANCE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,305,917 37,149 35.1534 01 STRAIGHT TIME HOURS 21,157,891 608,934 34.7457 24,564 705 34.8425 02 OVERTIME HOURS (INCLUDES LINE 46) 518,717 15,263 33.9852 03 HOLIDAY WORK HOURS 1,330,481 37,854 35.1476 04 WORK HOURS SUBTOTAL 21,676,608 624,197 34.7271 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 19,540 581 33.6316 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 449,501 13,547 33.1808 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,462 181 35.7016 1,330,481 37,854 35.1476 10 TOTAL WORK HOURS 21,683,070 624,378 34.7274 592 72 8.2222 11 SUNDAY PREMIUM (NA HOURS) 14,383 1,729 8.3186 8,332 3,085 2.7008 12 NIGHT DIFFERENTIAL (NA HOURS) 147,096 55,323 2.6588 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 296 15 LEAVE WITHOUT PAY (NA HOURS) 4,209 16 TERMINAL LEAVE 247,938 6,458 38.3923 104,598 2,904 36.0185 17 ANNUAL LEAVE 2,257,931 63,390 35.6196 18 HOLIDAY LEAVE 967,504 27,608 35.0443 34,818 955 36.4586 19 SICK LEAVE 650,496 18,599 34.9747 20 MILITARY LEAVE 4,712 120 39.2666 21 CONVENTION LEAVE 12,362 360 34.3388 22 OTHER LEAVE 112,588 3,264 34.4938 23 CONTINUATION OF PAY LEAVE 151,778 4,219 35.9748 24 TOTAL PAID ABSENCE 4,241,169 119,439 35.5090 1,491,183 42,073 35.4427 25 GROSS PAY & TOTAL PAID HOURS 26,085,718 743,817 35.0700 104,598 2,904 36.0185 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,473,373 97,456 35.6404 1,386,585 39,169 35.4000 27 BALANCE LINE 25 - LINE 26 22,612,345 646,361 34.9840 134,758 3,760 35.8398 28 ANNUAL LEAVE ACCRUED 2,296,731 65,068 35.2973 53,460 1,496 35.7352 29 HOLIDAY LEAVE ACCRUED 908,497 25,798 35.2157 1,574,803 44,425 35.4485 30 ACCRUED SALARY COST 25,817,573 737,227 35.0198 31 BENEFITS-USPS CONTRIBUTION 187,447 32 HEALTH BENEFITS 3,121,229 8,808 33 LIFE INSURANCE 147,993 102,785 34 RETIREMENT 1,690,854 37,761 35 THRIFT SAVINGS PLAN (TSP) 622,082 36 TSP FIDUCIARY INSURANCE 53,592 37 SOCIAL SECURITY 926,000 20,594 38 MEDICARE 368,755 410,987 39 PAYROLL BENEFITS SUBTOTAL 6,876,913 54 40 UNIFORM ALLOWANCE 1,356 411,041 41 TOTAL BENEFITS 6,878,269 26.1011 42 (%) BENEFITS/ACCRUED SALARY COST 26.6418 1,985,844 37,854 52.4606 43 COST OF SAL & BEN PER TOTAL WK HR 32,695,842 624,378 52.3654 1,673 44 LESS OVERTIME PREMIUM PAY 23,049 1,984,171 37,854 52.4164 45 STR SAL/BEN COST PER TOTAL WK HR 32,672,793 624,378 52.3285

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1570 TITLE: VEHICLE MAINTENANCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,997,863 367,026 27.2402 01 STRAIGHT TIME HOURS 164,382,247 6,053,541 27.1547 643,249 16,197 39.7140 02 OVERTIME HOURS (INCLUDES LINE 46) 12,279,685 310,423 39.5579 03 HOLIDAY WORK HOURS 1,201,097 45,676 26.2960 10,641,112 383,223 27.7674 04 WORK HOURS SUBTOTAL 177,863,029 6,409,640 27.7493 523 05 STEWARDS DUTY HOURS (NA) 9,199 16,553 314 52.7165 06 PENALTY OVERTIME (NA) 320,142 6,106 52.4307 19,540 581 33.6316 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 449,501 13,547 33.1808 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 29,182 1,099 26.5532 09 TRAINING HOURS 291,665 10,742 27.1518 10,670,294 384,322 27.7639 10 TOTAL WORK HOURS 178,154,694 6,420,382 27.7483 38,482 5,851 6.5769 11 SUNDAY PREMIUM (NA HOURS) 654,308 99,555 6.5723 115,987 67,195 1.7261 12 NIGHT DIFFERENTIAL (NA HOURS) 1,940,724 1,128,049 1.7204 13 CHRISTMAS DAY PREMIUM (NA HOURS) 111,998 8,500 13.1762 1,207 92 13.1195 14 OTHER PREMIUM PAY (NA HOURS) 54,529 4,155 13.1237 8,684 15 LEAVE WITHOUT PAY (NA HOURS) 141,635 1,094 41 26.6829 16 TERMINAL LEAVE 742,731 22,691 32.7324 975,634 36,001 27.1001 17 ANNUAL LEAVE 15,894,310 581,364 27.3396 18 HOLIDAY LEAVE 7,905,758 292,248 27.0515 487,009 18,109 26.8932 19 SICK LEAVE 8,355,735 311,443 26.8290 4,903 189 25.9417 20 MILITARY LEAVE 70,367 2,655 26.5035 21 CONVENTION LEAVE 19,997 640 31.2453 22 OTHER LEAVE 348,445 12,215 28.5259 3,371 129 26.1317 23 CONTINUATION OF PAY LEAVE 80,031 3,150 25.4066 1,492,008 55,109 27.0737 24 TOTAL PAID ABSENCE 33,397,377 1,225,766 27.2461 12,317,978 439,431 28.0316 25 GROSS PAY & TOTAL PAID HOURS 214,313,630 7,646,148 28.0289 976,728 36,042 27.0997 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,542,799 896,303 27.3822 11,341,250 403,389 28.1149 27 BALANCE LINE 25 - LINE 26 189,770,831 6,749,845 28.1148 1,044,050 38,273 27.2790 28 ANNUAL LEAVE ACCRUED 17,984,528 661,356 27.1934 443,332 16,353 27.1101 29 HOLIDAY LEAVE ACCRUED 7,576,526 280,308 27.0292 12,828,632 458,015 28.0091 30 ACCRUED SALARY COST 215,331,885 7,691,509 27.9960 31 BENEFITS-USPS CONTRIBUTION 1,815,804 32 HEALTH BENEFITS 30,517,912 70,395 33 LIFE INSURANCE 1,200,646 1,108,187 34 RETIREMENT 18,768,595 402,849 35 THRIFT SAVINGS PLAN (TSP) 6,831,878 36 TSP FIDUCIARY INSURANCE 602,835 37 SOCIAL SECURITY 10,464,400 169,666 38 MEDICARE 2,969,832 4,169,736 39 PAYROLL BENEFITS SUBTOTAL 70,753,263 15,589 40 UNIFORM ALLOWANCE 406,283 4,185,325 41 TOTAL BENEFITS 71,159,546 32.6248 42 (%) BENEFITS/ACCRUED SALARY COST 33.0464 17,013,957 384,322 44.2700 43 COST OF SAL & BEN PER TOTAL WK HR 286,491,431 6,420,382 44.6221 210,459 44 LESS OVERTIME PREMIUM PAY 3,992,915 16,803,498 384,322 43.7224 45 STR SAL/BEN COST PER TOTAL WK HR 282,498,516 6,420,382 44.0002

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1610 TITLE: P. O. TOTAL, BARGAINING FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 759,506,560 29,504,186 25.7423 01 STRAIGHT TIME HOURS 12,630,342,884 491,953,703 25.6738 75,587,567 1,901,231 39.7571 02 OVERTIME HOURS (INCLUDES LINE 46) 1,676,105,348 42,442,479 39.4912 03 HOLIDAY WORK HOURS 103,443,489 4,024,648 25.7024 835,094,127 31,405,417 26.5907 04 WORK HOURS SUBTOTAL 14,409,891,721 538,420,830 26.7632 102,954 05 STEWARDS DUTY HOURS (NA) 1,723,505 3,599,669 68,296 52.7068 06 PENALTY OVERTIME (NA) 81,205,943 1,554,141 52.2513 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,727 522 24.3812 8,045 321 25.0623 07 LIMITED DUTY HOURS (NA) 131,079 5,220 25.1109 3,451 141 24.4751 08 REHABILITATION WORK HOURS (NA) 32,434 1,497 21.6659 3,411,257 121,491 28.0782 09 TRAINING HOURS 51,479,657 1,834,748 28.0581 838,505,384 31,526,908 26.5964 10 TOTAL WORK HOURS 14,461,371,378 540,255,578 26.7676 8,265,955 1,300,364 6.3566 11 SUNDAY PREMIUM (NA HOURS) 144,378,738 22,773,499 6.3397 9,927,823 6,186,507 1.6047 12 NIGHT DIFFERENTIAL (NA HOURS) 175,594,994 109,664,354 1.6012 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,885,546 610,291 12.9209 1,415,751 112,317 12.6049 14 OTHER PREMIUM PAY (NA HOURS) 23,589,265 1,865,117 12.6476 1,788,419 15 LEAVE WITHOUT PAY (NA HOURS) 29,900,213 466,121 17,571 26.5278 16 TERMINAL LEAVE 41,645,732 1,479,615 28.1463 84,123,561 3,255,989 25.8365 17 ANNUAL LEAVE 1,229,701,502 47,749,770 25.7530 16,814 640 26.2718 18 HOLIDAY LEAVE 617,826,249 24,009,110 25.7329 39,878,659 1,543,066 25.8437 19 SICK LEAVE 699,067,920 27,170,915 25.7285 392,060 15,188 25.8138 20 MILITARY LEAVE 6,205,034 242,556 25.5818 21 CONVENTION LEAVE 1,572,575 62,358 25.2184 22 OTHER LEAVE 33,439,002 1,329,845 25.1450 1,126,315 43,585 25.8418 23 CONTINUATION OF PAY LEAVE 25,786,295 991,985 25.9946 127,576,105 4,938,397 25.8335 24 TOTAL PAID ABSENCE 2,653,671,734 102,973,796 25.7703 985,691,018 36,465,305 27.0309 25 GROSS PAY & TOTAL PAID HOURS 17,466,491,655 643,229,374 27.1543 84,606,496 3,274,200 25.8403 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,889,173,483 73,238,495 25.7948 901,084,522 33,191,105 27.1483 27 BALANCE LINE 25 - LINE 26 15,577,318,172 569,990,879 27.3290 81,444,008 3,148,134 25.8705 28 ANNUAL LEAVE ACCRUED 1,411,271,470 54,727,173 25.7873 34,439,697 1,335,000 25.7975 29 HOLIDAY LEAVE ACCRUED 591,276,266 22,992,104 25.7164 1,016,968,227 37,674,239 26.9937 30 ACCRUED SALARY COST 17,579,865,908 647,710,156 27.1415 31 BENEFITS-USPS CONTRIBUTION 142,191,854 32 HEALTH BENEFITS 2,404,342,680 5,498,734 33 LIFE INSURANCE 94,413,505 87,002,492 34 RETIREMENT 1,484,343,538 30,445,217 35 THRIFT SAVINGS PLAN (TSP) 517,950,860 36 TSP FIDUCIARY INSURANCE 49,428,720 37 SOCIAL SECURITY 875,294,454 13,587,166 38 MEDICARE 242,171,286 328,154,183 39 PAYROLL BENEFITS SUBTOTAL 5,618,516,323 5,133,148 40 UNIFORM ALLOWANCE 101,852,162 333,287,331 41 TOTAL BENEFITS 5,720,368,485 32.7726 42 (%) BENEFITS/ACCRUED SALARY COST 32.5393 1,350,255,558 31,526,908 42.8286 43 COST OF SAL & BEN PER TOTAL WK HR 23,300,234,393 540,255,578 43.1281 25,771,805 44 LESS OVERTIME PREMIUM PAY 571,700,235 1,324,483,753 31,526,908 42.0112 45 STR SAL/BEN COST PER TOTAL WK HR 22,728,534,158 540,255,578 42.0699

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1620 TITLE: P. O. TOTAL, BARGAINING PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,416,963 221,295 24.4784 01 STRAIGHT TIME HOURS 92,803,611 3,821,156 24.2867 76,090 2,029 37.5012 02 OVERTIME HOURS (INCLUDES LINE 46) 1,816,309 49,209 36.9100 03 HOLIDAY WORK HOURS 660,951 28,195 23.4421 5,493,053 223,324 24.5967 04 WORK HOURS SUBTOTAL 95,280,871 3,898,560 24.4400 132 05 STEWARDS DUTY HOURS (NA) 2,867 2,417 47 51.4255 06 PENALTY OVERTIME (NA) 45,163 908 49.7389 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 34,733 1,363 25.4827 09 TRAINING HOURS 526,776 20,671 25.4838 5,527,786 224,687 24.6021 10 TOTAL WORK HOURS 95,807,647 3,919,231 24.4455 36,045 6,466 5.5745 11 SUNDAY PREMIUM (NA HOURS) 600,665 108,867 5.5174 94,452 65,621 1.4393 12 NIGHT DIFFERENTIAL (NA HOURS) 1,643,857 1,158,056 1.4194 13 CHRISTMAS DAY PREMIUM (NA HOURS) 64,714 5,338 12.1232 14 OTHER PREMIUM PAY (NA HOURS) 16,585 1,380 12.0181 14,915 15 LEAVE WITHOUT PAY (NA HOURS) 260,107 112- 5- 22.4000 16 TERMINAL LEAVE 186,089 7,370 25.2495 615,585 25,220 24.4086 17 ANNUAL LEAVE 8,376,022 345,147 24.2679 18 HOLIDAY LEAVE 3,995,230 164,692 24.2587 258,688 10,549 24.5225 19 SICK LEAVE 4,529,329 186,899 24.2340 1,479 68 21.7500 20 MILITARY LEAVE 31,281 1,354 23.1026 21 CONVENTION LEAVE 8,248 336 24.5476 22 OTHER LEAVE 207,736 8,407 24.7098 6,505 264 24.6401 23 CONTINUATION OF PAY LEAVE 118,998 4,902 24.2753 890,393 36,432 24.4398 24 TOTAL PAID ABSENCE 17,444,685 718,771 24.2701 6,548,676 261,119 25.0792 25 GROSS PAY & TOTAL PAID HOURS 115,578,153 4,638,002 24.9198 615,473 25,215 24.4090 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,557,341 517,209 24.2790 5,933,203 235,904 25.1509 27 BALANCE LINE 25 - LINE 26 103,020,812 4,120,793 25.0002 574,042 23,418 24.5128 28 ANNUAL LEAVE ACCRUED 9,780,184 401,461 24.3614 213,339 8,736 24.4206 29 HOLIDAY LEAVE ACCRUED 3,699,593 152,529 24.2550 6,720,584 268,058 25.0713 30 ACCRUED SALARY COST 116,500,589 4,674,783 24.9210 31 BENEFITS-USPS CONTRIBUTION 1,135,257 32 HEALTH BENEFITS 19,752,105 37,240 33 LIFE INSURANCE 644,887 688,509 34 RETIREMENT 11,957,681 227,753 35 THRIFT SAVINGS PLAN (TSP) 3,949,650 36 TSP FIDUCIARY INSURANCE 359,429 37 SOCIAL SECURITY 6,372,573 89,573 38 MEDICARE 1,589,881 2,537,761 39 PAYROLL BENEFITS SUBTOTAL 44,266,777 29,905 40 UNIFORM ALLOWANCE 570,438 2,567,666 41 TOTAL BENEFITS 44,837,215 38.2059 42 (%) BENEFITS/ACCRUED SALARY COST 38.4866 9,288,250 224,687 41.3386 43 COST OF SAL & BEN PER TOTAL WK HR 161,337,804 3,919,231 41.1656 25,742 44 LESS OVERTIME PREMIUM PAY 612,373 9,262,508 224,687 41.2240 45 STR SAL/BEN COST PER TOTAL WK HR 160,725,431 3,919,231 41.0094

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1630 TITLE: P.O. TOTAL, BARGAINING PART-TIME FLEXIBLE (INCL. DES 73, 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 69,307,987 2,802,714 24.7288 01 STRAIGHT TIME HOURS 1,215,877,349 49,664,654 24.4817 9,872,981 267,083 36.9659 02 OVERTIME HOURS (INCLUDES LINE 46) 191,245,502 5,226,360 36.5924 03 HOLIDAY WORK HOURS 1,942 79 24.5822 79,180,968 3,069,797 25.7935 04 WORK HOURS SUBTOTAL 1,407,124,793 54,891,093 25.6348 1,590 05 STEWARDS DUTY HOURS (NA) 26,737 286,143 5,838 49.0138 06 PENALTY OVERTIME (NA) 6,734,582 139,657 48.2223 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,540- 224- 29.1964 828 32 25.8750 07 LIMITED DUTY HOURS (NA) 11,056- 431- 25.6519 1,106 39 28.3589 08 REHABILITATION WORK HOURS (NA) 18,719 666 28.1066 361,062 13,668 26.4165 09 TRAINING HOURS 5,871,038 223,047 26.3219 79,542,030 3,083,465 25.7963 10 TOTAL WORK HOURS 1,412,995,831 55,114,140 25.6376 224,416 38,755 5.7906 11 SUNDAY PREMIUM (NA HOURS) 4,141,485 724,191 5.7187 356,802 234,994 1.5183 12 NIGHT DIFFERENTIAL (NA HOURS) 6,541,547 4,367,899 1.4976 13 CHRISTMAS DAY PREMIUM (NA HOURS) 168,811 13,914 12.1324 14 OTHER PREMIUM PAY (NA HOURS) 42,222 3,373 12.5176 51,538 15 LEAVE WITHOUT PAY (NA HOURS) 958,571 111,164 4,371 25.4321 16 TERMINAL LEAVE 2,763,517 103,902 26.5973 6,023,845 236,898 25.4280 17 ANNUAL LEAVE 92,117,118 3,652,311 25.2215 18 HOLIDAY LEAVE 465- 10- 46.5000 2,593,066 102,764 25.2332 19 SICK LEAVE 50,073,839 2,005,512 24.9681 31,954 1,260 25.3603 20 MILITARY LEAVE 500,494 20,090 24.9125 21 CONVENTION LEAVE 75,700 3,029 24.9917 22 OTHER LEAVE 1,757,793 70,471 24.9434 68,703 2,741 25.0649 23 CONTINUATION OF PAY LEAVE 2,567,054 104,129 24.6526 8,904,432 351,063 25.3641 24 TOTAL PAID ABSENCE 149,779,350 5,956,405 25.1459 89,027,680 3,434,528 25.9213 25 GROSS PAY & TOTAL PAID HOURS 1,573,669,246 61,070,545 25.7680 6,135,009 241,269 25.4280 26 LESS TERM, ANN & HOL LEAVE TAKEN 94,880,170 3,756,203 25.2595 82,892,671 3,193,259 25.9586 27 BALANCE LINE 25 - LINE 26 1,478,789,076 57,314,342 25.8013 6,510,624 267,479 24.3406 28 ANNUAL LEAVE ACCRUED 113,830,922 4,714,157 24.1466 29 HOLIDAY LEAVE ACCRUED 89,403,295 3,460,738 25.8335 30 ACCRUED SALARY COST 1,592,619,998 62,028,499 25.6756 31 BENEFITS-USPS CONTRIBUTION 12,058,468 32 HEALTH BENEFITS 208,577,322 454,559 33 LIFE INSURANCE 7,952,785 8,102,930 34 RETIREMENT 141,216,988 2,792,378 35 THRIFT SAVINGS PLAN (TSP) 48,394,302 36 TSP FIDUCIARY INSURANCE 5,163,774 37 SOCIAL SECURITY 91,527,252 1,230,392 38 MEDICARE 21,831,357 29,802,501 39 PAYROLL BENEFITS SUBTOTAL 519,500,006 571,175 40 UNIFORM ALLOWANCE 12,448,296 30,373,676 41 TOTAL BENEFITS 531,948,302 33.9737 42 (%) BENEFITS/ACCRUED SALARY COST 33.4008 119,776,971 3,083,465 38.8449 43 COST OF SAL & BEN PER TOTAL WK HR 2,124,568,300 55,114,140 38.5485 3,335,489 44 LESS OVERTIME PREMIUM PAY 64,811,605 116,441,482 3,083,465 37.7631 45 STR SAL/BEN COST PER TOTAL WK HR 2,059,756,695 55,114,140 37.3725

