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Finance National Payroll Hours Summary Report Pay Period 09 - FY 2014 April 05 - April 18, 2014
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National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

Nov 09, 2018

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Page 1: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

Finance

National Payroll HoursSummary Report

Pay Period 09 - FY 2014

April 05 - April 18, 2014

Page 2: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

The first 4 pages reflect the following:

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

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

The next 174 pages reflect hours and dollars for Employee Categories shown below:

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

PAGES HEADQUARTERS PAGES

Postmasters 1-5 International Service Center - Admin 130Postmaster Leave Replacements 6 Mail Recovery Center -Admin 131Professional, Administrative & Technical Area Offices 132 (Field) Non-Bargaining 7-8 Field Inspection Service & Security Force 133-139Supervisors (Excluding Vehicle/Building Mail Equipment Shops 140-142 & Equipment Maintenance Supervisors) 9-10 Materiel Distribution/Label Center 143-145Nurses (Bargaining) 11-14 Maintenance Tech. Support Center 146Clerks 15-36 Facilities Service Centers 147Mailhandlers 37-43 Purchasing Service Centers 148City Delivery Carriers 44-50 Field Counsel Offices 149Vehicle Service Drivers 51-58 Rates and Classification Centers 150Rural Carriers 59-72 Human Resources/Diversity Program Centers 151Building Services 73-80 Stamp Envelope Unit & Stamp Distribution 152-155Operating Equipment 81-88 Field Communications Office 156Building & Plant Equipment 89-96 Information Service Centers 157-159Administrative Support 97-104 Accounting Service Centers 160-162Consolidation of Equipment/Building Customer Care Centers 163-165 Maintenance & Support 105 Headquarters 166-170Vehicle Maintenance 106-114 Total Installations Other Than Post Offices 171-174Totals for All Field Operations 115-129

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

Page 3: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE A REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2940 TITLE: USPS - CONSOLIDATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,002,598,247 39,053,504 25.6724 01 STRAIGHT TIME HOURS 14,603,997,398 571,400,667 25.5582 141,741,901 3,771,542 37.5819 02 OVERTIME HOURS (INCLUDES LINE 46) 2,483,205,287 65,814,003 37.7306 03 HOLIDAY WORK HOURS 91,944,940 3,438,543 26.7395 1,144,340,148 42,825,046 26.7212 04 WORK HOURS SUBTOTAL 17,179,147,625 640,653,213 26.8150 92,103 05 STEWARDS DUTY HOURS (NA) 1,295,020 9,567,543 185,466 51.5865 06 PENALTY OVERTIME (NA) 178,522,394 3,490,437 51.1461 5,482,942 170,234 32.2082 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 96,147,535 2,985,315 32.2068 14,852 567 26.1940 07 LIMITED DUTY HOURS (NA) 147,328 5,512 26.7285 7,604 285 26.6807 08 REHABILITATION WORK HOURS (NA) 119,686 4,528 26.4324 6,236,686 287,169 21.7178 09 TRAINING HOURS 83,077,274 3,903,842 21.2809 1,150,576,834 43,112,215 26.6879 10 TOTAL WORK HOURS 17,262,224,899 644,557,055 26.7815 7,768,621 1,155,853 6.7211 11 SUNDAY PREMIUM (NA HOURS) 117,484,146 17,535,722 6.6997 11,135,746 7,012,710 1.5879 12 NIGHT DIFFERENTIAL (NA HOURS) 174,515,028 110,916,543 1.5733 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,983,786 429,276 13.9392 1,541,707 116,671 13.2141 14 OTHER PREMIUM PAY (NA HOURS) 25,924,760 1,968,024 13.1729 1,697,967 15 LEAVE WITHOUT PAY (NA HOURS) 25,642,983 3,200,375 170,004 18.8252 16 TERMINAL LEAVE 99,964,481 3,810,996 26.2305 93,970,219 3,471,344 27.0702 17 ANNUAL LEAVE 1,287,748,695 47,189,820 27.2886 19,244 672 28.6369 18 HOLIDAY LEAVE 686,965,234 24,786,582 27.7152 44,824,122 1,621,705 27.6401 19 SICK LEAVE 696,805,146 25,290,077 27.5525 364,067 13,420 27.1286 20 MILITARY LEAVE 4,952,388 179,756 27.5506 21 CONVENTION LEAVE 1,673,553 61,541 27.1941 22 OTHER LEAVE 27,378,289 1,011,008 27.0801 1,662,150 64,533 25.7565 23 CONTINUATION OF PAY LEAVE 30,834,297 1,204,735 25.5942 145,713,730 5,403,219 26.9679 24 TOTAL PAID ABSENCE 2,834,648,530 103,472,974 27.3950 1,316,736,638 48,515,434 27.1405 25 GROSS PAY & TOTAL PAID HOURS 20,420,781,149 748,030,029 27.2994 97,189,838 3,642,020 26.6856 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,074,678,410 75,787,398 27.3749 1,219,546,800 44,873,414 27.1774 27 BALANCE LINE 25 - LINE 26 18,346,102,739 672,242,631 27.2908 98,179,885 3,644,758 26.9372 28 ANNUAL LEAVE ACCRUED 1,492,373,623 55,563,570 26.8588 38,193,484 1,377,100 27.7347 29 HOLIDAY LEAVE ACCRUED 574,689,470 20,783,321 27.6514 1,355,920,169 49,895,272 27.1753 30 ACCRUED SALARY COST 20,413,165,832 748,589,522 27.2688 31 BENEFITS-USPS CONTRIBUTION 164,430,066 32 HEALTH BENEFITS 2,497,013,247 6,319,166 33 LIFE INSURANCE 95,515,586 109,301,272 34 RETIREMENT 1,644,855,041 37,678,535 35 THRIFT SAVINGS PLAN (TSP) 562,891,771 36 TSP FIDUCIARY INSURANCE 70,481,855 37 SOCIAL SECURITY 1,090,693,459 18,158,381 38 MEDICARE 283,142,321 406,369,275 39 PAYROLL BENEFITS SUBTOTAL 6,174,111,425 5,789,438 40 UNIFORM ALLOWANCE 42,808,779 412,158,713 41 TOTAL BENEFITS 6,216,920,204 30.3969 42 (%) BENEFITS/ACCRUED SALARY COST 30.4554 1,768,078,882 43,112,215 41.0110 43 COST OF SAL & BEN PER TOTAL WK HR 26,630,086,036 644,557,055 41.3153 46,972,013 44 LESS OVERTIME PREMIUM PAY 824,703,471 1,721,106,869 43,112,215 39.9215 45 STR SAL/BEN COST PER TOTAL WK HR 25,805,382,565 644,557,055 40.0358

Page 4: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE B REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2910 TITLE: USPS TOTAL, ALL BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 846,098,906 34,002,050 24.8837 01 STRAIGHT TIME HOURS 12,327,539,953 496,899,434 24.8089 130,367,677 3,442,996 37.8646 02 OVERTIME HOURS (INCLUDES LINE 46) 2,296,916,433 60,324,096 38.0762 03 HOLIDAY WORK HOURS 91,524,414 3,425,225 26.7207 976,466,583 37,445,046 26.0773 04 WORK HOURS SUBTOTAL 14,715,980,800 560,648,755 26.2481 92,103 05 STEWARDS DUTY HOURS (NA) 1,295,020 9,567,032 185,457 51.5862 06 PENALTY OVERTIME (NA) 178,520,828 3,490,412 51.1460 2,118 66 32.0909 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 59,937 1,688 35.5077 14,648 559 26.2039 07 LIMITED DUTY HOURS (NA) 130,527 4,874 26.7802 4,864 189 25.7354 08 REHABILITATION WORK HOURS (NA) 53,378 2,189 24.3846 5,709,979 265,738 21.4872 09 TRAINING HOURS 74,911,574 3,497,820 21.4166 982,176,562 37,710,784 26.0449 10 TOTAL WORK HOURS 14,790,892,374 564,146,575 26.2181 7,344,752 1,105,627 6.6430 11 SUNDAY PREMIUM (NA HOURS) 110,892,943 16,750,191 6.6203 10,053,703 6,546,206 1.5358 12 NIGHT DIFFERENTIAL (NA HOURS) 156,790,880 102,601,359 1.5281 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,968,403 428,309 13.9348 1,541,569 116,659 13.2143 14 OTHER PREMIUM PAY (NA HOURS) 25,919,188 1,967,646 13.1726 1,655,049 15 LEAVE WITHOUT PAY (NA HOURS) 24,935,008 2,811,331 155,785 18.0462 16 TERMINAL LEAVE 61,019,055 2,770,696 22.0230 84,364,321 3,182,123 26.5119 17 ANNUAL LEAVE 1,091,901,352 41,445,986 26.3451 14,253 528 26.9943 18 HOLIDAY LEAVE 586,571,021 21,897,108 26.7876 40,093,001 1,485,787 26.9843 19 SICK LEAVE 615,747,099 22,950,208 26.8296 326,734 12,309 26.5443 20 MILITARY LEAVE 4,228,031 158,464 26.6813 21 CONVENTION LEAVE 1,361,025 52,764 25.7945 22 OTHER LEAVE 22,564,330 874,219 25.8108 1,637,248 63,724 25.6928 23 CONTINUATION OF PAY LEAVE 30,372,754 1,189,396 25.5362 130,607,913 4,953,020 26.3693 24 TOTAL PAID ABSENCE 2,412,403,642 91,286,077 26.4268 1,131,724,499 42,663,804 26.5265 25 GROSS PAY & TOTAL PAID HOURS 17,502,867,430 655,432,652 26.7042 87,189,905 3,338,436 26.1169 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,739,491,428 66,113,790 26.3105 1,044,534,594 39,325,368 26.5613 27 BALANCE LINE 25 - LINE 26 15,763,376,002 589,318,862 26.7484 84,581,048 3,236,237 26.1356 28 ANNUAL LEAVE ACCRUED 1,283,889,425 49,290,732 26.0472 32,842,323 1,223,436 26.8443 29 HOLIDAY LEAVE ACCRUED 492,923,040 18,422,640 26.7563 1,161,957,965 43,785,041 26.5377 30 ACCRUED SALARY COST 17,540,188,467 657,032,234 26.6960 31 BENEFITS-USPS CONTRIBUTION 143,743,507 32 HEALTH BENEFITS 2,181,114,239 5,371,042 33 LIFE INSURANCE 81,137,423 92,442,149 34 RETIREMENT 1,392,038,056 31,951,090 35 THRIFT SAVINGS PLAN (TSP) 477,551,381 36 TSP FIDUCIARY INSURANCE 61,180,356 37 SOCIAL SECURITY 947,049,393 15,620,027 38 MEDICARE 242,866,887 350,308,171 39 PAYROLL BENEFITS SUBTOTAL 5,321,757,379 5,761,304 40 UNIFORM ALLOWANCE 42,699,254 356,069,475 41 TOTAL BENEFITS 5,364,456,633 30.6439 42 (%) BENEFITS/ACCRUED SALARY COST 30.5838 1,518,027,440 37,710,784 40.2544 43 COST OF SAL & BEN PER TOTAL WK HR 22,904,645,100 564,146,575 40.6005 45,009,425 44 LESS OVERTIME PREMIUM PAY 794,666,191 1,473,018,015 37,710,784 39.0609 45 STR SAL/BEN COST PER TOTAL WK HR 22,109,978,909 564,146,575 39.1919

Page 5: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE C REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2920 TITLE: USPS TOTAL, ALL NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 147,403,295 4,337,446 33.9838 01 STRAIGHT TIME HOURS 2,131,019,599 62,880,144 33.8901 10,951,420 305,325 35.8680 02 OVERTIME HOURS (INCLUDES LINE 46) 177,468,547 4,993,243 35.5417 03 HOLIDAY WORK HOURS 420,526 13,318 31.5757 158,354,715 4,642,771 34.1078 04 WORK HOURS SUBTOTAL 2,308,908,672 67,886,705 34.0112 05 STEWARDS DUTY HOURS (NA) 511 9 56.7777 06 PENALTY OVERTIME (NA) 1,566 25 62.6400 5,480,824 170,168 32.2083 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 96,087,598 2,983,627 32.2049 204 8 25.5000 07 LIMITED DUTY HOURS (NA) 16,755 635 26.3858 2,740 96 28.5416 08 REHABILITATION WORK HOURS (NA) 66,308 2,339 28.3488 426,669 13,293 32.0972 09 TRAINING HOURS 5,243,291 165,064 31.7652 158,781,384 4,656,064 34.1020 10 TOTAL WORK HOURS 2,314,151,963 68,051,769 34.0057 423,869 50,226 8.4392 11 SUNDAY PREMIUM (NA HOURS) 6,591,203 785,531 8.3907 992,161 366,626 2.7061 12 NIGHT DIFFERENTIAL (NA HOURS) 15,387,886 5,724,921 2.6878 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,383 967 15.9079 138 12 11.5000 14 OTHER PREMIUM PAY (NA HOURS) 5,572 378 14.7407 39,941 15 LEAVE WITHOUT PAY (NA HOURS) 668,620 328,171 9,441 34.7601 16 TERMINAL LEAVE 38,268,300 986,595 38.7882 9,374,661 271,241 34.5621 17 ANNUAL LEAVE 192,456,067 5,477,523 35.1356 4,991 144 34.6597 18 HOLIDAY LEAVE 100,394,213 2,889,474 34.7448 4,731,121 135,918 34.8086 19 SICK LEAVE 81,058,047 2,339,869 34.6421 37,333 1,111 33.6030 20 MILITARY LEAVE 724,357 21,292 34.0201 21 CONVENTION LEAVE 311,790 8,721 35.7516 22 OTHER LEAVE 4,790,518 135,422 35.3747 23,113 680 33.9897 23 CONTINUATION OF PAY LEAVE 416,828 11,726 35.5473 14,811,180 427,256 34.6658 24 TOTAL PAID ABSENCE 418,108,330 11,861,901 35.2480 175,008,732 5,083,320 34.4280 25 GROSS PAY & TOTAL PAID HOURS 2,754,260,337 79,913,670 34.4654 9,707,823 280,826 34.5688 26 LESS TERM, ANN & HOL LEAVE TAKEN 331,118,580 9,353,592 35.4001 165,300,909 4,802,494 34.4198 27 BALANCE LINE 25 - LINE 26 2,423,141,757 70,560,078 34.3415 13,201,520 377,298 34.9896 28 ANNUAL LEAVE ACCRUED 202,957,854 5,836,385 34.7745 5,351,161 153,664 34.8237 29 HOLIDAY LEAVE ACCRUED 81,766,430 2,360,681 34.6367 183,853,590 5,333,456 34.4717 30 ACCRUED SALARY COST 2,707,866,041 78,757,144 34.3824 31 BENEFITS-USPS CONTRIBUTION 20,613,724 32 HEALTH BENEFITS 315,033,123 948,104 33 LIFE INSURANCE 14,378,513 16,858,868 34 RETIREMENT 252,824,413 5,726,731 35 THRIFT SAVINGS PLAN (TSP) 85,342,330 36 TSP FIDUCIARY INSURANCE 8,689,321 37 SOCIAL SECURITY 133,601,864 2,394,372 38 MEDICARE 37,912,669 55,231,120 39 PAYROLL BENEFITS SUBTOTAL 839,092,912 28,134 40 UNIFORM ALLOWANCE 109,525 55,259,254 41 TOTAL BENEFITS 839,202,437 30.0561 42 (%) BENEFITS/ACCRUED SALARY COST 30.9912 239,112,844 4,656,064 51.3551 43 COST OF SAL & BEN PER TOTAL WK HR 3,547,068,478 68,051,769 52.1230 1,821,794 44 LESS OVERTIME PREMIUM PAY 27,100,118 237,291,050 4,656,064 50.9638 45 STR SAL/BEN COST PER TOTAL WK HR 3,519,968,360 68,051,769 51.7248

Page 6: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE D REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL TEMP ) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,096,046 714,008 12.7394 01 STRAIGHT TIME HOURS 145,437,846 11,621,089 12.5149 422,804 23,221 18.2078 02 OVERTIME HOURS (INCLUDES LINE 46) 8,820,307 496,664 17.7591 03 HOLIDAY WORK HOURS 9,518,850 737,229 12.9116 04 WORK HOURS SUBTOTAL 154,258,153 12,117,753 12.7299 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 46 3 15.3333 08 REHABILITATION WORK HOURS (NA) 100,038 8,138 12.2927 09 TRAINING HOURS 2,922,409 240,958 12.1282 9,618,888 745,367 12.9049 10 TOTAL WORK HOURS 157,180,562 12,358,711 12.7182 11 SUNDAY PREMIUM (NA HOURS) 89,882 99,878 .8999 12 NIGHT DIFFERENTIAL (NA HOURS) 2,336,262 2,590,263 .9019 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,977 15 LEAVE WITHOUT PAY (NA HOURS) 39,355 60,873 4,778 12.7402 16 TERMINAL LEAVE 677,126 53,705 12.6082 231,237 17,980 12.8607 17 ANNUAL LEAVE 3,391,276 266,311 12.7342 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 738 56 13.1785 22 OTHER LEAVE 23,441 1,367 17.1477 1,789 129 13.8682 23 CONTINUATION OF PAY LEAVE 44,715 3,613 12.3761 294,637 22,943 12.8421 24 TOTAL PAID ABSENCE 4,136,558 324,996 12.7280 10,003,407 768,310 13.0200 25 GROSS PAY & TOTAL PAID HOURS 163,653,382 12,683,707 12.9026 292,110 22,758 12.8354 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,068,402 320,016 12.7131 9,711,297 745,552 13.0256 27 BALANCE LINE 25 - LINE 26 159,584,980 12,363,691 12.9075 397,317 31,223 12.7251 28 ANNUAL LEAVE ACCRUED 5,526,344 436,453 12.6619 29 HOLIDAY LEAVE ACCRUED 10,108,614 776,775 13.0135 30 ACCRUED SALARY COST 165,111,324 12,800,144 12.8991 31 BENEFITS-USPS CONTRIBUTION 72,835 32 HEALTH BENEFITS 865,885 20 33 LIFE INSURANCE 350- 255 34 RETIREMENT 7,428- 714 35 THRIFT SAVINGS PLAN (TSP) 1,940- 36 TSP FIDUCIARY INSURANCE 612,178 37 SOCIAL SECURITY 10,042,202 143,982 38 MEDICARE 2,362,765 829,984 39 PAYROLL BENEFITS SUBTOTAL 13,261,134 40 UNIFORM ALLOWANCE 829,984 41 TOTAL BENEFITS 13,261,134 8.2106 42 (%) BENEFITS/ACCRUED SALARY COST 8.0316 10,938,598 745,367 14.6754 43 COST OF SAL & BEN PER TOTAL WK HR 178,372,458 12,358,711 14.4329 140,794 44 LESS OVERTIME PREMIUM PAY 2,937,162 10,797,804 745,367 14.4865 45 STR SAL/BEN COST PER TOTAL WK HR 175,435,296 12,358,711 14.1952

Page 7: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,228,011 624,563 35.5897 01 STRAIGHT TIME HOURS 317,893,709 8,947,271 35.5296 422,420 9,819 43.0206 02 OVERTIME HOURS (INCLUDES LINE 46) 5,961,775 140,375 42.4703 03 HOLIDAY WORK HOURS 6,312 201 31.4029 22,650,431 634,382 35.7047 04 WORK HOURS SUBTOTAL 323,861,796 9,087,847 35.6368 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,628 176 37.6590 204 8 25.5000 07 LIMITED DUTY HOURS (NA) 2,229 93 23.9677 08 REHABILITATION WORK HOURS (NA) 61,371 1,813 33.8505 09 TRAINING HOURS 1,042,336 30,452 34.2288 22,711,802 636,195 35.6994 10 TOTAL WORK HOURS 324,904,132 9,118,299 35.6320 11 SUNDAY PREMIUM (NA HOURS) 8 2 4.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 22 1 22.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,785 15 LEAVE WITHOUT PAY (NA HOURS) 34,762 18,057 438 41.2260 16 TERMINAL LEAVE 4,875,966 120,432 40.4872 1,253,868 33,817 37.0780 17 ANNUAL LEAVE 30,654,193 815,317 37.5978 18 HOLIDAY LEAVE 15,066,668 404,901 37.2107 691,190 18,083 38.2231 19 SICK LEAVE 11,272,850 293,535 38.4037 5,763 176 32.7443 20 MILITARY LEAVE 68,341 1,808 37.7992 21 CONVENTION LEAVE 48,115 1,288 37.3563 22 OTHER LEAVE 548,895 14,503 37.8469 2,231 56 39.8392 23 CONTINUATION OF PAY LEAVE 47,678 1,244 38.3263 2,019,224 53,858 37.4916 24 TOTAL PAID ABSENCE 62,534,591 1,651,740 37.8598 24,731,034 690,053 35.8393 25 GROSS PAY & TOTAL PAID HOURS 387,438,745 10,770,039 35.9737 1,271,925 34,255 37.1310 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,596,827 1,340,650 37.7405 23,459,109 655,798 35.7718 27 BALANCE LINE 25 - LINE 26 336,841,918 9,429,389 35.7225 2,053,668 55,024 37.3231 28 ANNUAL LEAVE ACCRUED 31,093,889 835,576 37.2125 810,689 21,796 37.1943 29 HOLIDAY LEAVE ACCRUED 12,250,138 330,205 37.0985 26,323,466 732,618 35.9306 30 ACCRUED SALARY COST 380,185,945 10,595,170 35.8829 31 BENEFITS-USPS CONTRIBUTION 3,108,374 32 HEALTH BENEFITS 46,795,585 145,436 33 LIFE INSURANCE 2,176,123 2,436,816 34 RETIREMENT 36,081,741 874,871 35 THRIFT SAVINGS PLAN (TSP) 12,935,174 36 TSP FIDUCIARY INSURANCE 1,251,158 37 SOCIAL SECURITY 19,297,090 341,841 38 MEDICARE 5,369,246 8,158,496 39 PAYROLL BENEFITS SUBTOTAL 122,654,959 1,931 40 UNIFORM ALLOWANCE 13,989 8,160,427 41 TOTAL BENEFITS 122,668,948 31.0005 42 (%) BENEFITS/ACCRUED SALARY COST 32.2655 34,483,893 636,195 54.2033 43 COST OF SAL & BEN PER TOTAL WK HR 502,854,893 9,118,299 55.1478 140,666 44 LESS OVERTIME PREMIUM PAY 1,983,064 34,343,227 636,195 53.9822 45 STR SAL/BEN COST PER TOTAL WK HR 500,871,829 9,118,299 54.9304

Page 8: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,177,615 481,846 29.4235 01 STRAIGHT TIME HOURS 207,051,684 7,077,964 29.2530 513,316 12,062 42.5564 02 OVERTIME HOURS (INCLUDES LINE 46) 8,124,919 192,436 42.2214 03 HOLIDAY WORK HOURS 18,046 617 29.2479 14,690,931 493,908 29.7442 04 WORK HOURS SUBTOTAL 215,194,649 7,271,017 29.5962 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 96- 2- 48.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 174 5 34.8000 07 LIMITED DUTY HOURS (NA) 1,131 44 25.7045 08 REHABILITATION WORK HOURS (NA) 1,514- 58- 26.1034 97,251 3,190 30.4862 09 TRAINING HOURS 1,386,633 45,936 30.1861 14,788,182 497,098 29.7490 10 TOTAL WORK HOURS 216,581,282 7,316,953 29.5999 11 SUNDAY PREMIUM (NA HOURS) 3 234 61 3.8360 12 NIGHT DIFFERENTIAL (NA HOURS) 227 55 4.1272 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 391 37 10.5675 5,138 15 LEAVE WITHOUT PAY (NA HOURS) 86,533 17,627 609 28.9441 16 TERMINAL LEAVE 2,865,760 87,924 32.5936 1,156,419 38,042 30.3984 17 ANNUAL LEAVE 20,622,545 672,579 30.6618 234 8 29.2500 18 HOLIDAY LEAVE 11,211,970 370,982 30.2224 531,465 17,411 30.5246 19 SICK LEAVE 8,917,117 292,946 30.4394 1,360 48 28.3333 20 MILITARY LEAVE 39,935 1,256 31.7953 21 CONVENTION LEAVE 29,270 1,012 28.9229 22 OTHER LEAVE 435,597 14,249 30.5703 3,032 96 31.5833 23 CONTINUATION OF PAY LEAVE 37,100 1,240 29.9193 1,739,407 57,226 30.3953 24 TOTAL PAID ABSENCE 44,130,024 1,441,176 30.6208 16,527,823 554,324 29.8161 25 GROSS PAY & TOTAL PAID HOURS 260,711,927 8,758,129 29.7679 1,174,280 38,659 30.3753 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,700,275 1,131,485 30.6679 15,353,543 515,665 29.7742 27 BALANCE LINE 25 - LINE 26 226,011,652 7,626,644 29.6344 1,487,494 48,589 30.6138 28 ANNUAL LEAVE ACCRUED 22,815,371 750,394 30.4045 592,102 19,456 30.4328 29 HOLIDAY LEAVE ACCRUED 9,041,196 298,687 30.2698 17,433,139 583,710 29.8660 30 ACCRUED SALARY COST 257,868,219 8,675,725 29.7229 31 BENEFITS-USPS CONTRIBUTION 2,383,114 32 HEALTH BENEFITS 36,965,808 95,660 33 LIFE INSURANCE 1,468,134 1,604,971 34 RETIREMENT 24,507,007 597,989 35 THRIFT SAVINGS PLAN (TSP) 9,120,559 36 TSP FIDUCIARY INSURANCE 836,306 37 SOCIAL SECURITY 13,208,333 224,830 38 MEDICARE 3,570,039 5,742,870 39 PAYROLL BENEFITS SUBTOTAL 88,839,880 8,059 40 UNIFORM ALLOWANCE 50,975 5,750,929 41 TOTAL BENEFITS 88,890,855 32.9884 42 (%) BENEFITS/ACCRUED SALARY COST 34.4714 23,184,068 497,098 46.6388 43 COST OF SAL & BEN PER TOTAL WK HR 346,759,074 7,316,953 47.3911 170,934 44 LESS OVERTIME PREMIUM PAY 2,705,524 23,013,134 497,098 46.2949 45 STR SAL/BEN COST PER TOTAL WK HR 344,053,550 7,316,953 47.0214

Page 9: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,578,320 190,382 24.0480 01 STRAIGHT TIME HOURS 72,608,269 3,012,170 24.1049 145,644 3,820 38.1267 02 OVERTIME HOURS (INCLUDES LINE 46) 2,506,973 65,645 38.1898 03 HOLIDAY WORK HOURS 9,376 347 27.0201 4,723,964 194,202 24.3250 04 WORK HOURS SUBTOTAL 75,124,618 3,078,162 24.4056 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,402- 97- 24.7628 08 REHABILITATION WORK HOURS (NA) 39,082 1,316 29.6975 09 TRAINING HOURS 490,102 17,356 28.2381 4,763,046 195,518 24.3611 10 TOTAL WORK HOURS 75,614,720 3,095,518 24.4271 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 138 12 11.5000 14 OTHER PREMIUM PAY (NA HOURS) 559 45 12.4222 4,602 15 LEAVE WITHOUT PAY (NA HOURS) 77,388 6,061 231 26.2380 16 TERMINAL LEAVE 1,631,600 59,540 27.4034 411,240 16,566 24.8243 17 ANNUAL LEAVE 7,529,608 300,989 25.0162 18 HOLIDAY LEAVE 4,282,494 172,637 24.8063 265,580 10,355 25.6475 19 SICK LEAVE 4,490,404 175,867 25.5329 20 MILITARY LEAVE 10,352 407 25.4348 21 CONVENTION LEAVE 7,436 342 21.7426 22 OTHER LEAVE 92,932 4,029 23.0657 1,103 40 27.5750 23 CONTINUATION OF PAY LEAVE 22,936 805 28.4919 691,420 27,534 25.1114 24 TOTAL PAID ABSENCE 18,060,326 714,274 25.2848 5,454,604 223,052 24.4544 25 GROSS PAY & TOTAL PAID HOURS 93,675,605 3,809,792 24.5881 417,301 16,797 24.8437 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,443,702 533,166 25.2148 5,037,303 206,255 24.4226 27 BALANCE LINE 25 - LINE 26 80,231,903 3,276,626 24.4861 496,272 19,731 25.1518 28 ANNUAL LEAVE ACCRUED 8,310,220 332,325 25.0063 201,967 8,142 24.8055 29 HOLIDAY LEAVE ACCRUED 3,348,889 135,287 24.7539 5,735,542 234,128 24.4974 30 ACCRUED SALARY COST 91,891,012 3,744,238 24.5419 31 BENEFITS-USPS CONTRIBUTION 911,363 32 HEALTH BENEFITS 15,352,725 31,724 33 LIFE INSURANCE 531,276 509,253 34 RETIREMENT 8,583,515 187,424 35 THRIFT SAVINGS PLAN (TSP) 3,169,470 36 TSP FIDUCIARY INSURANCE 267,623 37 SOCIAL SECURITY 4,643,440 73,405 38 MEDICARE 1,275,239 1,980,792 39 PAYROLL BENEFITS SUBTOTAL 33,555,665 40 UNIFORM ALLOWANCE 47 1,980,792 41 TOTAL BENEFITS 33,555,712 34.5353 42 (%) BENEFITS/ACCRUED SALARY COST 36.5168 7,716,334 195,518 39.4661 43 COST OF SAL & BEN PER TOTAL WK HR 125,446,724 3,095,518 40.5252 48,499 44 LESS OVERTIME PREMIUM PAY 834,822 7,667,835 195,518 39.2180 45 STR SAL/BEN COST PER TOTAL WK HR 124,611,902 3,095,518 40.2555

Page 10: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0040 TITLE: POSTMASTERS, CAG L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 432,880 22,858 18.9377 01 STRAIGHT TIME HOURS 6,824,591 360,658 18.9226 5,693 164 34.7134 02 OVERTIME HOURS (INCLUDES LINE 46) 149,841 4,268 35.1080 03 HOLIDAY WORK HOURS 438,573 23,022 19.0501 04 WORK HOURS SUBTOTAL 6,974,432 364,926 19.1119 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,088 100 30.8800 09 TRAINING HOURS 51,321 1,783 28.7835 441,661 23,122 19.1013 10 TOTAL WORK HOURS 7,025,753 366,709 19.1589 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 456 15 LEAVE WITHOUT PAY (NA HOURS) 10,962 6,890 424 16.2500 16 TERMINAL LEAVE 131,310 5,849 22.4499 41,292 2,118 19.4957 17 ANNUAL LEAVE 740,923 37,280 19.8745 130 8 16.2500 18 HOLIDAY LEAVE 373,760 19,157 19.5103 25,690 1,297 19.8072 19 SICK LEAVE 398,924 19,913 20.0333 20 MILITARY LEAVE 21 CONVENTION LEAVE 763 48 15.8958 22 OTHER LEAVE 33,202 1,982 16.7517 23 CONTINUATION OF PAY LEAVE 75 3 25.0000 74,765 3,895 19.1951 24 TOTAL PAID ABSENCE 1,678,194 84,184 19.9348 516,426 27,017 19.1148 25 GROSS PAY & TOTAL PAID HOURS 8,703,947 450,893 19.3037 48,312 2,550 18.9458 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,245,993 62,286 20.0043 468,114 24,467 19.1324 27 BALANCE LINE 25 - LINE 26 7,457,954 388,607 19.1915 45,670 2,310 19.7705 28 ANNUAL LEAVE ACCRUED 748,426 38,457 19.4613 19,791 1,026 19.2894 29 HOLIDAY LEAVE ACCRUED 313,420 16,355 19.1635 533,575 27,803 19.1912 30 ACCRUED SALARY COST 8,519,800 443,419 19.2138 31 BENEFITS-USPS CONTRIBUTION 122,084 32 HEALTH BENEFITS 2,018,982 3,022 33 LIFE INSURANCE 49,785 50,102 34 RETIREMENT 819,621 15,412 35 THRIFT SAVINGS PLAN (TSP) 252,151 36 TSP FIDUCIARY INSURANCE 25,535 37 SOCIAL SECURITY 426,017 6,684 38 MEDICARE 113,323 222,839 39 PAYROLL BENEFITS SUBTOTAL 3,679,879 40 UNIFORM ALLOWANCE 222,839 41 TOTAL BENEFITS 3,679,879 41.7633 42 (%) BENEFITS/ACCRUED SALARY COST 43.1920 756,414 23,122 32.7140 43 COST OF SAL & BEN PER TOTAL WK HR 12,199,679 366,709 33.2680 1,896 44 LESS OVERTIME PREMIUM PAY 49,897 754,518 23,122 32.6320 45 STR SAL/BEN COST PER TOTAL WK HR 12,149,782 366,709 33.1319

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0050 TITLE: POSTMASTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 41,416,826 1,319,649 31.3847 01 STRAIGHT TIME HOURS 604,378,253 19,398,063 31.1566 1,087,073 25,865 42.0287 02 OVERTIME HOURS (INCLUDES LINE 46) 16,743,508 402,724 41.5756 03 HOLIDAY WORK HOURS 33,734 1,165 28.9562 42,503,899 1,345,514 31.5893 04 WORK HOURS SUBTOTAL 621,155,495 19,801,952 31.3683 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 96- 2- 48.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,802 181 37.5801 204 8 25.5000 07 LIMITED DUTY HOURS (NA) 958 40 23.9500 08 REHABILITATION WORK HOURS (NA) 1,514- 58- 26.1034 200,792 6,419 31.2808 09 TRAINING HOURS 2,970,392 95,527 31.0947 42,704,691 1,351,933 31.5878 10 TOTAL WORK HOURS 624,125,887 19,897,479 31.3670 11 SUNDAY PREMIUM (NA HOURS) 3 242 63 3.8412 12 NIGHT DIFFERENTIAL (NA HOURS) 249 56 4.4464 13 CHRISTMAS DAY PREMIUM (NA HOURS) 138 12 11.5000 14 OTHER PREMIUM PAY (NA HOURS) 950 82 11.5853 11,981 15 LEAVE WITHOUT PAY (NA HOURS) 209,645 48,635 1,702 28.5752 16 TERMINAL LEAVE 9,504,636 273,745 34.7207 2,862,819 90,543 31.6183 17 ANNUAL LEAVE 59,547,269 1,826,165 32.6078 364 16 22.7500 18 HOLIDAY LEAVE 30,934,892 967,677 31.9682 1,513,925 47,146 32.1114 19 SICK LEAVE 25,079,295 782,261 32.0600 7,123 224 31.7991 20 MILITARY LEAVE 118,628 3,471 34.1768 21 CONVENTION LEAVE 85,584 2,690 31.8156 22 OTHER LEAVE 1,110,626 34,763 31.9485 6,366 192 33.1562 23 CONTINUATION OF PAY LEAVE 107,789 3,292 32.7427 4,524,816 142,513 31.7501 24 TOTAL PAID ABSENCE 126,403,135 3,891,374 32.4829 47,229,887 1,494,446 31.6036 25 GROSS PAY & TOTAL PAID HOURS 750,530,224 23,788,853 31.5496 2,911,818 92,261 31.5606 26 LESS TERM, ANN & HOL LEAVE TAKEN 99,986,797 3,067,587 32.5946 44,318,069 1,402,185 31.6064 27 BALANCE LINE 25 - LINE 26 650,543,427 20,721,266 31.3949 4,083,104 125,654 32.4948 28 ANNUAL LEAVE ACCRUED 62,967,906 1,956,752 32.1798 1,624,549 50,420 32.2203 29 HOLIDAY LEAVE ACCRUED 24,953,643 780,534 31.9699 50,025,722 1,578,259 31.6967 30 ACCRUED SALARY COST 738,464,976 23,458,552 31.4795 31 BENEFITS-USPS CONTRIBUTION 6,524,935 32 HEALTH BENEFITS 101,133,100 275,842 33 LIFE INSURANCE 4,225,318 4,601,142 34 RETIREMENT 69,991,884 1,675,696 35 THRIFT SAVINGS PLAN (TSP) 25,477,354 36 TSP FIDUCIARY INSURANCE 2,380,622 37 SOCIAL SECURITY 37,574,880 646,760 38 MEDICARE 10,327,847 16,104,997 39 PAYROLL BENEFITS SUBTOTAL 248,730,383 9,990 40 UNIFORM ALLOWANCE 65,011 16,114,987 41 TOTAL BENEFITS 248,795,394 32.2134 42 (%) BENEFITS/ACCRUED SALARY COST 33.6908 66,140,709 1,351,933 48.9230 43 COST OF SAL & BEN PER TOTAL WK HR 987,260,370 19,897,479 49.6173 361,995 44 LESS OVERTIME PREMIUM PAY 5,573,307 65,778,714 1,351,933 48.6553 45 STR SAL/BEN COST PER TOTAL WK HR 981,687,063 19,897,479 49.3372