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,774,898 1,080,296 21.0820 01 STRAIGHT TIME HOURS 376,002,631 18,044,260 20.8377 4,617,471 146,200 31.5832 02 OVERTIME HOURS (INCLUDES LINE 46) 76,164,882 2,415,451 31.5323 03 HOLIDAY WORK HOURS 27,392,369 1,226,496 22.3338 04 WORK HOURS SUBTOTAL 452,167,513 20,459,711 22.1003 05 STEWARDS DUTY HOURS (NA) 17 166,826 4,005 41.6544 06 PENALTY OVERTIME (NA) 3,631,691 87,550 41.4813 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 38- 2 19.0000- 08 REHABILITATION WORK HOURS (NA) 271,856 12,905 21.0659 09 TRAINING HOURS 7,077,370 334,032 21.1877 27,664,225 1,239,401 22.3206 10 TOTAL WORK HOURS 459,244,883 20,793,743 22.0857 11 SUNDAY PREMIUM (NA HOURS) 81,678 71,143 1.1480 12 NIGHT DIFFERENTIAL (NA HOURS) 1,698,652 1,481,637 1.1464 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 16,485 1,533 10.7534 11,131 15 LEAVE WITHOUT PAY (NA HOURS) 212,162 414,242 19,676 21.0531 16 TERMINAL LEAVE 12,049,469 567,838 21.2199 459,969 22,330 20.5987 17 ANNUAL LEAVE 9,096,057 445,226 20.4302 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 74,401 3,461 21.4969 19,602 905 21.6596 23 CONTINUATION OF PAY LEAVE 927,934 43,083 21.5382 893,813 42,911 20.8294 24 TOTAL PAID ABSENCE 22,147,861 1,059,608 20.9019 28,639,716 1,282,312 22.3344 25 GROSS PAY & TOTAL PAID HOURS 483,107,881 21,853,351 22.1068 874,211 42,006 20.8115 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,145,526 1,013,064 20.8728 27,765,505 1,240,306 22.3860 27 BALANCE LINE 25 - LINE 26 461,962,355 20,840,287 22.1667 1,144,446 56,507 20.2531 28 ANNUAL LEAVE ACCRUED 18,504,332 923,633 20.0342 29 HOLIDAY LEAVE ACCRUED 28,909,951 1,296,813 22.2930 30 ACCRUED SALARY COST 480,466,687 21,763,920 22.0762 31 BENEFITS-USPS CONTRIBUTION 300 32 HEALTH BENEFITS 4,367 11 33 LIFE INSURANCE 159 184 34 RETIREMENT 9,918 63 35 THRIFT SAVINGS PLAN (TSP) 2,349 36 TSP FIDUCIARY INSURANCE 1,769,209 37 SOCIAL SECURITY 29,903,512 413,769 38 MEDICARE 6,993,648 2,183,536 39 PAYROLL BENEFITS SUBTOTAL 36,913,953 40 UNIFORM ALLOWANCE 2,183,536 41 TOTAL BENEFITS 36,913,953 7.5528 42 (%) BENEFITS/ACCRUED SALARY COST 7.6829 31,093,487 1,239,401 25.0875 43 COST OF SAL & BEN PER TOTAL WK HR 517,380,640 20,793,743 24.8815 1,565,478 44 LESS OVERTIME PREMIUM PAY 25,969,398 29,528,009 1,239,401 23.8244 45 STR SAL/BEN COST PER TOTAL WK HR 491,411,242 20,793,743 23.6326

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1640 TITLE: P. O. TOTAL, BARGAINING CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 857,006,408 33,608,491 25.4996 01 STRAIGHT TIME HOURS 14,315,026,475 563,483,773 25.4045 90,154,109 2,316,543 38.9175 02 OVERTIME HOURS (INCLUDES LINE 46) 1,945,332,041 50,133,499 38.8030 03 HOLIDAY WORK HOURS 104,106,382 4,052,922 25.6867 947,160,517 35,925,034 26.3649 04 WORK HOURS SUBTOTAL 16,364,464,898 617,670,194 26.4938 104,676 05 STEWARDS DUTY HOURS (NA) 1,753,126 4,055,055 78,186 51.8642 06 PENALTY OVERTIME (NA) 91,617,379 1,782,256 51.4052 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,187 298 20.7617 8,873 353 25.1359 07 LIMITED DUTY HOURS (NA) 119,985 4,791 25.0438 4,557 180 25.3166 08 REHABILITATION WORK HOURS (NA) 51,153 2,163 23.6490 4,078,908 149,427 27.2969 09 TRAINING HOURS 64,954,841 2,412,498 26.9243 951,239,425 36,074,461 26.3687 10 TOTAL WORK HOURS 16,429,419,739 620,082,692 26.4955 8,526,416 1,345,585 6.3365 11 SUNDAY PREMIUM (NA HOURS) 149,120,888 23,606,557 6.3169 10,460,755 6,558,265 1.5950 12 NIGHT DIFFERENTIAL (NA HOURS) 185,479,050 116,671,946 1.5897 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,119,071 629,543 12.8967 1,415,751 112,317 12.6049 14 OTHER PREMIUM PAY (NA HOURS) 23,664,557 1,871,403 12.6453 1,866,003 15 LEAVE WITHOUT PAY (NA HOURS) 31,331,053 991,415 41,613 23.8246 16 TERMINAL LEAVE 56,644,807 2,158,725 26.2399 91,222,960 3,540,437 25.7660 17 ANNUAL LEAVE 1,339,290,699 52,192,454 25.6606 16,814 640 26.2718 18 HOLIDAY LEAVE 621,821,014 24,173,792 25.7229 42,730,413 1,656,379 25.7974 19 SICK LEAVE 753,671,088 29,363,326 25.6670 425,493 16,516 25.7624 20 MILITARY LEAVE 6,736,809 264,000 25.5182 21 CONVENTION LEAVE 1,656,523 65,723 25.2046 22 OTHER LEAVE 35,478,932 1,412,184 25.1234 1,221,125 47,495 25.7106 23 CONTINUATION OF PAY LEAVE 29,400,281 1,144,099 25.6973 138,264,743 5,368,803 25.7533 24 TOTAL PAID ABSENCE 2,843,043,630 110,708,580 25.6804 1,109,907,090 41,443,264 26.7813 25 GROSS PAY & TOTAL PAID HOURS 19,638,846,935 730,791,272 26.8734 92,231,189 3,582,690 25.7435 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,017,756,520 78,524,971 25.6957 1,017,675,901 37,860,574 26.8795 27 BALANCE LINE 25 - LINE 26 17,621,090,415 652,266,301 27.0151 89,673,120 3,495,538 25.6535 28 ANNUAL LEAVE ACCRUED 1,553,386,908 60,766,424 25.5632 34,653,036 1,343,736 25.7885 29 HOLIDAY LEAVE ACCRUED 594,975,859 23,144,633 25.7068 1,142,002,057 42,699,848 26.7448 30 ACCRUED SALARY COST 19,769,453,182 736,177,358 26.8541 31 BENEFITS-USPS CONTRIBUTION 155,385,879 32 HEALTH BENEFITS 2,632,676,474 5,990,544 33 LIFE INSURANCE 103,011,336 95,794,115 34 RETIREMENT 1,637,528,125 33,465,411 35 THRIFT SAVINGS PLAN (TSP) 570,297,161 36 TSP FIDUCIARY INSURANCE 56,721,132 37 SOCIAL SECURITY 1,003,097,791 15,320,900 38 MEDICARE 272,586,172 362,677,981 39 PAYROLL BENEFITS SUBTOTAL 6,219,197,059 5,734,228 40 UNIFORM ALLOWANCE 114,870,896 368,412,209 41 TOTAL BENEFITS 6,334,067,955 32.2602 42 (%) BENEFITS/ACCRUED SALARY COST 32.0396 1,510,414,266 36,074,461 41.8693 43 COST OF SAL & BEN PER TOTAL WK HR 26,103,521,137 620,082,692 42.0968 30,698,512 44 LESS OVERTIME PREMIUM PAY 663,093,612 1,479,715,754 36,074,461 41.0183 45 STR SAL/BEN COST PER TOTAL WK HR 25,440,427,525 620,082,692 41.0274

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1650 TITLE: P. O. TOTAL, NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 148,801,088 4,679,579 31.7979 01 STRAIGHT TIME HOURS 2,442,648,878 77,915,784 31.3498 6,847,808 194,720 35.1674 02 OVERTIME HOURS (INCLUDES LINE 46) 133,164,021 3,850,147 34.5867 03 HOLIDAY WORK HOURS 1,140,149 40,966 27.8315 155,648,896 4,874,299 31.9325 04 WORK HOURS SUBTOTAL 2,576,953,048 81,806,897 31.5004 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 87- 2- 43.5000 3,650,274 112,745 32.3763 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 76,652,652 2,396,758 31.9818 07 LIMITED DUTY HOURS (NA) 38,940 1,234 31.5559 49- 08 REHABILITATION WORK HOURS (NA) 2,856- 15 190.4000- 351,575 10,428 33.7145 09 TRAINING HOURS 5,588,874 172,047 32.4845 156,000,471 4,884,727 31.9363 10 TOTAL WORK HOURS 2,582,541,922 81,978,944 31.5025 404,642 47,591 8.5024 11 SUNDAY PREMIUM (NA HOURS) 7,033,898 842,842 8.3454 1,137,299 417,580 2.7235 12 NIGHT DIFFERENTIAL (NA HOURS) 19,392,635 7,248,327 2.6754 13 CHRISTMAS DAY PREMIUM (NA HOURS) 44,216 2,861 15.4547 166 9 18.4444 14 OTHER PREMIUM PAY (NA HOURS) 12,424 806 15.4143 45,452 15 LEAVE WITHOUT PAY (NA HOURS) 759,860 236,411 6,692 35.3274 16 TERMINAL LEAVE 29,041,024 774,763 37.4837 9,999,495 304,188 32.8727 17 ANNUAL LEAVE 216,666,756 6,469,726 33.4893 7,283 208 35.0144 18 HOLIDAY LEAVE 100,081,398 3,053,690 32.7739 5,927,243 174,435 33.9796 19 SICK LEAVE 99,371,183 2,978,044 33.3679 87,763 2,570 34.1490 20 MILITARY LEAVE 1,120,820 33,775 33.1849 21 CONVENTION LEAVE 273,770 8,136 33.6492 22 OTHER LEAVE 4,911,936 147,294 33.3478 21,614 779 27.7458 23 CONTINUATION OF PAY LEAVE 497,375 16,233 30.6397 16,553,579 497,008 33.3064 24 TOTAL PAID ABSENCE 451,690,492 13,473,525 33.5242 174,096,157 5,381,735 32.3494 25 GROSS PAY & TOTAL PAID HOURS 3,060,715,587 95,452,469 32.0653 10,243,189 311,088 32.9269 26 LESS TERM, ANN & HOL LEAVE TAKEN 345,789,178 10,298,179 33.5777 163,852,968 5,070,647 32.3140 27 BALANCE LINE 25 - LINE 26 2,714,926,409 85,154,290 31.8824 13,515,473 402,010 33.6197 28 ANNUAL LEAVE ACCRUED 232,318,711 7,029,409 33.0495 5,475,317 163,800 33.4268 29 HOLIDAY LEAVE ACCRUED 93,780,702 2,853,605 32.8639 182,843,758 5,636,457 32.4394 30 ACCRUED SALARY COST 3,041,025,822 95,037,304 31.9982 31 BENEFITS-USPS CONTRIBUTION 21,706,000 32 HEALTH BENEFITS 364,442,986 986,269 33 LIFE INSURANCE 16,819,531 14,140,478 34 RETIREMENT 237,187,501 5,131,478 35 THRIFT SAVINGS PLAN (TSP) 85,707,949 36 TSP FIDUCIARY INSURANCE 7,790,371 37 SOCIAL SECURITY 136,445,166 2,403,964 38 MEDICARE 43,282,904 52,158,560 39 PAYROLL BENEFITS SUBTOTAL 883,886,037 16,347 40 UNIFORM ALLOWANCE 287,577 52,174,907 41 TOTAL BENEFITS 884,173,614 28.5352 42 (%) BENEFITS/ACCRUED SALARY COST 29.0748 235,018,665 4,884,727 48.1129 43 COST OF SAL & BEN PER TOTAL WK HR 3,925,199,436 81,978,944 47.8805 1,064,779 44 LESS OVERTIME PREMIUM PAY 18,818,271 233,953,886 4,884,727 47.8949 45 STR SAL/BEN COST PER TOTAL WK HR 3,906,381,165 81,978,944 47.6510

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (EXCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,810,364 605,913 11.2398 01 STRAIGHT TIME HOURS 121,141,865 10,815,085 11.2011 256,080 14,992 17.0811 02 OVERTIME HOURS (INCLUDES LINE 46) 10,302,991 615,947 16.7270 03 HOLIDAY WORK HOURS 7,066,444 620,905 11.3808 04 WORK HOURS SUBTOTAL 131,444,856 11,431,032 11.4989 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 59 5 11.8000 08 REHABILITATION WORK HOURS (NA) 95,850 8,403 11.4066 09 TRAINING HOURS 2,109,609 181,708 11.6098 7,162,294 629,308 11.3812 10 TOTAL WORK HOURS 133,554,465 11,612,740 11.5006 11 SUNDAY PREMIUM (NA HOURS) 370,663 418,779 .8851 12 NIGHT DIFFERENTIAL (NA HOURS) 6,827,956 7,736,049 .8826 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 30 15 LEAVE WITHOUT PAY (NA HOURS) 1,851 16 TERMINAL LEAVE 17 ANNUAL LEAVE 5,344 248 21.5483 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 87 10 8.7000 684 57 12.0000 23 CONTINUATION OF PAY LEAVE 39,402 3,095 12.7308 684 57 12.0000 24 TOTAL PAID ABSENCE 44,833 3,353 13.3710 7,533,641 629,365 11.9702 25 GROSS PAY & TOTAL PAID HOURS 140,427,255 11,616,093 12.0890 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,344 248 21.5483 7,533,641 629,365 11.9702 27 BALANCE LINE 25 - LINE 26 140,421,911 11,615,845 12.0888 28 ANNUAL LEAVE ACCRUED 381 20 19.0500 29 HOLIDAY LEAVE ACCRUED 7,533,641 629,365 11.9702 30 ACCRUED SALARY COST 140,422,292 11,615,865 12.0888 31 BENEFITS-USPS CONTRIBUTION 481- 32 HEALTH BENEFITS 7,397- 17- 33 LIFE INSURANCE 279- 291- 34 RETIREMENT 4,517- 102- 35 THRIFT SAVINGS PLAN (TSP) 1,579- 36 TSP FIDUCIARY INSURANCE 465,234 37 SOCIAL SECURITY 8,667,656 108,807 38 MEDICARE 2,027,203 573,150 39 PAYROLL BENEFITS SUBTOTAL 10,681,087 40 UNIFORM ALLOWANCE 573,150 41 TOTAL BENEFITS 10,681,087 7.6078 42 (%) BENEFITS/ACCRUED SALARY COST 7.6064 8,106,791 629,308 12.8820 43 COST OF SAL & BEN PER TOTAL WK HR 151,103,379 11,612,740 13.0118 85,275 44 LESS OVERTIME PREMIUM PAY 3,430,896 8,021,516 629,308 12.7465 45 STR SAL/BEN COST PER TOTAL WK HR 147,672,483 11,612,740 12.7164

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1670 TITLE: P. O. TOTAL, LV REPL & RURAL RELIEF CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 35,388,600 1,946,720 18.1785 01 STRAIGHT TIME HOURS 575,294,146 32,421,452 17.7442 1,023,574 36,760 27.8447 02 OVERTIME HOURS (INCLUDES LINE 46) 23,692,225 823,782 28.7603 03 HOLIDAY WORK HOURS 36,412,174 1,983,480 18.3577 04 WORK HOURS SUBTOTAL 598,986,371 33,245,234 18.0172 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 630- 14- 45.0000 08 REHABILITATION WORK HOURS (NA) 51,670 4,945 10.4489 09 TRAINING HOURS 864,442 83,222 10.3871 36,463,844 1,988,425 18.3380 10 TOTAL WORK HOURS 599,850,813 33,328,456 17.9981 11 SUNDAY PREMIUM (NA HOURS) 104 128 .8125 12 NIGHT DIFFERENTIAL (NA HOURS) 2,557 3,032 .8433 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,506- 1,400- 72- 19.4444 16 TERMINAL LEAVE 4,506 677- 6.6558- 17 ANNUAL LEAVE 1,351,816 71,111 19.0099 18 HOLIDAY LEAVE 24- 19 SICK LEAVE 5,218 288 18.1180 20 MILITARY LEAVE 21 CONVENTION LEAVE 930 49 18.9795 22 OTHER LEAVE 66,778 3,185 20.9664 24,724 1,277 19.3610 23 CONTINUATION OF PAY LEAVE 505,679 26,797 18.8707 24,254 1,254 19.3413 24 TOTAL PAID ABSENCE 1,933,997 100,680 19.2093 36,488,202 1,989,679 18.3387 25 GROSS PAY & TOTAL PAID HOURS 601,787,367 33,429,136 18.0018 1,400- 72- 19.4444 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,356,322 70,410 19.2632 36,489,602 1,989,751 18.3387 27 BALANCE LINE 25 - LINE 26 600,431,045 33,358,726 17.9992 28 ANNUAL LEAVE ACCRUED 650 26 25.0000 29 HOLIDAY LEAVE ACCRUED 184 6 30.6666 36,489,602 1,989,751 18.3387 30 ACCRUED SALARY COST 600,431,879 33,358,758 17.9992 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 700 33 LIFE INSURANCE 36 34 RETIREMENT 272 35 THRIFT SAVINGS PLAN (TSP) 171 36 TSP FIDUCIARY INSURANCE 2,253,603 37 SOCIAL SECURITY 37,219,846 527,676 38 MEDICARE 8,714,355 2,781,279 39 PAYROLL BENEFITS SUBTOTAL 45,935,380 40 UNIFORM ALLOWANCE 2,781,279 41 TOTAL BENEFITS 45,935,380 7.6221 42 (%) BENEFITS/ACCRUED SALARY COST 7.6503 39,270,881 1,988,425 19.7497 43 COST OF SAL & BEN PER TOTAL WK HR 646,367,259 33,328,456 19.3938 340,850 44 LESS OVERTIME PREMIUM PAY 7,889,511 38,930,031 1,988,425 19.5783 45 STR SAL/BEN COST PER TOTAL WK HR 638,477,748 33,328,456 19.1571

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1680 TITLE: P. O. TOTAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,048,006,460 40,840,703 25.6608 01 STRAIGHT TIME HOURS 17,454,111,364 684,636,094 25.4939 98,281,571 2,563,015 38.3460 02 OVERTIME HOURS (INCLUDES LINE 46) 2,112,491,278 55,423,375 38.1155 03 HOLIDAY WORK HOURS 105,246,531 4,093,888 25.7082 1,146,288,031 43,403,718 26.4099 04 WORK HOURS SUBTOTAL 19,671,849,173 744,153,357 26.4352 104,676 05 STEWARDS DUTY HOURS (NA) 1,753,126 4,055,055 78,186 51.8642 06 PENALTY OVERTIME (NA) 91,617,292 1,782,254 51.4052 3,650,274 112,745 32.3763 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 76,658,839 2,397,056 31.9804 8,873 353 25.1359 07 LIMITED DUTY HOURS (NA) 158,354 6,016 26.3221 4,508 180 25.0444 08 REHABILITATION WORK HOURS (NA) 48,297 2,178 22.1749 4,578,003 173,203 26.4314 09 TRAINING HOURS 73,517,766 2,849,475 25.8004 1,150,866,034 43,576,921 26.4099 10 TOTAL WORK HOURS 19,745,366,939 747,002,832 26.4327 8,931,058 1,393,176 6.4105 11 SUNDAY PREMIUM (NA HOURS) 156,154,786 24,449,399 6.3868 11,968,821 7,394,752 1.6185 12 NIGHT DIFFERENTIAL (NA HOURS) 211,702,198 131,659,354 1.6079 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,163,287 632,404 12.9083 1,415,917 112,326 12.6054 14 OTHER PREMIUM PAY (NA HOURS) 23,676,982 1,872,209 12.6465 1,911,485 15 LEAVE WITHOUT PAY (NA HOURS) 32,091,258 1,226,426 48,233 25.4271 16 TERMINAL LEAVE 85,690,337 2,932,811 29.2178 101,222,455 3,844,625 26.3283 17 ANNUAL LEAVE 1,557,314,615 58,733,539 26.5149 24,097 848 28.4162 18 HOLIDAY LEAVE 721,902,412 27,227,458 26.5137 48,657,656 1,830,814 26.5770 19 SICK LEAVE 853,047,489 32,341,658 26.3761 513,256 19,086 26.8917 20 MILITARY LEAVE 7,857,629 297,775 26.3878 21 CONVENTION LEAVE 1,931,223 73,908 26.1300 22 OTHER LEAVE 40,457,733 1,562,673 25.8900 1,268,147 49,608 25.5633 23 CONTINUATION OF PAY LEAVE 30,442,737 1,190,224 25.5773 154,843,260 5,867,122 26.3916 24 TOTAL PAID ABSENCE 3,296,712,952 124,286,138 26.5251 1,328,025,090 49,444,043 26.8591 25 GROSS PAY & TOTAL PAID HOURS 23,441,777,144 871,288,970 26.9047 102,472,978 3,893,706 26.3175 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,364,907,364 88,893,808 26.6037 1,225,552,112 45,550,337 26.9054 27 BALANCE LINE 25 - LINE 26 21,076,869,780 782,395,162 26.9389 103,188,593 3,897,548 26.4752 28 ANNUAL LEAVE ACCRUED 1,785,706,650 67,795,879 26.3394 40,128,353 1,507,536 26.6185 29 HOLIDAY LEAVE ACCRUED 688,756,745 25,998,244 26.4924 1,368,869,058 50,955,421 26.8640 30 ACCRUED SALARY COST 23,551,333,175 876,189,285 26.8792 31 BENEFITS-USPS CONTRIBUTION 177,091,398 32 HEALTH BENEFITS 2,997,112,763 6,976,796 33 LIFE INSURANCE 119,830,624 109,934,302 34 RETIREMENT 1,874,711,381 38,596,788 35 THRIFT SAVINGS PLAN (TSP) 656,003,702 36 TSP FIDUCIARY INSURANCE 67,230,340 37 SOCIAL SECURITY 1,185,430,459 18,361,347 38 MEDICARE 326,610,634 418,190,971 39 PAYROLL BENEFITS SUBTOTAL 7,159,699,563 5,750,575 40 UNIFORM ALLOWANCE 115,158,473 423,941,546 41 TOTAL BENEFITS 7,274,858,036 30.9702 42 (%) BENEFITS/ACCRUED SALARY COST 30.8893 1,792,810,604 43,576,921 41.1412 43 COST OF SAL & BEN PER TOTAL WK HR 30,826,191,211 747,002,832 41.2664 32,189,416 44 LESS OVERTIME PREMIUM PAY 693,232,290 1,760,621,188 43,576,921 40.4026 45 STR SAL/BEN COST PER TOTAL WK HR 30,132,958,921 747,002,832 40.3384

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1700 TITLE: INTERNATIONAL SERVICE CENTER - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 624,593 17,919 34.8564 01 STRAIGHT TIME HOURS 10,046,464 290,866 34.5398 9,381 253 37.0790 02 OVERTIME HOURS (INCLUDES LINE 46) 732,882 20,520 35.7154 03 HOLIDAY WORK HOURS 16,946 585 28.9675 633,974 18,172 34.8874 04 WORK HOURS SUBTOTAL 10,796,292 311,971 34.6067 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3,764 108 34.8518 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 484,417 14,142 34.2537 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,640 90 40.4444 09 TRAINING HOURS 17,084 454 37.6299 637,614 18,262 34.9147 10 TOTAL WORK HOURS 10,813,376 312,425 34.6111 10,374 1,193 8.6957 11 SUNDAY PREMIUM (NA HOURS) 188,290 22,071 8.5311 13,746 4,869 2.8231 12 NIGHT DIFFERENTIAL (NA HOURS) 239,123 86,501 2.7643 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,601 112 14.2946 14 OTHER PREMIUM PAY (NA HOURS) 407 15 LEAVE WITHOUT PAY (NA HOURS) 5,731 16 TERMINAL LEAVE 83,109 2,137 38.8905 52,989 1,479 35.8275 17 ANNUAL LEAVE 969,589 27,145 35.7188 18 HOLIDAY LEAVE 417,578 11,704 35.6782 25,173 744 33.8346 19 SICK LEAVE 464,821 13,496 34.4413 20 MILITARY LEAVE 4,451 128 34.7734 21 CONVENTION LEAVE 3,562 88 40.4772 22 OTHER LEAVE 47,198 1,283 36.7872 23 CONTINUATION OF PAY LEAVE 21,669 688 31.4956 81,724 2,311 35.3630 24 TOTAL PAID ABSENCE 2,008,415 56,581 35.4962 743,458 20,573 36.1375 25 GROSS PAY & TOTAL PAID HOURS 13,250,805 369,006 35.9094 52,989 1,479 35.8275 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,470,276 40,986 35.8726 690,469 19,094 36.1615 27 BALANCE LINE 25 - LINE 26 11,780,529 328,020 35.9140 61,662 1,694 36.4002 28 ANNUAL LEAVE ACCRUED 1,046,669 29,248 35.7860 24,439 674 36.2596 29 HOLIDAY LEAVE ACCRUED 413,628 11,594 35.6760 776,570 21,462 36.1834 30 ACCRUED SALARY COST 13,240,826 368,862 35.8964 31 BENEFITS-USPS CONTRIBUTION 86,138 32 HEALTH BENEFITS 1,405,919 4,293 33 LIFE INSURANCE 71,019 46,801 34 RETIREMENT 761,121 16,049 35 THRIFT SAVINGS PLAN (TSP) 263,522 36 TSP FIDUCIARY INSURANCE 25,407 37 SOCIAL SECURITY 454,875 10,261 38 MEDICARE 190,295 188,949 39 PAYROLL BENEFITS SUBTOTAL 3,146,751 40 UNIFORM ALLOWANCE 288 188,949 41 TOTAL BENEFITS 3,147,039 24.3312 42 (%) BENEFITS/ACCRUED SALARY COST 23.7676 965,519 18,262 52.8703 43 COST OF SAL & BEN PER TOTAL WK HR 16,387,865 312,425 52.4537 1,870 44 LESS OVERTIME PREMIUM PAY 82,739 963,649 18,262 52.7679 45 STR SAL/BEN COST PER TOTAL WK HR 16,305,126 312,425 52.1889

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1701 TITLE: EXPEDITED/PACKAGE SERVICE - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1702 TITLE: MAIL RECOVERY CENTERS - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 151,338 4,576 33.0721 02 OVERTIME HOURS (INCLUDES LINE 46) 2,218 55 40.3272 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 153,556 4,631 33.1582 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,218 55 40.3272 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 153,556 4,631 33.1582 11 SUNDAY PREMIUM (NA HOURS) 34 12 NIGHT DIFFERENTIAL (NA HOURS) 16 5 3.2000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 19,187 576 33.3107 18 HOLIDAY LEAVE 9,054 280 32.3357 19 SICK LEAVE 868 24 36.1666 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 29,109 880 33.0784 25 GROSS PAY & TOTAL PAID HOURS 182,715 5,511 33.1545 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,241 856 32.9918 27 BALANCE LINE 25 - LINE 26 154,474 4,655 33.1845 28 ANNUAL LEAVE ACCRUED 16,266 520 31.2807 29 HOLIDAY LEAVE ACCRUED 6,283 201 31.2587 30 ACCRUED SALARY COST 177,023 5,376 32.9283 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 28,306 33 LIFE INSURANCE 1,041 34 RETIREMENT 15,729 35 THRIFT SAVINGS PLAN (TSP) 2,760 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 8,643 38 MEDICARE 2,519 39 PAYROLL BENEFITS SUBTOTAL 58,998 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 58,998 42 (%) BENEFITS/ACCRUED SALARY COST 33.3278 43 COST OF SAL & BEN PER TOTAL WK HR 236,021 4,631 50.9654 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 236,021 4,631 50.9654

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1710 TITLE: AREA/OPERATIONS OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,310,526 77,080 42.9492 01 STRAIGHT TIME HOURS 57,067,873 1,365,340 41.7975 23,204 644 36.0310 02 OVERTIME HOURS (INCLUDES LINE 46) 461,822 12,823 36.0151 03 HOLIDAY WORK HOURS 3,333,730 77,724 42.8918 04 WORK HOURS SUBTOTAL 57,529,695 1,378,163 41.7437 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,333,730 77,724 42.8918 10 TOTAL WORK HOURS 57,529,695 1,378,163 41.7437 494 48 10.2916 11 SUNDAY PREMIUM (NA HOURS) 3,177 306 10.3823 793 243 3.2633 12 NIGHT DIFFERENTIAL (NA HOURS) 8,132 2,508 3.2424 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 398 15 LEAVE WITHOUT PAY (NA HOURS) 4,812 29,358 600 48.9300 16 TERMINAL LEAVE 1,231,360 24,896 49.4601 202,897 4,695 43.2155 17 ANNUAL LEAVE 5,723,010 131,401 43.5537 782 16 48.8750 18 HOLIDAY LEAVE 2,578,983 59,864 43.0806 140,894 3,210 43.8922 19 SICK LEAVE 1,812,675 41,792 43.3737 20 MILITARY LEAVE 3,249 104 31.2403 21 CONVENTION LEAVE 5,052 124 40.7419 22 OTHER LEAVE 95,435 1,982 48.1508 23 CONTINUATION OF PAY LEAVE 932- 32- 29.1250 378,983 8,645 43.8384 24 TOTAL PAID ABSENCE 11,443,780 260,007 44.0133 3,714,000 86,369 43.0015 25 GROSS PAY & TOTAL PAID HOURS 68,984,784 1,638,170 42.1108 233,037 5,311 43.8781 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,533,353 216,161 44.1030 3,480,963 81,058 42.9441 27 BALANCE LINE 25 - LINE 26 59,451,431 1,422,009 41.8080 345,182 7,842 44.0170 28 ANNUAL LEAVE ACCRUED 5,999,834 138,420 43.3451 135,724 3,090 43.9236 29 HOLIDAY LEAVE ACCRUED 2,356,941 54,486 43.2577 3,961,869 91,990 43.0684 30 ACCRUED SALARY COST 67,808,206 1,614,915 41.9887 31 BENEFITS-USPS CONTRIBUTION 361,022 32 HEALTH BENEFITS 6,425,726 22,829 33 LIFE INSURANCE 407,462 218,190 34 RETIREMENT 3,822,145 85,288 35 THRIFT SAVINGS PLAN (TSP) 1,481,859 36 TSP FIDUCIARY INSURANCE 114,445 37 SOCIAL SECURITY 2,074,354 51,815 38 MEDICARE 992,982 853,589 39 PAYROLL BENEFITS SUBTOTAL 15,204,528 40 UNIFORM ALLOWANCE 853,589 41 TOTAL BENEFITS 15,204,528 21.5451 42 (%) BENEFITS/ACCRUED SALARY COST 22.4228 4,815,458 77,724 61.9558 43 COST OF SAL & BEN PER TOTAL WK HR 83,012,734 1,378,163 60.2343 7,727 44 LESS OVERTIME PREMIUM PAY 153,787 4,807,731 77,724 61.8564 45 STR SAL/BEN COST PER TOTAL WK HR 82,858,947 1,378,163 60.1227

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,624,789 88,839 63.3144 01 STRAIGHT TIME HOURS 94,372,144 1,447,627 65.1909 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 5,624,789 88,839 63.3144 04 WORK HOURS SUBTOTAL 94,372,144 1,447,627 65.1909 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,624,789 88,839 63.3144 10 TOTAL WORK HOURS 94,372,144 1,447,627 65.1909 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 532 15 LEAVE WITHOUT PAY (NA HOURS) 7,981 8,821 240 36.7541 16 TERMINAL LEAVE 1,056,211 21,027 50.2311 193,429 4,648 41.6155 17 ANNUAL LEAVE 5,698,587 136,049 41.8862 18 HOLIDAY LEAVE 2,927,151 71,528 40.9231 121,461 2,853 42.5730 19 SICK LEAVE 2,291,788 55,356 41.4008 6,877 192 35.8177 20 MILITARY LEAVE 54,171 1,368 39.5986 21 CONVENTION LEAVE 14,716 384 38.3229 22 OTHER LEAVE 253,345 6,368 39.7840 6,065 160 37.9062 23 CONTINUATION OF PAY LEAVE 28,230 840 33.6071 351,369 8,477 41.4496 24 TOTAL PAID ABSENCE 12,309,483 292,536 42.0785 5,976,158 97,316 61.4098 25 GROSS PAY & TOTAL PAID HOURS 106,681,627 1,740,163 61.3055 202,250 4,888 41.3768 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,681,949 228,604 42.3524 5,773,908 92,428 62.4692 27 BALANCE LINE 25 - LINE 26 96,999,678 1,511,559 64.1719 354,992 8,504 41.7441 28 ANNUAL LEAVE ACCRUED 6,252,583 150,520 41.5398 154,409 3,761 41.0553 29 HOLIDAY LEAVE ACCRUED 2,681,193 65,576 40.8868 6,283,309 104,693 60.0165 30 ACCRUED SALARY COST 105,933,454 1,727,655 61.3163 31 BENEFITS-USPS CONTRIBUTION 363,002 32 HEALTH BENEFITS 6,153,329 10,293 33 LIFE INSURANCE 178,310 1,368,063 34 RETIREMENT 23,474,838 254,635 35 THRIFT SAVINGS PLAN (TSP) 4,332,045 36 TSP FIDUCIARY INSURANCE 319,853 37 SOCIAL SECURITY 4,559,948 83,136 38 MEDICARE 1,489,765 2,398,982 39 PAYROLL BENEFITS SUBTOTAL 40,188,235 40 UNIFORM ALLOWANCE 2,398,982 41 TOTAL BENEFITS 40,188,235 38.1802 42 (%) BENEFITS/ACCRUED SALARY COST 37.9372 8,682,291 88,839 97.7306 43 COST OF SAL & BEN PER TOTAL WK HR 146,121,689 1,447,627 100.9387 44 LESS OVERTIME PREMIUM PAY 8,682,291 88,839 97.7306 45 STR SAL/BEN COST PER TOTAL WK HR 146,121,689 1,447,627 100.9387

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1930 TITLE: INSPECTION SVC. FIELD, ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,042,997 28,750 36.2781 01 STRAIGHT TIME HOURS 17,587,220 482,063 36.4832 10,610 238 44.5798 02 OVERTIME HOURS (INCLUDES LINE 46) 122,882 2,702 45.4781 03 HOLIDAY WORK HOURS 6,988 232 30.1206 1,053,607 28,988 36.3463 04 WORK HOURS SUBTOTAL 17,717,090 484,997 36.5303 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 5,706 223 25.5874 08 REHABILITATION WORK HOURS (NA) 88,929 3,563 24.9590 09 TRAINING HOURS 1,053,607 28,988 36.3463 10 TOTAL WORK HOURS 17,717,090 484,997 36.5303 521 63 8.2698 11 SUNDAY PREMIUM (NA HOURS) 9,980 1,253 7.9648 538 223 2.4125 12 NIGHT DIFFERENTIAL (NA HOURS) 10,834 4,492 2.4118 13 CHRISTMAS DAY PREMIUM (NA HOURS) 536 40 13.4000 14 OTHER PREMIUM PAY (NA HOURS) 302 20 15.1000 400 15 LEAVE WITHOUT PAY (NA HOURS) 5,986 16 TERMINAL LEAVE 182,789 5,524 33.0899 98,616 2,836 34.7729 17 ANNUAL LEAVE 1,758,878 50,475 34.8465 18 HOLIDAY LEAVE 757,750 22,096 34.2935 46,427 1,255 36.9936 19 SICK LEAVE 689,643 20,367 33.8608 342 8 42.7500 20 MILITARY LEAVE 3,705 88 42.1022 21 CONVENTION LEAVE 22 OTHER LEAVE 43,691 1,355 32.2442 23 CONTINUATION OF PAY LEAVE 12,053 240 50.2208 145,385 4,099 35.4684 24 TOTAL PAID ABSENCE 3,448,509 100,145 34.4351 1,200,051 33,087 36.2695 25 GROSS PAY & TOTAL PAID HOURS 21,187,251 585,142 36.2087 98,616 2,836 34.7729 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,699,417 78,095 34.5658 1,101,435 30,251 36.4098 27 BALANCE LINE 25 - LINE 26 18,487,834 507,047 36.4617 100,091 2,882 34.7297 28 ANNUAL LEAVE ACCRUED 1,743,027 50,686 34.3887 40,213 1,159 34.6962 29 HOLIDAY LEAVE ACCRUED 699,908 20,372 34.3563 1,241,739 34,292 36.2107 30 ACCRUED SALARY COST 20,930,769 578,105 36.2058 31 BENEFITS-USPS CONTRIBUTION 133,067 32 HEALTH BENEFITS 2,237,757 5,968 33 LIFE INSURANCE 101,552 102,958 34 RETIREMENT 1,840,412 35,078 35 THRIFT SAVINGS PLAN (TSP) 605,143 36 TSP FIDUCIARY INSURANCE 47,658 37 SOCIAL SECURITY 792,179 16,541 38 MEDICARE 297,030 341,270 39 PAYROLL BENEFITS SUBTOTAL 5,874,073 40 UNIFORM ALLOWANCE 341,270 41 TOTAL BENEFITS 5,874,073 27.4832 42 (%) BENEFITS/ACCRUED SALARY COST 28.0642 1,583,009 28,988 54.6091 43 COST OF SAL & BEN PER TOTAL WK HR 26,804,842 484,997 55.2680 3,533 44 LESS OVERTIME PREMIUM PAY 40,920 1,579,476 28,988 54.4872 45 STR SAL/BEN COST PER TOTAL WK HR 26,763,922 484,997 55.1836

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,667,786 117,589 56.7041 01 STRAIGHT TIME HOURS 111,959,364 1,929,690 58.0193 10,610 238 44.5798 02 OVERTIME HOURS (INCLUDES LINE 46) 122,882 2,702 45.4781 03 HOLIDAY WORK HOURS 6,988 232 30.1206 6,678,396 117,827 56.6796 04 WORK HOURS SUBTOTAL 112,089,234 1,932,624 57.9984 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 5,706 223 25.5874 08 REHABILITATION WORK HOURS (NA) 88,929 3,563 24.9590 09 TRAINING HOURS 6,678,396 117,827 56.6796 10 TOTAL WORK HOURS 112,089,234 1,932,624 57.9984 521 63 8.2698 11 SUNDAY PREMIUM (NA HOURS) 9,980 1,253 7.9648 538 223 2.4125 12 NIGHT DIFFERENTIAL (NA HOURS) 10,834 4,492 2.4118 13 CHRISTMAS DAY PREMIUM (NA HOURS) 536 40 13.4000 14 OTHER PREMIUM PAY (NA HOURS) 302 20 15.1000 932 15 LEAVE WITHOUT PAY (NA HOURS) 13,967 8,821 240 36.7541 16 TERMINAL LEAVE 1,239,000 26,551 46.6649 292,045 7,484 39.0225 17 ANNUAL LEAVE 7,457,465 186,524 39.9812 18 HOLIDAY LEAVE 3,684,901 93,624 39.3585 167,888 4,108 40.8685 19 SICK LEAVE 2,981,431 75,723 39.3728 7,219 200 36.0950 20 MILITARY LEAVE 57,876 1,456 39.7500 21 CONVENTION LEAVE 14,716 384 38.3229 22 OTHER LEAVE 297,036 7,723 38.4612 6,065 160 37.9062 23 CONTINUATION OF PAY LEAVE 40,283 1,080 37.2990 496,754 12,576 39.5001 24 TOTAL PAID ABSENCE 15,757,992 392,681 40.1292 7,176,209 130,403 55.0310 25 GROSS PAY & TOTAL PAID HOURS 127,868,878 2,325,305 54.9901 300,866 7,724 38.9520 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,381,366 306,699 40.3697 6,875,343 122,679 56.0433 27 BALANCE LINE 25 - LINE 26 115,487,512 2,018,606 57.2115 455,083 11,386 39.9686 28 ANNUAL LEAVE ACCRUED 7,995,610 201,206 39.7384 194,622 4,920 39.5573 29 HOLIDAY LEAVE ACCRUED 3,381,101 85,948 39.3389 7,525,048 138,985 54.1428 30 ACCRUED SALARY COST 126,864,223 2,305,760 55.0205 31 BENEFITS-USPS CONTRIBUTION 496,069 32 HEALTH BENEFITS 8,391,086 16,261 33 LIFE INSURANCE 279,862 1,471,021 34 RETIREMENT 25,315,250 289,713 35 THRIFT SAVINGS PLAN (TSP) 4,937,188 36 TSP FIDUCIARY INSURANCE 367,511 37 SOCIAL SECURITY 5,352,127 99,677 38 MEDICARE 1,786,795 2,740,252 39 PAYROLL BENEFITS SUBTOTAL 46,062,308 40 UNIFORM ALLOWANCE 2,740,252 41 TOTAL BENEFITS 46,062,308 36.4150 42 (%) BENEFITS/ACCRUED SALARY COST 36.3083 10,265,300 117,827 87.1217 43 COST OF SAL & BEN PER TOTAL WK HR 172,926,531 1,932,624 89.4775 3,533 44 LESS OVERTIME PREMIUM PAY 40,920 10,261,767 117,827 87.0918 45 STR SAL/BEN COST PER TOTAL WK HR 172,885,611 1,932,624 89.4564

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1970 TITLE: SECURITY FORCE, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 234,911 6,896 34.0648 01 STRAIGHT TIME HOURS 3,791,567 113,972 33.2675 5,918 183 32.3387 02 OVERTIME HOURS (INCLUDES LINE 46) 176,869 5,539 31.9315 03 HOLIDAY WORK HOURS 240,829 7,079 34.0202 04 WORK HOURS SUBTOTAL 3,968,436 119,511 33.2056 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 5,918 183 32.3387 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 175,748 5,515 31.8672 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 240,829 7,079 34.0202 10 TOTAL WORK HOURS 3,968,436 119,511 33.2056 3,979 495 8.0383 11 SUNDAY PREMIUM (NA HOURS) 60,596 7,661 7.9096 6,638 2,568 2.5848 12 NIGHT DIFFERENTIAL (NA HOURS) 112,344 44,449 2.5274 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 20 15 LEAVE WITHOUT PAY (NA HOURS) 1,388 16 TERMINAL LEAVE 58,969 1,747 33.7544 23,211 684 33.9342 17 ANNUAL LEAVE 427,846 12,925 33.1022 18 HOLIDAY LEAVE 167,978 5,130 32.7442 11,097 312 35.5673 19 SICK LEAVE 222,146 6,309 35.2109 20 MILITARY LEAVE 21 CONVENTION LEAVE 248 8 31.0000 22 OTHER LEAVE 6,643 196 33.8928 23 CONTINUATION OF PAY LEAVE 34,556 1,004 34.4183 24 TOTAL PAID ABSENCE 883,582 26,307 33.5873 286,002 8,083 35.3831 25 GROSS PAY & TOTAL PAID HOURS 5,024,958 145,818 34.4604 23,211 684 33.9342 26 LESS TERM, ANN & HOL LEAVE TAKEN 654,793 19,802 33.0670 262,791 7,399 35.5170 27 BALANCE LINE 25 - LINE 26 4,370,165 126,016 34.6794 26,401 780 33.8474 28 ANNUAL LEAVE ACCRUED 441,982 13,386 33.0182 10,340 306 33.7908 29 HOLIDAY LEAVE ACCRUED 173,021 5,247 32.9752 299,532 8,485 35.3013 30 ACCRUED SALARY COST 4,985,168 144,649 34.4638 31 BENEFITS-USPS CONTRIBUTION 34,439 32 HEALTH BENEFITS 566,975 1,621 33 LIFE INSURANCE 27,228 24,400 34 RETIREMENT 399,441 9,355 35 THRIFT SAVINGS PLAN (TSP) 151,293 36 TSP FIDUCIARY INSURANCE 13,102 37 SOCIAL SECURITY 225,295 3,932 38 MEDICARE 70,429 86,849 39 PAYROLL BENEFITS SUBTOTAL 1,440,661 2,192 40 UNIFORM ALLOWANCE 35,836 89,041 41 TOTAL BENEFITS 1,476,497 29.7267 42 (%) BENEFITS/ACCRUED SALARY COST 29.6177 388,573 7,079 54.8909 43 COST OF SAL & BEN PER TOTAL WK HR 6,461,665 119,511 54.0675 44 LESS OVERTIME PREMIUM PAY 373 388,573 7,079 54.8909 45 STR SAL/BEN COST PER TOTAL WK HR 6,461,292 119,511 54.0644