Page 12: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,304,032 569,459 12.8262 01 STRAIGHT TIME HOURS 103,040,378 8,064,596 12.7768 142,937 7,294 19.5965 02 OVERTIME HOURS (INCLUDES LINE 46) 1,730,808 88,272 19.6076 03 HOLIDAY WORK HOURS 7,446,969 576,753 12.9118 04 WORK HOURS SUBTOTAL 104,771,186 8,152,868 12.8508 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 46 3 15.3333 08 REHABILITATION WORK HOURS (NA) 89,487 7,302 12.2551 09 TRAINING HOURS 1,209,521 98,950 12.2235 7,536,456 584,055 12.9036 10 TOTAL WORK HOURS 105,980,707 8,251,818 12.8433 11 SUNDAY PREMIUM (NA HOURS) 85 91 .9340 12 NIGHT DIFFERENTIAL (NA HOURS) 2,388 2,463 .9695 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,790 15 LEAVE WITHOUT PAY (NA HOURS) 37,493 60,873 4,778 12.7402 16 TERMINAL LEAVE 677,246 53,717 12.6076 231,237 17,980 12.8607 17 ANNUAL LEAVE 3,384,824 265,896 12.7298 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 738 56 13.1785 22 OTHER LEAVE 7,519 600 12.5316 1,661 116 14.3189 23 CONTINUATION OF PAY LEAVE 25,751 1,980 13.0055 294,509 22,930 12.8438 24 TOTAL PAID ABSENCE 4,095,340 322,193 12.7108 7,831,050 606,985 12.9015 25 GROSS PAY & TOTAL PAID HOURS 110,078,435 8,574,011 12.8386 292,110 22,758 12.8354 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,062,070 319,613 12.7093 7,538,940 584,227 12.9041 27 BALANCE LINE 25 - LINE 26 106,016,365 8,254,398 12.8436 397,317 31,223 12.7251 28 ANNUAL LEAVE ACCRUED 5,526,344 436,453 12.6619 29 HOLIDAY LEAVE ACCRUED 7,936,257 615,450 12.8950 30 ACCRUED SALARY COST 111,542,709 8,690,851 12.8344 31 BENEFITS-USPS CONTRIBUTION 73,257 32 HEALTH BENEFITS 876,935 50 33 LIFE INSURANCE 305 833 34 RETIREMENT 5,099 390 35 THRIFT SAVINGS PLAN (TSP) 1,938 36 TSP FIDUCIARY INSURANCE 478,067 37 SOCIAL SECURITY 6,732,042 112,606 38 MEDICARE 1,588,447 665,203 39 PAYROLL BENEFITS SUBTOTAL 9,204,766 40 UNIFORM ALLOWANCE 665,203 41 TOTAL BENEFITS 9,204,766 8.3818 42 (%) BENEFITS/ACCRUED SALARY COST 8.2522 8,601,460 584,055 14.7271 43 COST OF SAL & BEN PER TOTAL WK HR 120,747,475 8,251,818 14.6328 47,598 44 LESS OVERTIME PREMIUM PAY 576,359 8,553,862 584,055 14.6456 45 STR SAL/BEN COST PER TOTAL WK HR 120,171,116 8,251,818 14.5629

Page 13: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,588,474 352,379 32.8863 01 STRAIGHT TIME HOURS 166,760,018 5,092,366 32.7470 360,095 7,694 46.8020 02 OVERTIME HOURS (INCLUDES LINE 46) 5,240,374 113,539 46.1548 03 HOLIDAY WORK HOURS 326,336 10,189 32.0282 11,948,569 360,073 33.1837 04 WORK HOURS SUBTOTAL 172,326,728 5,216,094 33.0375 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 424 15 28.2666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 136,742 3,691 37.0474 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 380 20 19.0000 8,519 224 38.0312 09 TRAINING HOURS 121,625 3,391 35.8670 11,957,088 360,297 33.1867 10 TOTAL WORK HOURS 172,448,353 5,219,485 33.0393 22,877 2,702 8.4666 11 SUNDAY PREMIUM (NA HOURS) 379,886 45,605 8.3299 96,601 35,342 2.7333 12 NIGHT DIFFERENTIAL (NA HOURS) 1,547,530 570,281 2.7136 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11,644 726 16.0385 14 OTHER PREMIUM PAY (NA HOURS) 2,248 130 17.2923 1,681 15 LEAVE WITHOUT PAY (NA HOURS) 31,007 56,498 1,793 31.5103 16 TERMINAL LEAVE 3,402,475 98,386 34.5829 759,244 22,939 33.0983 17 ANNUAL LEAVE 15,136,923 451,899 33.4962 1,228 40 30.7000 18 HOLIDAY LEAVE 7,986,700 239,220 33.3864 356,508 10,428 34.1875 19 SICK LEAVE 5,924,812 177,278 33.4210 1,976 56 35.2857 20 MILITARY LEAVE 38,433 1,203 31.9476 21 CONVENTION LEAVE 15,533 450 34.5177 22 OTHER LEAVE 226,921 7,005 32.3941 23 CONTINUATION OF PAY LEAVE 14,088 397 35.4861 1,190,987 35,706 33.3553 24 TOTAL PAID ABSENCE 32,730,352 975,388 33.5562 13,267,553 396,003 33.5036 25 GROSS PAY & TOTAL PAID HOURS 207,120,013 6,194,873 33.4341 816,970 24,772 32.9795 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,526,098 789,505 33.5983 12,450,583 371,231 33.5386 27 BALANCE LINE 25 - LINE 26 180,593,915 5,405,368 33.4101 1,041,736 31,064 33.5351 28 ANNUAL LEAVE ACCRUED 16,137,111 484,089 33.3350 419,612 12,539 33.4645 29 HOLIDAY LEAVE ACCRUED 6,459,718 194,117 33.2774 13,911,931 414,834 33.5361 30 ACCRUED SALARY COST 203,190,744 6,083,574 33.3998 31 BENEFITS-USPS CONTRIBUTION 1,582,192 32 HEALTH BENEFITS 24,154,881 76,290 33 LIFE INSURANCE 1,154,153 1,190,637 34 RETIREMENT 17,651,050 433,961 35 THRIFT SAVINGS PLAN (TSP) 6,367,529 36 TSP FIDUCIARY INSURANCE 625,906 37 SOCIAL SECURITY 9,537,676 183,110 38 MEDICARE 2,868,483 4,092,096 39 PAYROLL BENEFITS SUBTOTAL 61,733,772 351 40 UNIFORM ALLOWANCE 901 4,092,447 41 TOTAL BENEFITS 61,734,673 29.4168 42 (%) BENEFITS/ACCRUED SALARY COST 30.3826 18,004,378 360,297 49.9709 43 COST OF SAL & BEN PER TOTAL WK HR 264,925,417 5,219,485 50.7570 119,770 44 LESS OVERTIME PREMIUM PAY 1,699,509 17,884,608 360,297 49.6385 45 STR SAL/BEN COST PER TOTAL WK HR 263,225,908 5,219,485 50.4313

Page 14: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0111 TITLE: PROFESSIONAL, ADM. & TECH (B/A 4X) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 60,892 1,832 33.2379 01 STRAIGHT TIME HOURS 822,704 24,794 33.1815 02 OVERTIME HOURS (INCLUDES LINE 46) 161 4 40.2500 03 HOLIDAY WORK HOURS 60,892 1,832 33.2379 04 WORK HOURS SUBTOTAL 822,865 24,798 33.1827 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 60,892 1,832 33.2379 10 TOTAL WORK HOURS 822,865 24,798 33.1827 11 SUNDAY PREMIUM (NA HOURS) 88 33 2.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 1,079 403 2.6774 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 4,675 136 34.3750 17 ANNUAL LEAVE 96,682 2,848 33.9473 18 HOLIDAY LEAVE 46,419 1,400 33.1564 1,138 32 35.5625 19 SICK LEAVE 21,842 659 33.1441 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 678 24 28.2500 23 CONTINUATION OF PAY LEAVE 5,813 168 34.6011 24 TOTAL PAID ABSENCE 165,621 4,931 33.5877 66,793 2,000 33.3965 25 GROSS PAY & TOTAL PAID HOURS 989,565 29,729 33.2861 4,675 136 34.3750 26 LESS TERM, ANN & HOL LEAVE TAKEN 143,101 4,248 33.6866 62,118 1,864 33.3251 27 BALANCE LINE 25 - LINE 26 846,464 25,481 33.2194 6,559 196 33.4642 28 ANNUAL LEAVE ACCRUED 97,725 2,938 33.2624 2,576 77 33.4545 29 HOLIDAY LEAVE ACCRUED 38,416 1,159 33.1458 71,253 2,137 33.3425 30 ACCRUED SALARY COST 982,605 29,578 33.2208 31 BENEFITS-USPS CONTRIBUTION 8,841 32 HEALTH BENEFITS 128,700 405 33 LIFE INSURANCE 5,844 6,264 34 RETIREMENT 91,159 1,929 35 THRIFT SAVINGS PLAN (TSP) 30,161 36 TSP FIDUCIARY INSURANCE 3,040 37 SOCIAL SECURITY 45,623 904 38 MEDICARE 13,510 21,383 39 PAYROLL BENEFITS SUBTOTAL 314,997 40 UNIFORM ALLOWANCE 21,383 41 TOTAL BENEFITS 314,997 30.0099 42 (%) BENEFITS/ACCRUED SALARY COST 32.0573 92,636 1,832 50.5655 43 COST OF SAL & BEN PER TOTAL WK HR 1,297,602 24,798 52.3268 44 LESS OVERTIME PREMIUM PAY 54 92,636 1,832 50.5655 45 STR SAL/BEN COST PER TOTAL WK HR 1,297,548 24,798 52.3247

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0210 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 60,375,783 1,870,985 32.2695 01 STRAIGHT TIME HOURS 872,727,949 27,029,528 32.2879 8,912,773 255,945 34.8230 02 OVERTIME HOURS (INCLUDES LINE 46) 145,902,446 4,215,520 34.6107 03 HOLIDAY WORK HOURS 17,194 538 31.9591 69,288,556 2,126,930 32.5767 04 WORK HOURS SUBTOTAL 1,018,647,589 31,245,586 32.6013 05 STEWARDS DUTY HOURS (NA) 511 9 56.7777 06 PENALTY OVERTIME (NA) 1,148 19 60.4210 5,105,662 159,315 32.0475 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 89,102,493 2,781,486 32.0341 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 428 192,094 5,971 32.1711 09 TRAINING HOURS 1,992,177 61,884 32.1921 69,480,650 2,132,901 32.5756 10 TOTAL WORK HOURS 1,020,639,766 31,307,470 32.6005 307,032 36,796 8.3441 11 SUNDAY PREMIUM (NA HOURS) 4,813,893 579,835 8.3021 732,603 274,082 2.6729 12 NIGHT DIFFERENTIAL (NA HOURS) 11,474,435 4,320,536 2.6557 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,567 97 16.1546 14 OTHER PREMIUM PAY (NA HOURS) 1,744 126 13.8412 22,409 15 LEAVE WITHOUT PAY (NA HOURS) 362,491 141,480 3,893 36.3421 16 TERMINAL LEAVE 16,024,243 410,289 39.0559 3,420,069 100,302 34.0977 17 ANNUAL LEAVE 71,623,987 2,065,548 34.6755 2,377 64 37.1406 18 HOLIDAY LEAVE 37,178,379 1,082,266 34.3523 1,807,424 51,809 34.8862 19 SICK LEAVE 32,923,229 944,380 34.8622 18,027 559 32.2486 20 MILITARY LEAVE 394,097 12,127 32.4974 21 CONVENTION LEAVE 130,633 3,711 35.2015 22 OTHER LEAVE 1,937,321 56,044 34.5678 16,747 488 34.3176 23 CONTINUATION OF PAY LEAVE 194,093 5,579 34.7899 5,536,757 160,826 34.4270 24 TOTAL PAID ABSENCE 160,275,349 4,576,233 35.0234 76,057,042 2,293,727 33.1587 25 GROSS PAY & TOTAL PAID HOURS 1,197,206,754 35,883,703 33.3635 3,563,926 104,259 34.1833 26 LESS TERM, ANN & HOL LEAVE TAKEN 124,826,609 3,558,103 35.0823 72,493,116 2,189,468 33.1099 27 BALANCE LINE 25 - LINE 26 1,072,380,145 32,325,600 33.1743 4,936,512 143,484 34.4046 28 ANNUAL LEAVE ACCRUED 76,037,444 2,216,499 34.3052 1,988,164 58,123 34.2061 29 HOLIDAY LEAVE ACCRUED 30,457,669 892,281 34.1346 79,417,792 2,391,075 33.2142 30 ACCRUED SALARY COST 1,178,875,258 35,434,380 33.2692 31 BENEFITS-USPS CONTRIBUTION 8,788,964 32 HEALTH BENEFITS 133,387,105 394,166 33 LIFE INSURANCE 5,961,210 6,604,823 34 RETIREMENT 98,815,456 2,253,882 35 THRIFT SAVINGS PLAN (TSP) 33,347,579 36 TSP FIDUCIARY INSURANCE 3,820,355 37 SOCIAL SECURITY 59,458,582 1,034,189 38 MEDICARE 16,412,389 22,896,379 39 PAYROLL BENEFITS SUBTOTAL 347,382,321 14,856 40 UNIFORM ALLOWANCE 21,396 22,911,235 41 TOTAL BENEFITS 347,403,717 28.8489 42 (%) BENEFITS/ACCRUED SALARY COST 29.4690 102,329,027 2,132,901 47.9764 43 COST OF SAL & BEN PER TOTAL WK HR 1,526,278,975 31,307,470 48.7512 1,267,853 44 LESS OVERTIME PREMIUM PAY 18,914,576 101,061,174 2,132,901 47.3820 45 STR SAL/BEN COST PER TOTAL WK HR 1,507,364,399 31,307,470 48.1471

Page 16: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0211 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 162,051 4,631 34.9926 01 STRAIGHT TIME HOURS 2,188,694 62,495 35.0219 02 OVERTIME HOURS (INCLUDES LINE 46) 18 2 9.0000 03 HOLIDAY WORK HOURS 162,051 4,631 34.9926 04 WORK HOURS SUBTOTAL 2,188,712 62,497 35.0210 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 874- 20- 43.7000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,811 80 35.1375 162,051 4,631 34.9926 10 TOTAL WORK HOURS 2,191,523 62,577 35.0212 281 32 8.7812 11 SUNDAY PREMIUM (NA HOURS) 421 48 8.7708 998 369 2.7046 12 NIGHT DIFFERENTIAL (NA HOURS) 13,673 5,103 2.6794 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 584 16 TERMINAL LEAVE 5,698 120 47.4833 16,700 454 36.7841 17 ANNUAL LEAVE 234,097 6,576 35.5986 18 HOLIDAY LEAVE 117,112 3,286 35.6396 9,176 262 35.0229 19 SICK LEAVE 188,755 4,878 38.6951 20 MILITARY LEAVE 3,912 96 40.7500 21 CONVENTION LEAVE 22 OTHER LEAVE 2,613 74 35.3108 23 CONTINUATION OF PAY LEAVE 25,876 716 36.1396 24 TOTAL PAID ABSENCE 552,187 15,030 36.7389 189,206 5,347 35.3854 25 GROSS PAY & TOTAL PAID HOURS 2,757,804 77,607 35.5355 16,700 454 36.7841 26 LESS TERM, ANN & HOL LEAVE TAKEN 356,907 9,982 35.7550 172,506 4,893 35.2556 27 BALANCE LINE 25 - LINE 26 2,400,897 67,625 35.5030 16,382 460 35.6130 28 ANNUAL LEAVE ACCRUED 241,619 6,830 35.3761 6,635 185 35.8648 29 HOLIDAY LEAVE ACCRUED 97,143 2,732 35.5574 195,523 5,538 35.3057 30 ACCRUED SALARY COST 2,739,659 77,187 35.4937 31 BENEFITS-USPS CONTRIBUTION 20,192 32 HEALTH BENEFITS 288,866 1,140 33 LIFE INSURANCE 16,292 17,204 34 RETIREMENT 246,313 5,574 35 THRIFT SAVINGS PLAN (TSP) 80,581 36 TSP FIDUCIARY INSURANCE 8,678 37 SOCIAL SECURITY 127,851 2,618 38 MEDICARE 38,231 55,406 39 PAYROLL BENEFITS SUBTOTAL 798,134 40 UNIFORM ALLOWANCE 55,406 41 TOTAL BENEFITS 798,134 28.3373 42 (%) BENEFITS/ACCRUED SALARY COST 29.1326 250,929 4,631 54.1846 43 COST OF SAL & BEN PER TOTAL WK HR 3,537,793 62,577 56.5350 44 LESS OVERTIME PREMIUM PAY 297 250,929 4,631 54.1846 45 STR SAL/BEN COST PER TOTAL WK HR 3,537,496 62,577 56.5302

Page 17: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0310 TITLE: NURSES, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 98,693 3,282 30.0709 01 STRAIGHT TIME HOURS 1,435,927 47,908 29.9725 87 2 43.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,842 41 44.9268 03 HOLIDAY WORK HOURS 98,780 3,284 30.0791 04 WORK HOURS SUBTOTAL 1,437,769 47,949 29.9853 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 49- 09 TRAINING HOURS 1,030 34 30.2941 98,780 3,284 30.0791 10 TOTAL WORK HOURS 1,438,799 47,983 29.9855 11 SUNDAY PREMIUM (NA HOURS) 61 8 7.6250 12 NIGHT DIFFERENTIAL (NA HOURS) 36 20 1.8000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 12 15 LEAVE WITHOUT PAY (NA HOURS) 228 16 TERMINAL LEAVE 13,667 453 30.1699 17 ANNUAL LEAVE 161,020 5,352 30.0859 18 HOLIDAY LEAVE 90,654 3,024 29.9781 5,058 168 30.1071 19 SICK LEAVE 82,837 2,753 30.0897 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,294 147 29.2108 23 CONTINUATION OF PAY LEAVE 919 32 28.7187 18,725 621 30.1529 24 TOTAL PAID ABSENCE 339,724 11,308 30.0428 117,505 3,905 30.0909 25 GROSS PAY & TOTAL PAID HOURS 1,778,620 59,291 29.9981 13,667 453 30.1699 26 LESS TERM, ANN & HOL LEAVE TAKEN 251,674 8,376 30.0470 103,838 3,452 30.0805 27 BALANCE LINE 25 - LINE 26 1,526,946 50,915 29.9901 11,328 378 29.9682 28 ANNUAL LEAVE ACCRUED 172,520 5,766 29.9202 4,992 167 29.8922 29 HOLIDAY LEAVE ACCRUED 74,765 2,503 29.8701 120,158 3,997 30.0620 30 ACCRUED SALARY COST 1,774,231 59,184 29.9782 31 BENEFITS-USPS CONTRIBUTION 14,176 32 HEALTH BENEFITS 212,981 710 33 LIFE INSURANCE 10,752 13,056 34 RETIREMENT 197,798 4,878 35 THRIFT SAVINGS PLAN (TSP) 74,053 36 TSP FIDUCIARY INSURANCE 6,682 37 SOCIAL SECURITY 101,108 1,630 38 MEDICARE 24,644 41,132 39 PAYROLL BENEFITS SUBTOTAL 621,336 1,358 40 UNIFORM ALLOWANCE 4,570 42,490 41 TOTAL BENEFITS 625,906 35.3617 42 (%) BENEFITS/ACCRUED SALARY COST 35.2775 162,648 3,284 49.5274 43 COST OF SAL & BEN PER TOTAL WK HR 2,400,137 47,983 50.0205 29 44 LESS OVERTIME PREMIUM PAY 613 162,619 3,284 49.5185 45 STR SAL/BEN COST PER TOTAL WK HR 2,399,524 47,983 50.0077

Page 18: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,848 126 30.5396 01 STRAIGHT TIME HOURS 47,971 1,576 30.4384 30 1 30.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 4,220 98 43.0612 03 HOLIDAY WORK HOURS 3,878 127 30.5354 04 WORK HOURS SUBTOTAL 52,191 1,674 31.1774 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 3,878 127 30.5354 10 TOTAL WORK HOURS 52,191 1,674 31.1774 11 SUNDAY PREMIUM (NA HOURS) 1 12 NIGHT DIFFERENTIAL (NA HOURS) 9 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 2,992 96 31.1666 18 HOLIDAY LEAVE 19 SICK LEAVE 139 4 34.7500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,131 100 31.3100 3,878 127 30.5354 25 GROSS PAY & TOTAL PAID HOURS 55,322 1,774 31.1848 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,992 96 31.1666 3,878 127 30.5354 27 BALANCE LINE 25 - LINE 26 52,330 1,678 31.1859 292 10 29.2000 28 ANNUAL LEAVE ACCRUED 3,982 136 29.2794 29 HOLIDAY LEAVE ACCRUED 4,170 137 30.4379 30 ACCRUED SALARY COST 56,312 1,814 31.0429 31 BENEFITS-USPS CONTRIBUTION 950 32 HEALTH BENEFITS 14,020 29 33 LIFE INSURANCE 429 458 34 RETIREMENT 6,081 192 35 THRIFT SAVINGS PLAN (TSP) 2,555 36 TSP FIDUCIARY INSURANCE 215 37 SOCIAL SECURITY 3,065 50 38 MEDICARE 717 1,894 39 PAYROLL BENEFITS SUBTOTAL 26,867 40 UNIFORM ALLOWANCE 1,894 41 TOTAL BENEFITS 26,867 45.4196 42 (%) BENEFITS/ACCRUED SALARY COST 47.7109 6,064 127 47.7480 43 COST OF SAL & BEN PER TOTAL WK HR 83,179 1,674 49.6887 10 44 LESS OVERTIME PREMIUM PAY 1,405 6,054 127 47.6692 45 STR SAL/BEN COST PER TOTAL WK HR 81,774 1,674 48.8494

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0340 TITLE: NURSES, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 102,541 3,408 30.0883 01 STRAIGHT TIME HOURS 1,483,898 49,484 29.9874 117 3 39.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 6,062 139 43.6115 03 HOLIDAY WORK HOURS 102,658 3,411 30.0961 04 WORK HOURS SUBTOTAL 1,489,960 49,623 30.0255 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 49- 09 TRAINING HOURS 1,030 34 30.2941 102,658 3,411 30.0961 10 TOTAL WORK HOURS 1,490,990 49,657 30.0257 11 SUNDAY PREMIUM (NA HOURS) 61 8 7.6250 1 12 NIGHT DIFFERENTIAL (NA HOURS) 36 29 1.2413 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 12 15 LEAVE WITHOUT PAY (NA HOURS) 228 16 TERMINAL LEAVE 13,667 453 30.1699 17 ANNUAL LEAVE 164,012 5,448 30.1049 18 HOLIDAY LEAVE 90,654 3,024 29.9781 5,058 168 30.1071 19 SICK LEAVE 82,976 2,757 30.0964 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,294 147 29.2108 23 CONTINUATION OF PAY LEAVE 919 32 28.7187 18,725 621 30.1529 24 TOTAL PAID ABSENCE 342,855 11,408 30.0539 121,383 4,032 30.1049 25 GROSS PAY & TOTAL PAID HOURS 1,833,942 61,065 30.0326 13,667 453 30.1699 26 LESS TERM, ANN & HOL LEAVE TAKEN 254,666 8,472 30.0597 107,716 3,579 30.0966 27 BALANCE LINE 25 - LINE 26 1,579,276 52,593 30.0282 11,620 388 29.9484 28 ANNUAL LEAVE ACCRUED 176,502 5,902 29.9054 4,992 167 29.8922 29 HOLIDAY LEAVE ACCRUED 74,765 2,503 29.8701 124,328 4,134 30.0745 30 ACCRUED SALARY COST 1,830,543 60,998 30.0098 31 BENEFITS-USPS CONTRIBUTION 15,126 32 HEALTH BENEFITS 227,001 739 33 LIFE INSURANCE 11,181 13,514 34 RETIREMENT 203,879 5,070 35 THRIFT SAVINGS PLAN (TSP) 76,608 36 TSP FIDUCIARY INSURANCE 6,897 37 SOCIAL SECURITY 104,173 1,680 38 MEDICARE 25,361 43,026 39 PAYROLL BENEFITS SUBTOTAL 648,203 1,358 40 UNIFORM ALLOWANCE 4,570 44,384 41 TOTAL BENEFITS 652,773 35.6991 42 (%) BENEFITS/ACCRUED SALARY COST 35.6600 168,712 3,411 49.4611 43 COST OF SAL & BEN PER TOTAL WK HR 2,483,316 49,657 50.0093 39 44 LESS OVERTIME PREMIUM PAY 2,019 168,673 3,411 49.4497 45 STR SAL/BEN COST PER TOTAL WK HR 2,481,297 49,657 49.9687

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0360 TITLE: NURSES, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 102,541 3,408 30.0883 01 STRAIGHT TIME HOURS 1,483,898 49,484 29.9874 117 3 39.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 6,062 139 43.6115 03 HOLIDAY WORK HOURS 102,658 3,411 30.0961 04 WORK HOURS SUBTOTAL 1,489,960 49,623 30.0255 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 49- 09 TRAINING HOURS 1,030 34 30.2941 102,658 3,411 30.0961 10 TOTAL WORK HOURS 1,490,990 49,657 30.0257 11 SUNDAY PREMIUM (NA HOURS) 61 8 7.6250 1 12 NIGHT DIFFERENTIAL (NA HOURS) 36 29 1.2413 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 12 15 LEAVE WITHOUT PAY (NA HOURS) 228 16 TERMINAL LEAVE 13,667 453 30.1699 17 ANNUAL LEAVE 164,012 5,448 30.1049 18 HOLIDAY LEAVE 90,654 3,024 29.9781 5,058 168 30.1071 19 SICK LEAVE 82,976 2,757 30.0964 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,294 147 29.2108 23 CONTINUATION OF PAY LEAVE 919 32 28.7187 18,725 621 30.1529 24 TOTAL PAID ABSENCE 342,855 11,408 30.0539 121,383 4,032 30.1049 25 GROSS PAY & TOTAL PAID HOURS 1,833,942 61,065 30.0326 13,667 453 30.1699 26 LESS TERM, ANN & HOL LEAVE TAKEN 254,666 8,472 30.0597 107,716 3,579 30.0966 27 BALANCE LINE 25 - LINE 26 1,579,276 52,593 30.0282 11,620 388 29.9484 28 ANNUAL LEAVE ACCRUED 176,502 5,902 29.9054 4,992 167 29.8922 29 HOLIDAY LEAVE ACCRUED 74,765 2,503 29.8701 124,328 4,134 30.0745 30 ACCRUED SALARY COST 1,830,543 60,998 30.0098 31 BENEFITS-USPS CONTRIBUTION 15,126 32 HEALTH BENEFITS 227,001 739 33 LIFE INSURANCE 11,181 13,514 34 RETIREMENT 203,879 5,070 35 THRIFT SAVINGS PLAN (TSP) 76,608 36 TSP FIDUCIARY INSURANCE 6,897 37 SOCIAL SECURITY 104,173 1,680 38 MEDICARE 25,361 43,026 39 PAYROLL BENEFITS SUBTOTAL 648,203 1,358 40 UNIFORM ALLOWANCE 4,570 44,384 41 TOTAL BENEFITS 652,773 35.6991 42 (%) BENEFITS/ACCRUED SALARY COST 35.6600 168,712 3,411 49.4611 43 COST OF SAL & BEN PER TOTAL WK HR 2,483,316 49,657 50.0093 39 44 LESS OVERTIME PREMIUM PAY 2,019 168,673 3,411 49.4497 45 STR SAL/BEN COST PER TOTAL WK HR 2,481,297 49,657 49.9687

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 165,804,401 6,178,248 26.8367 01 STRAIGHT TIME HOURS 2,410,033,207 90,131,272 26.7391 26,606,325 642,672 41.3995 02 OVERTIME HOURS (INCLUDES LINE 46) 467,625,451 11,366,995 41.1388 03 HOLIDAY WORK HOURS 28,712,421 1,080,427 26.5750 192,410,726 6,820,920 28.2089 04 WORK HOURS SUBTOTAL 2,906,371,079 102,578,694 28.3330 27,537 05 STEWARDS DUTY HOURS (NA) 399,686 2,632,528 49,336 53.3591 06 PENALTY OVERTIME (NA) 41,053,639 772,190 53.1652 607 23 26.3913 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 808 30 26.9333 5,273 202 26.1039 07 LIMITED DUTY HOURS (NA) 4,773 170 28.0764 4,548 158 28.7848 08 REHABILITATION WORK HOURS (NA) 39,914 1,453 27.4700 941,990 32,860 28.6667 09 TRAINING HOURS 13,538,405 474,565 28.5280 193,352,716 6,853,780 28.2111 10 TOTAL WORK HOURS 2,919,909,484 103,053,259 28.3339 3,188,871 480,786 6.6326 11 SUNDAY PREMIUM (NA HOURS) 47,733,930 7,215,012 6.6159 4,302,192 2,648,058 1.6246 12 NIGHT DIFFERENTIAL (NA HOURS) 65,396,972 40,248,370 1.6248 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,638,865 123,006 13.3234 252,501 18,734 13.4782 14 OTHER PREMIUM PAY (NA HOURS) 4,957,483 370,764 13.3709 356,018 15 LEAVE WITHOUT PAY (NA HOURS) 5,653,289 180,680 6,709 26.9309 16 TERMINAL LEAVE 7,021,369 244,589 28.7068 20,063,445 749,420 26.7719 17 ANNUAL LEAVE 249,882,927 9,384,810 26.6263 2,374 88 26.9772 18 HOLIDAY LEAVE 134,211,784 5,036,010 26.6504 8,834,536 329,932 26.7768 19 SICK LEAVE 134,265,557 5,037,574 26.6528 39,839 1,516 26.2790 20 MILITARY LEAVE 596,000 22,635 26.3309 21 CONVENTION LEAVE 189,944 7,085 26.8093 22 OTHER LEAVE 2,806,943 105,312 26.6535 141,353 5,277 26.7866 23 CONTINUATION OF PAY LEAVE 2,386,420 89,583 26.6392 29,452,171 1,100,027 26.7740 24 TOTAL PAID ABSENCE 531,171,000 19,920,513 26.6645 230,548,451 7,953,807 28.9859 25 GROSS PAY & TOTAL PAID HOURS 3,570,807,734 122,973,772 29.0371 20,246,499 756,217 26.7733 26 LESS TERM, ANN & HOL LEAVE TAKEN 391,116,080 14,665,409 26.6692 210,301,952 7,197,590 29.2183 27 BALANCE LINE 25 - LINE 26 3,179,691,654 108,308,363 29.3577 19,201,785 716,982 26.7814 28 ANNUAL LEAVE ACCRUED 288,762,063 10,824,568 26.6765 7,624,529 285,269 26.7275 29 HOLIDAY LEAVE ACCRUED 114,398,730 4,295,857 26.6300 237,128,266 8,199,841 28.9186 30 ACCRUED SALARY COST 3,582,852,447 123,428,788 29.0276 31 BENEFITS-USPS CONTRIBUTION 31,422,462 32 HEALTH BENEFITS 474,957,959 1,210,196 33 LIFE INSURANCE 18,190,073 19,236,952 34 RETIREMENT 288,176,351 6,611,846 35 THRIFT SAVINGS PLAN (TSP) 98,328,607 36 TSP FIDUCIARY INSURANCE 11,315,555 37 SOCIAL SECURITY 175,623,829 3,169,009 38 MEDICARE 49,336,323 72,966,020 39 PAYROLL BENEFITS SUBTOTAL 1,104,613,142 459,468 40 UNIFORM ALLOWANCE 3,098,997 73,425,488 41 TOTAL BENEFITS 1,107,712,139 30.9644 42 (%) BENEFITS/ACCRUED SALARY COST 30.9170 310,553,754 6,853,780 45.3113 43 COST OF SAL & BEN PER TOTAL WK HR 4,690,564,586 103,053,259 45.5159 9,299,336 44 LESS OVERTIME PREMIUM PAY 162,574,964 301,254,418 6,853,780 43.9544 45 STR SAL/BEN COST PER TOTAL WK HR 4,527,989,622 103,053,259 43.9383

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0411 TITLE: CLERKS/FULL-TIME, B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,199,553 44,030 27.2439 01 STRAIGHT TIME HOURS 17,689,327 637,774 27.7360 176,075 4,289 41.0526 02 OVERTIME HOURS (INCLUDES LINE 46) 2,445,924 59,470 41.1287 03 HOLIDAY WORK HOURS 2,976 112 26.5714 1,375,628 48,319 28.4697 04 WORK HOURS SUBTOTAL 20,138,227 697,356 28.8779 05 STEWARDS DUTY HOURS (NA) 1,023 19 53.8421 06 PENALTY OVERTIME (NA) 33,087 607 54.5090 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 8,847 324 27.3055 09 TRAINING HOURS 264,390 9,765 27.0752 1,384,475 48,643 28.4619 10 TOTAL WORK HOURS 20,402,617 707,121 28.8530 164 24 6.8333 11 SUNDAY PREMIUM (NA HOURS) 1,654 243 6.8065 7,073 4,267 1.6576 12 NIGHT DIFFERENTIAL (NA HOURS) 99,294 58,630 1.6935 13 CHRISTMAS DAY PREMIUM (NA HOURS) 444 32 13.8750 1 14 OTHER PREMIUM PAY (NA HOURS) 5,359 414 12.9444 4,954 15 LEAVE WITHOUT PAY (NA HOURS) 71,364 16 TERMINAL LEAVE 40,610 1,464 27.7390 195,246 7,159 27.2728 17 ANNUAL LEAVE 2,147,417 78,109 27.4925 18 HOLIDAY LEAVE 1,049,250 38,332 27.3726 80,568 2,964 27.1821 19 SICK LEAVE 1,311,160 47,870 27.3900 20 MILITARY LEAVE 2,183 80 27.2875 21 CONVENTION LEAVE 2,682 98 27.3673 22 OTHER LEAVE 14,325 518 27.6544 878 32 27.4375 23 CONTINUATION OF PAY LEAVE 941 34 27.6764 279,374 10,253 27.2480 24 TOTAL PAID ABSENCE 4,565,886 166,407 27.4380 1,671,087 58,896 28.3735 25 GROSS PAY & TOTAL PAID HOURS 25,075,254 873,528 28.7057 195,246 7,159 27.2728 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,237,277 117,905 27.4566 1,475,841 51,737 28.5258 27 BALANCE LINE 25 - LINE 26 21,837,977 755,623 28.9006 146,106 5,366 27.2281 28 ANNUAL LEAVE ACCRUED 2,118,574 78,582 26.9600 58,268 2,141 27.2153 29 HOLIDAY LEAVE ACCRUED 839,948 31,175 26.9429 1,680,215 59,244 28.3609 30 ACCRUED SALARY COST 24,796,499 865,380 28.6538 31 BENEFITS-USPS CONTRIBUTION 241,725 32 HEALTH BENEFITS 3,674,054 9,453 33 LIFE INSURANCE 141,265 157,712 34 RETIREMENT 2,434,651 49,124 35 THRIFT SAVINGS PLAN (TSP) 740,153 36 TSP FIDUCIARY INSURANCE 87,677 37 SOCIAL SECURITY 1,337,112 22,936 38 MEDICARE 347,857 568,627 39 PAYROLL BENEFITS SUBTOTAL 8,675,092 40 UNIFORM ALLOWANCE 568,627 41 TOTAL BENEFITS 8,675,092 33.8425 42 (%) BENEFITS/ACCRUED SALARY COST 34.9851 2,248,842 48,643 46.2315 43 COST OF SAL & BEN PER TOTAL WK HR 33,471,591 707,121 47.3350 58,804 44 LESS OVERTIME PREMIUM PAY 820,018 2,190,038 48,643 45.0226 45 STR SAL/BEN COST PER TOTAL WK HR 32,651,573 707,121 46.1753

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0415 TITLE: NTFT CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,704,123 441,104 26.5337 01 STRAIGHT TIME HOURS 175,231,630 6,639,435 26.3925 1,436,743 33,801 42.5059 02 OVERTIME HOURS (INCLUDES LINE 46) 26,188,896 627,039 41.7659 03 HOLIDAY WORK HOURS 1,635,331 62,074 26.3448 13,140,866 474,905 27.6705 04 WORK HOURS SUBTOTAL 203,055,857 7,328,548 27.7075 1,765 05 STEWARDS DUTY HOURS (NA) 24,534 264,663 4,992 53.0174 06 PENALTY OVERTIME (NA) 3,926,329 74,383 52.7853 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 32,031 1,129 28.3711 09 TRAINING HOURS 446,844 16,078 27.7922 13,172,897 476,034 27.6721 10 TOTAL WORK HOURS 203,502,701 7,344,626 27.7077 179,623 27,078 6.6335 11 SUNDAY PREMIUM (NA HOURS) 2,858,587 432,894 6.6034 248,383 153,881 1.6141 12 NIGHT DIFFERENTIAL (NA HOURS) 3,886,267 2,411,576 1.6115 13 CHRISTMAS DAY PREMIUM (NA HOURS) 302,013 7,593 39.7751 106,961 8,093 13.2164 14 OTHER PREMIUM PAY (NA HOURS) 2,051,393 156,608 13.0989 24,011 15 LEAVE WITHOUT PAY (NA HOURS) 358,499 7,595 284 26.7429 16 TERMINAL LEAVE 281,102 9,771 28.7690 1,329,279 50,147 26.5076 17 ANNUAL LEAVE 17,031,095 646,494 26.3437 214 8 26.7500 18 HOLIDAY LEAVE 10,374,207 394,122 26.3223 606,954 22,890 26.5161 19 SICK LEAVE 8,889,724 337,175 26.3653 1,649 64 25.7656 20 MILITARY LEAVE 44,712 1,716 26.0559 21 CONVENTION LEAVE 15,876 605 26.2413 22 OTHER LEAVE 199,930 7,575 26.3933 11,757 444 26.4797 23 CONTINUATION OF PAY LEAVE 129,715 4,913 26.4024 1,973,324 74,442 26.5082 24 TOTAL PAID ABSENCE 36,950,485 1,401,766 26.3599 15,681,188 550,476 28.4865 25 GROSS PAY & TOTAL PAID HOURS 249,551,446 8,746,392 28.5319 1,337,088 50,439 26.5090 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,686,404 1,050,387 26.3582 14,344,100 500,037 28.6860 27 BALANCE LINE 25 - LINE 26 221,865,042 7,696,005 28.8285 1,301,420 49,065 26.5244 28 ANNUAL LEAVE ACCRUED 20,140,496 763,950 26.3636 577,282 21,828 26.4468 29 HOLIDAY LEAVE ACCRUED 8,871,692 337,227 26.3077 16,222,802 570,930 28.4146 30 ACCRUED SALARY COST 250,877,230 8,797,182 28.5179 31 BENEFITS-USPS CONTRIBUTION 2,273,961 32 HEALTH BENEFITS 35,368,964 81,713 33 LIFE INSURANCE 1,257,755 1,503,268 34 RETIREMENT 23,239,849 511,688 35 THRIFT SAVINGS PLAN (TSP) 7,817,439 36 TSP FIDUCIARY INSURANCE 861,513 37 SOCIAL SECURITY 13,819,145 215,099 38 MEDICARE 3,454,869 5,447,242 39 PAYROLL BENEFITS SUBTOTAL 84,958,021 40 UNIFORM ALLOWANCE 5,447,242 41 TOTAL BENEFITS 84,958,021 33.5776 42 (%) BENEFITS/ACCRUED SALARY COST 33.8643 21,670,044 476,034 45.5220 43 COST OF SAL & BEN PER TOTAL WK HR 335,835,251 7,344,626 45.7253 522,634 44 LESS OVERTIME PREMIUM PAY 9,376,599 21,147,410 476,034 44.4241 45 STR SAL/BEN COST PER TOTAL WK HR 326,458,652 7,344,626 44.4486

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0416 TITLE: NTFT CLERKS/FULL-TIME, B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 394,388 14,595 27.0221 01 STRAIGHT TIME HOURS 4,704,964 173,062 27.1865 34,888 838 41.6324 02 OVERTIME HOURS (INCLUDES LINE 46) 400,068 9,606 41.6477 03 HOLIDAY WORK HOURS 5,894 214 27.5420 429,276 15,433 27.8154 04 WORK HOURS SUBTOTAL 5,110,926 182,882 27.9465 05 STEWARDS DUTY HOURS (NA) 3,274 60 54.5666 06 PENALTY OVERTIME (NA) 39,577 731 54.1409 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 7,260 267 27.1910 09 TRAINING HOURS 111,425 4,092 27.2299 436,536 15,700 27.8048 10 TOTAL WORK HOURS 5,222,351 186,974 27.9308 11 SUNDAY PREMIUM (NA HOURS) 887 128 6.9296 2,484 1,517 1.6374 12 NIGHT DIFFERENTIAL (NA HOURS) 27,862 17,174 1.6223 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,692 212 41.0000 1,482 112 13.2321 14 OTHER PREMIUM PAY (NA HOURS) 1,928 145 13.2965 1,533 15 LEAVE WITHOUT PAY (NA HOURS) 16,967 16 TERMINAL LEAVE 36,122 1,268 28.4873 56,181 2,076 27.0621 17 ANNUAL LEAVE 582,001 21,507 27.0610 18 HOLIDAY LEAVE 281,526 10,400 27.0698 30,783 1,131 27.2175 19 SICK LEAVE 346,555 12,850 26.9692 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 8,278 304 27.2302 23 CONTINUATION OF PAY LEAVE 3,625 130 27.8846 86,964 3,207 27.1169 24 TOTAL PAID ABSENCE 1,258,107 46,459 27.0799 527,466 18,907 27.8979 25 GROSS PAY & TOTAL PAID HOURS 6,519,827 233,433 27.9301 56,181 2,076 27.0621 26 LESS TERM, ANN & HOL LEAVE TAKEN 899,649 33,175 27.1182 471,285 16,831 28.0010 27 BALANCE LINE 25 - LINE 26 5,620,178 200,258 28.0646 46,581 1,724 27.0191 28 ANNUAL LEAVE ACCRUED 597,806 22,320 26.7834 18,858 698 27.0171 29 HOLIDAY LEAVE ACCRUED 238,269 8,902 26.7657 536,724 19,253 27.8774 30 ACCRUED SALARY COST 6,456,253 231,480 27.8911 31 BENEFITS-USPS CONTRIBUTION 78,818 32 HEALTH BENEFITS 995,606 3,014 33 LIFE INSURANCE 37,889 52,575 34 RETIREMENT 650,767 15,734 35 THRIFT SAVINGS PLAN (TSP) 194,669 36 TSP FIDUCIARY INSURANCE 28,504 37 SOCIAL SECURITY 356,407 7,256 38 MEDICARE 90,192 185,901 39 PAYROLL BENEFITS SUBTOTAL 2,325,530 40 UNIFORM ALLOWANCE 185,901 41 TOTAL BENEFITS 2,325,530 34.6362 42 (%) BENEFITS/ACCRUED SALARY COST 36.0198 722,625 15,700 46.0270 43 COST OF SAL & BEN PER TOTAL WK HR 8,781,783 186,974 46.9679 12,164 44 LESS OVERTIME PREMIUM PAY 139,832 710,461 15,700 45.2522 45 STR SAL/BEN COST PER TOTAL WK HR 8,641,951 186,974 46.2200

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/PART-TIME-REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,954 832 26.3870 01 STRAIGHT TIME HOURS 255,684 10,073 25.3831 1,455 36 40.4166 02 OVERTIME HOURS (INCLUDES LINE 46) 17,426 443 39.3363 03 HOLIDAY WORK HOURS 23,409 868 26.9688 04 WORK HOURS SUBTOTAL 273,110 10,516 25.9709 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 265 5 53.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 23,409 868 26.9688 10 TOTAL WORK HOURS 273,110 10,516 25.9709 11 SUNDAY PREMIUM (NA HOURS) 214 32 6.6875 4 3 1.3333 12 NIGHT DIFFERENTIAL (NA HOURS) 177 110 1.6090 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 78 15 LEAVE WITHOUT PAY (NA HOURS) 234 16 TERMINAL LEAVE 1,148 43 26.6976 17 ANNUAL LEAVE 1,180 45 26.2222 18 HOLIDAY LEAVE 79 3 26.3333 19 SICK LEAVE 182 7 26.0000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,227 46 26.6739 24 TOTAL PAID ABSENCE 1,362 52 26.1923 24,640 914 26.9584 25 GROSS PAY & TOTAL PAID HOURS 274,863 10,568 26.0089 1,148 43 26.6976 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,180 45 26.2222 23,492 871 26.9712 27 BALANCE LINE 25 - LINE 26 273,683 10,523 26.0080 371 14 26.5000 28 ANNUAL LEAVE ACCRUED 932 35 26.6285 109 4 27.2500 29 HOLIDAY LEAVE ACCRUED 274 10 27.4000 23,972 889 26.9651 30 ACCRUED SALARY COST 274,889 10,568 26.0114 31 BENEFITS-USPS CONTRIBUTION 3,876 32 HEALTH BENEFITS 46,229 108 33 LIFE INSURANCE 1,155 2,225 34 RETIREMENT 25,598 686 35 THRIFT SAVINGS PLAN (TSP) 7,776 36 TSP FIDUCIARY INSURANCE 1,264 37 SOCIAL SECURITY 15,278 330 38 MEDICARE 3,722 8,489 39 PAYROLL BENEFITS SUBTOTAL 99,758 40 UNIFORM ALLOWANCE 8,489 41 TOTAL BENEFITS 99,758 35.4121 42 (%) BENEFITS/ACCRUED SALARY COST 36.2902 32,461 868 37.3974 43 COST OF SAL & BEN PER TOTAL WK HR 374,647 10,516 35.6263 485 44 LESS OVERTIME PREMIUM PAY 5,847 31,976 868 36.8387 45 STR SAL/BEN COST PER TOTAL WK HR 368,800 10,516 35.0703

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0421 TITLE: CLERKS/PART-TIME-REGULAR, B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,223,473 682,817 26.6886 01 STRAIGHT TIME HOURS 274,791,709 10,329,786 26.6018 1,918,503 48,246 39.7650 02 OVERTIME HOURS (INCLUDES LINE 46) 29,998,449 758,510 39.5491 03 HOLIDAY WORK HOURS 729- 27- 27.0000 20,141,976 731,063 27.5516 04 WORK HOURS SUBTOTAL 304,789,429 11,088,269 27.4875 24 05 STEWARDS DUTY HOURS (NA) 374 57,618 1,090 52.8605 06 PENALTY OVERTIME (NA) 879,893 16,741 52.5591 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 28- 1- 28.0000 520 20 26.0000 07 LIMITED DUTY HOURS (NA) 18,360- 718- 25.5710 08 REHABILITATION WORK HOURS (NA) 2,216- 80- 27.7000 109,556 3,945 27.7708 09 TRAINING HOURS 1,655,384 59,600 27.7748 20,251,532 735,008 27.5528 10 TOTAL WORK HOURS 306,444,813 11,147,869 27.4890 4,877 739 6.5994 11 SUNDAY PREMIUM (NA HOURS) 135,849 20,748 6.5475 26,048 15,361 1.6957 12 NIGHT DIFFERENTIAL (NA HOURS) 422,502 250,695 1.6853 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,201 300 14.0033 14 OTHER PREMIUM PAY (NA HOURS) 5,056 380 13.3052 9,985 15 LEAVE WITHOUT PAY (NA HOURS) 147,090 65,503 2,408 27.2022 16 TERMINAL LEAVE 1,327,356 47,016 28.2320 1,576,647 57,387 27.4739 17 ANNUAL LEAVE 26,661,766 975,997 27.3174 18 HOLIDAY LEAVE 2,106- 88- 23.9318 809,790 29,509 27.4421 19 SICK LEAVE 12,805,789 469,838 27.2557 2,203 81 27.1975 20 MILITARY LEAVE 33,782 1,262 26.7686 21 CONVENTION LEAVE 15,718 570 27.5754 22 OTHER LEAVE 254,050 9,225 27.5392 11,061 408 27.1102 23 CONTINUATION OF PAY LEAVE 171,075 6,307 27.1246 2,480,922 90,363 27.4550 24 TOTAL PAID ABSENCE 41,251,712 1,509,557 27.3270 22,763,379 825,371 27.5795 25 GROSS PAY & TOTAL PAID HOURS 348,264,133 12,657,426 27.5146 1,642,150 59,795 27.4629 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,987,016 1,022,925 27.3597 21,121,229 765,576 27.5886 27 BALANCE LINE 25 - LINE 26 320,277,117 11,634,501 27.5282 2,068,574 78,505 26.3495 28 ANNUAL LEAVE ACCRUED 31,536,471 1,203,379 26.2065 29 HOLIDAY LEAVE ACCRUED 23,189,803 844,081 27.4734 30 ACCRUED SALARY COST 351,813,588 12,837,880 27.4043 31 BENEFITS-USPS CONTRIBUTION 3,461,803 32 HEALTH BENEFITS 53,063,317 125,583 33 LIFE INSURANCE 1,932,160 2,273,158 34 RETIREMENT 34,626,879 817,432 35 THRIFT SAVINGS PLAN (TSP) 12,366,815 36 TSP FIDUCIARY INSURANCE 1,302,358 37 SOCIAL SECURITY 19,945,815 311,285 38 MEDICARE 4,773,745 8,291,619 39 PAYROLL BENEFITS SUBTOTAL 126,708,731 106,482 40 UNIFORM ALLOWANCE 720,995 8,398,101 41 TOTAL BENEFITS 127,429,726 36.2146 42 (%) BENEFITS/ACCRUED SALARY COST 36.2208 31,587,904 735,008 42.9762 43 COST OF SAL & BEN PER TOTAL WK HR 479,243,314 11,147,869 42.9896 648,484 44 LESS OVERTIME PREMIUM PAY 10,136,435 30,939,420 735,008 42.0939 45 STR SAL/BEN COST PER TOTAL WK HR 469,106,879 11,147,869 42.0804

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0431 TITLE: CLERKS/PART-TIME FLEXIBLE, B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 1,132 40 28.3000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 1,132 40 28.3000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 1,132 40 28.3000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 1,132 40 28.3000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 1,132 40 28.3000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 1,132 40 28.3000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 6 34 RETIREMENT 132 35 THRIFT SAVINGS PLAN (TSP) 56 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 85 38 MEDICARE 20 39 PAYROLL BENEFITS SUBTOTAL 299 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 299 42 (%) BENEFITS/ACCRUED SALARY COST 26.4134 43 COST OF SAL & BEN PER TOTAL WK HR 1,431 40 35.7750 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 1,431 40 35.7750

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/PSE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,503,146 1,406,531 15.2880 01 STRAIGHT TIME HOURS 338,169,128 22,250,474 15.1982 3,321,718 142,981 23.2318 02 OVERTIME HOURS (INCLUDES LINE 46) 59,971,649 2,590,695 23.1488 03 HOLIDAY WORK HOURS 24,824,864 1,549,512 16.0210 04 WORK HOURS SUBTOTAL 398,140,777 24,841,169 16.0274 520 05 STEWARDS DUTY HOURS (NA) 6,014 06 PENALTY OVERTIME (NA) 13- 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 55 18 3.0555 08 REHABILITATION WORK HOURS (NA) 516,905 33,282 15.5310 09 TRAINING HOURS 8,063,503 514,322 15.6779 25,341,769 1,582,794 16.0107 10 TOTAL WORK HOURS 406,204,280 25,355,491 16.0203 11 SUNDAY PREMIUM (NA HOURS) 823,749 736,114 1.1190 12 NIGHT DIFFERENTIAL (NA HOURS) 13,759,461 12,294,721 1.1191 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5,178 689 7.5152 36,718 15 LEAVE WITHOUT PAY (NA HOURS) 487,996 251,283 16,497 15.2320 16 TERMINAL LEAVE 7,528,374 496,278 15.1696 644,200 42,295 15.2311 17 ANNUAL LEAVE 9,938,697 657,046 15.1263 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 7,310 484 15.1033 22 OTHER LEAVE 85,133 5,631 15.1186 10,174 667 15.2533 23 CONTINUATION OF PAY LEAVE 238,544 15,784 15.1130 912,967 59,943 15.2305 24 TOTAL PAID ABSENCE 17,790,748 1,174,739 15.1444 27,078,485 1,642,737 16.4837 25 GROSS PAY & TOTAL PAID HOURS 437,759,667 26,530,230 16.5004 895,483 58,792 15.2313 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,467,071 1,153,324 15.1449 26,183,002 1,583,945 16.5302 27 BALANCE LINE 25 - LINE 26 420,292,596 25,376,906 16.5620 1,139,414 74,807 15.2313 28 ANNUAL LEAVE ACCRUED 17,581,673 1,166,677 15.0698 29 HOLIDAY LEAVE ACCRUED 27,322,416 1,658,752 16.4716 30 ACCRUED SALARY COST 437,874,269 26,543,583 16.4964 31 BENEFITS-USPS CONTRIBUTION 832,914 32 HEALTH BENEFITS 9,446,364 32- 33 LIFE INSURANCE 568- 546- 34 RETIREMENT 10,029- 2,812 35 THRIFT SAVINGS PLAN (TSP) 567- 36 TSP FIDUCIARY INSURANCE 1,663,966 37 SOCIAL SECURITY 26,994,455 389,165 38 MEDICARE 6,313,140 2,888,279 39 PAYROLL BENEFITS SUBTOTAL 42,742,795 40 UNIFORM ALLOWANCE 2,888,279 41 TOTAL BENEFITS 42,742,795 10.5710 42 (%) BENEFITS/ACCRUED SALARY COST 9.7614 30,210,695 1,582,794 19.0869 43 COST OF SAL & BEN PER TOTAL WK HR 480,617,064 25,355,491 18.9551 1,106,132 44 LESS OVERTIME PREMIUM PAY 19,970,557 29,104,563 1,582,794 18.3880 45 STR SAL/BEN COST PER TOTAL WK HR 460,646,507 25,355,491 18.1675

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0436 TITLE: CLERKS/PSE, B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 148,645 9,586 15.5064 01 STRAIGHT TIME HOURS 2,906,647 174,338 16.6724 226 10 22.6000 02 OVERTIME HOURS (INCLUDES LINE 46) 55,022 2,346 23.4535 03 HOLIDAY WORK HOURS 148,871 9,596 15.5138 04 WORK HOURS SUBTOTAL 2,961,669 176,684 16.7625 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 48,728 3,517 13.8549 148,871 9,596 15.5138 10 TOTAL WORK HOURS 3,010,397 180,201 16.7057 11 SUNDAY PREMIUM (NA HOURS) 917 814 1.1265 12 NIGHT DIFFERENTIAL (NA HOURS) 19,502 15,939 1.2235 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 676 15 LEAVE WITHOUT PAY (NA HOURS) 7,888 1,100 72 15.2777 16 TERMINAL LEAVE 7,695 523 14.7131 8,789 567 15.5008 17 ANNUAL LEAVE 129,513 8,072 16.0447 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 9,889 639 15.4757 24 TOTAL PAID ABSENCE 137,208 8,595 15.9636 159,677 10,235 15.6010 25 GROSS PAY & TOTAL PAID HOURS 3,167,107 188,796 16.7752 9,889 639 15.4757 26 LESS TERM, ANN & HOL LEAVE TAKEN 137,208 8,595 15.9636 149,788 9,596 15.6094 27 BALANCE LINE 25 - LINE 26 3,029,899 180,201 16.8139 7,926 511 15.5107 28 ANNUAL LEAVE ACCRUED 136,735 9,265 14.7582 29 HOLIDAY LEAVE ACCRUED 157,714 10,107 15.6044 30 ACCRUED SALARY COST 3,166,634 189,466 16.7134 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 9,900 37 SOCIAL SECURITY 196,362 2,315 38 MEDICARE 45,925 12,215 39 PAYROLL BENEFITS SUBTOTAL 242,287 40 UNIFORM ALLOWANCE 12,215 41 TOTAL BENEFITS 242,287 7.7450 42 (%) BENEFITS/ACCRUED SALARY COST 7.6512 169,929 9,596 17.7083 43 COST OF SAL & BEN PER TOTAL WK HR 3,408,921 180,201 18.9173 75 44 LESS OVERTIME PREMIUM PAY 18,322 169,854 9,596 17.7005 45 STR SAL/BEN COST PER TOTAL WK HR 3,390,599 180,201 18.8156

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/BARGAINING, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 218,999,683 8,777,743 24.9494 01 STRAIGHT TIME HOURS 3,223,783,428 130,346,254 24.7324 33,495,933 872,873 38.3743 02 OVERTIME HOURS (INCLUDES LINE 46) 586,702,885 15,415,104 38.0602 03 HOLIDAY WORK HOURS 30,355,893 1,142,800 26.5627 252,495,616 9,650,616 26.1636 04 WORK HOURS SUBTOTAL 3,840,842,206 146,904,158 26.1452 29,846 05 STEWARDS DUTY HOURS (NA) 430,608 2,959,106 55,497 53.3201 06 PENALTY OVERTIME (NA) 45,932,777 864,657 53.1225 607 23 26.3913 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 780 29 26.8965 5,793 222 26.0945 07 LIMITED DUTY HOURS (NA) 13,532- 530- 25.5320 4,548 158 28.7848 08 REHABILITATION WORK HOURS (NA) 37,698 1,373 27.4566 1,616,589 71,807 22.5129 09 TRAINING HOURS 24,128,679 1,081,939 22.3013 254,112,205 9,722,423 26.1367 10 TOTAL WORK HOURS 3,864,970,885 147,986,097 26.1171 3,373,535 508,627 6.6326 11 SUNDAY PREMIUM (NA HOURS) 50,731,121 7,669,057 6.6150 5,410,850 3,560,015 1.5198 12 NIGHT DIFFERENTIAL (NA HOURS) 83,612,037 55,297,215 1.5120 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,954,215 131,143 14.9014 360,945 26,939 13.3986 14 OTHER PREMIUM PAY (NA HOURS) 7,026,397 529,000 13.2824 433,973 15 LEAVE WITHOUT PAY (NA HOURS) 6,743,327 506,161 25,970 19.4902 16 TERMINAL LEAVE 16,242,628 800,909 20.2802 23,874,935 909,094 26.2623 17 ANNUAL LEAVE 306,374,596 11,772,080 26.0255 2,588 96 26.9583 18 HOLIDAY LEAVE 145,914,661 5,478,776 26.6327 10,362,710 386,429 26.8165 19 SICK LEAVE 157,618,967 5,905,314 26.6910 43,691 1,661 26.3040 20 MILITARY LEAVE 676,677 25,693 26.3370 21 CONVENTION LEAVE 231,530 8,842 26.1852 22 OTHER LEAVE 3,368,659 128,565 26.2019 175,223 6,828 25.6624 23 CONTINUATION OF PAY LEAVE 2,930,320 116,751 25.0988 35,196,838 1,338,920 26.2874 24 TOTAL PAID ABSENCE 633,126,508 24,228,088 26.1319 298,454,373 11,061,343 26.9817 25 GROSS PAY & TOTAL PAID HOURS 4,641,421,163 172,214,185 26.9514 24,383,684 935,160 26.0743 26 LESS TERM, ANN & HOL LEAVE TAKEN 468,531,885 18,051,765 25.9549 274,070,689 10,126,183 27.0655 27 BALANCE LINE 25 - LINE 26 4,172,889,278 154,162,420 27.0681 23,912,177 926,974 25.7959 28 ANNUAL LEAVE ACCRUED 360,874,750 14,068,776 25.6507 8,279,046 309,940 26.7117 29 HOLIDAY LEAVE ACCRUED 124,348,913 4,673,171 26.6091 306,261,912 11,363,097 26.9523 30 ACCRUED SALARY COST 4,658,112,941 172,904,367 26.9404 31 BENEFITS-USPS CONTRIBUTION 38,315,559 32 HEALTH BENEFITS 577,552,493 1,430,035 33 LIFE INSURANCE 21,559,735 23,225,344 34 RETIREMENT 349,144,198 8,009,322 35 THRIFT SAVINGS PLAN (TSP) 119,454,948 36 TSP FIDUCIARY INSURANCE 15,270,737 37 SOCIAL SECURITY 238,288,488 4,117,395 38 MEDICARE 64,365,793 90,368,392 39 PAYROLL BENEFITS SUBTOTAL 1,370,365,655 565,950 40 UNIFORM ALLOWANCE 3,819,992 90,934,342 41 TOTAL BENEFITS 1,374,185,647 29.6916 42 (%) BENEFITS/ACCRUED SALARY COST 29.5009 397,196,254 9,722,423 40.8536 43 COST OF SAL & BEN PER TOTAL WK HR 6,032,298,588 147,986,097 40.7626 11,648,114 44 LESS OVERTIME PREMIUM PAY 203,042,575 385,548,140 9,722,423 39.6555 45 STR SAL/BEN COST PER TOTAL WK HR 5,829,256,013 147,986,097 39.3905

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 17,407 1,126 15.4591 01 STRAIGHT TIME HOURS 250,396 16,228 15.4298 90 4 22.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 716 44 16.2727 03 HOLIDAY WORK HOURS 17,497 1,130 15.4840 04 WORK HOURS SUBTOTAL 251,112 16,272 15.4321 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) 678 26 26.0769 09 TRAINING HOURS 2,453 95 25.8210 18,175 1,156 15.7223 10 TOTAL WORK HOURS 253,565 16,367 15.4924 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 18,175 1,156 15.7223 25 GROSS PAY & TOTAL PAID HOURS 253,565 16,367 15.4924 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,175 1,156 15.7223 27 BALANCE LINE 25 - LINE 26 253,565 16,367 15.4924 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 18,175 1,156 15.7223 30 ACCRUED SALARY COST 253,565 16,367 15.4924 31 BENEFITS-USPS CONTRIBUTION 124 32 HEALTH BENEFITS 1,086- 33 LIFE INSURANCE 94- 10 34 RETIREMENT 1,548- 2 35 THRIFT SAVINGS PLAN (TSP) 571- 36 TSP FIDUCIARY INSURANCE 1,025 37 SOCIAL SECURITY 14,799 247 38 MEDICARE 3,556 1,408 39 PAYROLL BENEFITS SUBTOTAL 15,056 40 UNIFORM ALLOWANCE 1,408 41 TOTAL BENEFITS 15,056 7.7469 42 (%) BENEFITS/ACCRUED SALARY COST 5.9377 19,583 1,156 16.9403 43 COST OF SAL & BEN PER TOTAL WK HR 268,621 16,367 16.4123 30 44 LESS OVERTIME PREMIUM PAY 238 19,553 1,156 16.9143 45 STR SAL/BEN COST PER TOTAL WK HR 268,383 16,367 16.3978

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0460 TITLE: CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,773 335 26.1880 01 STRAIGHT TIME HOURS 170,243 6,447 26.4065 952 24 39.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 17,923 450 39.8288 03 HOLIDAY WORK HOURS 9,725 359 27.0891 04 WORK HOURS SUBTOTAL 188,166 6,897 27.2822 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 462 24 19.2500 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,365- 197- 27.2335 9,725 359 27.0891 10 TOTAL WORK HOURS 182,801 6,700 27.2837 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) 1,200 16 TERMINAL LEAVE 17 ANNUAL LEAVE 307 12 25.5833 18 HOLIDAY LEAVE 1,490 56 26.6071 214 8 26.7500 19 SICK LEAVE 428 16 26.7500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 214 8 26.7500 24 TOTAL PAID ABSENCE 2,225 84 26.4880 9,939 367 27.0817 25 GROSS PAY & TOTAL PAID HOURS 185,026 6,784 27.2738 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,797 68 26.4264 9,939 367 27.0817 27 BALANCE LINE 25 - LINE 26 183,229 6,716 27.2824 214 8 26.7500 28 ANNUAL LEAVE ACCRUED 2,983 112 26.6339 83 3 27.6666 29 HOLIDAY LEAVE ACCRUED 1,152 43 26.7906 10,236 378 27.0793 30 ACCRUED SALARY COST 187,364 6,871 27.2688 31 BENEFITS-USPS CONTRIBUTION 1,670 32 HEALTH BENEFITS 29,472 49 33 LIFE INSURANCE 969 919 34 RETIREMENT 17,270 333 35 THRIFT SAVINGS PLAN (TSP) 6,228 36 TSP FIDUCIARY INSURANCE 539 37 SOCIAL SECURITY 9,875 129 38 MEDICARE 2,467 3,639 39 PAYROLL BENEFITS SUBTOTAL 66,281 40 UNIFORM ALLOWANCE 3,639 41 TOTAL BENEFITS 66,281 35.5509 42 (%) BENEFITS/ACCRUED SALARY COST 35.3755 13,875 359 38.6490 43 COST OF SAL & BEN PER TOTAL WK HR 253,645 6,700 37.8574 317 44 LESS OVERTIME PREMIUM PAY 5,968 13,558 359 37.7660 45 STR SAL/BEN COST PER TOTAL WK HR 247,677 6,700 36.9667

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0465 TITLE: NTFT CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 20,933 664 31.5256 02 OVERTIME HOURS (INCLUDES LINE 46) 248 8 31.0000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 21,181 672 31.5193 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 21,181 672 31.5193 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 43- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 561 21 26.7142 18 HOLIDAY LEAVE 211 8 26.3750 19 SICK LEAVE 721 27 26.7037 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,158 43 26.9302 24 TOTAL PAID ABSENCE 2,651 99 26.7777 25 GROSS PAY & TOTAL PAID HOURS 23,832 771 30.9105 26 LESS TERM, ANN & HOL LEAVE TAKEN 772 29 26.6206 27 BALANCE LINE 25 - LINE 26 23,060 742 31.0781 28 ANNUAL LEAVE ACCRUED 1,493 60 24.8833 29 HOLIDAY LEAVE ACCRUED 659 25 26.3600 30 ACCRUED SALARY COST 25,212 827 30.4860 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 4,253 33 LIFE INSURANCE 120 34 RETIREMENT 2,299 35 THRIFT SAVINGS PLAN (TSP) 757 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 1,178 38 MEDICARE 275 39 PAYROLL BENEFITS SUBTOTAL 8,882 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 8,882 42 (%) BENEFITS/ACCRUED SALARY COST 35.2292 43 COST OF SAL & BEN PER TOTAL WK HR 34,094 672 50.7351 44 LESS OVERTIME PREMIUM PAY 83 45 STR SAL/BEN COST PER TOTAL WK HR 34,011 672 50.6116

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0470 TITLE: CLERKS, PART-TIME REGULAR, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 25 1 25.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 115 3 38.3333 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 140 4 35.0000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 140 4 35.0000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 140 4 35.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 140 4 35.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 140 4 35.0000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 4 33 LIFE INSURANCE 34 RETIREMENT 2 35 THRIFT SAVINGS PLAN (TSP) 1 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 6 38 MEDICARE 1 39 PAYROLL BENEFITS SUBTOTAL 14 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 14 42 (%) BENEFITS/ACCRUED SALARY COST 10.0000 43 COST OF SAL & BEN PER TOTAL WK HR 154 4 38.5000 44 LESS OVERTIME PREMIUM PAY 38 45 STR SAL/BEN COST PER TOTAL WK HR 116 4 29.0000

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0480 TITLE: CLERKS, PART-TIME FLEXIBLE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 101,526 4,141 24.5172 01 STRAIGHT TIME HOURS 1,550,200 63,267 24.5025 4,924 128 38.4687 02 OVERTIME HOURS (INCLUDES LINE 46) 57,690 1,509 38.2306 03 HOLIDAY WORK HOURS 106,450 4,269 24.9355 04 WORK HOURS SUBTOTAL 1,607,890 64,776 24.8223 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 164 3 54.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,885 147 26.4285 09 TRAINING HOURS 32,897 1,226 26.8327 110,335 4,416 24.9852 10 TOTAL WORK HOURS 1,640,787 66,002 24.8596 11 SUNDAY PREMIUM (NA HOURS) 119 18 6.6111 23 13 1.7692 12 NIGHT DIFFERENTIAL (NA HOURS) 1,031 490 2.1040 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 36 15 LEAVE WITHOUT PAY (NA HOURS) 182 16 TERMINAL LEAVE 18,434 130 141.8000 7,271 265 27.4377 17 ANNUAL LEAVE 161,339 5,979 26.9842 18 HOLIDAY LEAVE 2,392 85 28.1411 19 SICK LEAVE 43,962 1,616 27.2042 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,584 55 28.8000 22 OTHER LEAVE 8,274 285 29.0315 23 CONTINUATION OF PAY LEAVE 11,247 405 27.7703 24 TOTAL PAID ABSENCE 232,009 8,010 28.9649 121,605 4,821 25.2240 25 GROSS PAY & TOTAL PAID HOURS 1,873,946 74,012 25.3194 7,271 265 27.4377 26 LESS TERM, ANN & HOL LEAVE TAKEN 179,773 6,109 29.4275 114,334 4,556 25.0952 27 BALANCE LINE 25 - LINE 26 1,694,173 67,903 24.9498 10,453 404 25.8737 28 ANNUAL LEAVE ACCRUED 153,672 5,934 25.8968 29 HOLIDAY LEAVE ACCRUED 124,787 4,960 25.1586 30 ACCRUED SALARY COST 1,847,845 73,837 25.0260 31 BENEFITS-USPS CONTRIBUTION 19,412 32 HEALTH BENEFITS 288,238 679 33 LIFE INSURANCE 10,615 11,205 34 RETIREMENT 171,536 4,092 35 THRIFT SAVINGS PLAN (TSP) 60,292 36 TSP FIDUCIARY INSURANCE 6,823 37 SOCIAL SECURITY 104,097 1,619 38 MEDICARE 25,384 43,830 39 PAYROLL BENEFITS SUBTOTAL 660,162 40 UNIFORM ALLOWANCE 43,830 41 TOTAL BENEFITS 660,162 35.1238 42 (%) BENEFITS/ACCRUED SALARY COST 35.7260 168,617 4,416 38.1831 43 COST OF SAL & BEN PER TOTAL WK HR 2,508,007 66,002 37.9989 1,640 44 LESS OVERTIME PREMIUM PAY 19,238 166,977 4,416 37.8118 45 STR SAL/BEN COST PER TOTAL WK HR 2,488,769 66,002 37.7074

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, PSE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,677 1,531 14.8118 01 STRAIGHT TIME HOURS 306,443 20,427 15.0018 2,666 116 22.9827 02 OVERTIME HOURS (INCLUDES LINE 46) 18,963 812 23.3534 03 HOLIDAY WORK HOURS 25,343 1,647 15.3873 04 WORK HOURS SUBTOTAL 325,406 21,239 15.3211 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) 19,748 1,509 13.0868 09 TRAINING HOURS 270,211 20,307 13.3062 45,091 3,156 14.2873 10 TOTAL WORK HOURS 595,617 41,546 14.3363 11 SUNDAY PREMIUM (NA HOURS) 1 1 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 91 82 1.1097 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 15 LEAVE WITHOUT PAY (NA HOURS) 46 16 TERMINAL LEAVE 5,188 340 15.2588 412 27 15.2592 17 ANNUAL LEAVE 7,769 512 15.1738 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 45 3 15.0000 23 CONTINUATION OF PAY LEAVE 412 27 15.2592 24 TOTAL PAID ABSENCE 13,002 855 15.2070 45,504 3,183 14.2959 25 GROSS PAY & TOTAL PAID HOURS 608,710 42,401 14.3560 412 27 15.2592 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,957 852 15.2077 45,092 3,156 14.2877 27 BALANCE LINE 25 - LINE 26 595,753 41,549 14.3385 1,282 84 15.2619 28 ANNUAL LEAVE ACCRUED 16,585 1,098 15.1047 29 HOLIDAY LEAVE ACCRUED 46,374 3,240 14.3129 30 ACCRUED SALARY COST 612,338 42,647 14.3582 31 BENEFITS-USPS CONTRIBUTION 1,432 32 HEALTH BENEFITS 20,056 8- 33 LIFE INSURANCE 33 148- 34 RETIREMENT 568 13- 35 THRIFT SAVINGS PLAN (TSP) 240 36 TSP FIDUCIARY INSURANCE 2,791 37 SOCIAL SECURITY 37,561 655 38 MEDICARE 8,806 4,709 39 PAYROLL BENEFITS SUBTOTAL 67,264 40 UNIFORM ALLOWANCE 4,709 41 TOTAL BENEFITS 67,264 10.1543 42 (%) BENEFITS/ACCRUED SALARY COST 10.9847 51,083 3,156 16.1859 43 COST OF SAL & BEN PER TOTAL WK HR 679,602 41,546 16.3578 888 44 LESS OVERTIME PREMIUM PAY 6,315 50,195 3,156 15.9046 45 STR SAL/BEN COST PER TOTAL WK HR 673,287 41,546 16.2058

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0490 TITLE: CLERKS, CAG K-L, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 132,976 6,007 22.1368 01 STRAIGHT TIME HOURS 2,047,844 90,806 22.5518 8,542 268 31.8731 02 OVERTIME HOURS (INCLUDES LINE 46) 94,939 2,782 34.1261 03 HOLIDAY WORK HOURS 141,518 6,275 22.5526 04 WORK HOURS SUBTOTAL 2,142,783 93,588 22.8959 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 164 3 54.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 462 24 19.2500 08 REHABILITATION WORK HOURS (NA) 23,633 1,656 14.2711 09 TRAINING HOURS 297,743 21,336 13.9549 165,151 7,931 20.8234 10 TOTAL WORK HOURS 2,440,526 114,924 21.2359 11 SUNDAY PREMIUM (NA HOURS) 119 18 6.6111 24 14 1.7142 12 NIGHT DIFFERENTIAL (NA HOURS) 1,122 572 1.9615 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 117 15 LEAVE WITHOUT PAY (NA HOURS) 1,385 16 TERMINAL LEAVE 23,622 470 50.2595 7,683 292 26.3116 17 ANNUAL LEAVE 169,976 6,524 26.0539 18 HOLIDAY LEAVE 1,701 64 26.5781 2,606 93 28.0215 19 SICK LEAVE 45,111 1,659 27.1916 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,584 55 28.8000 22 OTHER LEAVE 8,319 288 28.8854 23 CONTINUATION OF PAY LEAVE 1,158 43 26.9302 11,873 440 26.9840 24 TOTAL PAID ABSENCE 249,887 9,048 27.6179 177,048 8,371 21.1501 25 GROSS PAY & TOTAL PAID HOURS 2,691,654 123,972 21.7117 7,683 292 26.3116 26 LESS TERM, ANN & HOL LEAVE TAKEN 195,299 7,058 27.6705 169,365 8,079 20.9636 27 BALANCE LINE 25 - LINE 26 2,496,355 116,914 21.3520 11,949 496 24.0907 28 ANNUAL LEAVE ACCRUED 174,733 7,204 24.2549 83 3 27.6666 29 HOLIDAY LEAVE ACCRUED 1,811 68 26.6323 181,397 8,578 21.1467 30 ACCRUED SALARY COST 2,672,899 124,186 21.5233 31 BENEFITS-USPS CONTRIBUTION 22,514 32 HEALTH BENEFITS 342,023 720 33 LIFE INSURANCE 11,737 11,976 34 RETIREMENT 191,675 4,412 35 THRIFT SAVINGS PLAN (TSP) 67,518 36 TSP FIDUCIARY INSURANCE 10,153 37 SOCIAL SECURITY 152,717 2,403 38 MEDICARE 36,933 52,178 39 PAYROLL BENEFITS SUBTOTAL 802,603 40 UNIFORM ALLOWANCE 52,178 41 TOTAL BENEFITS 802,603 28.7645 42 (%) BENEFITS/ACCRUED SALARY COST 30.0274 233,575 7,931 29.4508 43 COST OF SAL & BEN PER TOTAL WK HR 3,475,502 114,924 30.2417 2,844 44 LESS OVERTIME PREMIUM PAY 31,642 230,731 7,931 29.0922 45 STR SAL/BEN COST PER TOTAL WK HR 3,443,860 114,924 29.9664