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2010 TITLE: SECURITY FORCE, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 845,000 33,210 25.4441 01 STRAIGHT TIME HOURS 14,035,159 552,371 25.4089 88,608 2,276 38.9314 02 OVERTIME HOURS (INCLUDES LINE 46) 1,603,456 41,387 38.7429 03 HOLIDAY WORK HOURS 381,929 15,059 25.3621 933,608 35,486 26.3091 04 WORK HOURS SUBTOTAL 16,020,544 608,817 26.3142 1 05 STEWARDS DUTY HOURS (NA) 21 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,353 117 28.6581 09 TRAINING HOURS 48,900 1,712 28.5630 936,961 35,603 26.3169 10 TOTAL WORK HOURS 16,069,444 610,529 26.3205 35,920 5,660 6.3462 11 SUNDAY PREMIUM (NA HOURS) 623,176 98,359 6.3357 37,722 15,201 2.4815 12 NIGHT DIFFERENTIAL (NA HOURS) 665,264 268,292 2.4796 13 CHRISTMAS DAY PREMIUM (NA HOURS) 34,871 2,747 12.6942 1,957 153 12.7908 14 OTHER PREMIUM PAY (NA HOURS) 13,019 1,038 12.5423 1,225 15 LEAVE WITHOUT PAY (NA HOURS) 21,855 16 TERMINAL LEAVE 68,171 2,686 25.3801 93,908 3,721 25.2373 17 ANNUAL LEAVE 1,538,996 60,946 25.2517 18 HOLIDAY LEAVE 602,967 23,910 25.2181 49,499 1,953 25.3451 19 SICK LEAVE 848,079 33,533 25.2908 1,556 64 24.3125 20 MILITARY LEAVE 38,056 1,523 24.9875 21 CONVENTION LEAVE 799 32 24.9687 22 OTHER LEAVE 18,566 737 25.1913 2,006 80 25.0750 23 CONTINUATION OF PAY LEAVE 33,467 1,336 25.0501 147,768 5,850 25.2594 24 TOTAL PAID ABSENCE 3,148,302 124,671 25.2528 1,160,328 41,453 27.9914 25 GROSS PAY & TOTAL PAID HOURS 20,554,076 735,200 27.9571 93,908 3,721 25.2373 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,210,134 87,542 25.2465 1,066,420 37,732 28.2630 27 BALANCE LINE 25 - LINE 26 18,343,942 647,658 28.3235 93,741 3,710 25.2671 28 ANNUAL LEAVE ACCRUED 1,615,250 64,006 25.2359 38,266 1,517 25.2247 29 HOLIDAY LEAVE ACCRUED 658,756 26,148 25.1933 1,198,427 42,959 27.8969 30 ACCRUED SALARY COST 20,617,948 737,812 27.9447 31 BENEFITS-USPS CONTRIBUTION 151,995 32 HEALTH BENEFITS 2,567,026 6,123 33 LIFE INSURANCE 105,431 95,803 34 RETIREMENT 1,636,145 33,984 35 THRIFT SAVINGS PLAN (TSP) 581,998 36 TSP FIDUCIARY INSURANCE 56,559 37 SOCIAL SECURITY 999,881 15,950 38 MEDICARE 283,950 360,414 39 PAYROLL BENEFITS SUBTOTAL 6,174,431 18,885 40 UNIFORM ALLOWANCE 273,226 379,299 41 TOTAL BENEFITS 6,447,657 31.6497 42 (%) BENEFITS/ACCRUED SALARY COST 31.2720 1,577,726 35,603 44.3144 43 COST OF SAL & BEN PER TOTAL WK HR 27,065,605 610,529 44.3313 29,506 44 LESS OVERTIME PREMIUM PAY 533,951 1,548,220 35,603 43.4856 45 STR SAL/BEN COST PER TOTAL WK HR 26,531,654 610,529 43.4568

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2030 TITLE: SECURITY FORCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,079,911 40,106 26.9264 01 STRAIGHT TIME HOURS 17,826,726 666,343 26.7530 94,526 2,459 38.4408 02 OVERTIME HOURS (INCLUDES LINE 46) 1,780,325 46,926 37.9389 03 HOLIDAY WORK HOURS 381,929 15,059 25.3621 1,174,437 42,565 27.5916 04 WORK HOURS SUBTOTAL 19,988,980 728,328 27.4450 1 05 STEWARDS DUTY HOURS (NA) 21 06 PENALTY OVERTIME (NA) 5,918 183 32.3387 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 175,748 5,515 31.8672 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,353 117 28.6581 09 TRAINING HOURS 48,900 1,712 28.5630 1,177,790 42,682 27.5945 10 TOTAL WORK HOURS 20,037,880 730,040 27.4476 39,899 6,155 6.4823 11 SUNDAY PREMIUM (NA HOURS) 683,772 106,020 6.4494 44,360 17,769 2.4964 12 NIGHT DIFFERENTIAL (NA HOURS) 777,608 312,741 2.4864 13 CHRISTMAS DAY PREMIUM (NA HOURS) 34,871 2,747 12.6942 1,957 153 12.7908 14 OTHER PREMIUM PAY (NA HOURS) 13,019 1,038 12.5423 1,245 15 LEAVE WITHOUT PAY (NA HOURS) 23,243 16 TERMINAL LEAVE 127,140 4,433 28.6803 117,119 4,405 26.5877 17 ANNUAL LEAVE 1,966,842 73,871 26.6253 18 HOLIDAY LEAVE 770,945 29,040 26.5476 60,596 2,265 26.7532 19 SICK LEAVE 1,070,225 39,842 26.8617 1,556 64 24.3125 20 MILITARY LEAVE 38,056 1,523 24.9875 21 CONVENTION LEAVE 1,047 40 26.1750 22 OTHER LEAVE 25,209 933 27.0192 2,006 80 25.0750 23 CONTINUATION OF PAY LEAVE 33,467 1,336 25.0501 182,324 6,854 26.6011 24 TOTAL PAID ABSENCE 4,031,884 150,978 26.7051 1,446,330 49,536 29.1975 25 GROSS PAY & TOTAL PAID HOURS 25,579,034 881,018 29.0334 117,119 4,405 26.5877 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,864,927 107,344 26.6892 1,329,211 45,131 29.4522 27 BALANCE LINE 25 - LINE 26 22,714,107 773,674 29.3587 120,142 4,490 26.7576 28 ANNUAL LEAVE ACCRUED 2,057,232 77,392 26.5819 48,606 1,823 26.6626 29 HOLIDAY LEAVE ACCRUED 831,777 31,395 26.4939 1,497,959 51,444 29.1182 30 ACCRUED SALARY COST 25,603,116 882,461 29.0133 31 BENEFITS-USPS CONTRIBUTION 186,434 32 HEALTH BENEFITS 3,134,001 7,744 33 LIFE INSURANCE 132,659 120,203 34 RETIREMENT 2,035,586 43,339 35 THRIFT SAVINGS PLAN (TSP) 733,291 36 TSP FIDUCIARY INSURANCE 69,661 37 SOCIAL SECURITY 1,225,176 19,882 38 MEDICARE 354,379 447,263 39 PAYROLL BENEFITS SUBTOTAL 7,615,092 21,077 40 UNIFORM ALLOWANCE 309,062 468,340 41 TOTAL BENEFITS 7,924,154 31.2652 42 (%) BENEFITS/ACCRUED SALARY COST 30.9499 1,966,299 42,682 46.0685 43 COST OF SAL & BEN PER TOTAL WK HR 33,527,270 730,040 45.9252 29,506 44 LESS OVERTIME PREMIUM PAY 534,324 1,936,793 42,682 45.3772 45 STR SAL/BEN COST PER TOTAL WK HR 32,992,946 730,040 45.1933

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2040 TITLE: INSPECTION SVC. FIELD, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,747,697 157,695 49.1308 01 STRAIGHT TIME HOURS 129,786,090 2,596,033 49.9940 105,136 2,697 38.9825 02 OVERTIME HOURS (INCLUDES LINE 46) 1,903,207 49,628 38.3494 03 HOLIDAY WORK HOURS 388,917 15,291 25.4343 7,852,833 160,392 48.9602 04 WORK HOURS SUBTOTAL 132,078,214 2,660,952 49.6356 1 05 STEWARDS DUTY HOURS (NA) 21 06 PENALTY OVERTIME (NA) 5,918 183 32.3387 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 175,748 5,515 31.8672 07 LIMITED DUTY HOURS (NA) 5,706 223 25.5874 08 REHABILITATION WORK HOURS (NA) 88,929 3,563 24.9590 3,353 117 28.6581 09 TRAINING HOURS 48,900 1,712 28.5630 7,856,186 160,509 48.9454 10 TOTAL WORK HOURS 132,127,114 2,662,664 49.6221 40,420 6,218 6.5004 11 SUNDAY PREMIUM (NA HOURS) 693,752 107,273 6.4671 44,898 17,992 2.4954 12 NIGHT DIFFERENTIAL (NA HOURS) 788,442 317,233 2.4853 13 CHRISTMAS DAY PREMIUM (NA HOURS) 35,407 2,787 12.7043 1,957 153 12.7908 14 OTHER PREMIUM PAY (NA HOURS) 13,321 1,058 12.5907 2,177 15 LEAVE WITHOUT PAY (NA HOURS) 37,210 8,821 240 36.7541 16 TERMINAL LEAVE 1,366,140 30,984 44.0917 409,164 11,889 34.4153 17 ANNUAL LEAVE 9,424,307 260,395 36.1923 18 HOLIDAY LEAVE 4,455,846 122,664 36.3256 228,484 6,373 35.8518 19 SICK LEAVE 4,051,656 115,565 35.0595 8,775 264 33.2386 20 MILITARY LEAVE 95,932 2,979 32.2027 21 CONVENTION LEAVE 15,763 424 37.1768 22 OTHER LEAVE 322,245 8,656 37.2279 8,071 240 33.6291 23 CONTINUATION OF PAY LEAVE 73,750 2,416 30.5256 679,078 19,430 34.9499 24 TOTAL PAID ABSENCE 19,789,876 543,659 36.4012 8,622,539 179,939 47.9192 25 GROSS PAY & TOTAL PAID HOURS 153,447,912 3,206,323 47.8579 417,985 12,129 34.4616 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,246,293 414,043 36.8229 8,204,554 167,810 48.8919 27 BALANCE LINE 25 - LINE 26 138,201,619 2,792,280 49.4941 575,225 15,876 36.2323 28 ANNUAL LEAVE ACCRUED 10,052,842 278,598 36.0836 243,228 6,743 36.0711 29 HOLIDAY LEAVE ACCRUED 4,212,878 117,343 35.9022 9,023,007 190,429 47.3825 30 ACCRUED SALARY COST 152,467,339 3,188,221 47.8220 31 BENEFITS-USPS CONTRIBUTION 682,503 32 HEALTH BENEFITS 11,525,087 24,005 33 LIFE INSURANCE 412,521 1,591,224 34 RETIREMENT 27,350,836 333,052 35 THRIFT SAVINGS PLAN (TSP) 5,670,479 36 TSP FIDUCIARY INSURANCE 437,172 37 SOCIAL SECURITY 6,577,303 119,559 38 MEDICARE 2,141,174 3,187,515 39 PAYROLL BENEFITS SUBTOTAL 53,677,400 21,077 40 UNIFORM ALLOWANCE 309,062 3,208,592 41 TOTAL BENEFITS 53,986,462 35.5601 42 (%) BENEFITS/ACCRUED SALARY COST 35.4085 12,231,599 160,509 76.2050 43 COST OF SAL & BEN PER TOTAL WK HR 206,453,801 2,662,664 77.5365 33,040 44 LESS OVERTIME PREMIUM PAY 575,244 12,198,559 160,509 75.9992 45 STR SAL/BEN COST PER TOTAL WK HR 205,878,557 2,662,664 77.3205

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2110 TITLE: MAIL EQUIP. SHOP, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,650 152 37.1710 01 STRAIGHT TIME HOURS 85,549 2,368 36.1271 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 5,650 152 37.1710 04 WORK HOURS SUBTOTAL 85,549 2,368 36.1271 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,650 152 37.1710 10 TOTAL WORK HOURS 85,549 2,368 36.1271 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 247 8 30.8750 17 ANNUAL LEAVE 12,712 352 36.1136 18 HOLIDAY LEAVE 3,883 112 34.6696 19 SICK LEAVE 470 16 29.3750 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 247 8 30.8750 24 TOTAL PAID ABSENCE 17,065 480 35.5520 5,897 160 36.8562 25 GROSS PAY & TOTAL PAID HOURS 102,614 2,848 36.0301 247 8 30.8750 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,595 464 35.7650 5,650 152 37.1710 27 BALANCE LINE 25 - LINE 26 86,019 2,384 36.0817 503 14 35.9285 28 ANNUAL LEAVE ACCRUED 8,535 242 35.2685 217 6 36.1666 29 HOLIDAY LEAVE ACCRUED 3,631 105 34.5809 6,370 172 37.0348 30 ACCRUED SALARY COST 98,185 2,731 35.9520 31 BENEFITS-USPS CONTRIBUTION 414 32 HEALTH BENEFITS 6,749 34 33 LIFE INSURANCE 572 289 34 RETIREMENT 4,658 25 35 THRIFT SAVINGS PLAN (TSP) 399 36 TSP FIDUCIARY INSURANCE 153 37 SOCIAL SECURITY 2,474 84 38 MEDICARE 1,518 999 39 PAYROLL BENEFITS SUBTOTAL 16,370 40 UNIFORM ALLOWANCE 999 41 TOTAL BENEFITS 16,370 15.6828 42 (%) BENEFITS/ACCRUED SALARY COST 16.6726 7,369 152 48.4802 43 COST OF SAL & BEN PER TOTAL WK HR 114,555 2,368 48.3762 44 LESS OVERTIME PREMIUM PAY 7,369 152 48.4802 45 STR SAL/BEN COST PER TOTAL WK HR 114,555 2,368 48.3762

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2120 TITLE: MAIL EQUIP. SHOPS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 66,233 2,577 25.7015 01 STRAIGHT TIME HOURS 1,058,242 41,258 25.6493 724 19 38.1052 02 OVERTIME HOURS (INCLUDES LINE 46) 15,031 391 38.4424 03 HOLIDAY WORK HOURS 870 32 27.1875 66,957 2,596 25.7923 04 WORK HOURS SUBTOTAL 1,074,143 41,681 25.7705 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 36 1 36.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,865 76 24.5394 08 REHABILITATION WORK HOURS (NA) 28,441 1,158 24.5604 09 TRAINING HOURS 66,957 2,596 25.7923 10 TOTAL WORK HOURS 1,074,143 41,681 25.7705 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 77 33 2.3333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 83 15 LEAVE WITHOUT PAY (NA HOURS) 1,602 16 TERMINAL LEAVE 2,740- 107- 25.6074 5,360 208 25.7692 17 ANNUAL LEAVE 131,171 5,103 25.7046 18 HOLIDAY LEAVE 53,263 2,080 25.6072 4,354 171 25.4619 19 SICK LEAVE 48,412 1,893 25.5742 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,881 152 25.5328 23 CONTINUATION OF PAY LEAVE 9,714 379 25.6306 24 TOTAL PAID ABSENCE 233,987 9,121 25.6536 76,671 2,975 25.7717 25 GROSS PAY & TOTAL PAID HOURS 1,308,207 50,802 25.7510 5,360 208 25.7692 26 LESS TERM, ANN & HOL LEAVE TAKEN 181,694 7,076 25.6775 71,311 2,767 25.7719 27 BALANCE LINE 25 - LINE 26 1,126,513 43,726 25.7630 7,327 286 25.6188 28 ANNUAL LEAVE ACCRUED 125,065 4,882 25.6175 2,925 114 25.6578 29 HOLIDAY LEAVE ACCRUED 49,736 1,944 25.5843 81,563 3,167 25.7540 30 ACCRUED SALARY COST 1,301,314 50,552 25.7420 31 BENEFITS-USPS CONTRIBUTION 10,433 32 HEALTH BENEFITS 175,480 467 33 LIFE INSURANCE 7,975 3,650 34 RETIREMENT 61,206 1,246 35 THRIFT SAVINGS PLAN (TSP) 20,367 36 TSP FIDUCIARY INSURANCE 1,875 37 SOCIAL SECURITY 31,792 1,068 38 MEDICARE 18,322 18,739 39 PAYROLL BENEFITS SUBTOTAL 315,142 111 40 UNIFORM ALLOWANCE 2,885 18,850 41 TOTAL BENEFITS 318,027 23.1109 42 (%) BENEFITS/ACCRUED SALARY COST 24.4389 100,413 2,596 38.6798 43 COST OF SAL & BEN PER TOTAL WK HR 1,619,341 41,681 38.8508 241 44 LESS OVERTIME PREMIUM PAY 5,011 100,172 2,596 38.5870 45 STR SAL/BEN COST PER TOTAL WK HR 1,614,330 41,681 38.7305

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2140 TITLE: MAIL EQUIP. SHOP, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2150 TITLE: MAIL EQUIP. SHOP, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 71,883 2,729 26.3404 01 STRAIGHT TIME HOURS 1,143,791 43,626 26.2181 724 19 38.1052 02 OVERTIME HOURS (INCLUDES LINE 46) 15,031 391 38.4424 03 HOLIDAY WORK HOURS 870 32 27.1875 72,607 2,748 26.4217 04 WORK HOURS SUBTOTAL 1,159,692 44,049 26.3273 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 36 1 36.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,865 76 24.5394 08 REHABILITATION WORK HOURS (NA) 28,441 1,158 24.5604 09 TRAINING HOURS 72,607 2,748 26.4217 10 TOTAL WORK HOURS 1,159,692 44,049 26.3273 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 77 33 2.3333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 83 15 LEAVE WITHOUT PAY (NA HOURS) 1,602 16 TERMINAL LEAVE 2,740- 107- 25.6074 5,607 216 25.9583 17 ANNUAL LEAVE 143,883 5,455 26.3763 18 HOLIDAY LEAVE 57,146 2,192 26.0702 4,354 171 25.4619 19 SICK LEAVE 48,882 1,909 25.6060 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,881 152 25.5328 23 CONTINUATION OF PAY LEAVE 9,961 387 25.7390 24 TOTAL PAID ABSENCE 251,052 9,601 26.1485 82,568 3,135 26.3374 25 GROSS PAY & TOTAL PAID HOURS 1,410,821 53,650 26.2967 5,607 216 25.9583 26 LESS TERM, ANN & HOL LEAVE TAKEN 198,289 7,540 26.2982 76,961 2,919 26.3655 27 BALANCE LINE 25 - LINE 26 1,212,532 46,110 26.2965 7,830 300 26.1000 28 ANNUAL LEAVE ACCRUED 133,600 5,124 26.0733 3,142 120 26.1833 29 HOLIDAY LEAVE ACCRUED 53,367 2,049 26.0453 87,933 3,339 26.3351 30 ACCRUED SALARY COST 1,399,499 53,283 26.2653 31 BENEFITS-USPS CONTRIBUTION 10,847 32 HEALTH BENEFITS 182,229 501 33 LIFE INSURANCE 8,547 3,939 34 RETIREMENT 65,864 1,271 35 THRIFT SAVINGS PLAN (TSP) 20,766 36 TSP FIDUCIARY INSURANCE 2,028 37 SOCIAL SECURITY 34,266 1,152 38 MEDICARE 19,840 19,738 39 PAYROLL BENEFITS SUBTOTAL 331,512 111 40 UNIFORM ALLOWANCE 2,885 19,849 41 TOTAL BENEFITS 334,397 22.5728 42 (%) BENEFITS/ACCRUED SALARY COST 23.8940 107,782 2,748 39.2219 43 COST OF SAL & BEN PER TOTAL WK HR 1,733,896 44,049 39.3628 241 44 LESS OVERTIME PREMIUM PAY 5,011 107,541 2,748 39.1342 45 STR SAL/BEN COST PER TOTAL WK HR 1,728,885 44,049 39.2491

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 254,537 6,461 39.3959 01 STRAIGHT TIME HOURS 4,148,476 107,510 38.5868 705 21 33.5714 02 OVERTIME HOURS (INCLUDES LINE 46) 15,539 465 33.4172 03 HOLIDAY WORK HOURS 255,242 6,482 39.3770 04 WORK HOURS SUBTOTAL 4,164,015 107,975 38.5646 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 686 21 32.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,525 390 32.1153 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 255,242 6,482 39.3770 10 TOTAL WORK HOURS 4,164,015 107,975 38.5646 11 SUNDAY PREMIUM (NA HOURS) 59 8 7.3750 15 6 2.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 364 144 2.5277 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 93 16 TERMINAL LEAVE 18,115 514 35.2431 21,582 546 39.5274 17 ANNUAL LEAVE 400,818 10,070 39.8031 18 HOLIDAY LEAVE 196,806 5,168 38.0816 7,854 194 40.4845 19 SICK LEAVE 143,691 3,725 38.5747 20 MILITARY LEAVE 7,149 240 29.7875 21 CONVENTION LEAVE 22 OTHER LEAVE 1,326 40 33.1500 23 CONTINUATION OF PAY LEAVE 29,436 740 39.7783 24 TOTAL PAID ABSENCE 767,905 19,757 38.8674 284,693 7,222 39.4202 25 GROSS PAY & TOTAL PAID HOURS 4,932,343 127,732 38.6147 21,582 546 39.5274 26 LESS TERM, ANN & HOL LEAVE TAKEN 615,739 15,752 39.0895 263,111 6,676 39.4114 27 BALANCE LINE 25 - LINE 26 4,316,604 111,980 38.5479 25,984 650 39.9753 28 ANNUAL LEAVE ACCRUED 443,068 11,348 39.0437 10,933 278 39.3273 29 HOLIDAY LEAVE ACCRUED 185,423 4,823 38.4455 300,028 7,604 39.4566 30 ACCRUED SALARY COST 4,945,095 128,151 38.5880 31 BENEFITS-USPS CONTRIBUTION 33,410 32 HEALTH BENEFITS 551,495 1,713 33 LIFE INSURANCE 29,101 24,673 34 RETIREMENT 413,966 9,986 35 THRIFT SAVINGS PLAN (TSP) 169,204 36 TSP FIDUCIARY INSURANCE 12,643 37 SOCIAL SECURITY 217,072 3,945 38 MEDICARE 69,608 86,370 39 PAYROLL BENEFITS SUBTOTAL 1,450,446 40 UNIFORM ALLOWANCE 86,370 41 TOTAL BENEFITS 1,450,446 28.7873 42 (%) BENEFITS/ACCRUED SALARY COST 29.3310 386,398 6,482 59.6109 43 COST OF SAL & BEN PER TOTAL WK HR 6,395,541 107,975 59.2316 6 44 LESS OVERTIME PREMIUM PAY 1,004 386,392 6,482 59.6099 45 STR SAL/BEN COST PER TOTAL WK HR 6,394,537 107,975 59.2223