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0500 TITLE: CLERKS, CASUAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 182 12 15.1666 01 STRAIGHT TIME HOURS 5,242 336 15.6011 02 OVERTIME HOURS (INCLUDES LINE 46) 77 2 38.5000 03 HOLIDAY WORK HOURS 182 12 15.1666 04 WORK HOURS SUBTOTAL 5,319 338 15.7366 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 418 16 26.1250 182 12 15.1666 10 TOTAL WORK HOURS 5,737 354 16.2062 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 182 12 15.1666 25 GROSS PAY & TOTAL PAID HOURS 5,737 354 16.2062 26 LESS TERM, ANN & HOL LEAVE TAKEN 182 12 15.1666 27 BALANCE LINE 25 - LINE 26 5,737 354 16.2062 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 182 12 15.1666 30 ACCRUED SALARY COST 5,737 354 16.2062 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 133 33 LIFE INSURANCE 5 34 RETIREMENT 81 35 THRIFT SAVINGS PLAN (TSP) 29 36 TSP FIDUCIARY INSURANCE 11 37 SOCIAL SECURITY 350 3 38 MEDICARE 82 14 39 PAYROLL BENEFITS SUBTOTAL 680 40 UNIFORM ALLOWANCE 14 41 TOTAL BENEFITS 680 7.6923 42 (%) BENEFITS/ACCRUED SALARY COST 11.8528 196 12 16.3333 43 COST OF SAL & BEN PER TOTAL WK HR 6,417 354 18.1271 44 LESS OVERTIME PREMIUM PAY 26 196 12 16.3333 45 STR SAL/BEN COST PER TOTAL WK HR 6,391 354 18.0536

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 219,132,659 8,783,750 24.9475 01 STRAIGHT TIME HOURS 3,225,831,272 130,437,060 24.7309 33,504,475 873,141 38.3723 02 OVERTIME HOURS (INCLUDES LINE 46) 586,797,824 15,417,886 38.0595 03 HOLIDAY WORK HOURS 30,355,893 1,142,800 26.5627 252,637,134 9,656,891 26.1613 04 WORK HOURS SUBTOTAL 3,842,984,989 146,997,746 26.1431 29,846 05 STEWARDS DUTY HOURS (NA) 430,608 2,959,106 55,497 53.3201 06 PENALTY OVERTIME (NA) 45,932,941 864,660 53.1225 607 23 26.3913 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 780 29 26.8965 5,793 222 26.0945 07 LIMITED DUTY HOURS (NA) 13,070- 506- 25.8300 4,548 158 28.7848 08 REHABILITATION WORK HOURS (NA) 37,698 1,373 27.4566 1,640,222 73,463 22.3271 09 TRAINING HOURS 24,426,422 1,103,275 22.1399 254,277,356 9,730,354 26.1323 10 TOTAL WORK HOURS 3,867,411,411 148,101,021 26.1133 3,373,535 508,627 6.6326 11 SUNDAY PREMIUM (NA HOURS) 50,731,240 7,669,075 6.6150 5,410,874 3,560,029 1.5198 12 NIGHT DIFFERENTIAL (NA HOURS) 83,613,159 55,297,787 1.5120 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,954,215 131,143 14.9014 360,945 26,939 13.3986 14 OTHER PREMIUM PAY (NA HOURS) 7,026,397 529,000 13.2824 434,090 15 LEAVE WITHOUT PAY (NA HOURS) 6,744,712 506,161 25,970 19.4902 16 TERMINAL LEAVE 16,266,250 801,379 20.2978 23,882,618 909,386 26.2623 17 ANNUAL LEAVE 306,544,572 11,778,604 26.0255 2,588 96 26.9583 18 HOLIDAY LEAVE 145,916,362 5,478,840 26.6327 10,365,316 386,522 26.8168 19 SICK LEAVE 157,664,078 5,906,973 26.6911 43,691 1,661 26.3040 20 MILITARY LEAVE 676,677 25,693 26.3370 21 CONVENTION LEAVE 233,114 8,897 26.2014 22 OTHER LEAVE 3,376,978 128,853 26.2079 175,223 6,828 25.6624 23 CONTINUATION OF PAY LEAVE 2,931,478 116,794 25.0995 35,208,711 1,339,360 26.2877 24 TOTAL PAID ABSENCE 633,376,395 24,237,136 26.1324 298,631,421 11,069,714 26.9773 25 GROSS PAY & TOTAL PAID HOURS 4,644,112,817 172,338,157 26.9476 24,391,367 935,452 26.0744 26 LESS TERM, ANN & HOL LEAVE TAKEN 468,727,184 18,058,823 25.9555 274,240,054 10,134,262 27.0606 27 BALANCE LINE 25 - LINE 26 4,175,385,633 154,279,334 27.0638 23,924,126 927,470 25.7950 28 ANNUAL LEAVE ACCRUED 361,049,483 14,075,980 25.6500 8,279,129 309,943 26.7117 29 HOLIDAY LEAVE ACCRUED 124,350,724 4,673,239 26.6091 306,443,309 11,371,675 26.9479 30 ACCRUED SALARY COST 4,660,785,840 173,028,553 26.9365 31 BENEFITS-USPS CONTRIBUTION 38,338,073 32 HEALTH BENEFITS 577,894,516 1,430,755 33 LIFE INSURANCE 21,571,472 23,237,320 34 RETIREMENT 349,335,873 8,013,734 35 THRIFT SAVINGS PLAN (TSP) 119,522,466 36 TSP FIDUCIARY INSURANCE 15,280,890 37 SOCIAL SECURITY 238,441,205 4,119,798 38 MEDICARE 64,402,726 90,420,570 39 PAYROLL BENEFITS SUBTOTAL 1,371,168,258 565,950 40 UNIFORM ALLOWANCE 3,819,992 90,986,520 41 TOTAL BENEFITS 1,374,988,250 29.6911 42 (%) BENEFITS/ACCRUED SALARY COST 29.5012 397,429,829 9,730,354 40.8443 43 COST OF SAL & BEN PER TOTAL WK HR 6,035,774,090 148,101,021 40.7544 11,650,959 44 LESS OVERTIME PREMIUM PAY 203,074,217 385,778,870 9,730,354 39.6469 45 STR SAL/BEN COST PER TOTAL WK HR 5,832,699,873 148,101,021 39.3832

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 17,589 1,138 15.4560 01 STRAIGHT TIME HOURS 255,638 16,564 15.4333 90 4 22.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 793 46 17.2391 03 HOLIDAY WORK HOURS 17,679 1,142 15.4807 04 WORK HOURS SUBTOTAL 256,431 16,610 15.4383 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) 678 26 26.0769 09 TRAINING HOURS 2,871 111 25.8648 18,357 1,168 15.7166 10 TOTAL WORK HOURS 259,302 16,721 15.5075 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 18,357 1,168 15.7166 25 GROSS PAY & TOTAL PAID HOURS 259,302 16,721 15.5075 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,357 1,168 15.7166 27 BALANCE LINE 25 - LINE 26 259,302 16,721 15.5075 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 18,357 1,168 15.7166 30 ACCRUED SALARY COST 259,302 16,721 15.5075 31 BENEFITS-USPS CONTRIBUTION 124 32 HEALTH BENEFITS 953- 33 LIFE INSURANCE 89- 10 34 RETIREMENT 1,467- 2 35 THRIFT SAVINGS PLAN (TSP) 542- 36 TSP FIDUCIARY INSURANCE 1,036 37 SOCIAL SECURITY 15,149 250 38 MEDICARE 3,638 1,422 39 PAYROLL BENEFITS SUBTOTAL 15,736 40 UNIFORM ALLOWANCE 1,422 41 TOTAL BENEFITS 15,736 7.7463 42 (%) BENEFITS/ACCRUED SALARY COST 6.0685 19,779 1,168 16.9340 43 COST OF SAL & BEN PER TOTAL WK HR 275,038 16,721 16.4486 30 44 LESS OVERTIME PREMIUM PAY 264 19,749 1,168 16.9083 45 STR SAL/BEN COST PER TOTAL WK HR 274,774 16,721 16.4328

Page 42: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 219,150,248 8,784,888 24.9462 01 STRAIGHT TIME HOURS 3,226,086,910 130,453,624 24.7297 33,504,565 873,145 38.3722 02 OVERTIME HOURS (INCLUDES LINE 46) 586,798,617 15,417,932 38.0594 03 HOLIDAY WORK HOURS 30,355,893 1,142,800 26.5627 252,654,813 9,658,033 26.1600 04 WORK HOURS SUBTOTAL 3,843,241,420 147,014,356 26.1419 29,846 05 STEWARDS DUTY HOURS (NA) 430,608 2,959,106 55,497 53.3201 06 PENALTY OVERTIME (NA) 45,932,941 864,660 53.1225 607 23 26.3913 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 780 29 26.8965 5,793 222 26.0945 07 LIMITED DUTY HOURS (NA) 13,070- 506- 25.8300 4,548 158 28.7848 08 REHABILITATION WORK HOURS (NA) 37,698 1,373 27.4566 1,640,900 73,489 22.3285 09 TRAINING HOURS 24,429,293 1,103,386 22.1402 254,295,713 9,731,522 26.1311 10 TOTAL WORK HOURS 3,867,670,713 148,117,742 26.1121 3,373,535 508,627 6.6326 11 SUNDAY PREMIUM (NA HOURS) 50,731,240 7,669,075 6.6150 5,410,874 3,560,029 1.5198 12 NIGHT DIFFERENTIAL (NA HOURS) 83,613,159 55,297,787 1.5120 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,954,215 131,143 14.9014 360,945 26,939 13.3986 14 OTHER PREMIUM PAY (NA HOURS) 7,026,397 529,000 13.2824 434,090 15 LEAVE WITHOUT PAY (NA HOURS) 6,744,712 506,161 25,970 19.4902 16 TERMINAL LEAVE 16,266,250 801,379 20.2978 23,882,618 909,386 26.2623 17 ANNUAL LEAVE 306,544,572 11,778,604 26.0255 2,588 96 26.9583 18 HOLIDAY LEAVE 145,916,362 5,478,840 26.6327 10,365,316 386,522 26.8168 19 SICK LEAVE 157,664,078 5,906,973 26.6911 43,691 1,661 26.3040 20 MILITARY LEAVE 676,677 25,693 26.3370 21 CONVENTION LEAVE 233,114 8,897 26.2014 22 OTHER LEAVE 3,376,978 128,853 26.2079 175,223 6,828 25.6624 23 CONTINUATION OF PAY LEAVE 2,931,478 116,794 25.0995 35,208,711 1,339,360 26.2877 24 TOTAL PAID ABSENCE 633,376,395 24,237,136 26.1324 298,649,778 11,070,882 26.9761 25 GROSS PAY & TOTAL PAID HOURS 4,644,372,119 172,354,878 26.9465 24,391,367 935,452 26.0744 26 LESS TERM, ANN & HOL LEAVE TAKEN 468,727,184 18,058,823 25.9555 274,258,411 10,135,430 27.0593 27 BALANCE LINE 25 - LINE 26 4,175,644,935 154,296,055 27.0625 23,924,126 927,470 25.7950 28 ANNUAL LEAVE ACCRUED 361,049,483 14,075,980 25.6500 8,279,129 309,943 26.7117 29 HOLIDAY LEAVE ACCRUED 124,350,724 4,673,239 26.6091 306,461,666 11,372,843 26.9467 30 ACCRUED SALARY COST 4,661,045,142 173,045,274 26.9354 31 BENEFITS-USPS CONTRIBUTION 38,338,197 32 HEALTH BENEFITS 577,893,564 1,430,755 33 LIFE INSURANCE 21,571,383 23,237,330 34 RETIREMENT 349,334,406 8,013,736 35 THRIFT SAVINGS PLAN (TSP) 119,521,924 36 TSP FIDUCIARY INSURANCE 15,281,926 37 SOCIAL SECURITY 238,456,354 4,120,048 38 MEDICARE 64,406,364 90,421,992 39 PAYROLL BENEFITS SUBTOTAL 1,371,183,995 565,950 40 UNIFORM ALLOWANCE 3,819,992 90,987,942 41 TOTAL BENEFITS 1,375,003,987 29.6898 42 (%) BENEFITS/ACCRUED SALARY COST 29.4999 397,449,608 9,731,522 40.8414 43 COST OF SAL & BEN PER TOTAL WK HR 6,036,049,129 148,117,742 40.7516 11,650,989 44 LESS OVERTIME PREMIUM PAY 203,074,481 385,798,619 9,731,522 39.6442 45 STR SAL/BEN COST PER TOTAL WK HR 5,832,974,648 148,117,742 39.3806

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0610 TITLE: MAILHANDLER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 60,367,847 2,345,929 25.7330 01 STRAIGHT TIME HOURS 890,625,876 34,754,072 25.6265 13,588,234 347,042 39.1544 02 OVERTIME HOURS (INCLUDES LINE 46) 216,459,916 5,552,934 38.9811 03 HOLIDAY WORK HOURS 18,583,447 726,539 25.5780 73,956,081 2,692,971 27.4626 04 WORK HOURS SUBTOTAL 1,125,669,239 41,033,545 27.4329 16,508 05 STEWARDS DUTY HOURS (NA) 242,136 06 PENALTY OVERTIME (NA) 712 14 50.8571 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 168 6 28.0000 48 2 24.0000 08 REHABILITATION WORK HOURS (NA) 284 11 25.8181 129,919 4,523 28.7240 09 TRAINING HOURS 1,639,062 57,223 28.6434 74,086,000 2,697,494 27.4647 10 TOTAL WORK HOURS 1,127,308,301 41,090,768 27.4345 2,218,608 346,754 6.3982 11 SUNDAY PREMIUM (NA HOURS) 33,770,779 5,296,848 6.3756 2,477,714 1,559,524 1.5887 12 NIGHT DIFFERENTIAL (NA HOURS) 37,758,285 23,750,656 1.5897 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,174,900 91,668 12.8169 23,294 1,799 12.9483 14 OTHER PREMIUM PAY (NA HOURS) 859,197 66,852 12.8522 210,189 15 LEAVE WITHOUT PAY (NA HOURS) 3,318,147 71,043 2,713 26.1861 16 TERMINAL LEAVE 2,001,138 70,166 28.5200 8,402,873 326,777 25.7143 17 ANNUAL LEAVE 98,345,491 3,850,155 25.5432 838 32 26.1875 18 HOLIDAY LEAVE 47,841,512 1,871,585 25.5620 3,707,791 144,106 25.7296 19 SICK LEAVE 56,235,394 2,197,091 25.5953 30,143 1,233 24.4468 20 MILITARY LEAVE 419,599 16,890 24.8430 21 CONVENTION LEAVE 68,262 2,650 25.7592 22 OTHER LEAVE 1,517,998 59,565 25.4847 138,667 5,411 25.6268 23 CONTINUATION OF PAY LEAVE 1,732,036 67,937 25.4947 12,419,617 482,922 25.7176 24 TOTAL PAID ABSENCE 208,093,168 8,133,389 25.5850 91,225,233 3,180,416 28.6834 25 GROSS PAY & TOTAL PAID HOURS 1,408,964,630 49,224,157 28.6234 8,474,754 329,522 25.7183 26 LESS TERM, ANN & HOL LEAVE TAKEN 148,188,141 5,791,906 25.5853 82,750,479 2,850,894 29.0261 27 BALANCE LINE 25 - LINE 26 1,260,776,489 43,432,251 29.0285 6,959,623 270,495 25.7292 28 ANNUAL LEAVE ACCRUED 105,614,436 4,125,357 25.6012 2,878,730 112,257 25.6441 29 HOLIDAY LEAVE ACCRUED 43,345,599 1,697,334 25.5374 92,588,832 3,233,646 28.6329 30 ACCRUED SALARY COST 1,409,736,524 49,254,942 28.6212 31 BENEFITS-USPS CONTRIBUTION 12,156,104 32 HEALTH BENEFITS 187,408,863 456,142 33 LIFE INSURANCE 6,902,561 7,874,505 34 RETIREMENT 118,544,813 2,523,094 35 THRIFT SAVINGS PLAN (TSP) 37,518,971 36 TSP FIDUCIARY INSURANCE 4,904,348 37 SOCIAL SECURITY 76,092,497 1,252,891 38 MEDICARE 19,487,759 29,167,084 39 PAYROLL BENEFITS SUBTOTAL 445,955,464 127,840 40 UNIFORM ALLOWANCE 1,047,137 29,294,924 41 TOTAL BENEFITS 447,002,601 31.6398 42 (%) BENEFITS/ACCRUED SALARY COST 31.7082 121,883,756 2,697,494 45.1840 43 COST OF SAL & BEN PER TOTAL WK HR 1,856,739,125 41,090,768 45.1862 4,524,882 44 LESS OVERTIME PREMIUM PAY 72,081,271 117,358,874 2,697,494 43.5066 45 STR SAL/BEN COST PER TOTAL WK HR 1,784,657,854 41,090,768 43.4320

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0620 TITLE: MAILHANDLER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 335,961 13,554 24.7868 01 STRAIGHT TIME HOURS 5,453,322 222,679 24.4896 10,314 274 37.6423 02 OVERTIME HOURS (INCLUDES LINE 46) 202,700 5,441 37.2541 03 HOLIDAY WORK HOURS 73,537 3,044 24.1580 346,275 13,828 25.0415 04 WORK HOURS SUBTOTAL 5,729,559 231,164 24.7856 9 05 STEWARDS DUTY HOURS (NA) 153 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 159 6 26.5000 09 TRAINING HOURS 7,481 281 26.6227 346,434 13,834 25.0422 10 TOTAL WORK HOURS 5,737,040 231,445 24.7879 8,487 1,380 6.1500 11 SUNDAY PREMIUM (NA HOURS) 138,125 22,817 6.0536 15,650 10,332 1.5147 12 NIGHT DIFFERENTIAL (NA HOURS) 266,849 177,375 1.5044 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,728 306 12.1830 14 OTHER PREMIUM PAY (NA HOURS) 284 24 11.8333 1,190 15 LEAVE WITHOUT PAY (NA HOURS) 21,484 16 TERMINAL LEAVE 6,102 239 25.5313 55,694 2,242 24.8412 17 ANNUAL LEAVE 510,101 21,062 24.2190 18 HOLIDAY LEAVE 273,245 11,168 24.4667 19,207 785 24.4675 19 SICK LEAVE 298,748 12,255 24.3776 271 11 24.6363 20 MILITARY LEAVE 2,464 97 25.4020 21 CONVENTION LEAVE 22 OTHER LEAVE 15,017 649 23.1386 774 30 25.8000 23 CONTINUATION OF PAY LEAVE 18,908 784 24.1173 75,946 3,068 24.7542 24 TOTAL PAID ABSENCE 1,124,585 46,254 24.3132 446,517 16,902 26.4179 25 GROSS PAY & TOTAL PAID HOURS 7,270,611 277,699 26.1816 55,694 2,242 24.8412 26 LESS TERM, ANN & HOL LEAVE TAKEN 789,448 32,469 24.3138 390,823 14,660 26.6591 27 BALANCE LINE 25 - LINE 26 6,481,163 245,230 26.4289 37,076 1,492 24.8498 28 ANNUAL LEAVE ACCRUED 596,171 24,296 24.5378 13,886 560 24.7964 29 HOLIDAY LEAVE ACCRUED 221,306 9,033 24.4997 441,785 16,712 26.4351 30 ACCRUED SALARY COST 7,298,640 278,559 26.2014 31 BENEFITS-USPS CONTRIBUTION 65,708 32 HEALTH BENEFITS 1,112,751 2,509 33 LIFE INSURANCE 39,902 46,890 34 RETIREMENT 748,554 15,500 35 THRIFT SAVINGS PLAN (TSP) 237,637 36 TSP FIDUCIARY INSURANCE 25,187 37 SOCIAL SECURITY 412,646 6,102 38 MEDICARE 100,053 161,896 39 PAYROLL BENEFITS SUBTOTAL 2,651,543 148 40 UNIFORM ALLOWANCE 2,325 162,044 41 TOTAL BENEFITS 2,653,868 36.6793 42 (%) BENEFITS/ACCRUED SALARY COST 36.3611 603,829 13,834 43.6481 43 COST OF SAL & BEN PER TOTAL WK HR 9,952,508 231,445 43.0016 3,435 44 LESS OVERTIME PREMIUM PAY 67,499 600,394 13,834 43.3998 45 STR SAL/BEN COST PER TOTAL WK HR 9,885,009 231,445 42.7099

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0630 TITLE: MAILHANDLER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 155,032 6,018 25.7613 01 STRAIGHT TIME HOURS 2,278,926 88,611 25.7183 26,390 715 36.9090 02 OVERTIME HOURS (INCLUDES LINE 46) 459,153 12,431 36.9361 03 HOLIDAY WORK HOURS 181,422 6,733 26.9451 04 WORK HOURS SUBTOTAL 2,738,079 101,042 27.0984 05 STEWARDS DUTY HOURS (NA) 39 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,438 215 25.2930 181,422 6,733 26.9451 10 TOTAL WORK HOURS 2,743,517 101,257 27.0945 3,125 525 5.9523 11 SUNDAY PREMIUM (NA HOURS) 55,165 9,097 6.0640 4,596 2,998 1.5330 12 NIGHT DIFFERENTIAL (NA HOURS) 69,418 44,480 1.5606 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,568 123 12.7479 14 OTHER PREMIUM PAY (NA HOURS) 8 1 8.0000 76 15 LEAVE WITHOUT PAY (NA HOURS) 1,964 16 TERMINAL LEAVE 14,603 554 26.3592 11,596 439 26.4145 17 ANNUAL LEAVE 159,965 6,298 25.3993 18 HOLIDAY LEAVE 973 40 24.3250 5,522 213 25.9248 19 SICK LEAVE 84,085 3,292 25.5422 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,130 44 25.6818 23 CONTINUATION OF PAY LEAVE 6,876 256 26.8593 17,118 652 26.2546 24 TOTAL PAID ABSENCE 267,632 10,484 25.5276 206,261 7,385 27.9297 25 GROSS PAY & TOTAL PAID HOURS 3,137,308 111,741 28.0766 11,596 439 26.4145 26 LESS TERM, ANN & HOL LEAVE TAKEN 175,541 6,892 25.4702 194,665 6,946 28.0254 27 BALANCE LINE 25 - LINE 26 2,961,767 104,849 28.2479 14,599 587 24.8705 28 ANNUAL LEAVE ACCRUED 221,737 8,963 24.7391 29 HOLIDAY LEAVE ACCRUED 209,264 7,533 27.7796 30 ACCRUED SALARY COST 3,183,504 113,812 27.9716 31 BENEFITS-USPS CONTRIBUTION 26,089 32 HEALTH BENEFITS 425,651 1,045 33 LIFE INSURANCE 15,782 20,024 34 RETIREMENT 292,051 6,599 35 THRIFT SAVINGS PLAN (TSP) 96,087 36 TSP FIDUCIARY INSURANCE 12,027 37 SOCIAL SECURITY 180,277 2,835 38 MEDICARE 43,417 68,619 39 PAYROLL BENEFITS SUBTOTAL 1,053,265 144 40 UNIFORM ALLOWANCE 1,098 68,763 41 TOTAL BENEFITS 1,054,363 32.8594 42 (%) BENEFITS/ACCRUED SALARY COST 33.1195 278,027 6,733 41.2931 43 COST OF SAL & BEN PER TOTAL WK HR 4,237,867 101,257 41.8525 8,788 44 LESS OVERTIME PREMIUM PAY 152,898 269,239 6,733 39.9879 45 STR SAL/BEN COST PER TOTAL WK HR 4,084,969 101,257 40.3425

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0635 TITLE: MAILHANDLER, ASSISTANT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,986,414 352,490 14.1462 01 STRAIGHT TIME HOURS 79,992,309 5,694,535 14.0472 758,806 35,133 21.5980 02 OVERTIME HOURS (INCLUDES LINE 46) 14,239,824 663,768 21.4530 03 HOLIDAY WORK HOURS 5,745,220 387,623 14.8216 04 WORK HOURS SUBTOTAL 94,232,133 6,358,303 14.8203 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 5- 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 40,493 2,670 15.1659 09 TRAINING HOURS 538,241 35,626 15.1080 5,785,713 390,293 14.8240 10 TOTAL WORK HOURS 94,770,374 6,393,929 14.8219 11 SUNDAY PREMIUM (NA HOURS) 256,868 282,379 .9096 12 NIGHT DIFFERENTIAL (NA HOURS) 4,171,509 4,600,527 .9067 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 798 115 6.9391 11,572 15 LEAVE WITHOUT PAY (NA HOURS) 127,763 571,820 40,757 14.0299 16 TERMINAL LEAVE 966,832 68,849 14.0427 376,304 26,764 14.0600 17 ANNUAL LEAVE 2,794,158 199,469 14.0079 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,633 401 14.0473 22 OTHER LEAVE 30,493 2,164 14.0910 3,816 272 14.0294 23 CONTINUATION OF PAY LEAVE 106,032 7,594 13.9626 957,573 68,194 14.0418 24 TOTAL PAID ABSENCE 3,897,515 278,076 14.0160 7,000,154 458,487 15.2679 25 GROSS PAY & TOTAL PAID HOURS 102,840,196 6,672,005 15.4136 948,124 67,521 14.0419 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,760,990 268,318 14.0169 6,052,030 390,966 15.4796 27 BALANCE LINE 25 - LINE 26 99,079,206 6,403,687 15.4722 227,621 16,224 14.0298 28 ANNUAL LEAVE ACCRUED 4,142,027 298,350 13.8831 29 HOLIDAY LEAVE ACCRUED 6,279,651 407,190 15.4219 30 ACCRUED SALARY COST 103,221,233 6,702,037 15.4014 31 BENEFITS-USPS CONTRIBUTION 103,375 32 HEALTH BENEFITS 766,195 33 LIFE INSURANCE 34 RETIREMENT 310- 477- 35 THRIFT SAVINGS PLAN (TSP) 607- 36 TSP FIDUCIARY INSURANCE 433,013 37 SOCIAL SECURITY 6,371,814 101,272 38 MEDICARE 1,490,184 637,183 39 PAYROLL BENEFITS SUBTOTAL 8,627,276 40 UNIFORM ALLOWANCE 637,183 41 TOTAL BENEFITS 8,627,276 10.1467 42 (%) BENEFITS/ACCRUED SALARY COST 8.3580 6,916,834 390,293 17.7221 43 COST OF SAL & BEN PER TOTAL WK HR 111,848,509 6,393,929 17.4929 252,682 44 LESS OVERTIME PREMIUM PAY 4,741,861 6,664,152 390,293 17.0747 45 STR SAL/BEN COST PER TOTAL WK HR 107,106,648 6,393,929 16.7513

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0640 TITLE: MAILHANDLER, BARGAINING, SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 65,845,254 2,717,991 24.2257 01 STRAIGHT TIME HOURS 978,350,433 40,759,897 24.0027 14,383,744 383,164 37.5393 02 OVERTIME HOURS (INCLUDES LINE 46) 231,361,593 6,234,574 37.1094 03 HOLIDAY WORK HOURS 18,656,984 729,583 25.5721 80,228,998 3,101,155 25.8706 04 WORK HOURS SUBTOTAL 1,228,369,010 47,724,054 25.7389 16,517 05 STEWARDS DUTY HOURS (NA) 242,329 06 PENALTY OVERTIME (NA) 707 14 50.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 168 6 28.0000 48 2 24.0000 08 REHABILITATION WORK HOURS (NA) 284 11 25.8181 170,571 7,199 23.6937 09 TRAINING HOURS 2,190,222 93,345 23.4637 80,399,569 3,108,354 25.8656 10 TOTAL WORK HOURS 1,230,559,232 47,817,399 25.7345 2,230,220 348,659 6.3965 11 SUNDAY PREMIUM (NA HOURS) 33,964,069 5,328,762 6.3737 2,754,828 1,855,233 1.4848 12 NIGHT DIFFERENTIAL (NA HOURS) 42,266,061 28,573,038 1.4792 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,180,196 92,097 12.8147 23,294 1,799 12.9483 14 OTHER PREMIUM PAY (NA HOURS) 860,287 66,992 12.8416 223,027 15 LEAVE WITHOUT PAY (NA HOURS) 3,469,358 642,863 43,470 14.7886 16 TERMINAL LEAVE 2,988,675 139,808 21.3769 8,846,467 356,222 24.8341 17 ANNUAL LEAVE 101,809,715 4,076,984 24.9718 838 32 26.1875 18 HOLIDAY LEAVE 48,115,730 1,882,793 25.5555 3,732,520 145,104 25.7230 19 SICK LEAVE 56,618,227 2,212,638 25.5885 30,414 1,244 24.4485 20 MILITARY LEAVE 422,063 16,987 24.8462 21 CONVENTION LEAVE 73,895 3,051 24.2199 22 OTHER LEAVE 1,564,638 62,422 25.0654 143,257 5,713 25.0756 23 CONTINUATION OF PAY LEAVE 1,863,852 76,571 24.3414 13,470,254 554,836 24.2779 24 TOTAL PAID ABSENCE 213,382,900 8,468,203 25.1981 98,878,165 3,663,190 26.9923 25 GROSS PAY & TOTAL PAID HOURS 1,522,212,745 56,285,602 27.0444 9,490,168 399,724 23.7418 26 LESS TERM, ANN & HOL LEAVE TAKEN 152,914,120 6,099,585 25.0695 89,387,997 3,263,466 27.3905 27 BALANCE LINE 25 - LINE 26 1,369,298,625 50,186,017 27.2844 7,238,919 288,798 25.0656 28 ANNUAL LEAVE ACCRUED 110,574,371 4,456,966 24.8093 2,892,616 112,817 25.6398 29 HOLIDAY LEAVE ACCRUED 43,566,905 1,706,367 25.5319 99,519,532 3,665,081 27.1534 30 ACCRUED SALARY COST 1,523,439,901 56,349,350 27.0356 31 BENEFITS-USPS CONTRIBUTION 12,351,276 32 HEALTH BENEFITS 189,713,460 459,696 33 LIFE INSURANCE 6,958,245 7,941,419 34 RETIREMENT 119,585,108 2,544,716 35 THRIFT SAVINGS PLAN (TSP) 37,852,088 36 TSP FIDUCIARY INSURANCE 5,374,575 37 SOCIAL SECURITY 83,057,234 1,363,100 38 MEDICARE 21,121,413 30,034,782 39 PAYROLL BENEFITS SUBTOTAL 458,287,548 128,132 40 UNIFORM ALLOWANCE 1,050,560 30,162,914 41 TOTAL BENEFITS 459,338,108 30.3085 42 (%) BENEFITS/ACCRUED SALARY COST 30.1513 129,682,446 3,108,354 41.7206 43 COST OF SAL & BEN PER TOTAL WK HR 1,982,778,009 47,817,399 41.4656 4,789,787 44 LESS OVERTIME PREMIUM PAY 77,043,529 124,892,659 3,108,354 40.1796 45 STR SAL/BEN COST PER TOTAL WK HR 1,905,734,480 47,817,399 39.8544

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0650 TITLE: MAILHANDLER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,405,741 124,765 11.2671 01 STRAIGHT TIME HOURS 37,040,879 3,281,434 11.2880 258,874 15,187 17.0457 02 OVERTIME HOURS (INCLUDES LINE 46) 6,806,039 397,838 17.1075 03 HOLIDAY WORK HOURS 1,664,615 139,952 11.8941 04 WORK HOURS SUBTOTAL 43,846,918 3,679,272 11.9172 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 9,521 796 11.9610 09 TRAINING HOURS 1,699,996 141,504 12.0137 1,674,136 140,748 11.8945 10 TOTAL WORK HOURS 45,546,914 3,820,776 11.9208 11 SUNDAY PREMIUM (NA HOURS) 89,124 99,378 .8968 12 NIGHT DIFFERENTIAL (NA HOURS) 2,324,282 2,581,933 .9002 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 187 15 LEAVE WITHOUT PAY (NA HOURS) 1,862 16 TERMINAL LEAVE 120- 12- 10.0000 17 ANNUAL LEAVE 6,362 409 15.5550 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 171 16 10.6875 128 13 9.8461 23 CONTINUATION OF PAY LEAVE 18,964 1,633 11.6129 128 13 9.8461 24 TOTAL PAID ABSENCE 25,377 2,046 12.4032 1,763,388 140,761 12.5275 25 GROSS PAY & TOTAL PAID HOURS 47,896,573 3,822,822 12.5291 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,242 397 15.7229 1,763,388 140,761 12.5275 27 BALANCE LINE 25 - LINE 26 47,890,331 3,822,425 12.5287 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,763,388 140,761 12.5275 30 ACCRUED SALARY COST 47,890,331 3,822,425 12.5287 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 835- 33 LIFE INSURANCE 34- 34 RETIREMENT 574- 16 35 THRIFT SAVINGS PLAN (TSP) 180- 36 TSP FIDUCIARY INSURANCE 109,176 37 SOCIAL SECURITY 2,963,964 25,534 38 MEDICARE 693,177 134,726 39 PAYROLL BENEFITS SUBTOTAL 3,655,518 40 UNIFORM ALLOWANCE 134,726 41 TOTAL BENEFITS 3,655,518 7.6401 42 (%) BENEFITS/ACCRUED SALARY COST 7.6331 1,898,114 140,748 13.4859 43 COST OF SAL & BEN PER TOTAL WK HR 51,545,849 3,820,776 13.4909 86,205 44 LESS OVERTIME PREMIUM PAY 2,266,411 1,811,909 140,748 12.8734 45 STR SAL/BEN COST PER TOTAL WK HR 49,279,438 3,820,776 12.8977

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0660 TITLE: MAILHANDLER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 67,250,995 2,842,756 23.6569 01 STRAIGHT TIME HOURS 1,015,391,312 44,041,331 23.0554 14,642,618 398,351 36.7580 02 OVERTIME HOURS (INCLUDES LINE 46) 238,167,632 6,632,412 35.9096 03 HOLIDAY WORK HOURS 18,656,984 729,583 25.5721 81,893,613 3,241,107 25.2671 04 WORK HOURS SUBTOTAL 1,272,215,928 51,403,326 24.7496 16,517 05 STEWARDS DUTY HOURS (NA) 242,329 06 PENALTY OVERTIME (NA) 707 14 50.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 168 6 28.0000 48 2 24.0000 08 REHABILITATION WORK HOURS (NA) 284 11 25.8181 180,092 7,995 22.5255 09 TRAINING HOURS 3,890,218 234,849 16.5647 82,073,705 3,249,102 25.2604 10 TOTAL WORK HOURS 1,276,106,146 51,638,175 24.7124 2,230,220 348,659 6.3965 11 SUNDAY PREMIUM (NA HOURS) 33,964,069 5,328,762 6.3737 2,843,952 1,954,611 1.4549 12 NIGHT DIFFERENTIAL (NA HOURS) 44,590,343 31,154,971 1.4312 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,180,196 92,097 12.8147 23,294 1,799 12.9483 14 OTHER PREMIUM PAY (NA HOURS) 860,287 66,992 12.8416 223,214 15 LEAVE WITHOUT PAY (NA HOURS) 3,471,220 642,863 43,470 14.7886 16 TERMINAL LEAVE 2,988,555 139,796 21.3779 8,846,467 356,222 24.8341 17 ANNUAL LEAVE 101,816,077 4,077,393 24.9708 838 32 26.1875 18 HOLIDAY LEAVE 48,115,730 1,882,793 25.5555 3,732,520 145,104 25.7230 19 SICK LEAVE 56,618,227 2,212,638 25.5885 30,414 1,244 24.4485 20 MILITARY LEAVE 422,063 16,987 24.8462 21 CONVENTION LEAVE 73,895 3,051 24.2199 22 OTHER LEAVE 1,564,809 62,438 25.0618 143,385 5,726 25.0410 23 CONTINUATION OF PAY LEAVE 1,882,816 78,204 24.0756 13,470,382 554,849 24.2775 24 TOTAL PAID ABSENCE 213,408,277 8,470,249 25.1950 100,641,553 3,803,951 26.4571 25 GROSS PAY & TOTAL PAID HOURS 1,570,109,318 60,108,424 26.1212 9,490,168 399,724 23.7418 26 LESS TERM, ANN & HOL LEAVE TAKEN 152,920,362 6,099,982 25.0689 91,151,385 3,404,227 26.7759 27 BALANCE LINE 25 - LINE 26 1,417,188,956 54,008,442 26.2401 7,238,919 288,798 25.0656 28 ANNUAL LEAVE ACCRUED 110,574,371 4,456,966 24.8093 2,892,616 112,817 25.6398 29 HOLIDAY LEAVE ACCRUED 43,566,905 1,706,367 25.5319 101,282,920 3,805,842 26.6124 30 ACCRUED SALARY COST 1,571,330,232 60,171,775 26.1140 31 BENEFITS-USPS CONTRIBUTION 12,351,276 32 HEALTH BENEFITS 189,712,625 459,696 33 LIFE INSURANCE 6,958,211 7,941,419 34 RETIREMENT 119,584,534 2,544,732 35 THRIFT SAVINGS PLAN (TSP) 37,851,908 36 TSP FIDUCIARY INSURANCE 5,483,751 37 SOCIAL SECURITY 86,021,198 1,388,634 38 MEDICARE 21,814,590 30,169,508 39 PAYROLL BENEFITS SUBTOTAL 461,943,066 128,132 40 UNIFORM ALLOWANCE 1,050,560 30,297,640 41 TOTAL BENEFITS 462,993,626 29.9138 42 (%) BENEFITS/ACCRUED SALARY COST 29.4650 131,580,560 3,249,102 40.4975 43 COST OF SAL & BEN PER TOTAL WK HR 2,034,323,858 51,638,175 39.3957 4,875,992 44 LESS OVERTIME PREMIUM PAY 79,309,940 126,704,568 3,249,102 38.9967 45 STR SAL/BEN COST PER TOTAL WK HR 1,955,013,918 51,638,175 37.8598