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 210,848 8,266 25.5078 01 STRAIGHT TIME HOURS 3,551,797 139,135 25.5277 36,589 947 38.6367 02 OVERTIME HOURS (INCLUDES LINE 46) 764,070 19,783 38.6225 03 HOLIDAY WORK HOURS 9,204 350 26.2971 247,437 9,213 26.8573 04 WORK HOURS SUBTOTAL 4,325,071 159,268 27.1559 05 STEWARDS DUTY HOURS (NA) 877 17 51.5882 06 PENALTY OVERTIME (NA) 20,382 389 52.3958 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,922 70 27.4571 09 TRAINING HOURS 22,377 846 26.4503 249,359 9,283 26.8618 10 TOTAL WORK HOURS 4,347,448 160,114 27.1522 599 96 6.2395 11 SUNDAY PREMIUM (NA HOURS) 10,044 1,576 6.3730 1,526 933 1.6355 12 NIGHT DIFFERENTIAL (NA HOURS) 26,549 16,102 1.6488 13 CHRISTMAS DAY PREMIUM (NA HOURS) 719 55 13.0727 102 9 11.3333 14 OTHER PREMIUM PAY (NA HOURS) 3,234 243 13.3086 193 15 LEAVE WITHOUT PAY (NA HOURS) 3,420 16 TERMINAL LEAVE 9,308 365 25.5013 30,820 1,203 25.6192 17 ANNUAL LEAVE 339,227 13,269 25.5653 18 HOLIDAY LEAVE 169,361 6,624 25.5677 9,009 353 25.5212 19 SICK LEAVE 196,361 7,727 25.4123 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,087 122 25.3032 23 CONTINUATION OF PAY LEAVE 35 1 35.0000 39,829 1,556 25.5970 24 TOTAL PAID ABSENCE 717,379 28,108 25.5222 291,415 10,839 26.8857 25 GROSS PAY & TOTAL PAID HOURS 5,105,373 188,222 27.1242 30,820 1,203 25.6192 26 LESS TERM, ANN & HOL LEAVE TAKEN 517,896 20,258 25.5650 260,595 9,636 27.0438 27 BALANCE LINE 25 - LINE 26 4,587,477 167,964 27.3122 23,266 910 25.5670 28 ANNUAL LEAVE ACCRUED 398,563 15,600 25.5489 9,710 380 25.5526 29 HOLIDAY LEAVE ACCRUED 160,991 6,294 25.5784 293,571 10,926 26.8690 30 ACCRUED SALARY COST 5,147,031 189,858 27.1098 31 BENEFITS-USPS CONTRIBUTION 43,183 32 HEALTH BENEFITS 709,967 1,569 33 LIFE INSURANCE 26,613 23,931 34 RETIREMENT 402,302 9,235 35 THRIFT SAVINGS PLAN (TSP) 155,979 36 TSP FIDUCIARY INSURANCE 14,122 37 SOCIAL SECURITY 246,208 3,983 38 MEDICARE 69,978 96,023 39 PAYROLL BENEFITS SUBTOTAL 1,611,047 252 40 UNIFORM ALLOWANCE 7,739 96,275 41 TOTAL BENEFITS 1,618,786 32.7944 42 (%) BENEFITS/ACCRUED SALARY COST 31.4508 389,846 9,283 41.9956 43 COST OF SAL & BEN PER TOTAL WK HR 6,765,817 160,114 42.2562 12,331 44 LESS OVERTIME PREMIUM PAY 257,839 377,515 9,283 40.6673 45 STR SAL/BEN COST PER TOTAL WK HR 6,507,978 160,114 40.6459

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2340 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 465,385 14,727 31.6008 01 STRAIGHT TIME HOURS 7,700,273 246,645 31.2200 37,294 968 38.5268 02 OVERTIME HOURS (INCLUDES LINE 46) 779,609 20,248 38.5030 03 HOLIDAY WORK HOURS 9,204 350 26.2971 502,679 15,695 32.0279 04 WORK HOURS SUBTOTAL 8,489,086 267,243 31.7654 05 STEWARDS DUTY HOURS (NA) 877 17 51.5882 06 PENALTY OVERTIME (NA) 20,382 389 52.3958 686 21 32.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,525 390 32.1153 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,922 70 27.4571 09 TRAINING HOURS 22,377 846 26.4503 504,601 15,765 32.0076 10 TOTAL WORK HOURS 8,511,463 268,089 31.7486 599 96 6.2395 11 SUNDAY PREMIUM (NA HOURS) 10,103 1,584 6.3781 1,541 939 1.6411 12 NIGHT DIFFERENTIAL (NA HOURS) 26,913 16,246 1.6565 13 CHRISTMAS DAY PREMIUM (NA HOURS) 719 55 13.0727 102 9 11.3333 14 OTHER PREMIUM PAY (NA HOURS) 3,234 243 13.3086 193 15 LEAVE WITHOUT PAY (NA HOURS) 3,513 16 TERMINAL LEAVE 27,423 879 31.1979 52,402 1,749 29.9611 17 ANNUAL LEAVE 740,045 23,339 31.7085 18 HOLIDAY LEAVE 366,167 11,792 31.0521 16,863 547 30.8281 19 SICK LEAVE 340,052 11,452 29.6936 20 MILITARY LEAVE 7,149 240 29.7875 21 CONVENTION LEAVE 22 OTHER LEAVE 4,413 162 27.2407 23 CONTINUATION OF PAY LEAVE 35 1 35.0000 69,265 2,296 30.1676 24 TOTAL PAID ABSENCE 1,485,284 47,865 31.0306 576,108 18,061 31.8979 25 GROSS PAY & TOTAL PAID HOURS 10,037,716 315,954 31.7695 52,402 1,749 29.9611 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,133,635 36,010 31.4811 523,706 16,312 32.1055 27 BALANCE LINE 25 - LINE 26 8,904,081 279,944 31.8066 49,250 1,560 31.5705 28 ANNUAL LEAVE ACCRUED 841,631 26,948 31.2316 20,643 658 31.3723 29 HOLIDAY LEAVE ACCRUED 346,414 11,117 31.1607 593,599 18,530 32.0344 30 ACCRUED SALARY COST 10,092,126 318,009 31.7353 31 BENEFITS-USPS CONTRIBUTION 76,593 32 HEALTH BENEFITS 1,261,462 3,282 33 LIFE INSURANCE 55,714 48,604 34 RETIREMENT 816,268 19,221 35 THRIFT SAVINGS PLAN (TSP) 325,183 36 TSP FIDUCIARY INSURANCE 26,765 37 SOCIAL SECURITY 463,280 7,928 38 MEDICARE 139,586 182,393 39 PAYROLL BENEFITS SUBTOTAL 3,061,493 252 40 UNIFORM ALLOWANCE 7,739 182,645 41 TOTAL BENEFITS 3,069,232 30.7690 42 (%) BENEFITS/ACCRUED SALARY COST 30.4121 776,244 15,765 49.2384 43 COST OF SAL & BEN PER TOTAL WK HR 13,161,358 268,089 49.0932 12,337 44 LESS OVERTIME PREMIUM PAY 258,843 763,907 15,765 48.4558 45 STR SAL/BEN COST PER TOTAL WK HR 12,902,515 268,089 48.1277

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2410 TITLE: MAINTENANCE TECH, SUPPORT CTR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 108,017 2,516 42.9320 01 STRAIGHT TIME HOURS 1,886,273 44,506 42.3824 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 108,017 2,516 42.9320 04 WORK HOURS SUBTOTAL 1,886,273 44,506 42.3824 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 108,017 2,516 42.9320 10 TOTAL WORK HOURS 1,886,273 44,506 42.3824 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 77,179 1,617 47.7297 6,999 164 42.6768 17 ANNUAL LEAVE 194,923 4,608 42.3009 18 HOLIDAY LEAVE 91,975 2,184 42.1130 3,324 80 41.5500 19 SICK LEAVE 48,284 1,138 42.4288 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 10,323 244 42.3073 24 TOTAL PAID ABSENCE 412,361 9,547 43.1927 118,340 2,760 42.8768 25 GROSS PAY & TOTAL PAID HOURS 2,298,634 54,053 42.5255 6,999 164 42.6768 26 LESS TERM, ANN & HOL LEAVE TAKEN 364,077 8,409 43.2961 111,341 2,596 42.8894 27 BALANCE LINE 25 - LINE 26 1,934,557 45,644 42.3835 11,309 266 42.5150 28 ANNUAL LEAVE ACCRUED 205,585 4,870 42.2145 4,605 108 42.6388 29 HOLIDAY LEAVE ACCRUED 82,888 1,962 42.2466 127,255 2,970 42.8468 30 ACCRUED SALARY COST 2,223,030 52,476 42.3627 31 BENEFITS-USPS CONTRIBUTION 12,346 32 HEALTH BENEFITS 223,811 710 33 LIFE INSURANCE 12,993 8,163 34 RETIREMENT 136,281 3,188 35 THRIFT SAVINGS PLAN (TSP) 52,492 36 TSP FIDUCIARY INSURANCE 4,093 37 SOCIAL SECURITY 72,244 1,631 38 MEDICARE 32,862 30,131 39 PAYROLL BENEFITS SUBTOTAL 530,683 40 UNIFORM ALLOWANCE 30,131 41 TOTAL BENEFITS 530,683 23.6776 42 (%) BENEFITS/ACCRUED SALARY COST 23.8720 157,386 2,516 62.5540 43 COST OF SAL & BEN PER TOTAL WK HR 2,753,713 44,506 61.8728 44 LESS OVERTIME PREMIUM PAY 157,386 2,516 62.5540 45 STR SAL/BEN COST PER TOTAL WK HR 2,753,713 44,506 61.8728

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2420 TITLE: FACILITIES SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,086,007 25,312 42.9048 01 STRAIGHT TIME HOURS 17,468,737 414,815 42.1121 02 OVERTIME HOURS (INCLUDES LINE 46) 499 12 41.5833 03 HOLIDAY WORK HOURS 1,086,007 25,312 42.9048 04 WORK HOURS SUBTOTAL 17,469,236 414,827 42.1120 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,086,007 25,312 42.9048 10 TOTAL WORK HOURS 17,469,236 414,827 42.1120 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 32 15 2.1333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 129 8 16.1250 315 15 LEAVE WITHOUT PAY (NA HOURS) 6,466 16 TERMINAL LEAVE 218,944 5,409 40.4777 68,874 1,615 42.6464 17 ANNUAL LEAVE 1,925,200 45,537 42.2777 18 HOLIDAY LEAVE 839,321 20,194 41.5628 56,370 1,383 40.7592 19 SICK LEAVE 825,532 20,254 40.7589 20 MILITARY LEAVE 765 16 47.8125 21 CONVENTION LEAVE 3,323 80 41.5375 22 OTHER LEAVE 89,772 2,237 40.1305 23 CONTINUATION OF PAY LEAVE 3,040 126 24.1269 128,567 3,078 41.7696 24 TOTAL PAID ABSENCE 3,902,574 93,773 41.6172 1,214,574 28,390 42.7817 25 GROSS PAY & TOTAL PAID HOURS 21,371,971 508,600 42.0211 68,874 1,615 42.6464 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,983,465 71,140 41.9379 1,145,700 26,775 42.7899 27 BALANCE LINE 25 - LINE 26 18,388,506 437,460 42.0347 114,576 2,674 42.8481 28 ANNUAL LEAVE ACCRUED 1,951,395 46,464 41.9979 45,866 1,072 42.7854 29 HOLIDAY LEAVE ACCRUED 779,943 18,599 41.9346 1,306,142 30,521 42.7948 30 ACCRUED SALARY COST 21,119,844 502,523 42.0276 31 BENEFITS-USPS CONTRIBUTION 122,983 32 HEALTH BENEFITS 2,056,535 7,319 33 LIFE INSURANCE 124,396 86,264 34 RETIREMENT 1,448,715 35,083 35 THRIFT SAVINGS PLAN (TSP) 582,148 36 TSP FIDUCIARY INSURANCE 44,616 37 SOCIAL SECURITY 777,050 16,884 38 MEDICARE 307,648 313,149 39 PAYROLL BENEFITS SUBTOTAL 5,296,492 40 UNIFORM ALLOWANCE 313,149 41 TOTAL BENEFITS 5,296,492 23.9751 42 (%) BENEFITS/ACCRUED SALARY COST 25.0782 1,619,291 25,312 63.9732 43 COST OF SAL & BEN PER TOTAL WK HR 26,416,336 414,827 63.6803 44 LESS OVERTIME PREMIUM PAY 166 1,619,291 25,312 63.9732 45 STR SAL/BEN COST PER TOTAL WK HR 26,416,170 414,827 63.6799

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2430 TITLE: PURCHASING SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 429,020 10,836 39.5921 01 STRAIGHT TIME HOURS 7,139,754 181,529 39.3312 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 429,020 10,836 39.5921 04 WORK HOURS SUBTOTAL 7,139,754 181,529 39.3312 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 429,020 10,836 39.5921 10 TOTAL WORK HOURS 7,139,754 181,529 39.3312 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,204 16 TERMINAL LEAVE 327,227 6,113 53.5296 22,095 578 38.2266 17 ANNUAL LEAVE 618,233 15,645 39.5163 18 HOLIDAY LEAVE 356,586 9,176 38.8607 24,967 659 37.8861 19 SICK LEAVE 364,088 9,219 39.4932 20 MILITARY LEAVE 7,797 204 38.2205 21 CONVENTION LEAVE 391 8 48.8750 22 OTHER LEAVE 21,041 473 44.4841 23 CONTINUATION OF PAY LEAVE 47,453 1,245 38.1148 24 TOTAL PAID ABSENCE 1,694,972 40,830 41.5129 476,473 12,081 39.4398 25 GROSS PAY & TOTAL PAID HOURS 8,834,726 222,359 39.7318 22,095 578 38.2266 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,302,046 30,934 42.0910 454,378 11,503 39.5008 27 BALANCE LINE 25 - LINE 26 7,532,680 191,425 39.3505 41,631 1,044 39.8764 28 ANNUAL LEAVE ACCRUED 729,019 18,538 39.3256 18,328 467 39.2462 29 HOLIDAY LEAVE ACCRUED 318,537 8,222 38.7420 514,337 13,014 39.5218 30 ACCRUED SALARY COST 8,580,236 218,185 39.3255 31 BENEFITS-USPS CONTRIBUTION 51,436 32 HEALTH BENEFITS 872,071 2,887 33 LIFE INSURANCE 50,610 37,515 34 RETIREMENT 645,586 13,932 35 THRIFT SAVINGS PLAN (TSP) 237,722 36 TSP FIDUCIARY INSURANCE 19,230 37 SOCIAL SECURITY 349,801 6,634 38 MEDICARE 127,146 131,634 39 PAYROLL BENEFITS SUBTOTAL 2,282,936 40 UNIFORM ALLOWANCE 131,634 41 TOTAL BENEFITS 2,282,936 25.5929 42 (%) BENEFITS/ACCRUED SALARY COST 26.6069 645,971 10,836 59.6134 43 COST OF SAL & BEN PER TOTAL WK HR 10,863,172 181,529 59.8426 44 LESS OVERTIME PREMIUM PAY 645,971 10,836 59.6134 45 STR SAL/BEN COST PER TOTAL WK HR 10,863,172 181,529 59.8426

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2455 TITLE: REPAIR & SERVICE CENTER (MAINT), BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2460 TITLE: FIELD COUNSEL OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 848,394 17,443 48.6380 01 STRAIGHT TIME HOURS 14,281,906 295,888 48.2679 378 8 47.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 5,059 116 43.6120 03 HOLIDAY WORK HOURS 211 8 26.3750 848,772 17,451 48.6374 04 WORK HOURS SUBTOTAL 14,287,176 296,012 48.2655 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 848,772 17,451 48.6374 10 TOTAL WORK HOURS 14,287,176 296,012 48.2655 11 SUNDAY PREMIUM (NA HOURS) 13 2 6.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 18 8 2.2500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 200 15 LEAVE WITHOUT PAY (NA HOURS) 5,363 16 TERMINAL LEAVE 82,325 2,091 39.3711 65,389 1,364 47.9391 17 ANNUAL LEAVE 1,221,513 25,168 48.5343 18 HOLIDAY LEAVE 689,922 14,454 47.7322 20,981 474 44.2637 19 SICK LEAVE 381,971 10,275 37.1747 1,165 16 72.8125 20 MILITARY LEAVE 21,429 352 60.8778 21 CONVENTION LEAVE 2,118 88 24.0681 22 OTHER LEAVE 57,810 1,349 42.8539 23 CONTINUATION OF PAY LEAVE 6,191 220 28.1409 89,653 1,942 46.1652 24 TOTAL PAID ABSENCE 2,461,161 53,909 45.6539 938,425 19,393 48.3898 25 GROSS PAY & TOTAL PAID HOURS 16,748,368 349,921 47.8632 65,389 1,364 47.9391 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,993,760 41,713 47.7970 873,036 18,029 48.4239 27 BALANCE LINE 25 - LINE 26 14,754,608 308,208 47.8722 76,532 1,554 49.2483 28 ANNUAL LEAVE ACCRUED 1,377,817 28,223 48.8189 35,984 741 48.5614 29 HOLIDAY LEAVE ACCRUED 636,127 13,225 48.1003 985,552 20,324 48.4920 30 ACCRUED SALARY COST 16,768,552 349,656 47.9572 31 BENEFITS-USPS CONTRIBUTION 79,739 32 HEALTH BENEFITS 1,373,056 5,704 33 LIFE INSURANCE 100,423 96,501 34 RETIREMENT 1,663,690 37,825 35 THRIFT SAVINGS PLAN (TSP) 651,238 36 TSP FIDUCIARY INSURANCE 50,702 37 SOCIAL SECURITY 791,492 13,122 38 MEDICARE 241,439 283,593 39 PAYROLL BENEFITS SUBTOTAL 4,821,338 40 UNIFORM ALLOWANCE 283,593 41 TOTAL BENEFITS 4,821,338 28.7750 42 (%) BENEFITS/ACCRUED SALARY COST 28.7522 1,269,145 17,451 72.7262 43 COST OF SAL & BEN PER TOTAL WK HR 21,589,890 296,012 72.9358 126 44 LESS OVERTIME PREMIUM PAY 1,685 1,269,019 17,451 72.7189 45 STR SAL/BEN COST PER TOTAL WK HR 21,588,205 296,012 72.9301

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2470 TITLE: RATES & CLASSIFICATION CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 65,230 1,457 44.7700 01 STRAIGHT TIME HOURS 965,945 22,142 43.6250 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 65,230 1,457 44.7700 04 WORK HOURS SUBTOTAL 965,945 22,142 43.6250 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 65,230 1,457 44.7700 10 TOTAL WORK HOURS 965,945 22,142 43.6250 11 SUNDAY PREMIUM (NA HOURS) 43 17 2.5294 12 NIGHT DIFFERENTIAL (NA HOURS) 862 328 2.6280 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,852 77 37.0389 17 ANNUAL LEAVE 106,527 2,606 40.8775 18 HOLIDAY LEAVE 48,160 1,120 43.0000 2,865 66 43.4090 19 SICK LEAVE 86,224 1,837 46.9373 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,253 32 39.1562 23 CONTINUATION OF PAY LEAVE 5,717 143 39.9790 24 TOTAL PAID ABSENCE 242,164 5,595 43.2822 70,990 1,600 44.3687 25 GROSS PAY & TOTAL PAID HOURS 1,208,971 27,737 43.5869 2,852 77 37.0389 26 LESS TERM, ANN & HOL LEAVE TAKEN 154,687 3,726 41.5155 68,138 1,523 44.7393 27 BALANCE LINE 25 - LINE 26 1,054,284 24,011 43.9083 7,010 158 44.3670 28 ANNUAL LEAVE ACCRUED 116,935 2,690 43.4702 2,740 62 44.1935 29 HOLIDAY LEAVE ACCRUED 45,644 1,051 43.4291 77,888 1,743 44.6861 30 ACCRUED SALARY COST 1,216,863 27,752 43.8477 31 BENEFITS-USPS CONTRIBUTION 6,461 32 HEALTH BENEFITS 106,080 433 33 LIFE INSURANCE 7,223 3,091 34 RETIREMENT 51,669 978 35 THRIFT SAVINGS PLAN (TSP) 16,904 36 TSP FIDUCIARY INSURANCE 1,536 37 SOCIAL SECURITY 25,047 955 38 MEDICARE 17,034 13,454 39 PAYROLL BENEFITS SUBTOTAL 223,957 40 UNIFORM ALLOWANCE 13,454 41 TOTAL BENEFITS 223,957 17.2735 42 (%) BENEFITS/ACCRUED SALARY COST 18.4044 91,342 1,457 62.6918 43 COST OF SAL & BEN PER TOTAL WK HR 1,440,820 22,142 65.0718 44 LESS OVERTIME PREMIUM PAY 91,342 1,457 62.6918 45 STR SAL/BEN COST PER TOTAL WK HR 1,440,820 22,142 65.0718

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2480 TITLE: HUMAN RESOURCES/DIVERSITY PROGRAM CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 215,959 5,302 40.7316 01 STRAIGHT TIME HOURS 3,260,301 80,715 40.3927 02 OVERTIME HOURS (INCLUDES LINE 46) 161 4 40.2500 03 HOLIDAY WORK HOURS 215,959 5,302 40.7316 04 WORK HOURS SUBTOTAL 3,260,462 80,719 40.3927 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 215,959 5,302 40.7316 10 TOTAL WORK HOURS 3,260,462 80,719 40.3927 11 SUNDAY PREMIUM (NA HOURS) 650 199 3.2663 12 NIGHT DIFFERENTIAL (NA HOURS) 8,459 2,702 3.1306 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,408 16 TERMINAL LEAVE 5,265 129 40.8139 10,455 266 39.3045 17 ANNUAL LEAVE 339,405 8,575 39.5807 18 HOLIDAY LEAVE 166,923 4,208 39.6680 8,417 216 38.9675 19 SICK LEAVE 136,336 3,399 40.1106 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,354 76 44.1315 23 CONTINUATION OF PAY LEAVE 18,872 482 39.1535 24 TOTAL PAID ABSENCE 651,283 16,387 39.7438 235,481 5,784 40.7124 25 GROSS PAY & TOTAL PAID HOURS 3,920,204 97,106 40.3703 10,455 266 39.3045 26 LESS TERM, ANN & HOL LEAVE TAKEN 511,593 12,912 39.6215 225,026 5,518 40.7803 27 BALANCE LINE 25 - LINE 26 3,408,611 84,194 40.4852 22,860 560 40.8214 28 ANNUAL LEAVE ACCRUED 392,689 9,812 40.0213 9,164 226 40.5486 29 HOLIDAY LEAVE ACCRUED 156,782 3,934 39.8530 257,050 6,304 40.7756 30 ACCRUED SALARY COST 3,958,082 97,940 40.4133 31 BENEFITS-USPS CONTRIBUTION 25,779 32 HEALTH BENEFITS 412,408 1,415 33 LIFE INSURANCE 23,139 13,621 34 RETIREMENT 216,077 5,307 35 THRIFT SAVINGS PLAN (TSP) 84,963 36 TSP FIDUCIARY INSURANCE 7,124 37 SOCIAL SECURITY 115,999 3,270 38 MEDICARE 55,803 56,516 39 PAYROLL BENEFITS SUBTOTAL 908,389 40 UNIFORM ALLOWANCE 56,516 41 TOTAL BENEFITS 908,389 21.9863 42 (%) BENEFITS/ACCRUED SALARY COST 22.9502 313,566 5,302 59.1410 43 COST OF SAL & BEN PER TOTAL WK HR 4,866,471 80,719 60.2890 44 LESS OVERTIME PREMIUM PAY 54 313,566 5,302 59.1410 45 STR SAL/BEN COST PER TOTAL WK HR 4,866,417 80,719 60.2883

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2510 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 102,368 3,012 33.9867 01 STRAIGHT TIME HOURS 1,364,945 41,054 33.2475 02 OVERTIME HOURS (INCLUDES LINE 46) 5,159 131 39.3816 03 HOLIDAY WORK HOURS 170 7 24.2857 102,368 3,012 33.9867 04 WORK HOURS SUBTOTAL 1,370,274 41,192 33.2655 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 102,368 3,012 33.9867 10 TOTAL WORK HOURS 1,370,274 41,192 33.2655 11 SUNDAY PREMIUM (NA HOURS) 53 8 6.6250 12 NIGHT DIFFERENTIAL (NA HOURS) 34 16 2.1250 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 328 16 TERMINAL LEAVE 20,065 641 31.3026 5,770 187 30.8556 17 ANNUAL LEAVE 136,764 4,177 32.7421 18 HOLIDAY LEAVE 59,942 1,840 32.5771 7,328 234 31.3162 19 SICK LEAVE 53,107 1,598 33.2334 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,832 88 32.1818 23 CONTINUATION OF PAY LEAVE 13,098 421 31.1116 24 TOTAL PAID ABSENCE 272,710 8,344 32.6833 115,466 3,433 33.6341 25 GROSS PAY & TOTAL PAID HOURS 1,643,071 49,536 33.1692 5,770 187 30.8556 26 LESS TERM, ANN & HOL LEAVE TAKEN 216,771 6,658 32.5579 109,696 3,246 33.7942 27 BALANCE LINE 25 - LINE 26 1,426,300 42,878 33.2641 11,189 334 33.5000 28 ANNUAL LEAVE ACCRUED 157,134 4,790 32.8045 4,438 133 33.3684 29 HOLIDAY LEAVE ACCRUED 62,002 1,894 32.7360 125,323 3,713 33.7524 30 ACCRUED SALARY COST 1,645,436 49,562 33.1995 31 BENEFITS-USPS CONTRIBUTION 14,717 32 HEALTH BENEFITS 209,709 698 33 LIFE INSURANCE 9,653 9,415 34 RETIREMENT 130,256 3,451 35 THRIFT SAVINGS PLAN (TSP) 48,444 36 TSP FIDUCIARY INSURANCE 4,767 37 SOCIAL SECURITY 67,565 1,601 38 MEDICARE 23,450 34,649 39 PAYROLL BENEFITS SUBTOTAL 489,077 40 UNIFORM ALLOWANCE 34,649 41 TOTAL BENEFITS 489,077 27.6477 42 (%) BENEFITS/ACCRUED SALARY COST 29.7232 159,972 3,012 53.1115 43 COST OF SAL & BEN PER TOTAL WK HR 2,134,513 41,192 51.8186 44 LESS OVERTIME PREMIUM PAY 1,718 159,972 3,012 53.1115 45 STR SAL/BEN COST PER TOTAL WK HR 2,132,795 41,192 51.7769

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2520 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 259,924 10,068 25.8168 01 STRAIGHT TIME HOURS 4,545,231 175,831 25.8499 143 4 35.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 46,910 1,205 38.9294 03 HOLIDAY WORK HOURS 221 8 27.6250 260,067 10,072 25.8207 04 WORK HOURS SUBTOTAL 4,592,362 177,044 25.9390 05 STEWARDS DUTY HOURS (NA) 2 06 PENALTY OVERTIME (NA) 485 9 53.8888 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 260,067 10,072 25.8207 10 TOTAL WORK HOURS 4,592,362 177,044 25.9390 11 SUNDAY PREMIUM (NA HOURS) 37 6 6.1666 12 NIGHT DIFFERENTIAL (NA HOURS) 21 10 2.1000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 332 26 12.7692 15 LEAVE WITHOUT PAY (NA HOURS) 1,527 16 TERMINAL LEAVE 324- 13- 24.9230 27,777 1,080 25.7194 17 ANNUAL LEAVE 535,086 20,685 25.8683 18 HOLIDAY LEAVE 241,877 9,360 25.8415 7,997 307 26.0488 19 SICK LEAVE 256,728 9,959 25.7784 408 16 25.5000 20 MILITARY LEAVE 4,555 178 25.5898 21 CONVENTION LEAVE 22 OTHER LEAVE 3,450 134 25.7462 23 CONTINUATION OF PAY LEAVE 36,182 1,403 25.7890 24 TOTAL PAID ABSENCE 1,041,372 40,303 25.8385 296,249 11,475 25.8169 25 GROSS PAY & TOTAL PAID HOURS 5,634,124 217,347 25.9222 27,777 1,080 25.7194 26 LESS TERM, ANN & HOL LEAVE TAKEN 776,639 30,032 25.8603 268,472 10,395 25.8270 27 BALANCE LINE 25 - LINE 26 4,857,485 187,315 25.9321 28,746 1,116 25.7580 28 ANNUAL LEAVE ACCRUED 544,213 21,106 25.7847 11,141 433 25.7297 29 HOLIDAY LEAVE ACCRUED 210,579 8,167 25.7841 308,359 11,944 25.8170 30 ACCRUED SALARY COST 5,612,277 216,588 25.9122 31 BENEFITS-USPS CONTRIBUTION 43,402 32 HEALTH BENEFITS 788,281 1,827 33 LIFE INSURANCE 34,571 30,365 34 RETIREMENT 562,951 11,646 35 THRIFT SAVINGS PLAN (TSP) 213,042 36 TSP FIDUCIARY INSURANCE 15,725 37 SOCIAL SECURITY 294,947 4,105 38 MEDICARE 78,238 107,070 39 PAYROLL BENEFITS SUBTOTAL 1,972,030 40 UNIFORM ALLOWANCE 298 107,070 41 TOTAL BENEFITS 1,972,328 34.7225 42 (%) BENEFITS/ACCRUED SALARY COST 35.1430 415,429 10,072 41.2459 43 COST OF SAL & BEN PER TOTAL WK HR 7,584,605 177,044 42.8402 48 44 LESS OVERTIME PREMIUM PAY 15,702 415,381 10,072 41.2411 45 STR SAL/BEN COST PER TOTAL WK HR 7,568,903 177,044 42.7515

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2530 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2540 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 362,292 13,080 27.6981 01 STRAIGHT TIME HOURS 5,910,176 216,885 27.2502 143 4 35.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 52,069 1,336 38.9738 03 HOLIDAY WORK HOURS 391 15 26.0666 362,435 13,084 27.7006 04 WORK HOURS SUBTOTAL 5,962,636 218,236 27.3219 05 STEWARDS DUTY HOURS (NA) 2 06 PENALTY OVERTIME (NA) 485 9 53.8888 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 362,435 13,084 27.7006 10 TOTAL WORK HOURS 5,962,636 218,236 27.3219 11 SUNDAY PREMIUM (NA HOURS) 90 14 6.4285 12 NIGHT DIFFERENTIAL (NA HOURS) 55 26 2.1153 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 332 26 12.7692 8 15 LEAVE WITHOUT PAY (NA HOURS) 1,855 16 TERMINAL LEAVE 19,741 628 31.4347 33,547 1,267 26.4775 17 ANNUAL LEAVE 671,850 24,862 27.0231 18 HOLIDAY LEAVE 301,819 11,200 26.9481 15,325 541 28.3271 19 SICK LEAVE 309,835 11,557 26.8092 408 16 25.5000 20 MILITARY LEAVE 4,555 178 25.5898 21 CONVENTION LEAVE 22 OTHER LEAVE 6,282 222 28.2972 23 CONTINUATION OF PAY LEAVE 49,280 1,824 27.0175 24 TOTAL PAID ABSENCE 1,314,082 48,647 27.0126 411,715 14,908 27.6170 25 GROSS PAY & TOTAL PAID HOURS 7,277,195 266,883 27.2673 33,547 1,267 26.4775 26 LESS TERM, ANN & HOL LEAVE TAKEN 993,410 36,690 27.0757 378,168 13,641 27.7228 27 BALANCE LINE 25 - LINE 26 6,283,785 230,193 27.2978 39,935 1,450 27.5413 28 ANNUAL LEAVE ACCRUED 701,347 25,896 27.0832 15,579 566 27.5247 29 HOLIDAY LEAVE ACCRUED 272,581 10,061 27.0928 433,682 15,657 27.6989 30 ACCRUED SALARY COST 7,257,713 266,150 27.2692 31 BENEFITS-USPS CONTRIBUTION 58,119 32 HEALTH BENEFITS 997,990 2,525 33 LIFE INSURANCE 44,224 39,780 34 RETIREMENT 693,207 15,097 35 THRIFT SAVINGS PLAN (TSP) 261,486 36 TSP FIDUCIARY INSURANCE 20,492 37 SOCIAL SECURITY 362,512 5,706 38 MEDICARE 101,688 141,719 39 PAYROLL BENEFITS SUBTOTAL 2,461,107 40 UNIFORM ALLOWANCE 298 141,719 41 TOTAL BENEFITS 2,461,405 32.6780 42 (%) BENEFITS/ACCRUED SALARY COST 33.9143 575,401 13,084 43.9774 43 COST OF SAL & BEN PER TOTAL WK HR 9,719,118 218,236 44.5348 48 44 LESS OVERTIME PREMIUM PAY 17,420 575,353 13,084 43.9737 45 STR SAL/BEN COST PER TOTAL WK HR 9,701,698 218,236 44.4550

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2580 TITLE: FIELD COMMUNICATIONS OFFICE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 170,154 3,898 43.6516 01 STRAIGHT TIME HOURS 2,843,549 66,380 42.8374 02 OVERTIME HOURS (INCLUDES LINE 46) 172 4 43.0000 03 HOLIDAY WORK HOURS 170,154 3,898 43.6516 04 WORK HOURS SUBTOTAL 2,843,721 66,384 42.8374 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 170,154 3,898 43.6516 10 TOTAL WORK HOURS 2,843,721 66,384 42.8374 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 7 3 2.3333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 40- 16 TERMINAL LEAVE 40,316 765 52.7006 12,025 284 42.3415 17 ANNUAL LEAVE 305,497 7,074 43.1858 18 HOLIDAY LEAVE 135,188 3,200 42.2462 1,772 51 34.7450 19 SICK LEAVE 77,807 1,814 42.8925 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 21,925 440 49.8295 23 CONTINUATION OF PAY LEAVE 13,797 335 41.1850 24 TOTAL PAID ABSENCE 580,733 13,293 43.6871 183,951 4,233 43.4564 25 GROSS PAY & TOTAL PAID HOURS 3,424,461 79,677 42.9792 12,025 284 42.3415 26 LESS TERM, ANN & HOL LEAVE TAKEN 481,001 11,039 43.5728 171,926 3,949 43.5365 27 BALANCE LINE 25 - LINE 26 2,943,460 68,638 42.8838 18,362 424 43.3066 28 ANNUAL LEAVE ACCRUED 320,965 7,526 42.6474 7,206 167 43.1497 29 HOLIDAY LEAVE ACCRUED 125,767 2,957 42.5319 197,494 4,540 43.5008 30 ACCRUED SALARY COST 3,390,192 79,121 42.8481 31 BENEFITS-USPS CONTRIBUTION 18,659 32 HEALTH BENEFITS 331,913 1,114 33 LIFE INSURANCE 19,826 13,096 34 RETIREMENT 222,443 4,851 35 THRIFT SAVINGS PLAN (TSP) 82,469 36 TSP FIDUCIARY INSURANCE 6,715 37 SOCIAL SECURITY 117,661 2,565 38 MEDICARE 48,965 47,000 39 PAYROLL BENEFITS SUBTOTAL 823,277 40 UNIFORM ALLOWANCE 47,000 41 TOTAL BENEFITS 823,277 23.7981 42 (%) BENEFITS/ACCRUED SALARY COST 24.2840 244,494 3,898 62.7229 43 COST OF SAL & BEN PER TOTAL WK HR 4,213,469 66,384 63.4711 44 LESS OVERTIME PREMIUM PAY 57 244,494 3,898 62.7229 45 STR SAL/BEN COST PER TOTAL WK HR 4,213,412 66,384 63.4702

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2610 TITLE: INFORMATION SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,789,036 38,241 46.7831 01 STRAIGHT TIME HOURS 29,951,934 648,204 46.2075 02 OVERTIME HOURS (INCLUDES LINE 46) 1,197- 19- 63.0000 03 HOLIDAY WORK HOURS 1,789,036 38,241 46.7831 04 WORK HOURS SUBTOTAL 29,950,737 648,185 46.2070 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 222- 3- 74.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 54- 1- 54.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,789,036 38,241 46.7831 10 TOTAL WORK HOURS 29,950,737 648,185 46.2070 1,204 103 11.6893 11 SUNDAY PREMIUM (NA HOURS) 20,819 1,799 11.5725 3,233 927 3.4875 12 NIGHT DIFFERENTIAL (NA HOURS) 51,497 14,888 3.4589 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 744 15 LEAVE WITHOUT PAY (NA HOURS) 2,667 974- 20- 48.7000 16 TERMINAL LEAVE 329,673 6,942 47.4896 108,082 2,250 48.0364 17 ANNUAL LEAVE 2,560,905 54,922 46.6280 18 HOLIDAY LEAVE 1,421,667 31,024 45.8247 65,988 1,446 45.6348 19 SICK LEAVE 934,253 20,492 45.5911 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 10,431 209 49.9090 23 CONTINUATION OF PAY LEAVE 173,096 3,676 47.0881 24 TOTAL PAID ABSENCE 5,256,929 113,589 46.2802 1,966,569 41,917 46.9157 25 GROSS PAY & TOTAL PAID HOURS 35,279,982 761,774 46.3129 107,108 2,230 48.0304 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,312,245 92,888 46.4241 1,859,461 39,687 46.8531 27 BALANCE LINE 25 - LINE 26 30,967,737 668,886 46.2974 170,610 3,636 46.9224 28 ANNUAL LEAVE ACCRUED 2,989,475 64,690 46.2123 75,777 1,619 46.8048 29 HOLIDAY LEAVE ACCRUED 1,317,664 28,573 46.1157 2,105,848 44,942 46.8570 30 ACCRUED SALARY COST 35,274,876 762,149 46.2834 31 BENEFITS-USPS CONTRIBUTION 186,938 32 HEALTH BENEFITS 3,186,369 11,812 33 LIFE INSURANCE 205,422 163,650 34 RETIREMENT 2,837,354 64,005 35 THRIFT SAVINGS PLAN (TSP) 1,103,549 36 TSP FIDUCIARY INSURANCE 85,006 37 SOCIAL SECURITY 1,513,396 27,380 38 MEDICARE 505,505 538,791 39 PAYROLL BENEFITS SUBTOTAL 9,351,595 40 UNIFORM ALLOWANCE 538,791 41 TOTAL BENEFITS 9,351,595 25.5854 42 (%) BENEFITS/ACCRUED SALARY COST 26.5106 2,644,639 38,241 69.1571 43 COST OF SAL & BEN PER TOTAL WK HR 44,626,471 648,185 68.8483 44 LESS OVERTIME PREMIUM PAY 418- 2,644,639 38,241 69.1571 45 STR SAL/BEN COST PER TOTAL WK HR 44,626,889 648,185 68.8489

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2620 TITLE: INFORMATION SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,377,493 41,683 33.0468 01 STRAIGHT TIME HOURS 22,042,586 668,708 32.9629 33,259 589 56.4668 02 OVERTIME HOURS (INCLUDES LINE 46) 562,025 10,439 53.8389 03 HOLIDAY WORK HOURS 95,421 3,133 30.4567 1,410,752 42,272 33.3732 04 WORK HOURS SUBTOTAL 22,700,032 682,280 33.2708 05 STEWARDS DUTY HOURS (NA) 9,110 127 71.7322 06 PENALTY OVERTIME (NA) 152,751 2,117 72.1544 2,107 58 36.3275 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 62,318 1,761 35.3878 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,410,752 42,272 33.3732 10 TOTAL WORK HOURS 22,700,032 682,280 33.2708 8,968 1,208 7.4238 11 SUNDAY PREMIUM (NA HOURS) 158,785 21,396 7.4212 7,368 3,864 1.9068 12 NIGHT DIFFERENTIAL (NA HOURS) 124,481 65,415 1.9029 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,734 513 15.0760 16,212 520 31.1769 14 OTHER PREMIUM PAY (NA HOURS) 301,312 9,633 31.2791 594 15 LEAVE WITHOUT PAY (NA HOURS) 5,290 16 TERMINAL LEAVE 77,163 1,816 42.4906 91,607 2,727 33.5925 17 ANNUAL LEAVE 2,019,383 59,755 33.7943 18 HOLIDAY LEAVE 1,010,887 30,596 33.0398 56,971 1,692 33.6708 19 SICK LEAVE 984,320 29,502 33.3645 465 16 29.0625 20 MILITARY LEAVE 1,163 40 29.0750 21 CONVENTION LEAVE 237 8 29.6250 22 OTHER LEAVE 23,085 661 34.9243 23 CONTINUATION OF PAY LEAVE 149,280 4,443 33.5989 24 TOTAL PAID ABSENCE 4,116,001 122,370 33.6357 1,592,580 46,715 34.0914 25 GROSS PAY & TOTAL PAID HOURS 27,408,345 804,650 34.0624 91,607 2,727 33.5925 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,107,433 92,167 33.7152 1,500,973 43,988 34.1223 27 BALANCE LINE 25 - LINE 26 24,300,912 712,483 34.1073 128,331 3,814 33.6473 28 ANNUAL LEAVE ACCRUED 2,223,110 66,220 33.5715 58,900 1,780 33.0898 29 HOLIDAY LEAVE ACCRUED 1,008,965 30,551 33.0255 1,688,204 49,582 34.0487 30 ACCRUED SALARY COST 27,532,987 809,254 34.0226 31 BENEFITS-USPS CONTRIBUTION 175,081 32 HEALTH BENEFITS 2,906,612 9,314 33 LIFE INSURANCE 158,435 143,026 34 RETIREMENT 2,420,103 54,881 35 THRIFT SAVINGS PLAN (TSP) 923,040 36 TSP FIDUCIARY INSURANCE 76,016 37 SOCIAL SECURITY 1,298,970 22,054 38 MEDICARE 380,323 480,372 39 PAYROLL BENEFITS SUBTOTAL 8,087,483 40 UNIFORM ALLOWANCE 184 480,372 41 TOTAL BENEFITS 8,087,667 28.4546 42 (%) BENEFITS/ACCRUED SALARY COST 29.3744 2,168,576 42,272 51.3005 43 COST OF SAL & BEN PER TOTAL WK HR 35,620,654 682,280 52.2082 11,895 44 LESS OVERTIME PREMIUM PAY 191,912 2,156,681 42,272 51.0191 45 STR SAL/BEN COST PER TOTAL WK HR 35,428,742 682,280 51.9269