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0710 TITLE: CITY DELIVERY CARRIER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 274,295,646 10,072,576 27.2319 01 STRAIGHT TIME HOURS 3,974,524,521 146,105,759 27.2030 52,492,069 1,262,479 41.5785 02 OVERTIME HOURS (INCLUDES LINE 46) 988,271,983 23,686,024 41.7238 03 HOLIDAY WORK HOURS 20,604,588 760,363 27.0983 326,787,715 11,335,055 28.8298 04 WORK HOURS SUBTOTAL 4,983,401,092 170,552,146 29.2192 37,947 05 STEWARDS DUTY HOURS (NA) 509,940 4,243,602 78,618 53.9774 06 PENALTY OVERTIME (NA) 96,329,878 1,783,666 54.0066 97 5 19.4000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,077- 36- 29.9166 8,094 295 27.4372 07 LIMITED DUTY HOURS (NA) 120,498 4,362 27.6244 1,957- 51- 38.3725 08 REHABILITATION WORK HOURS (NA) 514- 190 2.7052- 1,176,443 40,649 28.9414 09 TRAINING HOURS 14,925,839 512,813 29.1058 327,964,158 11,375,704 28.8302 10 TOTAL WORK HOURS 4,998,326,931 171,064,959 29.2188 6,469 935 6.9187 11 SUNDAY PREMIUM (NA HOURS) 96,928 13,962 6.9422 190,626 109,519 1.7405 12 NIGHT DIFFERENTIAL (NA HOURS) 4,867,642 2,919,456 1.6673 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,593,663 117,302 13.5859 100,812 7,150 14.0995 14 OTHER PREMIUM PAY (NA HOURS) 3,003,571 217,086 13.8358 570,268 15 LEAVE WITHOUT PAY (NA HOURS) 8,417,644 473,022 17,241 27.4358 16 TERMINAL LEAVE 19,276,771 681,638 28.2800 30,913,262 1,132,814 27.2889 17 ANNUAL LEAVE 388,565,231 14,338,778 27.0989 5,062 184 27.5108 18 HOLIDAY LEAVE 235,011,793 8,661,570 27.1327 15,260,868 558,134 27.3426 19 SICK LEAVE 235,417,553 8,665,091 27.1685 177,409 6,630 26.7585 20 MILITARY LEAVE 2,306,838 85,488 26.9843 21 CONVENTION LEAVE 416,371 15,310 27.1960 22 OTHER LEAVE 6,948,664 256,476 27.0928 852,990 31,497 27.0816 23 CONTINUATION OF PAY LEAVE 16,063,902 595,342 26.9826 48,098,984 1,761,810 27.3008 24 TOTAL PAID ABSENCE 903,590,752 33,284,383 27.1475 376,361,049 13,137,514 28.6478 25 GROSS PAY & TOTAL PAID HOURS 5,911,479,487 204,349,342 28.9283 31,391,346 1,150,239 27.2911 26 LESS TERM, ANN & HOL LEAVE TAKEN 642,853,795 23,681,986 27.1452 344,969,703 11,987,275 28.7779 27 BALANCE LINE 25 - LINE 26 5,268,625,692 180,667,356 29.1620 30,806,734 1,129,507 27.2744 28 ANNUAL LEAVE ACCRUED 467,817,948 17,202,479 27.1947 12,815,978 472,248 27.1382 29 HOLIDAY LEAVE ACCRUED 192,544,884 7,102,680 27.1087 388,592,415 13,589,030 28.5960 30 ACCRUED SALARY COST 5,928,988,524 204,972,515 28.9257 31 BENEFITS-USPS CONTRIBUTION 54,668,242 32 HEALTH BENEFITS 833,260,532 1,996,902 33 LIFE INSURANCE 30,111,177 34,277,570 34 RETIREMENT 514,060,835 11,883,819 35 THRIFT SAVINGS PLAN (TSP) 177,045,474 36 TSP FIDUCIARY INSURANCE 19,840,232 37 SOCIAL SECURITY 311,663,742 5,153,038 38 MEDICARE 81,603,422 127,819,803 39 PAYROLL BENEFITS SUBTOTAL 1,947,745,182 4,573,388 40 UNIFORM ALLOWANCE 33,723,823 132,393,191 41 TOTAL BENEFITS 1,981,469,005 34.0699 42 (%) BENEFITS/ACCRUED SALARY COST 33.4200 520,985,606 11,375,704 45.7980 43 COST OF SAL & BEN PER TOTAL WK HR 7,910,457,529 171,064,959 46.2424 18,188,508 44 LESS OVERTIME PREMIUM PAY 345,182,019 502,797,098 11,375,704 44.1992 45 STR SAL/BEN COST PER TOTAL WK HR 7,565,275,510 171,064,959 44.2245

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0720 TITLE: CITY DELIVERY CARRIER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 848,859 31,323 27.1001 01 STRAIGHT TIME HOURS 12,811,427 475,662 26.9338 32,162 778 41.3393 02 OVERTIME HOURS (INCLUDES LINE 46) 611,365 15,064 40.5845 03 HOLIDAY WORK HOURS 137,028 5,115 26.7894 881,021 32,101 27.4452 04 WORK HOURS SUBTOTAL 13,559,820 495,841 27.3471 37 05 STEWARDS DUTY HOURS (NA) 529 2,872 50 57.4400 06 PENALTY OVERTIME (NA) 18,079 332 54.4548 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,568 130 27.4461 09 TRAINING HOURS 35,500 1,292 27.4767 884,589 32,231 27.4452 10 TOTAL WORK HOURS 13,595,320 497,133 27.3474 238 36 6.6111 11 SUNDAY PREMIUM (NA HOURS) 9,297 1,388 6.6981 5,972 3,668 1.6281 12 NIGHT DIFFERENTIAL (NA HOURS) 95,732 58,626 1.6329 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,397 179 13.3910 14 OTHER PREMIUM PAY (NA HOURS) 8,637 640 13.4953 2,160 15 LEAVE WITHOUT PAY (NA HOURS) 32,574 460 17 27.0588 16 TERMINAL LEAVE 64,218 2,030 31.6344 90,473 3,345 27.0472 17 ANNUAL LEAVE 1,243,611 46,280 26.8714 18 HOLIDAY LEAVE 665,575 24,745 26.8973 33,543 1,235 27.1603 19 SICK LEAVE 555,301 20,669 26.8663 20 MILITARY LEAVE 382 14 27.2857 21 CONVENTION LEAVE 991 37 26.7837 22 OTHER LEAVE 31,110 1,161 26.7958 330 12 27.5000 23 CONTINUATION OF PAY LEAVE 8,564 326 26.2699 125,797 4,646 27.0764 24 TOTAL PAID ABSENCE 2,568,761 95,225 26.9756 1,016,596 36,877 27.5672 25 GROSS PAY & TOTAL PAID HOURS 16,280,144 592,358 27.4836 90,933 3,362 27.0472 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,973,404 73,055 27.0125 925,663 33,515 27.6193 27 BALANCE LINE 25 - LINE 26 14,306,740 519,303 27.5498 92,267 3,412 27.0419 28 ANNUAL LEAVE ACCRUED 1,434,818 53,352 26.8934 31,961 1,185 26.9713 29 HOLIDAY LEAVE ACCRUED 499,834 18,620 26.8439 1,049,891 38,112 27.5475 30 ACCRUED SALARY COST 16,241,392 591,275 27.4684 31 BENEFITS-USPS CONTRIBUTION 154,542 32 HEALTH BENEFITS 2,502,035 5,278 33 LIFE INSURANCE 83,196 110,136 34 RETIREMENT 1,718,937 36,436 35 THRIFT SAVINGS PLAN (TSP) 560,707 36 TSP FIDUCIARY INSURANCE 57,242 37 SOCIAL SECURITY 913,213 13,889 38 MEDICARE 223,516 377,523 39 PAYROLL BENEFITS SUBTOTAL 6,001,604 18,117 40 UNIFORM ALLOWANCE 122,607 395,640 41 TOTAL BENEFITS 6,124,211 37.6839 42 (%) BENEFITS/ACCRUED SALARY COST 37.7074 1,445,531 32,231 44.8490 43 COST OF SAL & BEN PER TOTAL WK HR 22,365,603 497,133 44.9891 11,190 44 LESS OVERTIME PREMIUM PAY 206,604 1,434,341 32,231 44.5019 45 STR SAL/BEN COST PER TOTAL WK HR 22,158,999 497,133 44.5735

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0730 TITLE: CITY DELIVERY CARRIER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,050,386 258,360 27.2889 01 STRAIGHT TIME HOURS 139,782,795 5,139,127 27.1997 1,394,839 34,721 40.1727 02 OVERTIME HOURS (INCLUDES LINE 46) 32,880,304 819,891 40.1032 03 HOLIDAY WORK HOURS 187- 8- 23.3750 8,445,225 293,081 28.8153 04 WORK HOURS SUBTOTAL 172,662,912 5,959,010 28.9751 261 05 STEWARDS DUTY HOURS (NA) 5,472 64,914 1,226 52.9477 06 PENALTY OVERTIME (NA) 2,310,257 44,176 52.2966 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 25- 1- 25.0000 29 1 29.0000 07 LIMITED DUTY HOURS (NA) 13,406 503 26.6520 16- 1- 16.0000 08 REHABILITATION WORK HOURS (NA) 175- 5- 35.0000 37,013 1,260 29.3753 09 TRAINING HOURS 571,772 19,807 28.8671 8,482,238 294,341 28.8177 10 TOTAL WORK HOURS 173,234,684 5,978,817 28.9747 2,946 441 6.6802 11 SUNDAY PREMIUM (NA HOURS) 147,133 22,407 6.5663 7,584 4,159 1.8235 12 NIGHT DIFFERENTIAL (NA HOURS) 253,194 147,984 1.7109 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,580 323 14.1795 14 OTHER PREMIUM PAY (NA HOURS) 8,253 613 13.4632 5,798 15 LEAVE WITHOUT PAY (NA HOURS) 120,747 19,881 716 27.7667 16 TERMINAL LEAVE 440,601 15,541 28.3508 626,659 22,684 27.6255 17 ANNUAL LEAVE 12,018,825 438,999 27.3777 18 HOLIDAY LEAVE 6,174- 240- 25.7250 265,741 9,625 27.6094 19 SICK LEAVE 6,247,799 229,304 27.2467 2,203 80 27.5375 20 MILITARY LEAVE 44,166 1,630 27.0957 21 CONVENTION LEAVE 7,890 283 27.8798 22 OTHER LEAVE 130,754 4,783 27.3372 12,105 440 27.5113 23 CONTINUATION OF PAY LEAVE 391,172 14,451 27.0688 934,479 33,828 27.6244 24 TOTAL PAID ABSENCE 19,267,143 704,468 27.3499 9,427,247 328,169 28.7268 25 GROSS PAY & TOTAL PAID HOURS 192,914,987 6,683,285 28.8652 646,540 23,400 27.6299 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,453,252 454,300 27.4119 8,780,707 304,769 28.8110 27 BALANCE LINE 25 - LINE 26 180,461,735 6,228,985 28.9712 666,091 25,119 26.5174 28 ANNUAL LEAVE ACCRUED 13,576,331 516,318 26.2945 29 HOLIDAY LEAVE ACCRUED 9,446,798 329,888 28.6363 30 ACCRUED SALARY COST 194,038,066 6,745,303 28.7663 31 BENEFITS-USPS CONTRIBUTION 1,342,991 32 HEALTH BENEFITS 27,353,181 48,807 33 LIFE INSURANCE 974,421 910,454 34 RETIREMENT 18,271,597 311,696 35 THRIFT SAVINGS PLAN (TSP) 6,158,268 36 TSP FIDUCIARY INSURANCE 546,750 37 SOCIAL SECURITY 11,261,015 128,887 38 MEDICARE 2,655,033 3,289,585 39 PAYROLL BENEFITS SUBTOTAL 66,673,515 119,353 40 UNIFORM ALLOWANCE 1,192,683 3,408,938 41 TOTAL BENEFITS 67,866,198 36.0856 42 (%) BENEFITS/ACCRUED SALARY COST 34.9757 12,855,736 294,341 43.6763 43 COST OF SAL & BEN PER TOTAL WK HR 261,904,264 5,978,817 43.8053 475,322 44 LESS OVERTIME PREMIUM PAY 11,334,962 12,380,414 294,341 42.0614 45 STR SAL/BEN COST PER TOTAL WK HR 250,569,302 5,978,817 41.9095

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0735 TITLE: CITY DELIVERY CARRIER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,654 557 13.7414 01 STRAIGHT TIME HOURS 256,111 16,655 15.3774 1,744- 43- 40.5581 02 OVERTIME HOURS (INCLUDES LINE 46) 9,449 827 11.4256 03 HOLIDAY WORK HOURS 5,910 514 11.4980 04 WORK HOURS SUBTOTAL 265,560 17,482 15.1904 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 721 17 42.4117 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,526- 59- 25.8644 08 REHABILITATION WORK HOURS (NA) 3,338 130 25.6769 09 TRAINING HOURS 50,254 2,119 23.7159 9,248 644 14.3602 10 TOTAL WORK HOURS 315,814 19,601 16.1121 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 118 111 1.0630 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 188 16 TERMINAL LEAVE 1,994 90 22.1555 17 ANNUAL LEAVE 1,218 60 20.3000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,772 80 22.1500 23 CONTINUATION OF PAY LEAVE 2,105 95 22.1578 24 TOTAL PAID ABSENCE 7,089 325 21.8123 9,248 644 14.3602 25 GROSS PAY & TOTAL PAID HOURS 323,021 19,926 16.2110 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,212 150 21.4133 9,248 644 14.3602 27 BALANCE LINE 25 - LINE 26 319,809 19,776 16.1715 28 ANNUAL LEAVE ACCRUED 1,150 54 21.2962 29 HOLIDAY LEAVE ACCRUED 9,248 644 14.3602 30 ACCRUED SALARY COST 320,959 19,830 16.1855 31 BENEFITS-USPS CONTRIBUTION 1,166- 32 HEALTH BENEFITS 12,402- 42- 33 LIFE INSURANCE 494- 733- 34 RETIREMENT 8,449- 128- 35 THRIFT SAVINGS PLAN (TSP) 2,783- 36 TSP FIDUCIARY INSURANCE 582 37 SOCIAL SECURITY 22,799 124 38 MEDICARE 5,198 1,363- 39 PAYROLL BENEFITS SUBTOTAL 3,869 40 UNIFORM ALLOWANCE 1,363- 41 TOTAL BENEFITS 3,869 14.7383- 42 (%) BENEFITS/ACCRUED SALARY COST 1.2054 7,885 644 12.2437 43 COST OF SAL & BEN PER TOTAL WK HR 324,828 19,601 16.5720 581- 44 LESS OVERTIME PREMIUM PAY 3,267 8,466 644 13.1459 45 STR SAL/BEN COST PER TOTAL WK HR 321,561 19,601 16.4053

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0736 TITLE: CITY CARRIER ASSISTANT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 33,306,645 2,123,594 15.6840 01 STRAIGHT TIME HOURS 458,059,564 29,156,845 15.7101 9,584,211 399,204 24.0083 02 OVERTIME HOURS (INCLUDES LINE 46) 144,206,530 5,947,567 24.2463 03 HOLIDAY WORK HOURS 6- 42,890,856 2,522,798 17.0013 04 WORK HOURS SUBTOTAL 602,266,088 35,104,412 17.1564 05 STEWARDS DUTY HOURS (NA) 663,705 21,087 31.4746 06 PENALTY OVERTIME (NA) 14,018,699 444,734 31.5215 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 62 4 15.5000 07 LIMITED DUTY HOURS (NA) 522 35 14.9142 08 REHABILITATION WORK HOURS (NA) 506- 1 506.0000- 1,842,762 114,679 16.0688 09 TRAINING HOURS 23,126,025 1,439,489 16.0654 44,733,618 2,637,477 16.9607 10 TOTAL WORK HOURS 625,392,113 36,543,901 17.1134 11 SUNDAY PREMIUM (NA HOURS) 57,801 49,818 1.1602 12 NIGHT DIFFERENTIAL (NA HOURS) 1,389,563 1,197,777 1.1601 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 45,286 5,780 7.8349 36,075 15 LEAVE WITHOUT PAY (NA HOURS) 444,467 834,989 53,779 15.5263 16 TERMINAL LEAVE 11,984,841 761,190 15.7448 657,423 41,579 15.8114 17 ANNUAL LEAVE 11,117,990 703,213 15.8102 18 HOLIDAY LEAVE 144- 8- 18.0000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 15,286 989 15.4560 22 OTHER LEAVE 293,692 18,780 15.6385 63,184 4,059 15.5663 23 CONTINUATION OF PAY LEAVE 1,934,947 123,810 15.6283 1,570,882 100,406 15.6453 24 TOTAL PAID ABSENCE 25,331,326 1,606,985 15.7632 46,362,301 2,737,883 16.9336 25 GROSS PAY & TOTAL PAID HOURS 652,158,288 38,150,886 17.0941 1,492,412 95,358 15.6506 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,102,687 1,464,395 15.7762 44,869,889 2,642,525 16.9799 27 BALANCE LINE 25 - LINE 26 629,055,601 36,686,491 17.1467 1,857,621 118,758 15.6420 28 ANNUAL LEAVE ACCRUED 25,285,571 1,622,839 15.5810 29 HOLIDAY LEAVE ACCRUED 46,727,510 2,761,283 16.9223 30 ACCRUED SALARY COST 654,341,172 38,309,330 17.0804 31 BENEFITS-USPS CONTRIBUTION 534,943 32 HEALTH BENEFITS 3,580,522 6 33 LIFE INSURANCE 84 114 34 RETIREMENT 1,389 10,238- 35 THRIFT SAVINGS PLAN (TSP) 10,050- 36 TSP FIDUCIARY INSURANCE 2,866,223 37 SOCIAL SECURITY 40,408,852 670,328 38 MEDICARE 9,450,510 4,061,376 39 PAYROLL BENEFITS SUBTOTAL 53,431,307 40 UNIFORM ALLOWANCE 4,061,376 41 TOTAL BENEFITS 53,431,307 8.6916 42 (%) BENEFITS/ACCRUED SALARY COST 8.1656 50,788,886 2,637,477 19.2566 43 COST OF SAL & BEN PER TOTAL WK HR 707,772,479 36,543,901 19.3677 3,302,381 44 LESS OVERTIME PREMIUM PAY 50,361,897 47,486,505 2,637,477 18.0045 45 STR SAL/BEN COST PER TOTAL WK HR 657,410,582 36,543,901 17.9896

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0740 TITLE: CITY DELIVERY CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 315,509,190 12,486,410 25.2682 01 STRAIGHT TIME HOURS 4,585,434,418 180,894,048 25.3487 63,501,537 1,697,139 37.4168 02 OVERTIME HOURS (INCLUDES LINE 46) 1,165,979,631 30,469,373 38.2672 03 HOLIDAY WORK HOURS 20,741,423 765,470 27.0963 379,010,727 14,183,549 26.7218 04 WORK HOURS SUBTOTAL 5,772,155,472 212,128,891 27.2106 38,245 05 STEWARDS DUTY HOURS (NA) 515,941 4,975,093 100,981 49.2676 06 PENALTY OVERTIME (NA) 112,677,634 2,272,925 49.5738 97 5 19.4000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,102- 37- 29.7837 8,185 300 27.2833 07 LIMITED DUTY HOURS (NA) 132,900 4,841 27.4530 1,973- 52- 37.9423 08 REHABILITATION WORK HOURS (NA) 1,195- 186 6.4247- 3,063,124 156,848 19.5292 09 TRAINING HOURS 38,709,390 1,975,520 19.5945 382,073,851 14,340,397 26.6431 10 TOTAL WORK HOURS 5,810,864,862 214,104,411 27.1403 9,653 1,412 6.8364 11 SUNDAY PREMIUM (NA HOURS) 253,358 37,757 6.7102 261,983 167,164 1.5672 12 NIGHT DIFFERENTIAL (NA HOURS) 6,606,249 4,323,954 1.5278 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,600,640 117,804 13.5873 100,812 7,150 14.0995 14 OTHER PREMIUM PAY (NA HOURS) 3,065,747 224,119 13.6791 614,301 15 LEAVE WITHOUT PAY (NA HOURS) 9,015,620 1,328,352 71,753 18.5128 16 TERMINAL LEAVE 31,768,425 1,460,489 21.7519 32,287,817 1,200,422 26.8970 17 ANNUAL LEAVE 412,946,875 15,527,330 26.5948 5,062 184 27.5108 18 HOLIDAY LEAVE 235,671,050 8,686,067 27.1320 15,560,152 568,994 27.3467 19 SICK LEAVE 242,220,653 8,915,064 27.1698 179,612 6,710 26.7678 20 MILITARY LEAVE 2,351,386 87,132 26.9864 21 CONVENTION LEAVE 440,538 16,619 26.5080 22 OTHER LEAVE 7,405,992 281,280 26.3296 928,609 36,008 25.7889 23 CONTINUATION OF PAY LEAVE 18,400,690 734,024 25.0682 50,730,142 1,900,690 26.6903 24 TOTAL PAID ABSENCE 950,765,071 35,691,386 26.6385 433,176,441 16,241,087 26.6716 25 GROSS PAY & TOTAL PAID HOURS 6,773,155,927 249,795,797 27.1147 33,621,231 1,272,359 26.4243 26 LESS TERM, ANN & HOL LEAVE TAKEN 680,386,350 25,673,886 26.5011 399,555,210 14,968,728 26.6926 27 BALANCE LINE 25 - LINE 26 6,092,769,577 224,121,911 27.1850 33,422,713 1,276,796 26.1770 28 ANNUAL LEAVE ACCRUED 508,115,818 19,395,042 26.1982 12,847,939 473,433 27.1378 29 HOLIDAY LEAVE ACCRUED 193,044,718 7,121,300 27.1080 445,825,862 16,718,957 26.6658 30 ACCRUED SALARY COST 6,793,930,113 250,638,253 27.1065 31 BENEFITS-USPS CONTRIBUTION 56,699,552 32 HEALTH BENEFITS 866,683,868 2,050,951 33 LIFE INSURANCE 31,168,384 35,297,541 34 RETIREMENT 534,044,309 12,221,585 35 THRIFT SAVINGS PLAN (TSP) 183,751,616 36 TSP FIDUCIARY INSURANCE 23,311,029 37 SOCIAL SECURITY 364,269,621 5,966,266 38 MEDICARE 93,937,679 135,546,924 39 PAYROLL BENEFITS SUBTOTAL 2,073,855,477 4,710,858 40 UNIFORM ALLOWANCE 35,039,113 140,257,782 41 TOTAL BENEFITS 2,108,894,590 31.4602 42 (%) BENEFITS/ACCRUED SALARY COST 31.0408 586,083,644 14,340,397 40.8694 43 COST OF SAL & BEN PER TOTAL WK HR 8,902,824,703 214,104,411 41.5816 21,976,820 44 LESS OVERTIME PREMIUM PAY 407,088,749 564,106,824 14,340,397 39.3369 45 STR SAL/BEN COST PER TOTAL WK HR 8,495,735,954 214,104,411 39.6803

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0750 TITLE: CITY DELIVERY CARRIER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,378 272 19.7720 01 STRAIGHT TIME HOURS 125,864 6,471 19.4504 31 3 10.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 5,080 221 22.9864 03 HOLIDAY WORK HOURS 5,409 275 19.6690 04 WORK HOURS SUBTOTAL 130,944 6,692 19.5672 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) 352 14 25.1428 09 TRAINING HOURS 10,021 393 25.4987 5,761 289 19.9342 10 TOTAL WORK HOURS 140,965 7,085 19.8962 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 5,761 289 19.9342 25 GROSS PAY & TOTAL PAID HOURS 140,965 7,085 19.8962 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,761 289 19.9342 27 BALANCE LINE 25 - LINE 26 140,965 7,085 19.8962 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,761 289 19.9342 30 ACCRUED SALARY COST 140,965 7,085 19.8962 31 BENEFITS-USPS CONTRIBUTION 484 32 HEALTH BENEFITS 6,723 17 33 LIFE INSURANCE 234 304 34 RETIREMENT 4,036 198 35 THRIFT SAVINGS PLAN (TSP) 1,477 36 TSP FIDUCIARY INSURANCE 342 37 SOCIAL SECURITY 8,667 84 38 MEDICARE 2,088 1,429 39 PAYROLL BENEFITS SUBTOTAL 23,225 40 UNIFORM ALLOWANCE 1,429 41 TOTAL BENEFITS 23,225 24.8047 42 (%) BENEFITS/ACCRUED SALARY COST 16.4757 7,190 289 24.8788 43 COST OF SAL & BEN PER TOTAL WK HR 164,190 7,085 23.1743 10 44 LESS OVERTIME PREMIUM PAY 1,692 7,180 289 24.8442 45 STR SAL/BEN COST PER TOTAL WK HR 162,498 7,085 22.9354

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0760 TITLE: CITY DELIVERY CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 315,514,568 12,486,682 25.2680 01 STRAIGHT TIME HOURS 4,585,560,282 180,900,519 25.3485 63,501,568 1,697,142 37.4167 02 OVERTIME HOURS (INCLUDES LINE 46) 1,165,984,711 30,469,594 38.2671 03 HOLIDAY WORK HOURS 20,741,423 765,470 27.0963 379,016,136 14,183,824 26.7217 04 WORK HOURS SUBTOTAL 5,772,286,416 212,135,583 27.2103 38,245 05 STEWARDS DUTY HOURS (NA) 515,941 4,975,093 100,981 49.2676 06 PENALTY OVERTIME (NA) 112,677,634 2,272,925 49.5738 97 5 19.4000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,102- 37- 29.7837 8,185 300 27.2833 07 LIMITED DUTY HOURS (NA) 132,900 4,841 27.4530 1,973- 52- 37.9423 08 REHABILITATION WORK HOURS (NA) 1,195- 186 6.4247- 3,063,476 156,862 19.5297 09 TRAINING HOURS 38,719,411 1,975,913 19.5957 382,079,612 14,340,686 26.6430 10 TOTAL WORK HOURS 5,811,005,827 214,111,496 27.1400 9,653 1,412 6.8364 11 SUNDAY PREMIUM (NA HOURS) 253,358 37,757 6.7102 261,983 167,164 1.5672 12 NIGHT DIFFERENTIAL (NA HOURS) 6,606,249 4,323,954 1.5278 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,600,640 117,804 13.5873 100,812 7,150 14.0995 14 OTHER PREMIUM PAY (NA HOURS) 3,065,747 224,119 13.6791 614,301 15 LEAVE WITHOUT PAY (NA HOURS) 9,015,620 1,328,352 71,753 18.5128 16 TERMINAL LEAVE 31,768,425 1,460,489 21.7519 32,287,817 1,200,422 26.8970 17 ANNUAL LEAVE 412,946,875 15,527,330 26.5948 5,062 184 27.5108 18 HOLIDAY LEAVE 235,671,050 8,686,067 27.1320 15,560,152 568,994 27.3467 19 SICK LEAVE 242,220,653 8,915,064 27.1698 179,612 6,710 26.7678 20 MILITARY LEAVE 2,351,386 87,132 26.9864 21 CONVENTION LEAVE 440,538 16,619 26.5080 22 OTHER LEAVE 7,405,992 281,280 26.3296 928,609 36,008 25.7889 23 CONTINUATION OF PAY LEAVE 18,400,690 734,024 25.0682 50,730,142 1,900,690 26.6903 24 TOTAL PAID ABSENCE 950,765,071 35,691,386 26.6385 433,182,202 16,241,376 26.6715 25 GROSS PAY & TOTAL PAID HOURS 6,773,296,892 249,802,882 27.1145 33,621,231 1,272,359 26.4243 26 LESS TERM, ANN & HOL LEAVE TAKEN 680,386,350 25,673,886 26.5011 399,560,971 14,969,017 26.6925 27 BALANCE LINE 25 - LINE 26 6,092,910,542 224,128,996 27.1848 33,422,713 1,276,796 26.1770 28 ANNUAL LEAVE ACCRUED 508,115,818 19,395,042 26.1982 12,847,939 473,433 27.1378 29 HOLIDAY LEAVE ACCRUED 193,044,718 7,121,300 27.1080 445,831,623 16,719,246 26.6657 30 ACCRUED SALARY COST 6,794,071,078 250,645,338 27.1063 31 BENEFITS-USPS CONTRIBUTION 56,700,036 32 HEALTH BENEFITS 866,690,591 2,050,968 33 LIFE INSURANCE 31,168,618 35,297,845 34 RETIREMENT 534,048,345 12,221,783 35 THRIFT SAVINGS PLAN (TSP) 183,753,093 36 TSP FIDUCIARY INSURANCE 23,311,371 37 SOCIAL SECURITY 364,278,288 5,966,350 38 MEDICARE 93,939,767 135,548,353 39 PAYROLL BENEFITS SUBTOTAL 2,073,878,702 4,710,858 40 UNIFORM ALLOWANCE 35,039,113 140,259,211 41 TOTAL BENEFITS 2,108,917,815 31.4601 42 (%) BENEFITS/ACCRUED SALARY COST 31.0405 586,090,834 14,340,686 40.8690 43 COST OF SAL & BEN PER TOTAL WK HR 8,902,988,893 214,111,496 41.5810 21,976,830 44 LESS OVERTIME PREMIUM PAY 407,090,441 564,114,004 14,340,686 39.3366 45 STR SAL/BEN COST PER TOTAL WK HR 8,495,898,452 214,111,496 39.6797

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,614,005 391,383 27.1192 01 STRAIGHT TIME HOURS 154,399,506 5,716,826 27.0079 2,556,683 59,979 42.6263 02 OVERTIME HOURS (INCLUDES LINE 46) 40,397,310 961,322 42.0226 03 HOLIDAY WORK HOURS 2,604,053 96,569 26.9657 13,170,688 451,362 29.1798 04 WORK HOURS SUBTOTAL 197,400,869 6,774,717 29.1378 935 05 STEWARDS DUTY HOURS (NA) 13,305 408,281 7,550 54.0769 06 PENALTY OVERTIME (NA) 4,845,447 89,792 53.9630 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,199 103 31.0582 09 TRAINING HOURS 71,527 2,444 29.2663 13,173,887 451,465 29.1803 10 TOTAL WORK HOURS 197,472,396 6,777,161 29.1379 139,802 20,920 6.6826 11 SUNDAY PREMIUM (NA HOURS) 2,107,479 316,091 6.6673 318,024 190,731 1.6673 12 NIGHT DIFFERENTIAL (NA HOURS) 4,791,423 2,873,825 1.6672 13 CHRISTMAS DAY PREMIUM (NA HOURS) 155,930 11,543 13.5086 3,769 279 13.5089 14 OTHER PREMIUM PAY (NA HOURS) 103,623 7,628 13.5845 22,218 15 LEAVE WITHOUT PAY (NA HOURS) 331,107 6,484 272 23.8382 16 TERMINAL LEAVE 468,353 14,232 32.9084 1,126,220 41,300 27.2692 17 ANNUAL LEAVE 14,498,012 534,257 27.1367 18 HOLIDAY LEAVE 8,550,753 316,563 27.0112 597,272 21,850 27.3351 19 SICK LEAVE 8,541,546 314,284 27.1777 6,507 248 26.2379 20 MILITARY LEAVE 80,978 2,965 27.3112 21 CONVENTION LEAVE 24,548 896 27.3973 22 OTHER LEAVE 302,010 11,171 27.0351 33,127 1,230 26.9325 23 CONTINUATION OF PAY LEAVE 434,173 16,437 26.4143 1,794,158 65,796 27.2684 24 TOTAL PAID ABSENCE 32,875,825 1,209,909 27.1721 15,429,640 517,261 29.8295 25 GROSS PAY & TOTAL PAID HOURS 237,506,676 7,987,070 29.7363 1,132,704 41,572 27.2468 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,517,118 865,052 27.1857 14,296,936 475,689 30.0552 27 BALANCE LINE 25 - LINE 26 213,989,558 7,122,018 30.0461 1,126,530 41,272 27.2952 28 ANNUAL LEAVE ACCRUED 17,122,779 629,866 27.1847 483,654 17,848 27.0984 29 HOLIDAY LEAVE ACCRUED 7,270,664 269,327 26.9956 15,907,120 534,809 29.7435 30 ACCRUED SALARY COST 238,383,001 8,021,211 29.7190 31 BENEFITS-USPS CONTRIBUTION 2,007,318 32 HEALTH BENEFITS 30,199,986 76,462 33 LIFE INSURANCE 1,150,333 1,396,153 34 RETIREMENT 21,048,138 470,214 35 THRIFT SAVINGS PLAN (TSP) 7,047,968 36 TSP FIDUCIARY INSURANCE 870,308 37 SOCIAL SECURITY 13,455,874 212,737 38 MEDICARE 3,287,212 5,033,192 39 PAYROLL BENEFITS SUBTOTAL 76,189,511 155,134 40 UNIFORM ALLOWANCE 1,298,079 5,188,326 41 TOTAL BENEFITS 77,487,590 32.6163 42 (%) BENEFITS/ACCRUED SALARY COST 32.5055 21,095,446 451,465 46.7266 43 COST OF SAL & BEN PER TOTAL WK HR 315,870,591 6,777,161 46.6080 919,558 44 LESS OVERTIME PREMIUM PAY 14,261,494 20,175,888 451,465 44.6898 45 STR SAL/BEN COST PER TOTAL WK HR 301,609,097 6,777,161 44.5037

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0815 TITLE: NTFT, VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 701,180 32,421 21.6273 01 STRAIGHT TIME HOURS 10,222,874 468,453 21.8226 134,637 3,769 35.7222 02 OVERTIME HOURS (INCLUDES LINE 46) 2,177,492 62,762 34.6944 03 HOLIDAY WORK HOURS 179,317 8,261 21.7064 835,817 36,190 23.0952 04 WORK HOURS SUBTOTAL 12,579,683 539,476 23.3183 28 05 STEWARDS DUTY HOURS (NA) 382 25,453 548 46.4470 06 PENALTY OVERTIME (NA) 287,360 6,262 45.8894 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,482 60 24.7000 09 TRAINING HOURS 11,197 480 23.3270 837,299 36,250 23.0979 10 TOTAL WORK HOURS 12,590,880 539,956 23.3183 9,525 1,786 5.3331 11 SUNDAY PREMIUM (NA HOURS) 141,167 26,315 5.3645 20,847 15,926 1.3089 12 NIGHT DIFFERENTIAL (NA HOURS) 322,321 243,500 1.3237 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,718 933 32.9239 4,672 430 10.8651 14 OTHER PREMIUM PAY (NA HOURS) 96,460 8,690 11.1001 2,228 15 LEAVE WITHOUT PAY (NA HOURS) 27,851 288 15 19.2000 16 TERMINAL LEAVE 22,026 786 28.0229 47,733 2,065 23.1152 17 ANNUAL LEAVE 680,824 29,583 23.0140 18 HOLIDAY LEAVE 603,082 27,468 21.9558 35,413 1,497 23.6559 19 SICK LEAVE 355,894 14,800 24.0468 195 7 27.8571 20 MILITARY LEAVE 5,712 226 25.2743 21 CONVENTION LEAVE 2,237 97 23.0618 22 OTHER LEAVE 17,970 755 23.8013 3,495 145 24.1034 23 CONTINUATION OF PAY LEAVE 21,357 933 22.8906 89,361 3,826 23.3562 24 TOTAL PAID ABSENCE 1,706,865 74,551 22.8952 961,704 40,076 23.9970 25 GROSS PAY & TOTAL PAID HOURS 14,888,411 614,507 24.2282 48,021 2,080 23.0870 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,305,932 57,837 22.5795 913,683 37,996 24.0468 27 BALANCE LINE 25 - LINE 26 13,582,479 556,670 24.3995 53,097 2,353 22.5656 28 ANNUAL LEAVE ACCRUED 833,093 36,821 22.6254 34,419 1,573 21.8811 29 HOLIDAY LEAVE ACCRUED 521,494 23,722 21.9835 1,001,199 41,922 23.8824 30 ACCRUED SALARY COST 14,937,066 617,213 24.2008 31 BENEFITS-USPS CONTRIBUTION 122,049 32 HEALTH BENEFITS 1,788,083 4,742 33 LIFE INSURANCE 70,367 85,198 34 RETIREMENT 1,309,018 32,915 35 THRIFT SAVINGS PLAN (TSP) 492,356 36 TSP FIDUCIARY INSURANCE 57,006 37 SOCIAL SECURITY 887,706 13,317 38 MEDICARE 207,799 315,227 39 PAYROLL BENEFITS SUBTOTAL 4,755,329 40 UNIFORM ALLOWANCE 315,227 41 TOTAL BENEFITS 4,755,329 31.4849 42 (%) BENEFITS/ACCRUED SALARY COST 31.8357 1,316,426 36,250 36.3152 43 COST OF SAL & BEN PER TOTAL WK HR 19,692,395 539,956 36.4703 49,085 44 LESS OVERTIME PREMIUM PAY 773,094 1,267,341 36,250 34.9611 45 STR SAL/BEN COST PER TOTAL WK HR 18,919,301 539,956 35.0385

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0820 TITLE: VEHICLE SERVICE DRIVER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0830 TITLE: VEHICLE SERVICE DRIVER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 7,936 269 29.5018 02 OVERTIME HOURS (INCLUDES LINE 46) 362 7 51.7142 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 8,298 276 30.0652 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 8,298 276 30.0652 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 8,298 276 30.0652 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 8,298 276 30.0652 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 8,298 276 30.0652 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 988 33 LIFE INSURANCE 41 34 RETIREMENT 822 35 THRIFT SAVINGS PLAN (TSP) 317 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 491 38 MEDICARE 116 39 PAYROLL BENEFITS SUBTOTAL 2,775 64 40 UNIFORM ALLOWANCE 315 64 41 TOTAL BENEFITS 3,090 42 (%) BENEFITS/ACCRUED SALARY COST 37.2378 64 43 COST OF SAL & BEN PER TOTAL WK HR 11,388 276 41.2608 44 LESS OVERTIME PREMIUM PAY 121 64 45 STR SAL/BEN COST PER TOTAL WK HR 11,267 276 40.8224

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,233,806 64,945 18.9977 01 STRAIGHT TIME HOURS 18,529,409 971,718 19.0687 181,383 6,381 28.4254 02 OVERTIME HOURS (INCLUDES LINE 46) 2,919,609 102,155 28.5801 03 HOLIDAY WORK HOURS 1,415,189 71,326 19.8411 04 WORK HOURS SUBTOTAL 21,449,018 1,073,873 19.9735 05 STEWARDS DUTY HOURS (NA) 14 06 PENALTY OVERTIME (NA) 110 3 36.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 7,102 373 19.0402 09 TRAINING HOURS 143,416 7,318 19.5977 1,422,291 71,699 19.8369 10 TOTAL WORK HOURS 21,592,434 1,081,191 19.9709 11 SUNDAY PREMIUM (NA HOURS) 33 8 4.1250 40,344 33,415 1.2073 12 NIGHT DIFFERENTIAL (NA HOURS) 599,650 496,758 1.2071 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 110 11 10.0000 983 15 LEAVE WITHOUT PAY (NA HOURS) 10,204 37,304 1,845 20.2189 16 TERMINAL LEAVE 376,443 19,225 19.5809 31,036 1,682 18.4518 17 ANNUAL LEAVE 418,145 22,377 18.6863 18 HOLIDAY LEAVE 19 SICK LEAVE 133 8 16.6250 20 MILITARY LEAVE 21 CONVENTION LEAVE 116 7 16.5714 22 OTHER LEAVE 3,680 182 20.2197 1,680 80 21.0000 23 CONTINUATION OF PAY LEAVE 36,236 1,897 19.1017 70,136 3,614 19.4067 24 TOTAL PAID ABSENCE 834,637 43,689 19.1040 1,532,771 75,313 20.3520 25 GROSS PAY & TOTAL PAID HOURS 23,026,864 1,124,880 20.4705 68,340 3,527 19.3762 26 LESS TERM, ANN & HOL LEAVE TAKEN 794,588 41,602 19.0997 1,464,431 71,786 20.3999 27 BALANCE LINE 25 - LINE 26 22,232,276 1,083,278 20.5231 63,071 3,328 18.9516 28 ANNUAL LEAVE ACCRUED 939,893 49,842 18.8574 29 HOLIDAY LEAVE ACCRUED 1,527,502 75,114 20.3357 30 ACCRUED SALARY COST 23,172,169 1,133,120 20.4498 31 BENEFITS-USPS CONTRIBUTION 33,887 32 HEALTH BENEFITS 332,582 33 LIFE INSURANCE 34 RETIREMENT 2 35 THRIFT SAVINGS PLAN (TSP) 2 36 TSP FIDUCIARY INSURANCE 94,436 37 SOCIAL SECURITY 1,423,276 22,078 38 MEDICARE 332,862 150,403 39 PAYROLL BENEFITS SUBTOTAL 2,088,722 40 UNIFORM ALLOWANCE 150,403 41 TOTAL BENEFITS 2,088,722 9.8463 42 (%) BENEFITS/ACCRUED SALARY COST 9.0139 1,677,905 71,699 23.4020 43 COST OF SAL & BEN PER TOTAL WK HR 25,260,891 1,081,191 23.3639 60,401 44 LESS OVERTIME PREMIUM PAY 972,248 1,617,504 71,699 22.5596 45 STR SAL/BEN COST PER TOTAL WK HR 24,288,643 1,081,191 22.4647

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,548,991 488,749 25.6757 01 STRAIGHT TIME HOURS 183,159,725 7,157,266 25.5907 2,872,703 70,129 40.9631 02 OVERTIME HOURS (INCLUDES LINE 46) 45,494,773 1,126,246 40.3950 03 HOLIDAY WORK HOURS 2,783,370 104,830 26.5512 15,421,694 558,878 27.5940 04 WORK HOURS SUBTOTAL 231,437,868 8,388,342 27.5904 963 05 STEWARDS DUTY HOURS (NA) 13,701 433,734 8,098 53.5606 06 PENALTY OVERTIME (NA) 5,132,917 96,057 53.4361 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 11,783 536 21.9832 09 TRAINING HOURS 226,140 10,242 22.0796 15,433,477 559,414 27.5886 10 TOTAL WORK HOURS 231,664,008 8,398,584 27.5836 149,327 22,706 6.5765 11 SUNDAY PREMIUM (NA HOURS) 2,248,679 342,414 6.5671 379,215 240,072 1.5795 12 NIGHT DIFFERENTIAL (NA HOURS) 5,713,394 3,614,083 1.5808 13 CHRISTMAS DAY PREMIUM (NA HOURS) 186,648 12,476 14.9605 8,441 709 11.9055 14 OTHER PREMIUM PAY (NA HOURS) 200,193 16,329 12.2599 25,429 15 LEAVE WITHOUT PAY (NA HOURS) 369,162 44,076 2,132 20.6735 16 TERMINAL LEAVE 866,822 34,243 25.3138 1,204,989 45,047 26.7495 17 ANNUAL LEAVE 15,596,981 586,217 26.6061 18 HOLIDAY LEAVE 9,153,835 344,031 26.6075 632,685 23,347 27.0991 19 SICK LEAVE 8,897,573 329,092 27.0367 6,702 255 26.2823 20 MILITARY LEAVE 86,690 3,191 27.1670 21 CONVENTION LEAVE 26,901 1,000 26.9010 22 OTHER LEAVE 323,660 12,108 26.7310 38,302 1,455 26.3243 23 CONTINUATION OF PAY LEAVE 491,766 19,267 25.5237 1,953,655 73,236 26.6761 24 TOTAL PAID ABSENCE 35,417,327 1,328,149 26.6666 17,924,115 632,650 28.3318 25 GROSS PAY & TOTAL PAID HOURS 275,430,249 9,726,733 28.3168 1,249,065 47,179 26.4750 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,617,638 964,491 26.5607 16,675,050 585,471 28.4814 27 BALANCE LINE 25 - LINE 26 249,812,611 8,762,242 28.5101 1,242,698 46,953 26.4668 28 ANNUAL LEAVE ACCRUED 18,895,765 716,529 26.3712 518,073 19,421 26.6759 29 HOLIDAY LEAVE ACCRUED 7,792,158 293,049 26.5899 18,435,821 651,845 28.2825 30 ACCRUED SALARY COST 276,500,534 9,771,820 28.2957 31 BENEFITS-USPS CONTRIBUTION 2,163,254 32 HEALTH BENEFITS 32,321,639 81,204 33 LIFE INSURANCE 1,220,741 1,481,351 34 RETIREMENT 22,357,978 503,131 35 THRIFT SAVINGS PLAN (TSP) 7,540,643 36 TSP FIDUCIARY INSURANCE 1,021,750 37 SOCIAL SECURITY 15,767,347 248,132 38 MEDICARE 3,827,989 5,498,822 39 PAYROLL BENEFITS SUBTOTAL 83,036,337 155,198 40 UNIFORM ALLOWANCE 1,298,394 5,654,020 41 TOTAL BENEFITS 84,334,731 30.6686 42 (%) BENEFITS/ACCRUED SALARY COST 30.5007 24,089,841 559,414 43.0626 43 COST OF SAL & BEN PER TOTAL WK HR 360,835,265 8,398,584 42.9638 1,029,044 44 LESS OVERTIME PREMIUM PAY 16,006,957 23,060,797 559,414 41.2231 45 STR SAL/BEN COST PER TOTAL WK HR 344,828,308 8,398,584 41.0579

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0850 TITLE: VEHICLE SERVICE DRIVER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 38 3 12.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 38 3 12.6666 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 38 3 12.6666 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 38 3 12.6666 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 38 3 12.6666 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 38 3 12.6666 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 2 38 MEDICARE 1 39 PAYROLL BENEFITS SUBTOTAL 3 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 3 42 (%) BENEFITS/ACCRUED SALARY COST 7.8947 43 COST OF SAL & BEN PER TOTAL WK HR 41 3 13.6666 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 41 3 13.6666

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,548,991 488,749 25.6757 01 STRAIGHT TIME HOURS 183,159,763 7,157,269 25.5907 2,872,703 70,129 40.9631 02 OVERTIME HOURS (INCLUDES LINE 46) 45,494,773 1,126,246 40.3950 03 HOLIDAY WORK HOURS 2,783,370 104,830 26.5512 15,421,694 558,878 27.5940 04 WORK HOURS SUBTOTAL 231,437,906 8,388,345 27.5904 963 05 STEWARDS DUTY HOURS (NA) 13,701 433,734 8,098 53.5606 06 PENALTY OVERTIME (NA) 5,132,917 96,057 53.4361 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 11,783 536 21.9832 09 TRAINING HOURS 226,140 10,242 22.0796 15,433,477 559,414 27.5886 10 TOTAL WORK HOURS 231,664,046 8,398,587 27.5836 149,327 22,706 6.5765 11 SUNDAY PREMIUM (NA HOURS) 2,248,679 342,414 6.5671 379,215 240,072 1.5795 12 NIGHT DIFFERENTIAL (NA HOURS) 5,713,394 3,614,083 1.5808 13 CHRISTMAS DAY PREMIUM (NA HOURS) 186,648 12,476 14.9605 8,441 709 11.9055 14 OTHER PREMIUM PAY (NA HOURS) 200,193 16,329 12.2599 25,429 15 LEAVE WITHOUT PAY (NA HOURS) 369,162 44,076 2,132 20.6735 16 TERMINAL LEAVE 866,822 34,243 25.3138 1,204,989 45,047 26.7495 17 ANNUAL LEAVE 15,596,981 586,217 26.6061 18 HOLIDAY LEAVE 9,153,835 344,031 26.6075 632,685 23,347 27.0991 19 SICK LEAVE 8,897,573 329,092 27.0367 6,702 255 26.2823 20 MILITARY LEAVE 86,690 3,191 27.1670 21 CONVENTION LEAVE 26,901 1,000 26.9010 22 OTHER LEAVE 323,660 12,108 26.7310 38,302 1,455 26.3243 23 CONTINUATION OF PAY LEAVE 491,766 19,267 25.5237 1,953,655 73,236 26.6761 24 TOTAL PAID ABSENCE 35,417,327 1,328,149 26.6666 17,924,115 632,650 28.3318 25 GROSS PAY & TOTAL PAID HOURS 275,430,287 9,726,736 28.3168 1,249,065 47,179 26.4750 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,617,638 964,491 26.5607 16,675,050 585,471 28.4814 27 BALANCE LINE 25 - LINE 26 249,812,649 8,762,245 28.5101 1,242,698 46,953 26.4668 28 ANNUAL LEAVE ACCRUED 18,895,765 716,529 26.3712 518,073 19,421 26.6759 29 HOLIDAY LEAVE ACCRUED 7,792,158 293,049 26.5899 18,435,821 651,845 28.2825 30 ACCRUED SALARY COST 276,500,572 9,771,823 28.2956 31 BENEFITS-USPS CONTRIBUTION 2,163,254 32 HEALTH BENEFITS 32,321,639 81,204 33 LIFE INSURANCE 1,220,741 1,481,351 34 RETIREMENT 22,357,978 503,131 35 THRIFT SAVINGS PLAN (TSP) 7,540,643 36 TSP FIDUCIARY INSURANCE 1,021,750 37 SOCIAL SECURITY 15,767,349 248,132 38 MEDICARE 3,827,990 5,498,822 39 PAYROLL BENEFITS SUBTOTAL 83,036,340 155,198 40 UNIFORM ALLOWANCE 1,298,394 5,654,020 41 TOTAL BENEFITS 84,334,734 30.6686 42 (%) BENEFITS/ACCRUED SALARY COST 30.5007 24,089,841 559,414 43.0626 43 COST OF SAL & BEN PER TOTAL WK HR 360,835,306 8,398,587 42.9638 1,029,044 44 LESS OVERTIME PREMIUM PAY 16,006,957 23,060,797 559,414 41.2231 45 STR SAL/BEN COST PER TOTAL WK HR 344,828,349 8,398,587 41.0579

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1010 TITLE: RURAL CARRIER, FULL-TIME (DES. 71) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 121,100,930 4,701,826 25.7561 01 STRAIGHT TIME HOURS 1,717,870,485 66,979,870 25.6475 3,133,852 80,736 38.8160 02 OVERTIME HOURS (INCLUDES LINE 46) 62,843,931 1,637,120 38.3868 03 HOLIDAY WORK HOURS 3,159,205 115,288 27.4027 124,234,782 4,782,562 25.9766 04 WORK HOURS SUBTOTAL 1,783,873,621 68,732,278 25.9539 1,072 05 STEWARDS DUTY HOURS (NA) 12,816 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,401 164 26.8353 07 LIMITED DUTY HOURS (NA) 3,351- 158- 21.2088 08 REHABILITATION WORK HOURS (NA) 344 13 26.4615 09 TRAINING HOURS 124,234,782 4,782,562 25.9766 10 TOTAL WORK HOURS 1,783,873,621 68,732,278 25.9539 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 219 99 2.2121 13 CHRISTMAS DAY PREMIUM (NA HOURS) 79,331 5,856 13.5469 901,869 70,891 12.7219 14 OTHER PREMIUM PAY (NA HOURS) 12,247,287 967,633 12.6569 266,886 15 LEAVE WITHOUT PAY (NA HOURS) 3,934,244 146,944 5,514 26.6492 16 TERMINAL LEAVE 4,726,394 166,769 28.3409 10,463,288 387,904 26.9739 17 ANNUAL LEAVE 148,309,090 5,508,674 26.9228 2,988 112 26.6785 18 HOLIDAY LEAVE 94,500,476 3,572,064 26.4554 5,992,026 222,256 26.9600 19 SICK LEAVE 93,418,749 3,486,883 26.7914 9,853 384 25.6588 20 MILITARY LEAVE 144,934 5,472 26.4864 21 CONVENTION LEAVE 497,977 19,784 25.1706 22 OTHER LEAVE 8,283,657 328,312 25.2310 264,256 9,999 26.4282 23 CONTINUATION OF PAY LEAVE 4,954,597 168,547 29.3959 17,377,332 645,953 26.9018 24 TOTAL PAID ABSENCE 354,337,897 13,236,721 26.7693 142,513,983 5,428,515 26.2528 25 GROSS PAY & TOTAL PAID HOURS 2,150,538,355 81,968,999 26.2359 10,613,220 393,530 26.9692 26 LESS TERM, ANN & HOL LEAVE TAKEN 247,535,960 9,247,507 26.7678 131,900,763 5,034,985 26.1968 27 BALANCE LINE 25 - LINE 26 1,903,002,395 72,721,492 26.1683 10,782,330 399,462 26.9921 28 ANNUAL LEAVE ACCRUED 165,011,224 6,156,174 26.8041 5,182,154 194,732 26.6117 29 HOLIDAY LEAVE ACCRUED 77,340,016 2,926,187 26.4303 147,865,247 5,629,179 26.2676 30 ACCRUED SALARY COST 2,145,353,635 81,803,853 26.2255 31 BENEFITS-USPS CONTRIBUTION 21,751,932 32 HEALTH BENEFITS 327,368,273 853,607 33 LIFE INSURANCE 12,772,760 15,770,932 34 RETIREMENT 235,809,133 5,561,206 35 THRIFT SAVINGS PLAN (TSP) 82,516,588 36 TSP FIDUCIARY INSURANCE 8,231,939 37 SOCIAL SECURITY 124,444,439 1,953,311 38 MEDICARE 29,565,116 54,122,927 39 PAYROLL BENEFITS SUBTOTAL 812,476,309 40 UNIFORM ALLOWANCE 54,122,927 41 TOTAL BENEFITS 812,476,309 36.6028 42 (%) BENEFITS/ACCRUED SALARY COST 37.8714 201,988,174 4,782,562 42.2343 43 COST OF SAL & BEN PER TOTAL WK HR 2,957,829,944 68,732,278 43.0340 1,043,573 44 LESS OVERTIME PREMIUM PAY 20,925,563 200,944,601 4,782,562 42.0160 45 STR SAL/BEN COST PER TOTAL WK HR 2,936,904,381 68,732,278 42.7296

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1015 TITLE: RURAL CARRIER, PART-TIME FLEXIBLE (DES. 76) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 579,086 24,550 23.5880 01 STRAIGHT TIME HOURS 7,933,836 333,343 23.8008 77,793 2,398 32.4407 02 OVERTIME HOURS (INCLUDES LINE 46) 1,424,988 42,775 33.3135 03 HOLIDAY WORK HOURS 656,879 26,948 24.3757 04 WORK HOURS SUBTOTAL 9,358,824 376,118 24.8826 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 47 4 11.7500 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 656,879 26,948 24.3757 10 TOTAL WORK HOURS 9,358,824 376,118 24.8826 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) 136- 16 TERMINAL LEAVE 6,657 300 22.1900 14,591 583 25.0274 17 ANNUAL LEAVE 299,132 12,159 24.6016 18 HOLIDAY LEAVE 7,661 328 23.3567 19 SICK LEAVE 213,967 8,865 24.1361 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,622 103 25.4563 22 OTHER LEAVE 7,479 296 25.2668 575 27 21.2962 23 CONTINUATION OF PAY LEAVE 28,825 1,169 24.6578 25,449 1,041 24.4466 24 TOTAL PAID ABSENCE 556,060 22,789 24.4003 682,328 27,989 24.3784 25 GROSS PAY & TOTAL PAID HOURS 9,914,884 398,907 24.8551 14,591 583 25.0274 26 LESS TERM, ANN & HOL LEAVE TAKEN 305,789 12,459 24.5436 667,737 27,406 24.3646 27 BALANCE LINE 25 - LINE 26 9,609,095 386,448 24.8651 33,426 1,488 22.4637 28 ANNUAL LEAVE ACCRUED 499,547 21,988 22.7190 29 HOLIDAY LEAVE ACCRUED 701,163 28,894 24.2667 30 ACCRUED SALARY COST 10,108,642 408,436 24.7496 31 BENEFITS-USPS CONTRIBUTION 84,818 32 HEALTH BENEFITS 1,253,042 3,571 33 LIFE INSURANCE 51,654 65,633 34 RETIREMENT 937,962 24,423 35 THRIFT SAVINGS PLAN (TSP) 329,095 36 TSP FIDUCIARY INSURANCE 40,109 37 SOCIAL SECURITY 584,529 9,380 38 MEDICARE 136,705 227,934 39 PAYROLL BENEFITS SUBTOTAL 3,292,987 40 UNIFORM ALLOWANCE 227,934 41 TOTAL BENEFITS 3,292,987 32.5079 42 (%) BENEFITS/ACCRUED SALARY COST 32.5759 929,097 26,948 34.4774 43 COST OF SAL & BEN PER TOTAL WK HR 13,401,629 376,118 35.6314 25,905 44 LESS OVERTIME PREMIUM PAY 474,521 903,192 26,948 33.5161 45 STR SAL/BEN COST PER TOTAL WK HR 12,927,108 376,118 34.3698

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1020 TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,429- 994- 23.5704 01 STRAIGHT TIME HOURS 53,868- 2,265- 23.7827 02 OVERTIME HOURS (INCLUDES LINE 46) 242- 2- 121.0000 03 HOLIDAY WORK HOURS 23,429- 994- 23.5704 04 WORK HOURS SUBTOTAL 54,110- 2,267- 23.8685 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 23,429- 994- 23.5704 10 TOTAL WORK HOURS 54,110- 2,267- 23.8685 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 23,429- 994- 23.5704 25 GROSS PAY & TOTAL PAID HOURS 54,110- 2,267- 23.8685 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,429- 994- 23.5704 27 BALANCE LINE 25 - LINE 26 54,110- 2,267- 23.8685 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 23,429- 994- 23.5704 30 ACCRUED SALARY COST 54,110- 2,267- 23.8685 31 BENEFITS-USPS CONTRIBUTION 2,853- 32 HEALTH BENEFITS 6,872- 109- 33 LIFE INSURANCE 263- 2,077- 34 RETIREMENT 5,004- 726- 35 THRIFT SAVINGS PLAN (TSP) 1,745- 36 TSP FIDUCIARY INSURANCE 1,411- 37 SOCIAL SECURITY 3,271- 338- 38 MEDICARE 780- 7,514- 39 PAYROLL BENEFITS SUBTOTAL 17,935- 40 UNIFORM ALLOWANCE 7,514- 41 TOTAL BENEFITS 17,935- 32.0713 42 (%) BENEFITS/ACCRUED SALARY COST 33.1454 30,943- 994- 31.1297 43 COST OF SAL & BEN PER TOTAL WK HR 72,045- 2,267- 31.7798 44 LESS OVERTIME PREMIUM PAY 81- 30,943- 994- 31.1297 45 STR SAL/BEN COST PER TOTAL WK HR 71,964- 2,267- 31.7441

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1030 TITLE: RURAL CARRIER, SUBSTITUTE (DES. 73) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,423 157 28.1719 01 STRAIGHT TIME HOURS 79,657 2,857 27.8813 02 OVERTIME HOURS (INCLUDES LINE 46) 173- 03 HOLIDAY WORK HOURS 4,423 157 28.1719 04 WORK HOURS SUBTOTAL 79,484 2,857 27.8207 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 4,423 157 28.1719 10 TOTAL WORK HOURS 79,484 2,857 27.8207 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 4,423 157 28.1719 25 GROSS PAY & TOTAL PAID HOURS 79,484 2,857 27.8207 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,423 157 28.1719 27 BALANCE LINE 25 - LINE 26 79,484 2,857 27.8207 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,423 157 28.1719 30 ACCRUED SALARY COST 79,484 2,857 27.8207 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 244 37 SOCIAL SECURITY 4,579 57 38 MEDICARE 1,071 301 39 PAYROLL BENEFITS SUBTOTAL 5,650 40 UNIFORM ALLOWANCE 301 41 TOTAL BENEFITS 5,650 6.8053 42 (%) BENEFITS/ACCRUED SALARY COST 7.1083 4,724 157 30.0891 43 COST OF SAL & BEN PER TOTAL WK HR 85,134 2,857 29.7983 44 LESS OVERTIME PREMIUM PAY 58- 4,724 157 30.0891 45 STR SAL/BEN COST PER TOTAL WK HR 85,192 2,857 29.8186

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1035 TITLE: RURAL ASSOC ON VACANT RTE (DES. 74) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,145,039 108,778 19.7194 01 STRAIGHT TIME HOURS 30,360,042 1,541,835 19.6908 197,498 6,675 29.5877 02 OVERTIME HOURS (INCLUDES LINE 46) 4,139,204 138,767 29.8284 03 HOLIDAY WORK HOURS 2,342,537 115,453 20.2899 04 WORK HOURS SUBTOTAL 34,499,246 1,680,602 20.5279 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 394 20 19.7000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,342,537 115,453 20.2899 10 TOTAL WORK HOURS 34,499,246 1,680,602 20.5279 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 19,120 15 LEAVE WITHOUT PAY (NA HOURS) 284,136 16 TERMINAL LEAVE 68,584 3,472 19.7534 17 ANNUAL LEAVE 1,067,848 54,077 19.7468 18 HOLIDAY LEAVE 8- 60,556 3,040 19.9197 19 SICK LEAVE 1,005,862 50,808 19.7973 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,828 192 19.9375 22 OTHER LEAVE 53,704 2,656 20.2198 2,896 160 18.1000 23 CONTINUATION OF PAY LEAVE 118,109 5,931 19.9138 135,864 6,864 19.7937 24 TOTAL PAID ABSENCE 2,245,523 113,464 19.7906 2,478,401 122,317 20.2621 25 GROSS PAY & TOTAL PAID HOURS 36,744,769 1,794,066 20.4812 68,584 3,472 19.7534 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,067,848 54,069 19.7497 2,409,817 118,845 20.2769 27 BALANCE LINE 25 - LINE 26 35,676,921 1,739,997 20.5040 102,370 5,192 19.7168 28 ANNUAL LEAVE ACCRUED 1,521,943 77,228 19.7071 29 HOLIDAY LEAVE ACCRUED 2,512,187 124,037 20.2535 30 ACCRUED SALARY COST 37,198,864 1,817,225 20.4701 31 BENEFITS-USPS CONTRIBUTION 986- 32 HEALTH BENEFITS 3,242- 38- 33 LIFE INSURANCE 132- 659- 34 RETIREMENT 2,384- 232- 35 THRIFT SAVINGS PLAN (TSP) 802- 36 TSP FIDUCIARY INSURANCE 151,581 37 SOCIAL SECURITY 2,267,130 35,452 38 MEDICARE 530,247 185,118 39 PAYROLL BENEFITS SUBTOTAL 2,790,817 40 UNIFORM ALLOWANCE 185,118 41 TOTAL BENEFITS 2,790,817 7.3687 42 (%) BENEFITS/ACCRUED SALARY COST 7.5024 2,697,305 115,453 23.3627 43 COST OF SAL & BEN PER TOTAL WK HR 39,989,681 1,680,602 23.7948 65,767 44 LESS OVERTIME PREMIUM PAY 1,378,355 2,631,538 115,453 22.7931 45 STR SAL/BEN COST PER TOTAL WK HR 38,611,326 1,680,602 22.9746

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1040 TITLE: RURAL CARRIER, RELIEF (DES. 75) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 52,314 2,222 23.5436 01 STRAIGHT TIME HOURS 803,454 34,332 23.4024 3,444 98 35.1428 02 OVERTIME HOURS (INCLUDES LINE 46) 53,205 1,441 36.9222 03 HOLIDAY WORK HOURS 55,758 2,320 24.0336 04 WORK HOURS SUBTOTAL 856,659 35,773 23.9470 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 55,758 2,320 24.0336 10 TOTAL WORK HOURS 856,659 35,773 23.9470 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 6,975 297 23.4848 24 TOTAL PAID ABSENCE 6,975 297 23.4848 55,758 2,320 24.0336 25 GROSS PAY & TOTAL PAID HOURS 863,634 36,070 23.9432 26 LESS TERM, ANN & HOL LEAVE TAKEN 55,758 2,320 24.0336 27 BALANCE LINE 25 - LINE 26 863,634 36,070 23.9432 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 55,758 2,320 24.0336 30 ACCRUED SALARY COST 863,634 36,070 23.9432 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 208 33 LIFE INSURANCE 8 34 RETIREMENT 167 35 THRIFT SAVINGS PLAN (TSP) 51 36 TSP FIDUCIARY INSURANCE 3,424 37 SOCIAL SECURITY 53,004 801 38 MEDICARE 12,397 4,225 39 PAYROLL BENEFITS SUBTOTAL 65,835 40 UNIFORM ALLOWANCE 4,225 41 TOTAL BENEFITS 65,835 7.5773 42 (%) BENEFITS/ACCRUED SALARY COST 7.6230 59,983 2,320 25.8547 43 COST OF SAL & BEN PER TOTAL WK HR 929,469 35,773 25.9824 1,147 44 LESS OVERTIME PREMIUM PAY 17,717 58,836 2,320 25.3603 45 STR SAL/BEN COST PER TOTAL WK HR 911,752 35,773 25.4871

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1050 TITLE: RURAL CARRIER, AUXILIARY (DES. 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,465 123 28.1707 01 STRAIGHT TIME HOURS 91,296 3,378 27.0266 02 OVERTIME HOURS (INCLUDES LINE 46) 278 7 39.7142 03 HOLIDAY WORK HOURS 3,465 123 28.1707 04 WORK HOURS SUBTOTAL 91,574 3,385 27.0528 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 3,465 123 28.1707 10 TOTAL WORK HOURS 91,574 3,385 27.0528 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 899 33 27.2424 17 ANNUAL LEAVE 7,051 260 27.1192 18 HOLIDAY LEAVE 981 36 27.2500 19 SICK LEAVE 2,498 92 27.1521 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,880 69 27.2463 24 TOTAL PAID ABSENCE 9,549 352 27.1278 5,345 192 27.8385 25 GROSS PAY & TOTAL PAID HOURS 101,123 3,737 27.0599 899 33 27.2424 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,051 260 27.1192 4,446 159 27.9622 27 BALANCE LINE 25 - LINE 26 94,072 3,477 27.0555 577 22 26.2272 28 ANNUAL LEAVE ACCRUED 10,780 413 26.1016 29 HOLIDAY LEAVE ACCRUED 5,023 181 27.7513 30 ACCRUED SALARY COST 104,852 3,890 26.9542 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 279 37 SOCIAL SECURITY 5,497 65 38 MEDICARE 1,285 344 39 PAYROLL BENEFITS SUBTOTAL 6,782 40 UNIFORM ALLOWANCE 344 41 TOTAL BENEFITS 6,782 6.8484 42 (%) BENEFITS/ACCRUED SALARY COST 6.4681 5,367 123 43.6341 43 COST OF SAL & BEN PER TOTAL WK HR 111,634 3,385 32.9790 44 LESS OVERTIME PREMIUM PAY 93 5,367 123 43.6341 45 STR SAL/BEN COST PER TOTAL WK HR 111,541 3,385 32.9515

Page 73: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1055 TITLE: RURAL CARRIER ASSOCIATE (DES. 78) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 33,334,636 1,773,992 18.7907 01 STRAIGHT TIME HOURS 498,639,012 26,394,296 18.8919 2,648,839 95,098 27.8537 02 OVERTIME HOURS (INCLUDES LINE 46) 50,427,754 1,775,939 28.3949 03 HOLIDAY WORK HOURS 35,983,475 1,869,090 19.2518 04 WORK HOURS SUBTOTAL 549,066,766 28,170,235 19.4910 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 509 31 16.4193 07 LIMITED DUTY HOURS (NA) 320 71 4.5070 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 35,983,475 1,869,090 19.2518 10 TOTAL WORK HOURS 549,066,766 28,170,235 19.4910 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 370 302 1.2251 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 22 3 7.3333 15 LEAVE WITHOUT PAY (NA HOURS) 2,072- 16 TERMINAL LEAVE 1,349 17 ANNUAL LEAVE 1,509,405 77,156 19.5630 18 HOLIDAY LEAVE 328- 16- 20.5000 19 SICK LEAVE 4,928 336 14.6666 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,334 64 20.8437 22 OTHER LEAVE 65,587 3,216 20.3939 21,803 1,139 19.1422 23 CONTINUATION OF PAY LEAVE 610,402 29,522 20.6761 23,137 1,203 19.2327 24 TOTAL PAID ABSENCE 2,191,343 110,214 19.8826 36,006,612 1,870,293 19.2518 25 GROSS PAY & TOTAL PAID HOURS 551,258,501 28,280,449 19.4925 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,510,426 77,140 19.5803 36,006,612 1,870,293 19.2518 27 BALANCE LINE 25 - LINE 26 549,748,075 28,203,309 19.4923 28 ANNUAL LEAVE ACCRUED 437 16 27.3125 29 HOLIDAY LEAVE ACCRUED 169 6 28.1666 36,006,612 1,870,293 19.2518 30 ACCRUED SALARY COST 549,748,681 28,203,331 19.4923 31 BENEFITS-USPS CONTRIBUTION 18 32 HEALTH BENEFITS 9,103 33 LIFE INSURANCE 226 34 RETIREMENT 2,349 233 35 THRIFT SAVINGS PLAN (TSP) 1,037 36 TSP FIDUCIARY INSURANCE 2,225,518 37 SOCIAL SECURITY 34,080,506 520,470 38 MEDICARE 7,971,607 2,746,239 39 PAYROLL BENEFITS SUBTOTAL 42,064,828 40 UNIFORM ALLOWANCE 2,746,239 41 TOTAL BENEFITS 42,064,828 7.6270 42 (%) BENEFITS/ACCRUED SALARY COST 7.6516 38,752,851 1,869,090 20.7335 43 COST OF SAL & BEN PER TOTAL WK HR 591,813,509 28,170,235 21.0084 882,063 44 LESS OVERTIME PREMIUM PAY 16,792,442 37,870,788 1,869,090 20.2616 45 STR SAL/BEN COST PER TOTAL WK HR 575,021,067 28,170,235 20.4123

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES. 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,901,522 246,757 19.8637 01 STRAIGHT TIME HOURS 71,462,027 3,604,564 19.8254 160,893 5,398 29.8060 02 OVERTIME HOURS (INCLUDES LINE 46) 3,025,930 99,608 30.3783 03 HOLIDAY WORK HOURS 5,062,415 252,155 20.0765 04 WORK HOURS SUBTOTAL 74,487,957 3,704,172 20.1092 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 5,062,415 252,155 20.0765 10 TOTAL WORK HOURS 74,487,957 3,704,172 20.1092 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 66 43 1.5348 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 88 16 TERMINAL LEAVE 117,578 5,884 19.9826 17 ANNUAL LEAVE 1,676,727 84,180 19.9183 18 HOLIDAY LEAVE 111,444 5,558 20.0510 19 SICK LEAVE 1,539,042 76,766 20.0484 20 MILITARY LEAVE 21 CONVENTION LEAVE 917 46 19.9347 22 OTHER LEAVE 42,310 2,041 20.7300 7,697 386 19.9404 23 CONTINUATION OF PAY LEAVE 119,078 5,533 21.5214 237,636 11,874 20.0131 24 TOTAL PAID ABSENCE 3,377,157 168,520 20.0400 5,300,051 264,029 20.0737 25 GROSS PAY & TOTAL PAID HOURS 77,865,180 3,872,692 20.1062 117,578 5,884 19.9826 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,676,727 84,180 19.9183 5,182,473 258,145 20.0758 27 BALANCE LINE 25 - LINE 26 76,188,453 3,788,512 20.1103 161,160 8,118 19.8521 28 ANNUAL LEAVE ACCRUED 2,372,200 119,844 19.7940 29 HOLIDAY LEAVE ACCRUED 5,343,633 266,263 20.0690 30 ACCRUED SALARY COST 78,560,653 3,908,356 20.1006 31 BENEFITS-USPS CONTRIBUTION 894- 32 HEALTH BENEFITS 10,324- 36- 33 LIFE INSURANCE 404- 623- 34 RETIREMENT 7,028- 220- 35 THRIFT SAVINGS PLAN (TSP) 2,418- 36 TSP FIDUCIARY INSURANCE 328,019 37 SOCIAL SECURITY 4,784,944 76,714 38 MEDICARE 1,119,071 402,960 39 PAYROLL BENEFITS SUBTOTAL 5,883,841 40 UNIFORM ALLOWANCE 402,960 41 TOTAL BENEFITS 5,883,841 7.5409 42 (%) BENEFITS/ACCRUED SALARY COST 7.4895 5,746,593 252,155 22.7899 43 COST OF SAL & BEN PER TOTAL WK HR 84,444,494 3,704,172 22.7971 53,577 44 LESS OVERTIME PREMIUM PAY 1,007,635 5,693,016 252,155 22.5774 45 STR SAL/BEN COST PER TOTAL WK HR 83,436,859 3,704,172 22.5251