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2630 TITLE: INFORMATION SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2640 TITLE: INFORMATION SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,166,529 79,924 39.6192 01 STRAIGHT TIME HOURS 51,994,520 1,316,912 39.4821 33,259 589 56.4668 02 OVERTIME HOURS (INCLUDES LINE 46) 560,828 10,420 53.8222 03 HOLIDAY WORK HOURS 95,421 3,133 30.4567 3,199,788 80,513 39.7425 04 WORK HOURS SUBTOTAL 52,650,769 1,330,465 39.5732 05 STEWARDS DUTY HOURS (NA) 9,110 127 71.7322 06 PENALTY OVERTIME (NA) 152,529 2,114 72.1518 2,107 58 36.3275 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 62,264 1,760 35.3772 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,199,788 80,513 39.7425 10 TOTAL WORK HOURS 52,650,769 1,330,465 39.5732 10,172 1,311 7.7589 11 SUNDAY PREMIUM (NA HOURS) 179,604 23,195 7.7432 10,601 4,791 2.2126 12 NIGHT DIFFERENTIAL (NA HOURS) 175,978 80,303 2.1914 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,734 513 15.0760 16,212 520 31.1769 14 OTHER PREMIUM PAY (NA HOURS) 301,312 9,633 31.2791 1,338 15 LEAVE WITHOUT PAY (NA HOURS) 7,957 974- 20- 48.7000 16 TERMINAL LEAVE 406,836 8,758 46.4530 199,689 4,977 40.1223 17 ANNUAL LEAVE 4,580,288 114,677 39.9407 18 HOLIDAY LEAVE 2,432,554 61,620 39.4766 122,959 3,138 39.1838 19 SICK LEAVE 1,918,573 49,994 38.3760 465 16 29.0625 20 MILITARY LEAVE 1,163 40 29.0750 21 CONVENTION LEAVE 237 8 29.6250 22 OTHER LEAVE 33,516 870 38.5241 23 CONTINUATION OF PAY LEAVE 322,376 8,119 39.7063 24 TOTAL PAID ABSENCE 9,372,930 235,959 39.7227 3,559,149 88,632 40.1564 25 GROSS PAY & TOTAL PAID HOURS 62,688,327 1,566,424 40.0200 198,715 4,957 40.0877 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,419,678 185,055 40.0944 3,360,434 83,675 40.1605 27 BALANCE LINE 25 - LINE 26 55,268,649 1,381,369 40.0100 298,941 7,450 40.1263 28 ANNUAL LEAVE ACCRUED 5,212,585 130,910 39.8180 134,677 3,399 39.6225 29 HOLIDAY LEAVE ACCRUED 2,326,629 59,124 39.3516 3,794,052 94,524 40.1385 30 ACCRUED SALARY COST 62,807,863 1,571,403 39.9692 31 BENEFITS-USPS CONTRIBUTION 362,019 32 HEALTH BENEFITS 6,092,981 21,126 33 LIFE INSURANCE 363,857 306,676 34 RETIREMENT 5,257,457 118,886 35 THRIFT SAVINGS PLAN (TSP) 2,026,589 36 TSP FIDUCIARY INSURANCE 161,022 37 SOCIAL SECURITY 2,812,366 49,434 38 MEDICARE 885,828 1,019,163 39 PAYROLL BENEFITS SUBTOTAL 17,439,078 40 UNIFORM ALLOWANCE 184 1,019,163 41 TOTAL BENEFITS 17,439,262 26.8621 42 (%) BENEFITS/ACCRUED SALARY COST 27.7660 4,813,215 80,513 59.7818 43 COST OF SAL & BEN PER TOTAL WK HR 80,247,125 1,330,465 60.3150 11,895 44 LESS OVERTIME PREMIUM PAY 191,494 4,801,320 80,513 59.6340 45 STR SAL/BEN COST PER TOTAL WK HR 80,055,631 1,330,465 60.1711

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2650 TITLE: ACCOUNTING SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 409,710 9,684 42.3079 01 STRAIGHT TIME HOURS 6,072,805 147,885 41.0643 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 409,710 9,684 42.3079 04 WORK HOURS SUBTOTAL 6,072,805 147,885 41.0643 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 409,710 9,684 42.3079 10 TOTAL WORK HOURS 6,072,805 147,885 41.0643 11 SUNDAY PREMIUM (NA HOURS) 16 6 2.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 446 169 2.6390 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 48 16 TERMINAL LEAVE 179,991 3,659 49.1913 24,579 603 40.7611 17 ANNUAL LEAVE 605,570 14,405 42.0388 18 HOLIDAY LEAVE 285,584 7,040 40.5659 4,648 113 41.1327 19 SICK LEAVE 135,938 3,537 38.4331 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 5,587 136 41.0808 23 CONTINUATION OF PAY LEAVE 29,227 716 40.8198 24 TOTAL PAID ABSENCE 1,212,670 28,777 42.1402 438,953 10,400 42.2070 25 GROSS PAY & TOTAL PAID HOURS 7,285,921 176,662 41.2421 24,579 603 40.7611 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,071,145 25,104 42.6682 414,374 9,797 42.2960 27 BALANCE LINE 25 - LINE 26 6,214,776 151,558 41.0059 41,418 980 42.2632 28 ANNUAL LEAVE ACCRUED 652,780 15,920 41.0037 16,888 402 42.0099 29 HOLIDAY LEAVE ACCRUED 267,492 6,551 40.8322 472,680 11,179 42.2828 30 ACCRUED SALARY COST 7,135,048 174,029 40.9991 31 BENEFITS-USPS CONTRIBUTION 46,010 32 HEALTH BENEFITS 713,076 2,653 33 LIFE INSURANCE 42,051 28,303 34 RETIREMENT 453,423 11,135 35 THRIFT SAVINGS PLAN (TSP) 173,868 36 TSP FIDUCIARY INSURANCE 14,392 37 SOCIAL SECURITY 238,328 6,105 38 MEDICARE 103,928 108,598 39 PAYROLL BENEFITS SUBTOTAL 1,724,674 40 UNIFORM ALLOWANCE 108,598 41 TOTAL BENEFITS 1,724,674 22.9749 42 (%) BENEFITS/ACCRUED SALARY COST 24.1718 581,278 9,684 60.0245 43 COST OF SAL & BEN PER TOTAL WK HR 8,859,722 147,885 59.9095 44 LESS OVERTIME PREMIUM PAY 581,278 9,684 60.0245 45 STR SAL/BEN COST PER TOTAL WK HR 8,859,722 147,885 59.9095

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2660 TITLE: ACCOUNTING SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,297,248 44,939 28.8668 01 STRAIGHT TIME HOURS 20,772,225 719,935 28.8529 2,843 62 45.8548 02 OVERTIME HOURS (INCLUDES LINE 46) 169,519 3,846 44.0767 03 HOLIDAY WORK HOURS 42,695 1,495 28.5585 1,300,091 45,001 28.8902 04 WORK HOURS SUBTOTAL 20,984,439 725,276 28.9330 18 05 STEWARDS DUTY HOURS (NA) 187 399 7 57.0000 06 PENALTY OVERTIME (NA) 13,225 228 58.0043 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 181 6 30.1666 1,300,091 45,001 28.8902 10 TOTAL WORK HOURS 20,984,620 725,282 28.9330 304 40 7.6000 11 SUNDAY PREMIUM (NA HOURS) 5,154 680 7.5794 531 300 1.7700 12 NIGHT DIFFERENTIAL (NA HOURS) 7,762 4,394 1.7664 13 CHRISTMAS DAY PREMIUM (NA HOURS) 140 10 14.0000 14 OTHER PREMIUM PAY (NA HOURS) 5,269 362 14.5552 422 15 LEAVE WITHOUT PAY (NA HOURS) 6,920 16 TERMINAL LEAVE 127,665 3,629 35.1791 121,936 4,211 28.9565 17 ANNUAL LEAVE 2,118,213 73,329 28.8864 18 HOLIDAY LEAVE 1,004,070 34,760 28.8857 46,648 1,633 28.5658 19 SICK LEAVE 1,074,770 37,439 28.7072 20 MILITARY LEAVE 9,845 367 26.8256 21 CONVENTION LEAVE 477 16 29.8125 22 OTHER LEAVE 13,008 447 29.1006 23 CONTINUATION OF PAY LEAVE 169,061 5,860 28.8500 24 TOTAL PAID ABSENCE 4,347,571 149,971 28.9894 1,470,127 50,861 28.9047 25 GROSS PAY & TOTAL PAID HOURS 25,350,376 875,253 28.9634 121,936 4,211 28.9565 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,249,948 111,718 29.0906 1,348,191 46,650 28.9001 27 BALANCE LINE 25 - LINE 26 22,100,428 763,535 28.9448 137,582 4,760 28.9037 28 ANNUAL LEAVE ACCRUED 2,359,933 81,748 28.8683 56,092 1,944 28.8539 29 HOLIDAY LEAVE ACCRUED 954,569 33,106 28.8337 1,541,865 53,354 28.8987 30 ACCRUED SALARY COST 25,414,930 878,389 28.9335 31 BENEFITS-USPS CONTRIBUTION 198,688 32 HEALTH BENEFITS 3,279,763 8,960 33 LIFE INSURANCE 152,496 114,773 34 RETIREMENT 1,921,625 43,183 35 THRIFT SAVINGS PLAN (TSP) 718,273 36 TSP FIDUCIARY INSURANCE 59,093 37 SOCIAL SECURITY 1,006,466 20,198 38 MEDICARE 349,506 444,895 39 PAYROLL BENEFITS SUBTOTAL 7,428,129 40 UNIFORM ALLOWANCE 444,895 41 TOTAL BENEFITS 7,428,129 28.8543 42 (%) BENEFITS/ACCRUED SALARY COST 29.2274 1,986,760 45,001 44.1492 43 COST OF SAL & BEN PER TOTAL WK HR 32,843,059 725,282 45.2831 1,013 44 LESS OVERTIME PREMIUM PAY 58,658 1,985,747 45,001 44.1267 45 STR SAL/BEN COST PER TOTAL WK HR 32,784,401 725,282 45.2022

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2670 TITLE: ACCOUNTING SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2680 TITLE: ACCOUNTING SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,706,958 54,623 31.2498 01 STRAIGHT TIME HOURS 26,845,030 867,820 30.9338 2,843 62 45.8548 02 OVERTIME HOURS (INCLUDES LINE 46) 169,519 3,846 44.0767 03 HOLIDAY WORK HOURS 42,695 1,495 28.5585 1,709,801 54,685 31.2663 04 WORK HOURS SUBTOTAL 27,057,244 873,161 30.9876 18 05 STEWARDS DUTY HOURS (NA) 187 399 7 57.0000 06 PENALTY OVERTIME (NA) 13,225 228 58.0043 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 181 6 30.1666 1,709,801 54,685 31.2663 10 TOTAL WORK HOURS 27,057,425 873,167 30.9876 304 40 7.6000 11 SUNDAY PREMIUM (NA HOURS) 5,154 680 7.5794 547 306 1.7875 12 NIGHT DIFFERENTIAL (NA HOURS) 8,208 4,563 1.7988 13 CHRISTMAS DAY PREMIUM (NA HOURS) 140 10 14.0000 14 OTHER PREMIUM PAY (NA HOURS) 5,269 362 14.5552 422 15 LEAVE WITHOUT PAY (NA HOURS) 6,968 16 TERMINAL LEAVE 307,656 7,288 42.2140 146,515 4,814 30.4351 17 ANNUAL LEAVE 2,723,783 87,734 31.0459 18 HOLIDAY LEAVE 1,289,654 41,800 30.8529 51,296 1,746 29.3791 19 SICK LEAVE 1,210,708 40,976 29.5467 20 MILITARY LEAVE 9,845 367 26.8256 21 CONVENTION LEAVE 477 16 29.8125 22 OTHER LEAVE 18,595 583 31.8953 23 CONTINUATION OF PAY LEAVE 198,288 6,576 30.1532 24 TOTAL PAID ABSENCE 5,560,241 178,748 31.1065 1,909,080 61,261 31.1630 25 GROSS PAY & TOTAL PAID HOURS 32,636,297 1,051,915 31.0256 146,515 4,814 30.4351 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,321,093 136,822 31.5818 1,762,565 56,447 31.2251 27 BALANCE LINE 25 - LINE 26 28,315,204 915,093 30.9424 179,000 5,740 31.1846 28 ANNUAL LEAVE ACCRUED 3,012,713 97,668 30.8464 72,980 2,346 31.1082 29 HOLIDAY LEAVE ACCRUED 1,222,061 39,657 30.8157 2,014,545 64,533 31.2172 30 ACCRUED SALARY COST 32,549,978 1,052,418 30.9287 31 BENEFITS-USPS CONTRIBUTION 244,698 32 HEALTH BENEFITS 3,992,839 11,613 33 LIFE INSURANCE 194,547 143,076 34 RETIREMENT 2,375,048 54,318 35 THRIFT SAVINGS PLAN (TSP) 892,141 36 TSP FIDUCIARY INSURANCE 73,485 37 SOCIAL SECURITY 1,244,794 26,303 38 MEDICARE 453,434 553,493 39 PAYROLL BENEFITS SUBTOTAL 9,152,803 40 UNIFORM ALLOWANCE 553,493 41 TOTAL BENEFITS 9,152,803 27.4748 42 (%) BENEFITS/ACCRUED SALARY COST 28.1192 2,568,038 54,685 46.9605 43 COST OF SAL & BEN PER TOTAL WK HR 41,702,781 873,167 47.7603 1,013 44 LESS OVERTIME PREMIUM PAY 58,658 2,567,025 54,685 46.9420 45 STR SAL/BEN COST PER TOTAL WK HR 41,644,123 873,167 47.6931

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2710 TITLE: HEADQUARTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,102,106 297,438 44.0498 01 STRAIGHT TIME HOURS 211,650,453 4,870,072 43.4594 17,628 365 48.2958 02 OVERTIME HOURS (INCLUDES LINE 46) 267,518 6,146 43.5271 03 HOLIDAY WORK HOURS 12,733 497 25.6197 13,119,734 297,803 44.0550 04 WORK HOURS SUBTOTAL 211,930,704 4,876,715 43.4576 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 4,734 166 28.5180 08 REHABILITATION WORK HOURS (NA) 72,037 2,561 28.1284 09 TRAINING HOURS 13,119,734 297,803 44.0550 10 TOTAL WORK HOURS 211,930,704 4,876,715 43.4576 841 112 7.5089 11 SUNDAY PREMIUM (NA HOURS) 14,269 2,018 7.0708 2,456 989 2.4833 12 NIGHT DIFFERENTIAL (NA HOURS) 39,527 16,658 2.3728 13 CHRISTMAS DAY PREMIUM (NA HOURS) 777 64 12.1406 14 OTHER PREMIUM PAY (NA HOURS) 3,396 15 LEAVE WITHOUT PAY (NA HOURS) 48,764 3,659 105 34.8476 16 TERMINAL LEAVE 3,560,090 64,822 54.9210 850,632 19,715 43.1464 17 ANNUAL LEAVE 20,384,240 470,603 43.3151 18 HOLIDAY LEAVE 10,173,842 238,831 42.5984 599,216 14,464 41.4280 19 SICK LEAVE 8,273,423 201,499 41.0593 8,419 225 37.4177 20 MILITARY LEAVE 74,724 1,896 39.4113 21 CONVENTION LEAVE 29,334 664 44.1777 22 OTHER LEAVE 606,783 13,766 44.0783 23 CONTINUATION OF PAY LEAVE 4,254 152 27.9868 1,491,260 35,173 42.3978 24 TOTAL PAID ABSENCE 43,077,356 991,569 43.4436 14,614,291 332,976 43.8899 25 GROSS PAY & TOTAL PAID HOURS 255,062,633 5,868,284 43.4646 854,291 19,820 43.1024 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,118,172 774,256 44.0657 13,760,000 313,156 43.9397 27 BALANCE LINE 25 - LINE 26 220,944,461 5,094,028 43.3732 1,345,641 30,686 43.8519 28 ANNUAL LEAVE ACCRUED 22,668,864 524,861 43.1902 559,655 12,877 43.4615 29 HOLIDAY LEAVE ACCRUED 9,422,157 220,103 42.8079 15,665,296 356,719 43.9149 30 ACCRUED SALARY COST 253,035,482 5,838,992 43.3354 31 BENEFITS-USPS CONTRIBUTION 1,403,411 32 HEALTH BENEFITS 23,265,955 92,106 33 LIFE INSURANCE 1,558,339 1,151,116 34 RETIREMENT 19,040,488 424,030 35 THRIFT SAVINGS PLAN (TSP) 6,951,925 36 TSP FIDUCIARY INSURANCE 580,299 37 SOCIAL SECURITY 9,575,614 203,258 38 MEDICARE 3,684,183 3,854,220 39 PAYROLL BENEFITS SUBTOTAL 64,076,504 40 UNIFORM ALLOWANCE 3,854,220 41 TOTAL BENEFITS 64,076,504 24.6035 42 (%) BENEFITS/ACCRUED SALARY COST 25.3231 19,519,516 297,803 65.5450 43 COST OF SAL & BEN PER TOTAL WK HR 317,111,986 4,876,715 65.0257 5,870 44 LESS OVERTIME PREMIUM PAY 89,083 19,513,646 297,803 65.5253 45 STR SAL/BEN COST PER TOTAL WK HR 317,022,903 4,876,715 65.0074

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2715 TITLE: HEADQUARTERS, NONBARGAINING, SALES FORCE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2720 TITLE: HEADQUARTERS, OPER. SVC - RSC K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 157,559 6,669 23.6255 01 STRAIGHT TIME HOURS 2,578,349 109,077 23.6378 7,092 187 37.9251 02 OVERTIME HOURS (INCLUDES LINE 46) 70,049 1,844 37.9875 03 HOLIDAY WORK HOURS 9,647 368 26.2146 164,651 6,856 24.0156 04 WORK HOURS SUBTOTAL 2,658,045 111,289 23.8841 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 164,651 6,856 24.0156 10 TOTAL WORK HOURS 2,658,045 111,289 23.8841 692 104 6.6538 11 SUNDAY PREMIUM (NA HOURS) 14,990 2,256 6.6445 4,142 2,845 1.4558 12 NIGHT DIFFERENTIAL (NA HOURS) 68,310 46,872 1.4573 13 CHRISTMAS DAY PREMIUM (NA HOURS) 837 64 13.0781 14 OTHER PREMIUM PAY (NA HOURS) 275 24 11.4583 131 15 LEAVE WITHOUT PAY (NA HOURS) 2,097 16 TERMINAL LEAVE 9,848 406 24.2561 16,469 686 24.0072 17 ANNUAL LEAVE 241,000 10,190 23.6506 18 HOLIDAY LEAVE 127,791 5,424 23.5602 7,738 322 24.0310 19 SICK LEAVE 143,886 6,125 23.4915 536 24 22.3333 20 MILITARY LEAVE 1,226 56 21.8928 21 CONVENTION LEAVE 22 OTHER LEAVE 5,534 240 23.0583 2,108 80 26.3500 23 CONTINUATION OF PAY LEAVE 2,074 79 26.2531 26,851 1,112 24.1465 24 TOTAL PAID ABSENCE 531,359 22,520 23.5949 196,336 7,968 24.6405 25 GROSS PAY & TOTAL PAID HOURS 3,273,816 133,809 24.4663 16,469 686 24.0072 26 LESS TERM, ANN & HOL LEAVE TAKEN 378,639 16,020 23.6353 179,867 7,282 24.7002 27 BALANCE LINE 25 - LINE 26 2,895,177 117,789 24.5793 16,278 686 23.7288 28 ANNUAL LEAVE ACCRUED 271,290 11,448 23.6975 7,231 306 23.6307 29 HOLIDAY LEAVE ACCRUED 119,863 5,083 23.5811 203,376 8,274 24.5801 30 ACCRUED SALARY COST 3,286,330 134,320 24.4664 31 BENEFITS-USPS CONTRIBUTION 28,677 32 HEALTH BENEFITS 474,205 1,152 33 LIFE INSURANCE 19,306 18,442 34 RETIREMENT 309,129 5,724 35 THRIFT SAVINGS PLAN (TSP) 93,946 36 TSP FIDUCIARY INSURANCE 10,455 37 SOCIAL SECURITY 174,223 2,700 38 MEDICARE 45,397 67,150 39 PAYROLL BENEFITS SUBTOTAL 1,116,206 160 40 UNIFORM ALLOWANCE 4,562 67,310 41 TOTAL BENEFITS 1,120,768 33.0963 42 (%) BENEFITS/ACCRUED SALARY COST 34.1039 270,686 6,856 39.4816 43 COST OF SAL & BEN PER TOTAL WK HR 4,407,098 111,289 39.6004 2,362 44 LESS OVERTIME PREMIUM PAY 23,326 268,324 6,856 39.1371 45 STR SAL/BEN COST PER TOTAL WK HR 4,383,772 111,289 39.3908

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2750 TITLE: HEADQUARTERS, BARGAINING TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 157,559 6,669 23.6255 01 STRAIGHT TIME HOURS 2,578,349 109,077 23.6378 7,092 187 37.9251 02 OVERTIME HOURS (INCLUDES LINE 46) 70,049 1,844 37.9875 03 HOLIDAY WORK HOURS 9,647 368 26.2146 164,651 6,856 24.0156 04 WORK HOURS SUBTOTAL 2,658,045 111,289 23.8841 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 164,651 6,856 24.0156 10 TOTAL WORK HOURS 2,658,045 111,289 23.8841 692 104 6.6538 11 SUNDAY PREMIUM (NA HOURS) 14,990 2,256 6.6445 4,142 2,845 1.4558 12 NIGHT DIFFERENTIAL (NA HOURS) 68,310 46,872 1.4573 13 CHRISTMAS DAY PREMIUM (NA HOURS) 837 64 13.0781 14 OTHER PREMIUM PAY (NA HOURS) 275 24 11.4583 131 15 LEAVE WITHOUT PAY (NA HOURS) 2,097 16 TERMINAL LEAVE 9,848 406 24.2561 16,469 686 24.0072 17 ANNUAL LEAVE 241,000 10,190 23.6506 18 HOLIDAY LEAVE 127,791 5,424 23.5602 7,738 322 24.0310 19 SICK LEAVE 143,886 6,125 23.4915 536 24 22.3333 20 MILITARY LEAVE 1,226 56 21.8928 21 CONVENTION LEAVE 22 OTHER LEAVE 5,534 240 23.0583 2,108 80 26.3500 23 CONTINUATION OF PAY LEAVE 2,074 79 26.2531 26,851 1,112 24.1465 24 TOTAL PAID ABSENCE 531,359 22,520 23.5949 196,336 7,968 24.6405 25 GROSS PAY & TOTAL PAID HOURS 3,273,816 133,809 24.4663 16,469 686 24.0072 26 LESS TERM, ANN & HOL LEAVE TAKEN 378,639 16,020 23.6353 179,867 7,282 24.7002 27 BALANCE LINE 25 - LINE 26 2,895,177 117,789 24.5793 16,278 686 23.7288 28 ANNUAL LEAVE ACCRUED 271,290 11,448 23.6975 7,231 306 23.6307 29 HOLIDAY LEAVE ACCRUED 119,863 5,083 23.5811 203,376 8,274 24.5801 30 ACCRUED SALARY COST 3,286,330 134,320 24.4664 31 BENEFITS-USPS CONTRIBUTION 28,677 32 HEALTH BENEFITS 474,205 1,152 33 LIFE INSURANCE 19,306 18,442 34 RETIREMENT 309,129 5,724 35 THRIFT SAVINGS PLAN (TSP) 93,946 36 TSP FIDUCIARY INSURANCE 10,455 37 SOCIAL SECURITY 174,223 2,700 38 MEDICARE 45,397 67,150 39 PAYROLL BENEFITS SUBTOTAL 1,116,206 160 40 UNIFORM ALLOWANCE 4,562 67,310 41 TOTAL BENEFITS 1,120,768 33.0963 42 (%) BENEFITS/ACCRUED SALARY COST 34.1039 270,686 6,856 39.4816 43 COST OF SAL & BEN PER TOTAL WK HR 4,407,098 111,289 39.6004 2,362 44 LESS OVERTIME PREMIUM PAY 23,326 268,324 6,856 39.1371 45 STR SAL/BEN COST PER TOTAL WK HR 4,383,772 111,289 39.3908