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1065 TITLE: RURAL CARR, TEMP RELIEF, NONBARGAINING (DES. 70) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,416 1,638 13.6849 01 STRAIGHT TIME HOURS 307,572 22,955 13.3989 5,524 233 23.7081 02 OVERTIME HOURS (INCLUDES LINE 46) 122,917 5,213 23.5789 03 HOLIDAY WORK HOURS 27,940 1,871 14.9331 04 WORK HOURS SUBTOTAL 430,489 28,168 15.2829 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 27,940 1,871 14.9331 10 TOTAL WORK HOURS 430,489 28,168 15.2829 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 65 50 1.3000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 27,940 1,871 14.9331 25 GROSS PAY & TOTAL PAID HOURS 430,554 28,168 15.2852 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,940 1,871 14.9331 27 BALANCE LINE 25 - LINE 26 430,554 28,168 15.2852 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 27,940 1,871 14.9331 30 ACCRUED SALARY COST 430,554 28,168 15.2852 31 BENEFITS-USPS CONTRIBUTION 1,188- 32 HEALTH BENEFITS 17,286- 47- 33 LIFE INSURANCE 762- 892- 34 RETIREMENT 14,446- 66 35 THRIFT SAVINGS PLAN (TSP) 4,651- 36 TSP FIDUCIARY INSURANCE 1,780 37 SOCIAL SECURITY 26,634 414 38 MEDICARE 6,247 133 39 PAYROLL BENEFITS SUBTOTAL 4,264- 40 UNIFORM ALLOWANCE 133 41 TOTAL BENEFITS 4,264- .4760 42 (%) BENEFITS/ACCRUED SALARY COST .9903- 28,073 1,871 15.0042 43 COST OF SAL & BEN PER TOTAL WK HR 426,290 28,168 15.1338 1,839 44 LESS OVERTIME PREMIUM PAY 40,931 26,234 1,871 14.0213 45 STR SAL/BEN COST PER TOTAL WK HR 385,359 28,168 13.6807

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1070 TITLE: RURAL CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 162,097,986 6,857,411 23.6383 01 STRAIGHT TIME HOURS 2,327,185,941 98,892,210 23.5325 6,222,319 190,403 32.6797 02 OVERTIME HOURS (INCLUDES LINE 46) 121,914,875 3,695,655 32.9887 03 HOLIDAY WORK HOURS 3,159,205 115,288 27.4027 168,320,305 7,047,814 23.8826 04 WORK HOURS SUBTOTAL 2,452,260,021 102,703,153 23.8771 1,072 05 STEWARDS DUTY HOURS (NA) 12,816 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,401 164 26.8353 509 31 16.4193 07 LIMITED DUTY HOURS (NA) 2,590- 63- 41.1111 08 REHABILITATION WORK HOURS (NA) 344 13 26.4615 09 TRAINING HOURS 168,320,305 7,047,814 23.8826 10 TOTAL WORK HOURS 2,452,260,021 102,703,153 23.8771 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 655 444 1.4752 13 CHRISTMAS DAY PREMIUM (NA HOURS) 79,331 5,856 13.5469 901,869 70,891 12.7219 14 OTHER PREMIUM PAY (NA HOURS) 12,247,309 967,636 12.6569 286,006 15 LEAVE WITHOUT PAY (NA HOURS) 4,216,260 146,944 5,514 26.6492 16 TERMINAL LEAVE 4,734,400 167,069 28.3379 10,664,940 397,876 26.8046 17 ANNUAL LEAVE 152,869,253 5,736,506 26.6484 2,988 112 26.6785 18 HOLIDAY LEAVE 94,500,148 3,572,040 26.4555 6,172,668 231,218 26.6963 19 SICK LEAVE 96,185,046 3,623,750 26.5429 9,853 384 25.6588 20 MILITARY LEAVE 144,934 5,472 26.4864 21 CONVENTION LEAVE 506,678 20,189 25.0967 22 OTHER LEAVE 8,452,737 336,521 25.1180 297,227 11,711 25.3801 23 CONTINUATION OF PAY LEAVE 5,837,986 210,999 27.6683 17,801,298 667,004 26.6884 24 TOTAL PAID ABSENCE 362,724,504 13,652,357 26.5686 187,023,472 7,714,818 24.2421 25 GROSS PAY & TOTAL PAID HOURS 2,827,311,820 116,355,510 24.2989 10,814,872 403,502 26.8025 26 LESS TERM, ANN & HOL LEAVE TAKEN 252,103,801 9,475,615 26.6055 176,208,600 7,311,316 24.1008 27 BALANCE LINE 25 - LINE 26 2,575,208,019 106,879,895 24.0944 11,079,863 414,282 26.7447 28 ANNUAL LEAVE ACCRUED 169,416,131 6,375,663 26.5723 5,182,154 194,732 26.6117 29 HOLIDAY LEAVE ACCRUED 77,340,185 2,926,193 26.4303 192,470,617 7,920,330 24.3008 30 ACCRUED SALARY COST 2,821,964,335 116,181,751 24.2892 31 BENEFITS-USPS CONTRIBUTION 21,832,035 32 HEALTH BENEFITS 328,610,188 856,995 33 LIFE INSURANCE 12,823,849 15,833,206 34 RETIREMENT 236,735,195 5,584,684 35 THRIFT SAVINGS PLAN (TSP) 82,841,806 36 TSP FIDUCIARY INSURANCE 10,979,702 37 SOCIAL SECURITY 166,221,357 2,595,912 38 MEDICARE 39,336,719 57,682,534 39 PAYROLL BENEFITS SUBTOTAL 866,569,114 40 UNIFORM ALLOWANCE 57,682,534 41 TOTAL BENEFITS 866,569,114 29.9695 42 (%) BENEFITS/ACCRUED SALARY COST 30.7080 250,153,151 7,047,814 35.4937 43 COST OF SAL & BEN PER TOTAL WK HR 3,688,533,449 102,703,153 35.9145 2,072,032 44 LESS OVERTIME PREMIUM PAY 40,596,188 248,081,119 7,047,814 35.1997 45 STR SAL/BEN COST PER TOTAL WK HR 3,647,937,261 102,703,153 35.5192

Page 77: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1080 TITLE: RURAL CARRIER, CASUAL SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,416 1,638 13.6849 01 STRAIGHT TIME HOURS 307,572 22,955 13.3989 5,524 233 23.7081 02 OVERTIME HOURS (INCLUDES LINE 46) 122,917 5,213 23.5789 03 HOLIDAY WORK HOURS 27,940 1,871 14.9331 04 WORK HOURS SUBTOTAL 430,489 28,168 15.2829 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 27,940 1,871 14.9331 10 TOTAL WORK HOURS 430,489 28,168 15.2829 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 65 50 1.3000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 27,940 1,871 14.9331 25 GROSS PAY & TOTAL PAID HOURS 430,554 28,168 15.2852 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,940 1,871 14.9331 27 BALANCE LINE 25 - LINE 26 430,554 28,168 15.2852 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 27,940 1,871 14.9331 30 ACCRUED SALARY COST 430,554 28,168 15.2852 31 BENEFITS-USPS CONTRIBUTION 1,188- 32 HEALTH BENEFITS 17,286- 47- 33 LIFE INSURANCE 762- 892- 34 RETIREMENT 14,446- 66 35 THRIFT SAVINGS PLAN (TSP) 4,651- 36 TSP FIDUCIARY INSURANCE 1,780 37 SOCIAL SECURITY 26,634 414 38 MEDICARE 6,247 133 39 PAYROLL BENEFITS SUBTOTAL 4,264- 40 UNIFORM ALLOWANCE 133 41 TOTAL BENEFITS 4,264- .4760 42 (%) BENEFITS/ACCRUED SALARY COST .9903- 28,073 1,871 15.0042 43 COST OF SAL & BEN PER TOTAL WK HR 426,290 28,168 15.1338 1,839 44 LESS OVERTIME PREMIUM PAY 40,931 26,234 1,871 14.0213 45 STR SAL/BEN COST PER TOTAL WK HR 385,359 28,168 13.6807

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, CAREER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 121,680,016 4,726,376 25.7448 01 STRAIGHT TIME HOURS 1,725,804,321 67,313,213 25.6384 3,211,645 83,134 38.6321 02 OVERTIME HOURS (INCLUDES LINE 46) 64,268,919 1,679,895 38.2577 03 HOLIDAY WORK HOURS 3,159,205 115,288 27.4027 124,891,661 4,809,510 25.9676 04 WORK HOURS SUBTOTAL 1,793,232,445 69,108,396 25.9481 1,072 05 STEWARDS DUTY HOURS (NA) 12,816 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,401 164 26.8353 07 LIMITED DUTY HOURS (NA) 3,304- 154- 21.4545 08 REHABILITATION WORK HOURS (NA) 344 13 26.4615 09 TRAINING HOURS 124,891,661 4,809,510 25.9676 10 TOTAL WORK HOURS 1,793,232,445 69,108,396 25.9481 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 219 99 2.2121 13 CHRISTMAS DAY PREMIUM (NA HOURS) 79,331 5,856 13.5469 901,869 70,891 12.7219 14 OTHER PREMIUM PAY (NA HOURS) 12,247,287 967,633 12.6569 266,886 15 LEAVE WITHOUT PAY (NA HOURS) 3,934,108 146,944 5,514 26.6492 16 TERMINAL LEAVE 4,733,051 167,069 28.3299 10,477,879 388,487 26.9709 17 ANNUAL LEAVE 148,608,222 5,520,833 26.9177 2,988 112 26.6785 18 HOLIDAY LEAVE 94,500,476 3,572,064 26.4554 5,999,687 222,584 26.9547 19 SICK LEAVE 93,632,716 3,495,748 26.7847 9,853 384 25.6588 20 MILITARY LEAVE 144,934 5,472 26.4864 21 CONVENTION LEAVE 500,599 19,887 25.1721 22 OTHER LEAVE 8,291,136 328,608 25.2310 264,831 10,026 26.4144 23 CONTINUATION OF PAY LEAVE 4,983,422 169,716 29.3633 17,402,781 646,994 26.8979 24 TOTAL PAID ABSENCE 354,893,957 13,259,510 26.7652 143,196,311 5,456,504 26.2432 25 GROSS PAY & TOTAL PAID HOURS 2,160,453,239 82,367,906 26.2293 10,627,811 394,113 26.9664 26 LESS TERM, ANN & HOL LEAVE TAKEN 247,841,749 9,259,966 26.7648 132,568,500 5,062,391 26.1869 27 BALANCE LINE 25 - LINE 26 1,912,611,490 73,107,940 26.1614 10,815,756 400,950 26.9753 28 ANNUAL LEAVE ACCRUED 165,510,771 6,178,162 26.7896 5,182,154 194,732 26.6117 29 HOLIDAY LEAVE ACCRUED 77,340,016 2,926,187 26.4303 148,566,410 5,658,073 26.2574 30 ACCRUED SALARY COST 2,155,462,277 82,212,289 26.2182 31 BENEFITS-USPS CONTRIBUTION 21,836,750 32 HEALTH BENEFITS 328,621,315 857,178 33 LIFE INSURANCE 12,824,414 15,836,565 34 RETIREMENT 236,747,095 5,585,629 35 THRIFT SAVINGS PLAN (TSP) 82,845,683 36 TSP FIDUCIARY INSURANCE 8,272,048 37 SOCIAL SECURITY 125,028,968 1,962,691 38 MEDICARE 29,701,821 54,350,861 39 PAYROLL BENEFITS SUBTOTAL 815,769,296 40 UNIFORM ALLOWANCE 54,350,861 41 TOTAL BENEFITS 815,769,296 36.5835 42 (%) BENEFITS/ACCRUED SALARY COST 37.8466 202,917,271 4,809,510 42.1908 43 COST OF SAL & BEN PER TOTAL WK HR 2,971,231,573 69,108,396 42.9937 1,069,478 44 LESS OVERTIME PREMIUM PAY 21,400,084 201,847,793 4,809,510 41.9684 45 STR SAL/BEN COST PER TOTAL WK HR 2,949,831,489 69,108,396 42.6841

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1090 TITLE: RURAL CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 162,120,402 6,859,049 23.6359 01 STRAIGHT TIME HOURS 2,327,493,513 98,915,165 23.5301 6,227,843 190,636 32.6687 02 OVERTIME HOURS (INCLUDES LINE 46) 122,037,792 3,700,868 32.9754 03 HOLIDAY WORK HOURS 3,159,205 115,288 27.4027 168,348,245 7,049,685 23.8802 04 WORK HOURS SUBTOTAL 2,452,690,510 102,731,321 23.8748 1,072 05 STEWARDS DUTY HOURS (NA) 12,816 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,401 164 26.8353 509 31 16.4193 07 LIMITED DUTY HOURS (NA) 2,590- 63- 41.1111 08 REHABILITATION WORK HOURS (NA) 344 13 26.4615 09 TRAINING HOURS 168,348,245 7,049,685 23.8802 10 TOTAL WORK HOURS 2,452,690,510 102,731,321 23.8748 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 720 494 1.4574 13 CHRISTMAS DAY PREMIUM (NA HOURS) 79,331 5,856 13.5469 901,869 70,891 12.7219 14 OTHER PREMIUM PAY (NA HOURS) 12,247,309 967,636 12.6569 286,006 15 LEAVE WITHOUT PAY (NA HOURS) 4,216,260 146,944 5,514 26.6492 16 TERMINAL LEAVE 4,734,400 167,069 28.3379 10,664,940 397,876 26.8046 17 ANNUAL LEAVE 152,869,253 5,736,506 26.6484 2,988 112 26.6785 18 HOLIDAY LEAVE 94,500,148 3,572,040 26.4555 6,172,668 231,218 26.6963 19 SICK LEAVE 96,185,046 3,623,750 26.5429 9,853 384 25.6588 20 MILITARY LEAVE 144,934 5,472 26.4864 21 CONVENTION LEAVE 506,678 20,189 25.0967 22 OTHER LEAVE 8,452,737 336,521 25.1180 297,227 11,711 25.3801 23 CONTINUATION OF PAY LEAVE 5,837,986 210,999 27.6683 17,801,298 667,004 26.6884 24 TOTAL PAID ABSENCE 362,724,504 13,652,357 26.5686 187,051,412 7,716,689 24.2398 25 GROSS PAY & TOTAL PAID HOURS 2,827,742,374 116,383,678 24.2967 10,814,872 403,502 26.8025 26 LESS TERM, ANN & HOL LEAVE TAKEN 252,103,801 9,475,615 26.6055 176,236,540 7,313,187 24.0984 27 BALANCE LINE 25 - LINE 26 2,575,638,573 106,908,063 24.0920 11,079,863 414,282 26.7447 28 ANNUAL LEAVE ACCRUED 169,416,131 6,375,663 26.5723 5,182,154 194,732 26.6117 29 HOLIDAY LEAVE ACCRUED 77,340,185 2,926,193 26.4303 192,498,557 7,922,201 24.2986 30 ACCRUED SALARY COST 2,822,394,889 116,209,919 24.2870 31 BENEFITS-USPS CONTRIBUTION 21,830,847 32 HEALTH BENEFITS 328,592,902 856,948 33 LIFE INSURANCE 12,823,087 15,832,314 34 RETIREMENT 236,720,749 5,584,750 35 THRIFT SAVINGS PLAN (TSP) 82,837,155 36 TSP FIDUCIARY INSURANCE 10,981,482 37 SOCIAL SECURITY 166,247,991 2,596,326 38 MEDICARE 39,342,966 57,682,667 39 PAYROLL BENEFITS SUBTOTAL 866,564,850 40 UNIFORM ALLOWANCE 57,682,667 41 TOTAL BENEFITS 866,564,850 29.9652 42 (%) BENEFITS/ACCRUED SALARY COST 30.7031 250,181,224 7,049,685 35.4882 43 COST OF SAL & BEN PER TOTAL WK HR 3,688,959,739 102,731,321 35.9088 2,073,872 44 LESS OVERTIME PREMIUM PAY 40,637,119 248,107,352 7,049,685 35.1941 45 STR SAL/BEN COST PER TOTAL WK HR 3,648,322,620 102,731,321 35.5132

Page 80: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 20,519,714 797,952 25.7154 01 STRAIGHT TIME HOURS 297,684,807 11,615,506 25.6282 2,146,467 53,704 39.9684 02 OVERTIME HOURS (INCLUDES LINE 46) 30,178,902 761,767 39.6169 03 HOLIDAY WORK HOURS 3,937,271 154,040 25.5600 22,666,181 851,656 26.6142 04 WORK HOURS SUBTOTAL 331,800,980 12,531,313 26.4777 1,015 05 STEWARDS DUTY HOURS (NA) 16,204 234,632 4,552 51.5448 06 PENALTY OVERTIME (NA) 2,450,785 47,532 51.5607 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 850 52 16.3461 2,241 81 27.6666 08 REHABILITATION WORK HOURS (NA) 4,982 182 27.3736 61,411 2,250 27.2937 09 TRAINING HOURS 934,937 34,349 27.2187 22,727,592 853,906 26.6160 10 TOTAL WORK HOURS 332,735,917 12,565,662 26.4797 383,762 59,898 6.4069 11 SUNDAY PREMIUM (NA HOURS) 5,818,563 910,585 6.3899 283,147 182,034 1.5554 12 NIGHT DIFFERENTIAL (NA HOURS) 4,258,811 2,735,795 1.5566 13 CHRISTMAS DAY PREMIUM (NA HOURS) 252,568 19,720 12.8077 14,326 1,091 13.1310 14 OTHER PREMIUM PAY (NA HOURS) 356,938 27,354 13.0488 33,481 15 LEAVE WITHOUT PAY (NA HOURS) 529,595 34,871 1,341 26.0037 16 TERMINAL LEAVE 1,135,906 38,739 29.3220 2,412,323 93,701 25.7449 17 ANNUAL LEAVE 31,817,203 1,241,897 25.6198 1,046 40 26.1500 18 HOLIDAY LEAVE 16,632,687 649,124 25.6232 1,117,652 43,378 25.7654 19 SICK LEAVE 17,267,797 673,654 25.6330 9,706 384 25.2760 20 MILITARY LEAVE 132,030 5,267 25.0674 21 CONVENTION LEAVE 24,337 959 25.3774 22 OTHER LEAVE 444,066 17,656 25.1509 21,980 840 26.1666 23 CONTINUATION OF PAY LEAVE 313,202 12,194 25.6849 3,621,915 140,643 25.7525 24 TOTAL PAID ABSENCE 67,742,891 2,638,531 25.6744 27,030,742 994,549 27.1788 25 GROSS PAY & TOTAL PAID HOURS 411,165,688 15,204,193 27.0429 2,448,240 95,082 25.7487 26 LESS TERM, ANN & HOL LEAVE TAKEN 49,585,796 1,929,760 25.6953 24,582,502 899,467 27.3300 27 BALANCE LINE 25 - LINE 26 361,579,892 13,274,433 27.2388 2,325,541 90,354 25.7381 28 ANNUAL LEAVE ACCRUED 35,300,179 1,377,476 25.6267 952,308 37,102 25.6672 29 HOLIDAY LEAVE ACCRUED 14,371,857 562,062 25.5698 27,860,351 1,026,923 27.1299 30 ACCRUED SALARY COST 411,251,928 15,213,971 27.0312 31 BENEFITS-USPS CONTRIBUTION 3,767,041 32 HEALTH BENEFITS 57,353,909 148,327 33 LIFE INSURANCE 2,241,683 2,640,663 34 RETIREMENT 39,854,349 857,948 35 THRIFT SAVINGS PLAN (TSP) 12,865,662 36 TSP FIDUCIARY INSURANCE 1,480,211 37 SOCIAL SECURITY 22,628,312 371,911 38 MEDICARE 5,688,623 9,266,101 39 PAYROLL BENEFITS SUBTOTAL 140,632,538 58,790 40 UNIFORM ALLOWANCE 425,091 9,324,891 41 TOTAL BENEFITS 141,057,629 33.4701 42 (%) BENEFITS/ACCRUED SALARY COST 34.2995 37,185,242 853,906 43.5472 43 COST OF SAL & BEN PER TOTAL WK HR 552,309,557 12,565,662 43.9538 753,957 44 LESS OVERTIME PREMIUM PAY 10,458,855 36,431,285 853,906 42.6642 45 STR SAL/BEN COST PER TOTAL WK HR 541,850,702 12,565,662 43.1215

Page 81: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1120 TITLE: BUILDING SERVICE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 521,676 21,108 24.7146 01 STRAIGHT TIME HOURS 7,345,031 294,732 24.9210 13,243 347 38.1642 02 OVERTIME HOURS (INCLUDES LINE 46) 222,526 5,841 38.0972 03 HOLIDAY WORK HOURS 16,621 668 24.8817 534,919 21,455 24.9321 04 WORK HOURS SUBTOTAL 7,584,178 301,241 25.1764 9 05 STEWARDS DUTY HOURS (NA) 31 98 2 49.0000 06 PENALTY OVERTIME (NA) 6,794 130 52.2615 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 173 13 13.3076 08 REHABILITATION WORK HOURS (NA) 434 17 25.5294 09 TRAINING HOURS 6,517 256 25.4570 535,353 21,472 24.9326 10 TOTAL WORK HOURS 7,590,695 301,497 25.1766 919 144 6.3819 11 SUNDAY PREMIUM (NA HOURS) 10,484 1,643 6.3810 1,401 876 1.5993 12 NIGHT DIFFERENTIAL (NA HOURS) 19,252 12,325 1.5620 13 CHRISTMAS DAY PREMIUM (NA HOURS) 630 51 12.3529 14 OTHER PREMIUM PAY (NA HOURS) 88 8 11.0000 335 15 LEAVE WITHOUT PAY (NA HOURS) 6,054 16 TERMINAL LEAVE 52,724 2,083 25.3115 42,101 1,667 25.2555 17 ANNUAL LEAVE 594,769 23,561 25.2437 18 HOLIDAY LEAVE 321,408 12,746 25.2163 21,095 831 25.3850 19 SICK LEAVE 291,722 11,484 25.4024 20 MILITARY LEAVE 21 CONVENTION LEAVE 937 38 24.6578 22 OTHER LEAVE 4,979 197 25.2741 23 CONTINUATION OF PAY LEAVE 64,133 2,536 25.2890 24 TOTAL PAID ABSENCE 1,265,602 50,071 25.2761 601,806 24,008 25.0668 25 GROSS PAY & TOTAL PAID HOURS 8,886,751 351,568 25.2774 42,101 1,667 25.2555 26 LESS TERM, ANN & HOL LEAVE TAKEN 968,901 38,390 25.2383 559,705 22,341 25.0528 27 BALANCE LINE 25 - LINE 26 7,917,850 313,178 25.2822 47,044 1,857 25.3333 28 ANNUAL LEAVE ACCRUED 708,264 28,092 25.2123 16,179 641 25.2402 29 HOLIDAY LEAVE ACCRUED 245,201 9,740 25.1746 622,928 24,839 25.0786 30 ACCRUED SALARY COST 8,871,315 351,010 25.2736 31 BENEFITS-USPS CONTRIBUTION 102,647 32 HEALTH BENEFITS 1,546,144 3,143 33 LIFE INSURANCE 47,204 60,751 34 RETIREMENT 905,532 21,083 35 THRIFT SAVINGS PLAN (TSP) 306,432 36 TSP FIDUCIARY INSURANCE 32,960 37 SOCIAL SECURITY 481,403 8,230 38 MEDICARE 121,890 228,814 39 PAYROLL BENEFITS SUBTOTAL 3,408,605 236 40 UNIFORM ALLOWANCE 4,034 229,050 41 TOTAL BENEFITS 3,412,639 36.7698 42 (%) BENEFITS/ACCRUED SALARY COST 38.4682 851,978 21,472 39.6785 43 COST OF SAL & BEN PER TOTAL WK HR 12,283,954 301,497 40.7432 4,426 44 LESS OVERTIME PREMIUM PAY 75,236 847,552 21,472 39.4724 45 STR SAL/BEN COST PER TOTAL WK HR 12,208,718 301,497 40.4936

Page 82: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1130 TITLE: BUILDING SERVICE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 201,829 7,638 26.4243 01 STRAIGHT TIME HOURS 2,953,728 111,854 26.4069 7,484 196 38.1836 02 OVERTIME HOURS (INCLUDES LINE 46) 145,957 3,859 37.8224 03 HOLIDAY WORK HOURS 209,313 7,834 26.7185 04 WORK HOURS SUBTOTAL 3,099,685 115,713 26.7876 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 161 6 26.8333 07 LIMITED DUTY HOURS (NA) 298 11 27.0909 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 992 41 24.1951 209,313 7,834 26.7185 10 TOTAL WORK HOURS 3,100,677 115,754 26.7867 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 209,313 7,834 26.7185 25 GROSS PAY & TOTAL PAID HOURS 3,100,677 115,754 26.7867 26 LESS TERM, ANN & HOL LEAVE TAKEN 209,313 7,834 26.7185 27 BALANCE LINE 25 - LINE 26 3,100,677 115,754 26.7867 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 209,313 7,834 26.7185 30 ACCRUED SALARY COST 3,100,677 115,754 26.7867 31 BENEFITS-USPS CONTRIBUTION 32,910 32 HEALTH BENEFITS 486,165 1,225 33 LIFE INSURANCE 18,257 22,196 34 RETIREMENT 327,113 8,228 35 THRIFT SAVINGS PLAN (TSP) 119,967 36 TSP FIDUCIARY INSURANCE 12,148 37 SOCIAL SECURITY 180,676 2,885 38 MEDICARE 42,782 79,592 39 PAYROLL BENEFITS SUBTOTAL 1,174,960 40 UNIFORM ALLOWANCE 79,592 41 TOTAL BENEFITS 1,174,960 38.0253 42 (%) BENEFITS/ACCRUED SALARY COST 37.8936 288,905 7,834 36.8783 43 COST OF SAL & BEN PER TOTAL WK HR 4,275,637 115,754 36.9372 2,492 44 LESS OVERTIME PREMIUM PAY 48,604 286,413 7,834 36.5602 45 STR SAL/BEN COST PER TOTAL WK HR 4,227,033 115,754 36.5173

Page 83: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,429,831 185,663 13.0873 01 STRAIGHT TIME HOURS 34,944,881 2,685,309 13.0133 123,697 6,176 20.0286 02 OVERTIME HOURS (INCLUDES LINE 46) 1,422,599 71,318 19.9472 03 HOLIDAY WORK HOURS 2,553,528 191,839 13.3107 04 WORK HOURS SUBTOTAL 36,367,480 2,756,627 13.1927 16 05 STEWARDS DUTY HOURS (NA) 419 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 4,078 221 18.4524 08 REHABILITATION WORK HOURS (NA) 18,730 1,430 13.0979 09 TRAINING HOURS 200,469 15,382 13.0327 2,572,258 193,269 13.3092 10 TOTAL WORK HOURS 36,567,949 2,772,009 13.1918 11 SUNDAY PREMIUM (NA HOURS) 31,006 33,273 .9318 12 NIGHT DIFFERENTIAL (NA HOURS) 448,920 481,327 .9326 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 472 74 6.3783 2,501 15 LEAVE WITHOUT PAY (NA HOURS) 33,597 36,582 2,827 12.9402 16 TERMINAL LEAVE 591,425 45,826 12.9058 61,961 4,788 12.9408 17 ANNUAL LEAVE 953,893 74,115 12.8704 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,672 129 12.9612 22 OTHER LEAVE 5,288 411 12.8661 23 CONTINUATION OF PAY LEAVE 11,556 902 12.8115 100,215 7,744 12.9409 24 TOTAL PAID ABSENCE 1,562,162 121,254 12.8833 2,703,479 201,013 13.4492 25 GROSS PAY & TOTAL PAID HOURS 38,579,503 2,893,263 13.3342 98,543 7,615 12.9406 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,545,318 119,941 12.8839 2,604,936 193,398 13.4693 27 BALANCE LINE 25 - LINE 26 37,034,185 2,773,322 13.3537 120,885 9,342 12.9399 28 ANNUAL LEAVE ACCRUED 1,702,708 133,112 12.7915 29 HOLIDAY LEAVE ACCRUED 2,725,821 202,740 13.4449 30 ACCRUED SALARY COST 38,736,893 2,906,434 13.3279 31 BENEFITS-USPS CONTRIBUTION 53,546 32 HEALTH BENEFITS 556,886 6 33 LIFE INSURANCE 68 103 34 RETIREMENT 1,174 256 35 THRIFT SAVINGS PLAN (TSP) 613 36 TSP FIDUCIARY INSURANCE 166,471 37 SOCIAL SECURITY 2,386,269 38,932 38 MEDICARE 558,066 259,314 39 PAYROLL BENEFITS SUBTOTAL 3,503,076 40 UNIFORM ALLOWANCE 259,314 41 TOTAL BENEFITS 3,503,076 9.5132 42 (%) BENEFITS/ACCRUED SALARY COST 9.0432 2,985,135 193,269 15.4454 43 COST OF SAL & BEN PER TOTAL WK HR 42,239,969 2,772,009 15.2380 41,191 44 LESS OVERTIME PREMIUM PAY 473,725 2,943,944 193,269 15.2323 45 STR SAL/BEN COST PER TOTAL WK HR 41,766,244 2,772,009 15.0671

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1140 TITLE: BUILDING SERVICE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,673,050 1,012,361 23.3840 01 STRAIGHT TIME HOURS 342,928,447 14,707,401 23.3167 2,290,891 60,423 37.9142 02 OVERTIME HOURS (INCLUDES LINE 46) 31,969,984 842,785 37.9337 03 HOLIDAY WORK HOURS 3,953,892 154,708 25.5571 25,963,941 1,072,784 24.2023 04 WORK HOURS SUBTOTAL 378,852,323 15,704,894 24.1232 1,040 05 STEWARDS DUTY HOURS (NA) 16,654 234,730 4,554 51.5436 06 PENALTY OVERTIME (NA) 2,457,579 47,662 51.5626 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 161 6 26.8333 07 LIMITED DUTY HOURS (NA) 5,399 297 18.1784 2,241 81 27.6666 08 REHABILITATION WORK HOURS (NA) 4,982 182 27.3736 80,575 3,697 21.7946 09 TRAINING HOURS 1,142,915 50,028 22.8455 26,044,516 1,076,481 24.1941 10 TOTAL WORK HOURS 379,995,238 15,754,922 24.1191 384,681 60,042 6.4068 11 SUNDAY PREMIUM (NA HOURS) 5,829,047 912,228 6.3899 315,554 216,183 1.4596 12 NIGHT DIFFERENTIAL (NA HOURS) 4,726,983 3,229,447 1.4637 13 CHRISTMAS DAY PREMIUM (NA HOURS) 253,198 19,771 12.8065 14,326 1,091 13.1310 14 OTHER PREMIUM PAY (NA HOURS) 357,498 27,436 13.0302 36,317 15 LEAVE WITHOUT PAY (NA HOURS) 569,246 71,453 4,168 17.1432 16 TERMINAL LEAVE 1,780,055 86,648 20.5435 2,516,385 100,156 25.1246 17 ANNUAL LEAVE 33,365,865 1,339,573 24.9078 1,046 40 26.1500 18 HOLIDAY LEAVE 16,954,095 661,870 25.6154 1,138,747 44,209 25.7582 19 SICK LEAVE 17,559,519 685,138 25.6291 9,706 384 25.2760 20 MILITARY LEAVE 132,030 5,267 25.0674 21 CONVENTION LEAVE 26,946 1,126 23.9307 22 OTHER LEAVE 454,333 18,264 24.8758 21,980 840 26.1666 23 CONTINUATION OF PAY LEAVE 324,758 13,096 24.7982 3,786,263 150,923 25.0873 24 TOTAL PAID ABSENCE 70,570,655 2,809,856 25.1153 30,545,340 1,227,404 24.8861 25 GROSS PAY & TOTAL PAID HOURS 461,732,619 18,564,778 24.8714 2,588,884 104,364 24.8062 26 LESS TERM, ANN & HOL LEAVE TAKEN 52,100,015 2,088,091 24.9510 27,956,456 1,123,040 24.8935 27 BALANCE LINE 25 - LINE 26 409,632,604 16,476,687 24.8613 2,493,470 101,553 24.5533 28 ANNUAL LEAVE ACCRUED 37,711,151 1,538,680 24.5087 968,487 37,743 25.6600 29 HOLIDAY LEAVE ACCRUED 14,617,058 571,802 25.5631 31,418,413 1,262,336 24.8891 30 ACCRUED SALARY COST 461,960,813 18,587,169 24.8537 31 BENEFITS-USPS CONTRIBUTION 3,956,144 32 HEALTH BENEFITS 59,943,104 152,701 33 LIFE INSURANCE 2,307,212 2,723,713 34 RETIREMENT 41,088,168 887,515 35 THRIFT SAVINGS PLAN (TSP) 13,292,674 36 TSP FIDUCIARY INSURANCE 1,691,790 37 SOCIAL SECURITY 25,676,660 421,958 38 MEDICARE 6,411,361 9,833,821 39 PAYROLL BENEFITS SUBTOTAL 148,719,179 59,026 40 UNIFORM ALLOWANCE 429,125 9,892,847 41 TOTAL BENEFITS 149,148,304 31.4874 42 (%) BENEFITS/ACCRUED SALARY COST 32.2859 41,311,260 1,076,481 38.3762 43 COST OF SAL & BEN PER TOTAL WK HR 611,109,117 15,754,922 38.7884 802,067 44 LESS OVERTIME PREMIUM PAY 11,056,420 40,509,193 1,076,481 37.6311 45 STR SAL/BEN COST PER TOTAL WK HR 600,052,697 15,754,922 38.0866

Page 85: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1150 TITLE: BUILDING SERVICE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,986 300 16.6200 01 STRAIGHT TIME HOURS 63,025 3,811 16.5376 69 3 23.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,521 67 22.7014 03 HOLIDAY WORK HOURS 5,055 303 16.6831 04 WORK HOURS SUBTOTAL 64,546 3,878 16.6441 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 5,055 303 16.6831 10 TOTAL WORK HOURS 64,546 3,878 16.6441 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 5,055 303 16.6831 25 GROSS PAY & TOTAL PAID HOURS 64,546 3,878 16.6441 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,055 303 16.6831 27 BALANCE LINE 25 - LINE 26 64,546 3,878 16.6441 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,055 303 16.6831 30 ACCRUED SALARY COST 64,546 3,878 16.6441 31 BENEFITS-USPS CONTRIBUTION 158 32 HEALTH BENEFITS 1,300 33 LIFE INSURANCE 4- 34 RETIREMENT 76- 42 35 THRIFT SAVINGS PLAN (TSP) 18 36 TSP FIDUCIARY INSURANCE 313 37 SOCIAL SECURITY 3,909 74 38 MEDICARE 915 587 39 PAYROLL BENEFITS SUBTOTAL 6,062 40 UNIFORM ALLOWANCE 587 41 TOTAL BENEFITS 6,062 11.6122 42 (%) BENEFITS/ACCRUED SALARY COST 9.3917 5,642 303 18.6204 43 COST OF SAL & BEN PER TOTAL WK HR 70,608 3,878 18.2073 23 44 LESS OVERTIME PREMIUM PAY 506 5,619 303 18.5445 45 STR SAL/BEN COST PER TOTAL WK HR 70,102 3,878 18.0768

Page 86: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1160 TITLE: BUILDING SERVICE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 260,671 7,070 36.8700 01 STRAIGHT TIME HOURS 3,904,946 106,883 36.5347 12,845 366 35.0956 02 OVERTIME HOURS (INCLUDES LINE 46) 247,756 6,963 35.5817 03 HOLIDAY WORK HOURS 275 8 34.3750 273,516 7,436 36.7826 04 WORK HOURS SUBTOTAL 4,152,977 113,854 36.4763 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 11,143 321 34.7133 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 210,277 5,999 35.0520 07 LIMITED DUTY HOURS (NA) 14,079 531 26.5141 08 REHABILITATION WORK HOURS (NA) 1,212 36 33.6666 09 TRAINING HOURS 5,686 156 36.4487 274,728 7,472 36.7676 10 TOTAL WORK HOURS 4,158,663 114,010 36.4763 2,545 286 8.8986 11 SUNDAY PREMIUM (NA HOURS) 43,783 4,925 8.8899 7,019 2,320 3.0254 12 NIGHT DIFFERENTIAL (NA HOURS) 117,022 38,854 3.0118 13 CHRISTMAS DAY PREMIUM (NA HOURS) 138 8 17.2500 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 560 16 TERMINAL LEAVE 48,480 1,173 41.3299 27,768 752 36.9255 17 ANNUAL LEAVE 423,329 11,168 37.9055 18 HOLIDAY LEAVE 216,170 5,680 38.0580 12,719 336 37.8541 19 SICK LEAVE 166,764 4,344 38.3895 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,704 72 37.5555 23 CONTINUATION OF PAY LEAVE 40,487 1,088 37.2123 24 TOTAL PAID ABSENCE 857,447 22,437 38.2157 324,779 8,560 37.9414 25 GROSS PAY & TOTAL PAID HOURS 5,177,053 136,447 37.9418 27,768 752 36.9255 26 LESS TERM, ANN & HOL LEAVE TAKEN 687,979 18,021 38.1765 297,011 7,808 38.0393 27 BALANCE LINE 25 - LINE 26 4,489,074 118,426 37.9061 29,652 786 37.7251 28 ANNUAL LEAVE ACCRUED 454,017 12,000 37.8347 11,853 315 37.6285 29 HOLIDAY LEAVE ACCRUED 180,149 4,774 37.7354 338,516 8,909 37.9970 30 ACCRUED SALARY COST 5,123,240 135,200 37.8937 31 BENEFITS-USPS CONTRIBUTION 36,221 32 HEALTH BENEFITS 551,675 1,811 33 LIFE INSURANCE 27,632 29,484 34 RETIREMENT 444,541 11,429 35 THRIFT SAVINGS PLAN (TSP) 166,932 36 TSP FIDUCIARY INSURANCE 15,770 37 SOCIAL SECURITY 248,732 4,447 38 MEDICARE 71,134 99,162 39 PAYROLL BENEFITS SUBTOTAL 1,510,646 80 40 UNIFORM ALLOWANCE 185 99,242 41 TOTAL BENEFITS 1,510,831 29.3167 42 (%) BENEFITS/ACCRUED SALARY COST 29.4897 437,758 7,472 58.5864 43 COST OF SAL & BEN PER TOTAL WK HR 6,634,071 114,010 58.1885 567 44 LESS OVERTIME PREMIUM PAY 12,481 437,191 7,472 58.5105 45 STR SAL/BEN COST PER TOTAL WK HR 6,621,590 114,010 58.0790