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2760 TITLE: HEADQUARTERS, TEMPORARY/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 237,297 11,253 21.0874 01 STRAIGHT TIME HOURS 3,757,005 180,313 20.8360 826 28 29.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 113,834 3,082 36.9351 03 HOLIDAY WORK HOURS 238,123 11,281 21.1083 04 WORK HOURS SUBTOTAL 3,870,839 183,395 21.1065 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 45,099 800 56.3737 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 238,123 11,281 21.1083 10 TOTAL WORK HOURS 3,870,839 183,395 21.1065 11 SUNDAY PREMIUM (NA HOURS) 491 310 1.5838 12 NIGHT DIFFERENTIAL (NA HOURS) 10,346 6,477 1.5973 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 238,614 11,281 21.1518 25 GROSS PAY & TOTAL PAID HOURS 3,881,185 183,395 21.1629 26 LESS TERM, ANN & HOL LEAVE TAKEN 238,614 11,281 21.1518 27 BALANCE LINE 25 - LINE 26 3,881,185 183,395 21.1629 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 238,614 11,281 21.1518 30 ACCRUED SALARY COST 3,881,185 183,395 21.1629 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 132 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 14,506 37 SOCIAL SECURITY 236,901 3,393 38 MEDICARE 55,405 17,899 39 PAYROLL BENEFITS SUBTOTAL 292,438 40 UNIFORM ALLOWANCE 17,899 41 TOTAL BENEFITS 292,438 7.5012 42 (%) BENEFITS/ACCRUED SALARY COST 7.5347 256,513 11,281 22.7384 43 COST OF SAL & BEN PER TOTAL WK HR 4,173,623 183,395 22.7575 275 44 LESS OVERTIME PREMIUM PAY 22,889 256,238 11,281 22.7141 45 STR SAL/BEN COST PER TOTAL WK HR 4,150,734 183,395 22.6327

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2770 TITLE: HEADQUARTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,496,962 315,360 42.7985 01 STRAIGHT TIME HOURS 217,985,807 5,159,462 42.2497 25,546 580 44.0448 02 OVERTIME HOURS (INCLUDES LINE 46) 451,401 11,072 40.7695 03 HOLIDAY WORK HOURS 22,380 865 25.8728 13,522,508 315,940 42.8008 04 WORK HOURS SUBTOTAL 218,459,588 5,171,399 42.2438 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 45,099 800 56.3737 07 LIMITED DUTY HOURS (NA) 4,734 166 28.5180 08 REHABILITATION WORK HOURS (NA) 72,037 2,561 28.1284 09 TRAINING HOURS 13,522,508 315,940 42.8008 10 TOTAL WORK HOURS 218,459,588 5,171,399 42.2438 1,533 216 7.0972 11 SUNDAY PREMIUM (NA HOURS) 29,259 4,274 6.8458 7,089 4,144 1.7106 12 NIGHT DIFFERENTIAL (NA HOURS) 118,183 70,007 1.6881 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,614 128 12.6093 14 OTHER PREMIUM PAY (NA HOURS) 275 24 11.4583 3,527 15 LEAVE WITHOUT PAY (NA HOURS) 50,861 3,659 105 34.8476 16 TERMINAL LEAVE 3,569,938 65,228 54.7301 867,101 20,401 42.5028 17 ANNUAL LEAVE 20,625,240 480,793 42.8983 18 HOLIDAY LEAVE 10,301,633 244,255 42.1757 606,954 14,786 41.0492 19 SICK LEAVE 8,417,309 207,624 40.5411 8,955 249 35.9638 20 MILITARY LEAVE 75,950 1,952 38.9088 21 CONVENTION LEAVE 29,334 664 44.1777 22 OTHER LEAVE 612,317 14,006 43.7181 2,108 80 26.3500 23 CONTINUATION OF PAY LEAVE 6,328 231 27.3939 1,518,111 36,285 41.8385 24 TOTAL PAID ABSENCE 43,608,715 1,014,089 43.0028 15,049,241 352,225 42.7262 25 GROSS PAY & TOTAL PAID HOURS 262,217,634 6,185,488 42.3923 870,760 20,506 42.4636 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,496,811 790,276 43.6515 14,178,481 331,719 42.7424 27 BALANCE LINE 25 - LINE 26 227,720,823 5,395,212 42.2079 1,361,919 31,372 43.4119 28 ANNUAL LEAVE ACCRUED 22,940,154 536,309 42.7741 566,886 13,183 43.0012 29 HOLIDAY LEAVE ACCRUED 9,542,020 225,186 42.3739 16,107,286 376,274 42.8073 30 ACCRUED SALARY COST 260,202,997 6,156,707 42.2633 31 BENEFITS-USPS CONTRIBUTION 1,432,088 32 HEALTH BENEFITS 23,740,292 93,258 33 LIFE INSURANCE 1,577,645 1,169,558 34 RETIREMENT 19,349,617 429,754 35 THRIFT SAVINGS PLAN (TSP) 7,045,871 36 TSP FIDUCIARY INSURANCE 605,260 37 SOCIAL SECURITY 9,986,738 209,351 38 MEDICARE 3,784,985 3,939,269 39 PAYROLL BENEFITS SUBTOTAL 65,485,148 160 40 UNIFORM ALLOWANCE 4,562 3,939,429 41 TOTAL BENEFITS 65,489,710 24.4574 42 (%) BENEFITS/ACCRUED SALARY COST 25.1686 20,046,715 315,940 63.4510 43 COST OF SAL & BEN PER TOTAL WK HR 325,692,707 5,171,399 62.9796 8,507 44 LESS OVERTIME PREMIUM PAY 135,299 20,038,208 315,940 63.4240 45 STR SAL/BEN COST PER TOTAL WK HR 325,557,408 5,171,399 62.9534

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2810 TITLE: SUMMARY TOTAL, NONBARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 29,424,004 641,236 45.8863 01 STRAIGHT TIME HOURS 484,137,233 10,627,512 45.5550 67,824 1,712 39.6168 02 OVERTIME HOURS (INCLUDES LINE 46) 1,789,583 48,498 36.9001 03 HOLIDAY WORK HOURS 37,048 1,329 27.8765 29,491,828 642,948 45.8696 04 WORK HOURS SUBTOTAL 485,963,864 10,677,339 45.5135 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 222- 3- 74.0000 10,368 312 33.2307 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 674,854 20,101 33.5731 07 LIMITED DUTY HOURS (NA) 10,440 389 26.8380 08 REHABILITATION WORK HOURS (NA) 160,966 6,124 26.2844 3,640 90 40.4444 09 TRAINING HOURS 17,084 454 37.6299 29,495,468 643,038 45.8689 10 TOTAL WORK HOURS 485,980,948 10,677,793 45.5132 17,413 2,014 8.6459 11 SUNDAY PREMIUM (NA HOURS) 297,290 35,126 8.4635 28,128 10,047 2.7996 12 NIGHT DIFFERENTIAL (NA HOURS) 471,695 172,886 2.7283 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,914 216 13.4907 14 OTHER PREMIUM PAY (NA HOURS) 431 28 15.3928 6,580 15 LEAVE WITHOUT PAY (NA HOURS) 92,199 40,864 925 44.1772 16 TERMINAL LEAVE 7,471,628 148,033 50.4727 1,770,723 41,999 42.1610 17 ANNUAL LEAVE 43,409,404 1,022,313 42.4619 782 16 48.8750 18 HOLIDAY LEAVE 21,328,293 509,153 41.8897 1,148,782 27,754 41.3915 19 SICK LEAVE 16,943,065 416,147 40.7141 16,803 441 38.1020 20 MILITARY LEAVE 177,440 4,396 40.3639 21 CONVENTION LEAVE 58,744 1,444 40.6814 22 OTHER LEAVE 1,268,426 30,030 42.2386 6,065 160 37.9062 23 CONTINUATION OF PAY LEAVE 74,505 2,234 33.3504 3,042,763 72,739 41.8312 24 TOTAL PAID ABSENCE 90,672,761 2,132,306 42.5233 32,583,772 715,777 45.5222 25 GROSS PAY & TOTAL PAID HOURS 577,426,039 12,810,099 45.0758 1,812,369 42,940 42.2070 26 LESS TERM, ANN & HOL LEAVE TAKEN 72,209,325 1,679,499 42.9945 30,771,403 672,837 45.7338 27 BALANCE LINE 25 - LINE 26 505,216,714 11,130,600 45.3898 2,775,953 64,682 42.9169 28 ANNUAL LEAVE ACCRUED 47,514,622 1,122,754 42.3197 1,156,926 27,148 42.6155 29 HOLIDAY LEAVE ACCRUED 19,735,031 469,475 42.0363 34,704,282 764,667 45.3848 30 ACCRUED SALARY COST 572,466,367 12,722,829 44.9952 31 BENEFITS-USPS CONTRIBUTION 2,979,971 32 HEALTH BENEFITS 50,127,239 173,602 33 LIFE INSURANCE 2,970,360 3,396,109 34 RETIREMENT 57,578,292 1,014,201 35 THRIFT SAVINGS PLAN (TSP) 16,991,947 36 TSP FIDUCIARY INSURANCE 1,351,741 37 SOCIAL SECURITY 21,979,037 453,119 38 MEDICARE 8,262,109 9,368,743 39 PAYROLL BENEFITS SUBTOTAL 157,908,984 2,192 40 UNIFORM ALLOWANCE 36,124 9,370,935 41 TOTAL BENEFITS 157,945,108 27.0022 42 (%) BENEFITS/ACCRUED SALARY COST 27.5902 44,075,217 643,038 68.5421 43 COST OF SAL & BEN PER TOTAL WK HR 730,411,475 10,677,793 68.4047 19,133 44 LESS OVERTIME PREMIUM PAY 371,168 44,056,084 643,038 68.5124 45 STR SAL/BEN COST PER TOTAL WK HR 730,040,307 10,677,793 68.3699

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2820 TITLE: SUMMARY TOTAL, BARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,214,305 147,412 28.5886 01 STRAIGHT TIME HOURS 68,583,589 2,406,315 28.5015 169,258 4,084 41.4441 02 OVERTIME HOURS (INCLUDES LINE 46) 3,231,060 78,895 40.9539 03 HOLIDAY WORK HOURS 539,987 20,445 26.4116 4,383,563 151,496 28.9351 04 WORK HOURS SUBTOTAL 72,354,636 2,505,655 28.8765 19 05 STEWARDS DUTY HOURS (NA) 210 10,386 151 68.7814 06 PENALTY OVERTIME (NA) 186,879 2,744 68.1045 2,107 58 36.3275 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 62,318 1,761 35.3878 07 LIMITED DUTY HOURS (NA) 1,865 76 24.5394 08 REHABILITATION WORK HOURS (NA) 28,441 1,158 24.5604 5,275 187 28.2085 09 TRAINING HOURS 71,458 2,564 27.8697 4,388,838 151,683 28.9342 10 TOTAL WORK HOURS 72,426,094 2,508,219 28.8755 46,483 7,108 6.5395 11 SUNDAY PREMIUM (NA HOURS) 812,186 124,273 6.5354 51,289 23,143 2.2161 12 NIGHT DIFFERENTIAL (NA HOURS) 892,464 401,118 2.2249 13 CHRISTMAS DAY PREMIUM (NA HOURS) 44,161 3,379 13.0692 18,411 692 26.6054 14 OTHER PREMIUM PAY (NA HOURS) 323,441 11,326 28.5573 2,648 15 LEAVE WITHOUT PAY (NA HOURS) 42,711 16 TERMINAL LEAVE 289,091 8,782 32.9185 387,877 13,836 28.0338 17 ANNUAL LEAVE 6,923,076 243,277 28.4575 18 HOLIDAY LEAVE 3,210,216 112,754 28.4709 182,216 6,431 28.3340 19 SICK LEAVE 3,552,556 126,178 28.1551 2,965 120 24.7083 20 MILITARY LEAVE 54,845 2,164 25.3442 21 CONVENTION LEAVE 1,513 56 27.0178 22 OTHER LEAVE 70,611 2,493 28.3237 4,114 160 25.7125 23 CONTINUATION OF PAY LEAVE 35,576 1,416 25.1242 578,685 20,603 28.0874 24 TOTAL PAID ABSENCE 14,135,971 497,064 28.4389 5,083,706 172,286 29.5073 25 GROSS PAY & TOTAL PAID HOURS 88,634,317 3,005,283 29.4928 387,877 13,836 28.0338 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,422,383 364,813 28.5691 4,695,829 158,450 29.6360 27 BALANCE LINE 25 - LINE 26 78,211,934 2,640,470 29.6204 435,271 15,282 28.4825 28 ANNUAL LEAVE ACCRUED 7,537,424 265,010 28.4420 184,265 6,474 28.4623 29 HOLIDAY LEAVE ACCRUED 3,163,459 111,293 28.4245 5,315,365 180,206 29.4960 30 ACCRUED SALARY COST 88,912,817 3,016,773 29.4728 31 BENEFITS-USPS CONTRIBUTION 651,459 32 HEALTH BENEFITS 10,901,334 29,412 33 LIFE INSURANCE 504,827 429,990 34 RETIREMENT 7,313,461 159,899 35 THRIFT SAVINGS PLAN (TSP) 2,706,645 36 TSP FIDUCIARY INSURANCE 233,845 37 SOCIAL SECURITY 4,052,487 70,058 38 MEDICARE 1,225,714 1,574,663 39 PAYROLL BENEFITS SUBTOTAL 26,704,468 19,408 40 UNIFORM ALLOWANCE 288,894 1,594,071 41 TOTAL BENEFITS 26,993,362 29.9898 42 (%) BENEFITS/ACCRUED SALARY COST 30.3593 6,909,436 151,683 45.5518 43 COST OF SAL & BEN PER TOTAL WK HR 115,906,179 2,508,219 46.2105 57,396 44 LESS OVERTIME PREMIUM PAY 1,086,400 6,852,040 151,683 45.1734 45 STR SAL/BEN COST PER TOTAL WK HR 114,819,779 2,508,219 45.7774

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2830 TITLE: SUMMARY TOTAL, TEMP/CASUAL OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 237,297 11,253 21.0874 01 STRAIGHT TIME HOURS 3,757,005 180,313 20.8360 826 28 29.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 113,834 3,082 36.9351 03 HOLIDAY WORK HOURS 238,123 11,281 21.1083 04 WORK HOURS SUBTOTAL 3,870,839 183,395 21.1065 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 45,099 800 56.3737 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 238,123 11,281 21.1083 10 TOTAL WORK HOURS 3,870,839 183,395 21.1065 11 SUNDAY PREMIUM (NA HOURS) 491 310 1.5838 12 NIGHT DIFFERENTIAL (NA HOURS) 10,346 6,477 1.5973 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 238,614 11,281 21.1518 25 GROSS PAY & TOTAL PAID HOURS 3,881,185 183,395 21.1629 26 LESS TERM, ANN & HOL LEAVE TAKEN 238,614 11,281 21.1518 27 BALANCE LINE 25 - LINE 26 3,881,185 183,395 21.1629 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 238,614 11,281 21.1518 30 ACCRUED SALARY COST 3,881,185 183,395 21.1629 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 132 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 14,506 37 SOCIAL SECURITY 236,901 3,393 38 MEDICARE 55,405 17,899 39 PAYROLL BENEFITS SUBTOTAL 292,438 40 UNIFORM ALLOWANCE 17,899 41 TOTAL BENEFITS 292,438 7.5012 42 (%) BENEFITS/ACCRUED SALARY COST 7.5347 256,513 11,281 22.7384 43 COST OF SAL & BEN PER TOTAL WK HR 4,173,623 183,395 22.7575 275 44 LESS OVERTIME PREMIUM PAY 22,889 256,238 11,281 22.7141 45 STR SAL/BEN COST PER TOTAL WK HR 4,150,734 183,395 22.6327

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-24-2011 MINNEAPOLIS PDC PAY PERIOD-FY 11-2011 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 05-20-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2840 TITLE: SUMMARY TOTAL, INSTALLATIONS OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 33,875,606 799,901 42.3497 01 STRAIGHT TIME HOURS 556,477,827 13,214,140 42.1122 237,908 5,824 40.8495 02 OVERTIME HOURS (INCLUDES LINE 46) 5,134,477 130,475 39.3521 03 HOLIDAY WORK HOURS 577,035 21,774 26.5011 34,113,514 805,725 42.3389 04 WORK HOURS SUBTOTAL 562,189,339 13,366,389 42.0599 19 05 STEWARDS DUTY HOURS (NA) 210 10,386 151 68.7814 06 PENALTY OVERTIME (NA) 186,657 2,741 68.0981 12,475 370 33.7162 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 782,271 22,662 34.5190 07 LIMITED DUTY HOURS (NA) 12,305 465 26.4623 08 REHABILITATION WORK HOURS (NA) 189,407 7,282 26.0102 8,915 277 32.1841 09 TRAINING HOURS 88,542 3,018 29.3379 34,122,429 806,002 42.3354 10 TOTAL WORK HOURS 562,277,881 13,369,407 42.0570 63,896 9,122 7.0046 11 SUNDAY PREMIUM (NA HOURS) 1,109,476 159,399 6.9603 79,908 33,500 2.3853 12 NIGHT DIFFERENTIAL (NA HOURS) 1,374,505 580,481 2.3678 13 CHRISTMAS DAY PREMIUM (NA HOURS) 47,075 3,595 13.0945 18,411 692 26.6054 14 OTHER PREMIUM PAY (NA HOURS) 323,872 11,354 28.5249 9,228 15 LEAVE WITHOUT PAY (NA HOURS) 134,910 40,864 925 44.1772 16 TERMINAL LEAVE 7,760,719 156,815 49.4896 2,158,600 55,835 38.6603 17 ANNUAL LEAVE 50,332,480 1,265,590 39.7699 782 16 48.8750 18 HOLIDAY LEAVE 24,538,509 621,907 39.4568 1,330,998 34,185 38.9351 19 SICK LEAVE 20,495,621 542,325 37.7921 19,768 561 35.2370 20 MILITARY LEAVE 232,285 6,560 35.4092 21 CONVENTION LEAVE 60,257 1,500 40.1713 22 OTHER LEAVE 1,339,037 32,523 41.1720 10,179 320 31.8093 23 CONTINUATION OF PAY LEAVE 110,081 3,650 30.1591 3,621,448 93,342 38.7976 24 TOTAL PAID ABSENCE 104,808,732 2,629,370 39.8607 37,906,092 899,344 42.1486 25 GROSS PAY & TOTAL PAID HOURS 669,941,541 15,998,777 41.8745 2,200,246 56,776 38.7530 26 LESS TERM, ANN & HOL LEAVE TAKEN 82,631,708 2,044,312 40.4203 35,705,846 842,568 42.3774 27 BALANCE LINE 25 - LINE 26 587,309,833 13,954,465 42.0875 3,211,224 79,964 40.1583 28 ANNUAL LEAVE ACCRUED 55,052,046 1,387,764 39.6696 1,341,191 33,622 39.8902 29 HOLIDAY LEAVE ACCRUED 22,898,490 580,768 39.4279 40,258,261 956,154 42.1043 30 ACCRUED SALARY COST 665,260,369 15,922,997 41.7798 31 BENEFITS-USPS CONTRIBUTION 3,631,430 32 HEALTH BENEFITS 61,028,705 203,014 33 LIFE INSURANCE 3,475,187 3,826,099 34 RETIREMENT 64,891,753 1,174,100 35 THRIFT SAVINGS PLAN (TSP) 19,698,592 36 TSP FIDUCIARY INSURANCE 1,600,092 37 SOCIAL SECURITY 26,268,425 526,570 38 MEDICARE 9,543,228 10,961,305 39 PAYROLL BENEFITS SUBTOTAL 184,905,890 21,600 40 UNIFORM ALLOWANCE 325,018 10,982,905 41 TOTAL BENEFITS 185,230,908 27.2811 42 (%) BENEFITS/ACCRUED SALARY COST 27.8433 51,241,166 806,002 63.5744 43 COST OF SAL & BEN PER TOTAL WK HR 850,491,277 13,369,407 63.6147 76,804 44 LESS OVERTIME PREMIUM PAY 1,480,456 51,164,362 806,002 63.4791 45 STR SAL/BEN COST PER TOTAL WK HR 849,010,821 13,369,407 63.5039


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