Page 87: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1170 TITLE: BUILDING SERVICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,938,707 1,019,731 23.4755 01 STRAIGHT TIME HOURS 346,896,418 14,818,095 23.4103 2,303,805 60,792 37.8965 02 OVERTIME HOURS (INCLUDES LINE 46) 32,219,261 849,815 37.9132 03 HOLIDAY WORK HOURS 3,954,167 154,716 25.5575 26,242,512 1,080,523 24.2868 04 WORK HOURS SUBTOTAL 383,069,846 15,822,626 24.2102 1,040 05 STEWARDS DUTY HOURS (NA) 16,654 234,730 4,554 51.5436 06 PENALTY OVERTIME (NA) 2,457,579 47,662 51.5626 11,143 321 34.7133 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 210,277 5,999 35.0520 161 6 26.8333 07 LIMITED DUTY HOURS (NA) 19,478 828 23.5241 2,241 81 27.6666 08 REHABILITATION WORK HOURS (NA) 4,982 182 27.3736 81,787 3,733 21.9091 09 TRAINING HOURS 1,148,601 50,184 22.8877 26,324,299 1,084,256 24.2786 10 TOTAL WORK HOURS 384,218,447 15,872,810 24.2060 387,226 60,328 6.4186 11 SUNDAY PREMIUM (NA HOURS) 5,872,830 917,153 6.4033 322,573 218,503 1.4762 12 NIGHT DIFFERENTIAL (NA HOURS) 4,844,005 3,268,301 1.4821 13 CHRISTMAS DAY PREMIUM (NA HOURS) 253,336 19,779 12.8083 14,326 1,091 13.1310 14 OTHER PREMIUM PAY (NA HOURS) 357,498 27,436 13.0302 36,317 15 LEAVE WITHOUT PAY (NA HOURS) 569,806 71,453 4,168 17.1432 16 TERMINAL LEAVE 1,828,535 87,821 20.8211 2,544,153 100,908 25.2125 17 ANNUAL LEAVE 33,789,194 1,350,741 25.0153 1,046 40 26.1500 18 HOLIDAY LEAVE 17,170,265 667,550 25.7213 1,151,466 44,545 25.8495 19 SICK LEAVE 17,726,283 689,482 25.7095 9,706 384 25.2760 20 MILITARY LEAVE 132,030 5,267 25.0674 21 CONVENTION LEAVE 26,946 1,126 23.9307 22 OTHER LEAVE 457,037 18,336 24.9256 21,980 840 26.1666 23 CONTINUATION OF PAY LEAVE 324,758 13,096 24.7982 3,826,750 152,011 25.1741 24 TOTAL PAID ABSENCE 71,428,102 2,832,293 25.2191 30,875,174 1,236,267 24.9745 25 GROSS PAY & TOTAL PAID HOURS 466,974,218 18,705,103 24.9650 2,616,652 105,116 24.8929 26 LESS TERM, ANN & HOL LEAVE TAKEN 52,787,994 2,106,112 25.0641 28,258,522 1,131,151 24.9820 27 BALANCE LINE 25 - LINE 26 414,186,224 16,598,991 24.9524 2,523,122 102,339 24.6545 28 ANNUAL LEAVE ACCRUED 38,165,168 1,550,680 24.6118 980,340 38,058 25.7591 29 HOLIDAY LEAVE ACCRUED 14,797,207 576,576 25.6639 31,761,984 1,271,548 24.9789 30 ACCRUED SALARY COST 467,148,599 18,726,247 24.9461 31 BENEFITS-USPS CONTRIBUTION 3,992,523 32 HEALTH BENEFITS 60,496,079 154,512 33 LIFE INSURANCE 2,334,840 2,753,197 34 RETIREMENT 41,532,633 898,986 35 THRIFT SAVINGS PLAN (TSP) 13,459,624 36 TSP FIDUCIARY INSURANCE 1,707,873 37 SOCIAL SECURITY 25,929,301 426,479 38 MEDICARE 6,483,410 9,933,570 39 PAYROLL BENEFITS SUBTOTAL 150,235,887 59,106 40 UNIFORM ALLOWANCE 429,310 9,992,676 41 TOTAL BENEFITS 150,665,197 31.4611 42 (%) BENEFITS/ACCRUED SALARY COST 32.2520 41,754,660 1,084,256 38.5099 43 COST OF SAL & BEN PER TOTAL WK HR 617,813,796 15,872,810 38.9227 802,656 44 LESS OVERTIME PREMIUM PAY 11,069,407 40,952,004 1,084,256 37.7696 45 STR SAL/BEN COST PER TOTAL WK HR 606,744,389 15,872,810 38.2253

Page 88: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 24,474,858 828,984 29.5239 01 STRAIGHT TIME HOURS 356,326,505 12,115,189 29.4115 4,688,603 100,113 46.8331 02 OVERTIME HOURS (INCLUDES LINE 46) 71,730,065 1,547,147 46.3627 03 HOLIDAY WORK HOURS 8,293,331 281,724 29.4377 29,163,461 929,097 31.3890 04 WORK HOURS SUBTOTAL 436,349,901 13,944,060 31.2928 2,921 05 STEWARDS DUTY HOURS (NA) 40,077 745,710 12,451 59.8915 06 PENALTY OVERTIME (NA) 9,708,060 162,718 59.6618 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 7,079 275 25.7418 08 REHABILITATION WORK HOURS (NA) 596,533 18,791 31.7456 09 TRAINING HOURS 6,593,400 208,594 31.6087 29,759,994 947,888 31.3961 10 TOTAL WORK HOURS 442,943,301 14,152,654 31.2975 936,104 126,316 7.4108 11 SUNDAY PREMIUM (NA HOURS) 13,982,017 1,895,141 7.3778 628,860 334,855 1.8780 12 NIGHT DIFFERENTIAL (NA HOURS) 9,443,948 5,034,426 1.8758 13 CHRISTMAS DAY PREMIUM (NA HOURS) 527,883 35,698 14.7874 88,706 5,807 15.2757 14 OTHER PREMIUM PAY (NA HOURS) 1,391,450 92,344 15.0681 16,759 15 LEAVE WITHOUT PAY (NA HOURS) 259,593 28,623 994 28.7957 16 TERMINAL LEAVE 1,463,070 43,396 33.7143 2,685,317 91,005 29.5073 17 ANNUAL LEAVE 36,804,233 1,251,127 29.4168 468 16 29.2500 18 HOLIDAY LEAVE 18,779,465 638,080 29.4312 1,345,932 45,444 29.6173 19 SICK LEAVE 19,326,713 657,061 29.4138 26,747 918 29.1361 20 MILITARY LEAVE 221,581 7,646 28.9799 21 CONVENTION LEAVE 25,338 865 29.2924 22 OTHER LEAVE 529,844 18,174 29.1539 12,327 430 28.6674 23 CONTINUATION OF PAY LEAVE 258,153 8,914 28.9603 4,124,752 139,672 29.5317 24 TOTAL PAID ABSENCE 77,383,059 2,624,398 29.4860 35,538,416 1,087,560 32.6772 25 GROSS PAY & TOTAL PAID HOURS 545,671,658 16,777,052 32.5248 2,714,408 92,015 29.4996 26 LESS TERM, ANN & HOL LEAVE TAKEN 57,046,768 1,932,603 29.5180 32,824,008 995,545 32.9708 27 BALANCE LINE 25 - LINE 26 488,624,890 14,844,449 32.9163 2,775,526 93,888 29.5620 28 ANNUAL LEAVE ACCRUED 41,816,251 1,420,582 29.4359 1,139,323 38,622 29.4993 29 HOLIDAY LEAVE ACCRUED 17,047,057 580,200 29.3813 36,738,857 1,128,055 32.5683 30 ACCRUED SALARY COST 547,488,198 16,845,231 32.5010 31 BENEFITS-USPS CONTRIBUTION 4,295,252 32 HEALTH BENEFITS 64,659,149 177,698 33 LIFE INSURANCE 2,672,102 3,143,001 34 RETIREMENT 47,185,531 1,178,051 35 THRIFT SAVINGS PLAN (TSP) 17,605,472 36 TSP FIDUCIARY INSURANCE 1,919,915 37 SOCIAL SECURITY 29,465,262 491,604 38 MEDICARE 7,572,569 11,205,521 39 PAYROLL BENEFITS SUBTOTAL 169,160,085 61,171 40 UNIFORM ALLOWANCE 472,340 11,266,692 41 TOTAL BENEFITS 169,632,425 30.6669 42 (%) BENEFITS/ACCRUED SALARY COST 30.9837 48,005,549 947,888 50.6447 43 COST OF SAL & BEN PER TOTAL WK HR 717,120,623 14,152,654 50.6703 1,685,838 44 LESS OVERTIME PREMIUM PAY 25,507,358 46,319,711 947,888 48.8662 45 STR SAL/BEN COST PER TOTAL WK HR 691,613,265 14,152,654 48.8680

Page 89: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1220 TITLE: OPERATING EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,642 123 29.6097 01 STRAIGHT TIME HOURS 18,730 706 26.5297 02 OVERTIME HOURS (INCLUDES LINE 46) 283 7 40.4285 03 HOLIDAY WORK HOURS 3,642 123 29.6097 04 WORK HOURS SUBTOTAL 19,013 713 26.6661 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 3,642 123 29.6097 10 TOTAL WORK HOURS 19,013 713 26.6661 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,642 123 29.6097 25 GROSS PAY & TOTAL PAID HOURS 19,013 713 26.6661 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,642 123 29.6097 27 BALANCE LINE 25 - LINE 26 19,013 713 26.6661 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,642 123 29.6097 30 ACCRUED SALARY COST 19,013 713 26.6661 31 BENEFITS-USPS CONTRIBUTION 631 32 HEALTH BENEFITS 3,842 20 33 LIFE INSURANCE 101 407 34 RETIREMENT 2,157 163 35 THRIFT SAVINGS PLAN (TSP) 620 36 TSP FIDUCIARY INSURANCE 210 37 SOCIAL SECURITY 1,118 50 38 MEDICARE 261 1,481 39 PAYROLL BENEFITS SUBTOTAL 8,099 40 UNIFORM ALLOWANCE 1,481 41 TOTAL BENEFITS 8,099 40.6644 42 (%) BENEFITS/ACCRUED SALARY COST 42.5971 5,123 123 41.6504 43 COST OF SAL & BEN PER TOTAL WK HR 27,112 713 38.0252 44 LESS OVERTIME PREMIUM PAY 94 5,123 123 41.6504 45 STR SAL/BEN COST PER TOTAL WK HR 27,018 713 37.8934

Page 90: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1230 TITLE: OPERATING EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 165 6 27.5000 01 STRAIGHT TIME HOURS 2,409 87 27.6896 02 OVERTIME HOURS (INCLUDES LINE 46) 648 16 40.5000 03 HOLIDAY WORK HOURS 165 6 27.5000 04 WORK HOURS SUBTOTAL 3,057 103 29.6796 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 165 6 27.5000 10 TOTAL WORK HOURS 3,057 103 29.6796 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 165 6 27.5000 25 GROSS PAY & TOTAL PAID HOURS 3,057 103 29.6796 26 LESS TERM, ANN & HOL LEAVE TAKEN 165 6 27.5000 27 BALANCE LINE 25 - LINE 26 3,057 103 29.6796 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 165 6 27.5000 30 ACCRUED SALARY COST 3,057 103 29.6796 31 BENEFITS-USPS CONTRIBUTION 7 32 HEALTH BENEFITS 248 1 33 LIFE INSURANCE 15 20 34 RETIREMENT 286 8 35 THRIFT SAVINGS PLAN (TSP) 118 36 TSP FIDUCIARY INSURANCE 10 37 SOCIAL SECURITY 181 2 38 MEDICARE 42 48 39 PAYROLL BENEFITS SUBTOTAL 890 40 UNIFORM ALLOWANCE 48 41 TOTAL BENEFITS 890 29.0909 42 (%) BENEFITS/ACCRUED SALARY COST 29.1135 213 6 35.5000 43 COST OF SAL & BEN PER TOTAL WK HR 3,947 103 38.3203 44 LESS OVERTIME PREMIUM PAY 216 213 6 35.5000 45 STR SAL/BEN COST PER TOTAL WK HR 3,731 103 36.2233

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,580 652 13.1595 01 STRAIGHT TIME HOURS 139,704 10,710 13.0442 423 21 20.1428 02 OVERTIME HOURS (INCLUDES LINE 46) 7,175 365 19.6575 03 HOLIDAY WORK HOURS 9,003 673 13.3774 04 WORK HOURS SUBTOTAL 146,879 11,075 13.2622 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 388 30 12.9333 9,003 673 13.3774 10 TOTAL WORK HOURS 147,267 11,105 13.2613 11 SUNDAY PREMIUM (NA HOURS) 12 13 .9230 12 NIGHT DIFFERENTIAL (NA HOURS) 256 275 .9309 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 186 2,051 159 12.8993 16 TERMINAL LEAVE 3,767 291 12.9450 311 24 12.9583 17 ANNUAL LEAVE 2,890 226 12.7876 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,362 183 12.9071 24 TOTAL PAID ABSENCE 6,657 517 12.8762 11,377 856 13.2908 25 GROSS PAY & TOTAL PAID HOURS 154,180 11,622 13.2662 2,362 183 12.9071 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,657 517 12.8762 9,015 673 13.3952 27 BALANCE LINE 25 - LINE 26 147,523 11,105 13.2843 324 25 12.9600 28 ANNUAL LEAVE ACCRUED 6,172 483 12.7784 29 HOLIDAY LEAVE ACCRUED 9,339 698 13.3796 30 ACCRUED SALARY COST 153,695 11,588 13.2632 31 BENEFITS-USPS CONTRIBUTION 165 32 HEALTH BENEFITS 633 33 LIFE INSURANCE 34 RETIREMENT 3 35 THRIFT SAVINGS PLAN (TSP) 3 36 TSP FIDUCIARY INSURANCE 695 37 SOCIAL SECURITY 9,523 163 38 MEDICARE 2,228 1,026 39 PAYROLL BENEFITS SUBTOTAL 12,387 40 UNIFORM ALLOWANCE 1,026 41 TOTAL BENEFITS 12,387 10.9861 42 (%) BENEFITS/ACCRUED SALARY COST 8.0594 10,365 673 15.4011 43 COST OF SAL & BEN PER TOTAL WK HR 166,082 11,105 14.9556 141 44 LESS OVERTIME PREMIUM PAY 2,389 10,224 673 15.1916 45 STR SAL/BEN COST PER TOTAL WK HR 163,693 11,105 14.7404

Page 92: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1240 TITLE: OPERATING EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 24,487,245 829,765 29.5110 01 STRAIGHT TIME HOURS 356,487,348 12,126,692 29.3969 4,689,026 100,134 46.8275 02 OVERTIME HOURS (INCLUDES LINE 46) 71,738,171 1,547,535 46.3564 03 HOLIDAY WORK HOURS 8,293,331 281,724 29.4377 29,176,271 929,899 31.3757 04 WORK HOURS SUBTOTAL 436,518,850 13,955,951 31.2783 2,921 05 STEWARDS DUTY HOURS (NA) 40,077 745,710 12,451 59.8915 06 PENALTY OVERTIME (NA) 9,708,060 162,718 59.6618 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 7,079 275 25.7418 08 REHABILITATION WORK HOURS (NA) 596,533 18,791 31.7456 09 TRAINING HOURS 6,593,788 208,624 31.6060 29,772,804 948,690 31.3830 10 TOTAL WORK HOURS 443,112,638 14,164,575 31.2831 936,104 126,316 7.4108 11 SUNDAY PREMIUM (NA HOURS) 13,982,017 1,895,141 7.3778 628,872 334,868 1.8779 12 NIGHT DIFFERENTIAL (NA HOURS) 9,444,204 5,034,701 1.8758 13 CHRISTMAS DAY PREMIUM (NA HOURS) 527,883 35,698 14.7874 88,706 5,807 15.2757 14 OTHER PREMIUM PAY (NA HOURS) 1,391,450 92,344 15.0681 16,759 15 LEAVE WITHOUT PAY (NA HOURS) 259,779 30,674 1,153 26.6036 16 TERMINAL LEAVE 1,466,837 43,687 33.5760 2,685,628 91,029 29.5029 17 ANNUAL LEAVE 36,807,123 1,251,353 29.4138 468 16 29.2500 18 HOLIDAY LEAVE 18,779,465 638,080 29.4312 1,345,932 45,444 29.6173 19 SICK LEAVE 19,326,713 657,061 29.4138 26,747 918 29.1361 20 MILITARY LEAVE 221,581 7,646 28.9799 21 CONVENTION LEAVE 25,338 865 29.2924 22 OTHER LEAVE 529,844 18,174 29.1539 12,327 430 28.6674 23 CONTINUATION OF PAY LEAVE 258,153 8,914 28.9603 4,127,114 139,855 29.5099 24 TOTAL PAID ABSENCE 77,389,716 2,624,915 29.4827 35,553,600 1,088,545 32.6615 25 GROSS PAY & TOTAL PAID HOURS 545,847,908 16,789,490 32.5112 2,716,770 92,198 29.4666 26 LESS TERM, ANN & HOL LEAVE TAKEN 57,053,425 1,933,120 29.5136 32,836,830 996,347 32.9572 27 BALANCE LINE 25 - LINE 26 488,794,483 14,856,370 32.9013 2,775,850 93,913 29.5576 28 ANNUAL LEAVE ACCRUED 41,822,423 1,421,065 29.4303 1,139,323 38,622 29.4993 29 HOLIDAY LEAVE ACCRUED 17,047,057 580,200 29.3813 36,752,003 1,128,882 32.5561 30 ACCRUED SALARY COST 547,663,963 16,857,635 32.4875 31 BENEFITS-USPS CONTRIBUTION 4,296,055 32 HEALTH BENEFITS 64,663,872 177,719 33 LIFE INSURANCE 2,672,218 3,143,428 34 RETIREMENT 47,187,974 1,178,225 35 THRIFT SAVINGS PLAN (TSP) 17,606,213 36 TSP FIDUCIARY INSURANCE 1,920,830 37 SOCIAL SECURITY 29,476,084 491,819 38 MEDICARE 7,575,100 11,208,076 39 PAYROLL BENEFITS SUBTOTAL 169,181,461 61,171 40 UNIFORM ALLOWANCE 472,340 11,269,247 41 TOTAL BENEFITS 169,653,801 30.6629 42 (%) BENEFITS/ACCRUED SALARY COST 30.9777 48,021,250 948,690 50.6184 43 COST OF SAL & BEN PER TOTAL WK HR 717,317,764 14,164,575 50.6416 1,685,979 44 LESS OVERTIME PREMIUM PAY 25,510,057 46,335,271 948,690 48.8413 45 STR SAL/BEN COST PER TOTAL WK HR 691,807,707 14,164,575 48.8406

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1250 TITLE: OPERATING EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 41 4 10.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 41 4 10.2500 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 41 4 10.2500 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 41 4 10.2500 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 41 4 10.2500 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 41 4 10.2500 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 3 38 MEDICARE 1 39 PAYROLL BENEFITS SUBTOTAL 4 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 4 42 (%) BENEFITS/ACCRUED SALARY COST 9.7560 43 COST OF SAL & BEN PER TOTAL WK HR 45 4 11.2500 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 45 4 11.2500

Page 94: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1260 TITLE: OPERATING EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,972,618 57,331 34.4075 01 STRAIGHT TIME HOURS 28,302,477 824,098 34.3435 195,961 5,308 36.9180 02 OVERTIME HOURS (INCLUDES LINE 46) 3,433,288 93,953 36.5426 03 HOLIDAY WORK HOURS 568 16 35.5000 2,168,579 62,639 34.6202 04 WORK HOURS SUBTOTAL 31,736,333 918,067 34.5686 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 4 140,156 3,997 35.0652 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,583,268 74,117 34.8539 07 LIMITED DUTY HOURS (NA) 633 24 26.3750 08 REHABILITATION WORK HOURS (NA) 633 24 26.3750 7,174 191 37.5602 09 TRAINING HOURS 46,941 1,272 36.9033 2,175,753 62,830 34.6292 10 TOTAL WORK HOURS 31,783,274 919,339 34.5718 33,986 3,873 8.7751 11 SUNDAY PREMIUM (NA HOURS) 514,641 58,912 8.7357 52,269 18,443 2.8340 12 NIGHT DIFFERENTIAL (NA HOURS) 781,429 276,988 2.8211 13 CHRISTMAS DAY PREMIUM (NA HOURS) 282 16 17.6250 14 OTHER PREMIUM PAY (NA HOURS) 248 14 17.7142 457 15 LEAVE WITHOUT PAY (NA HOURS) 9,072 6,541 185 35.3567 16 TERMINAL LEAVE 755,744 20,657 36.5853 109,456 3,094 35.3768 17 ANNUAL LEAVE 2,524,543 71,215 35.4495 18 HOLIDAY LEAVE 1,258,951 35,456 35.5074 48,432 1,342 36.0894 19 SICK LEAVE 1,251,023 35,222 35.5182 286 8 35.7500 20 MILITARY LEAVE 19,160 536 35.7462 21 CONVENTION LEAVE 3,673 104 35.3173 22 OTHER LEAVE 31,728 912 34.7894 23 CONTINUATION OF PAY LEAVE 168,388 4,733 35.5774 24 TOTAL PAID ABSENCE 5,841,149 163,998 35.6171 2,430,396 67,563 35.9722 25 GROSS PAY & TOTAL PAID HOURS 38,921,023 1,083,337 35.9269 115,997 3,279 35.3757 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,539,238 127,328 35.6499 2,314,399 64,284 36.0027 27 BALANCE LINE 25 - LINE 26 34,381,785 956,009 35.9638 173,330 4,884 35.4893 28 ANNUAL LEAVE ACCRUED 2,709,509 76,642 35.3527 69,547 1,962 35.4469 29 HOLIDAY LEAVE ACCRUED 1,083,442 30,684 35.3096 2,557,276 71,130 35.9521 30 ACCRUED SALARY COST 38,174,736 1,063,335 35.9009 31 BENEFITS-USPS CONTRIBUTION 257,283 32 HEALTH BENEFITS 3,965,615 12,791 33 LIFE INSURANCE 196,011 212,999 34 RETIREMENT 3,234,751 77,106 35 THRIFT SAVINGS PLAN (TSP) 1,164,174 36 TSP FIDUCIARY INSURANCE 121,305 37 SOCIAL SECURITY 1,935,640 33,325 38 MEDICARE 537,438 714,809 39 PAYROLL BENEFITS SUBTOTAL 11,033,629 54 40 UNIFORM ALLOWANCE 587 714,863 41 TOTAL BENEFITS 11,034,216 27.9540 42 (%) BENEFITS/ACCRUED SALARY COST 28.9044 3,272,139 62,830 52.0792 43 COST OF SAL & BEN PER TOTAL WK HR 49,208,952 919,339 53.5264 18,583 44 LESS OVERTIME PREMIUM PAY 283,057 3,253,556 62,830 51.7834 45 STR SAL/BEN COST PER TOTAL WK HR 48,925,895 919,339 53.2185

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1270 TITLE: OPERATING EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,459,863 887,096 29.8275 01 STRAIGHT TIME HOURS 384,789,866 12,950,794 29.7116 4,884,987 105,442 46.3286 02 OVERTIME HOURS (INCLUDES LINE 46) 75,171,459 1,641,488 45.7947 03 HOLIDAY WORK HOURS 8,293,899 281,740 29.4381 31,344,850 992,538 31.5805 04 WORK HOURS SUBTOTAL 468,255,224 14,874,022 31.4814 2,921 05 STEWARDS DUTY HOURS (NA) 40,077 745,710 12,451 59.8915 06 PENALTY OVERTIME (NA) 9,708,064 162,718 59.6618 140,156 3,997 35.0652 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,583,268 74,117 34.8539 07 LIMITED DUTY HOURS (NA) 7,712 299 25.7926 08 REHABILITATION WORK HOURS (NA) 633 24 26.3750 603,707 18,982 31.8041 09 TRAINING HOURS 6,640,729 209,896 31.6381 31,948,557 1,011,520 31.5847 10 TOTAL WORK HOURS 474,895,953 15,083,918 31.4835 970,090 130,189 7.4513 11 SUNDAY PREMIUM (NA HOURS) 14,496,658 1,954,053 7.4187 681,141 353,311 1.9278 12 NIGHT DIFFERENTIAL (NA HOURS) 10,225,633 5,311,689 1.9251 13 CHRISTMAS DAY PREMIUM (NA HOURS) 528,165 35,714 14.7887 88,706 5,807 15.2757 14 OTHER PREMIUM PAY (NA HOURS) 1,391,698 92,358 15.0685 17,216 15 LEAVE WITHOUT PAY (NA HOURS) 268,851 37,215 1,338 27.8139 16 TERMINAL LEAVE 2,222,581 64,344 34.5421 2,795,084 94,123 29.6960 17 ANNUAL LEAVE 39,331,666 1,322,568 29.7388 468 16 29.2500 18 HOLIDAY LEAVE 20,038,416 673,536 29.7510 1,394,364 46,786 29.8030 19 SICK LEAVE 20,577,736 692,283 29.7244 27,033 926 29.1933 20 MILITARY LEAVE 240,741 8,182 29.4232 21 CONVENTION LEAVE 29,011 969 29.9391 22 OTHER LEAVE 561,572 19,086 29.4232 12,327 430 28.6674 23 CONTINUATION OF PAY LEAVE 258,153 8,914 28.9603 4,295,502 144,588 29.7085 24 TOTAL PAID ABSENCE 83,230,865 2,788,913 29.8434 37,983,996 1,156,108 32.8550 25 GROSS PAY & TOTAL PAID HOURS 584,768,972 17,872,831 32.7183 2,832,767 95,477 29.6696 26 LESS TERM, ANN & HOL LEAVE TAKEN 61,592,663 2,060,448 29.8928 35,151,229 1,060,631 33.1418 27 BALANCE LINE 25 - LINE 26 523,176,309 15,812,383 33.0864 2,949,180 98,797 29.8509 28 ANNUAL LEAVE ACCRUED 44,531,932 1,497,707 29.7334 1,208,870 40,584 29.7868 29 HOLIDAY LEAVE ACCRUED 18,130,499 610,884 29.6791 39,309,279 1,200,012 32.7574 30 ACCRUED SALARY COST 585,838,740 17,920,974 32.6901 31 BENEFITS-USPS CONTRIBUTION 4,553,338 32 HEALTH BENEFITS 68,629,487 190,510 33 LIFE INSURANCE 2,868,229 3,356,427 34 RETIREMENT 50,422,725 1,255,331 35 THRIFT SAVINGS PLAN (TSP) 18,770,387 36 TSP FIDUCIARY INSURANCE 2,042,135 37 SOCIAL SECURITY 31,411,727 525,144 38 MEDICARE 8,112,539 11,922,885 39 PAYROLL BENEFITS SUBTOTAL 180,215,094 61,225 40 UNIFORM ALLOWANCE 472,927 11,984,110 41 TOTAL BENEFITS 180,688,021 30.4867 42 (%) BENEFITS/ACCRUED SALARY COST 30.8426 51,293,389 1,011,520 50.7092 43 COST OF SAL & BEN PER TOTAL WK HR 766,526,761 15,083,918 50.8174 1,704,562 44 LESS OVERTIME PREMIUM PAY 25,793,114 49,588,827 1,011,520 49.0240 45 STR SAL/BEN COST PER TOTAL WK HR 740,733,647 15,083,918 49.1075

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1310 TITLE: BLDG/PLANT EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,081,791 250,846 28.2316 01 STRAIGHT TIME HOURS 102,378,882 3,640,753 28.1202 1,097,455 24,997 43.9034 02 OVERTIME HOURS (INCLUDES LINE 46) 15,526,777 357,082 43.4823 03 HOLIDAY WORK HOURS 1,554,617 55,325 28.0997 8,179,246 275,843 29.6518 04 WORK HOURS SUBTOTAL 119,460,276 4,053,160 29.4733 591 05 STEWARDS DUTY HOURS (NA) 10,074 130,930 2,307 56.7533 06 PENALTY OVERTIME (NA) 1,465,589 25,906 56.5733 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 641 24 26.7083 08 REHABILITATION WORK HOURS (NA) 11,314 424 26.6839 91,100 3,086 29.5204 09 TRAINING HOURS 1,075,007 36,176 29.7160 8,270,346 278,929 29.6503 10 TOTAL WORK HOURS 120,535,283 4,089,336 29.4755 128,475 18,170 7.0707 11 SUNDAY PREMIUM (NA HOURS) 1,932,736 274,401 7.0434 83,487 47,288 1.7655 12 NIGHT DIFFERENTIAL (NA HOURS) 1,256,584 712,272 1.7641 13 CHRISTMAS DAY PREMIUM (NA HOURS) 90,672 6,422 14.1189 12,017 834 14.4088 14 OTHER PREMIUM PAY (NA HOURS) 214,903 15,105 14.2272 7,093 15 LEAVE WITHOUT PAY (NA HOURS) 101,960 11,108 425 26.1364 16 TERMINAL LEAVE 442,286 14,806 29.8720 758,035 26,873 28.2080 17 ANNUAL LEAVE 10,730,914 382,766 28.0351 210 8 26.2500 18 HOLIDAY LEAVE 5,590,900 199,352 28.0453 420,814 14,930 28.1858 19 SICK LEAVE 6,214,577 221,603 28.0437 9,138 329 27.7750 20 MILITARY LEAVE 85,764 3,097 27.6926 21 CONVENTION LEAVE 11,466 410 27.9658 22 OTHER LEAVE 179,080 6,371 28.1086 14,816 532 27.8496 23 CONTINUATION OF PAY LEAVE 132,829 4,753 27.9463 1,225,587 43,507 28.1698 24 TOTAL PAID ABSENCE 23,376,350 832,748 28.0713 9,719,912 322,436 30.1452 25 GROSS PAY & TOTAL PAID HOURS 147,406,528 4,922,084 29.9479 769,353 27,306 28.1752 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,764,100 596,924 28.0841 8,950,559 295,130 30.3275 27 BALANCE LINE 25 - LINE 26 130,642,428 4,325,160 30.2052 806,274 28,638 28.1539 28 ANNUAL LEAVE ACCRUED 12,167,107 434,024 28.0332 327,041 11,628 28.1253 29 HOLIDAY LEAVE ACCRUED 4,905,250 175,147 28.0064 10,083,874 335,396 30.0655 30 ACCRUED SALARY COST 147,714,785 4,934,331 29.9361 31 BENEFITS-USPS CONTRIBUTION 1,317,251 32 HEALTH BENEFITS 19,788,819 51,368 33 LIFE INSURANCE 771,645 895,000 34 RETIREMENT 13,423,238 328,433 35 THRIFT SAVINGS PLAN (TSP) 4,908,541 36 TSP FIDUCIARY INSURANCE 519,311 37 SOCIAL SECURITY 7,871,801 133,916 38 MEDICARE 2,035,419 3,245,279 39 PAYROLL BENEFITS SUBTOTAL 48,799,463 41,849 40 UNIFORM ALLOWANCE 281,132 3,287,128 41 TOTAL BENEFITS 49,080,595 32.5978 42 (%) BENEFITS/ACCRUED SALARY COST 33.2265 13,371,002 278,929 47.9369 43 COST OF SAL & BEN PER TOTAL WK HR 196,795,380 4,089,336 48.1240 387,318 44 LESS OVERTIME PREMIUM PAY 5,415,170 12,983,684 278,929 46.5483 45 STR SAL/BEN COST PER TOTAL WK HR 191,380,210 4,089,336 46.7998

Page 97: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1320 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,670 527 25.9392 01 STRAIGHT TIME HOURS 191,752 7,436 25.7869 39 1 39.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 3,078 78 39.4615 03 HOLIDAY WORK HOURS 24 1 24.0000 13,709 528 25.9640 04 WORK HOURS SUBTOTAL 194,854 7,515 25.9286 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 182 7 26.0000 13,709 528 25.9640 10 TOTAL WORK HOURS 195,036 7,522 25.9287 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 34 16 TERMINAL LEAVE 498 19 26.2105 17 ANNUAL LEAVE 18,154 695 26.1208 18 HOLIDAY LEAVE 8,792 337 26.0890 296 11 26.9090 19 SICK LEAVE 2,435 93 26.1827 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 66 3 22.0000 23 CONTINUATION OF PAY LEAVE 794 30 26.4666 24 TOTAL PAID ABSENCE 29,447 1,128 26.1054 14,503 558 25.9910 25 GROSS PAY & TOTAL PAID HOURS 224,484 8,650 25.9519 498 19 26.2105 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,946 1,032 26.1104 14,005 539 25.9833 27 BALANCE LINE 25 - LINE 26 197,538 7,618 25.9304 1,389 53 26.2075 28 ANNUAL LEAVE ACCRUED 21,196 811 26.1356 432 16 27.0000 29 HOLIDAY LEAVE ACCRUED 6,453 247 26.1255 15,826 608 26.0296 30 ACCRUED SALARY COST 225,187 8,676 25.9551 31 BENEFITS-USPS CONTRIBUTION 3,744 32 HEALTH BENEFITS 52,313 75 33 LIFE INSURANCE 1,181 1,244 34 RETIREMENT 19,657 447 35 THRIFT SAVINGS PLAN (TSP) 7,089 36 TSP FIDUCIARY INSURANCE 612 37 SOCIAL SECURITY 9,569 191 38 MEDICARE 2,994 6,313 39 PAYROLL BENEFITS SUBTOTAL 92,803 40 UNIFORM ALLOWANCE 6,313 41 TOTAL BENEFITS 92,803 39.8900 42 (%) BENEFITS/ACCRUED SALARY COST 41.2115 22,139 528 41.9299 43 COST OF SAL & BEN PER TOTAL WK HR 317,990 7,522 42.2746 13 44 LESS OVERTIME PREMIUM PAY 1,025 22,126 528 41.9053 45 STR SAL/BEN COST PER TOTAL WK HR 316,965 7,522 42.1383

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1330 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,967 145 27.3586 01 STRAIGHT TIME HOURS 77,604 2,885 26.8991 81 2 40.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 3,427 86 39.8488 03 HOLIDAY WORK HOURS 4,048 147 27.5374 04 WORK HOURS SUBTOTAL 81,031 2,971 27.2739 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 4,048 147 27.5374 10 TOTAL WORK HOURS 81,031 2,971 27.2739 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 4,048 147 27.5374 25 GROSS PAY & TOTAL PAID HOURS 81,031 2,971 27.2739 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,048 147 27.5374 27 BALANCE LINE 25 - LINE 26 81,031 2,971 27.2739 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,048 147 27.5374 30 ACCRUED SALARY COST 81,031 2,971 27.2739 31 BENEFITS-USPS CONTRIBUTION 451 32 HEALTH BENEFITS 11,335 22 33 LIFE INSURANCE 464 439 34 RETIREMENT 8,409 154 35 THRIFT SAVINGS PLAN (TSP) 2,923 36 TSP FIDUCIARY INSURANCE 244 37 SOCIAL SECURITY 4,760 57 38 MEDICARE 1,120 1,367 39 PAYROLL BENEFITS SUBTOTAL 29,011 40 UNIFORM ALLOWANCE 1,367 41 TOTAL BENEFITS 29,011 33.7697 42 (%) BENEFITS/ACCRUED SALARY COST 35.8023 5,415 147 36.8367 43 COST OF SAL & BEN PER TOTAL WK HR 110,042 2,971 37.0387 27 44 LESS OVERTIME PREMIUM PAY 1,141 5,388 147 36.6530 45 STR SAL/BEN COST PER TOTAL WK HR 108,901 2,971 36.6546

Page 99: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,975 1,171 13.6421 01 STRAIGHT TIME HOURS 277,558 20,729 13.3898 1,470 68 21.6176 02 OVERTIME HOURS (INCLUDES LINE 46) 18,346 869 21.1116 03 HOLIDAY WORK HOURS 17,445 1,239 14.0799 04 WORK HOURS SUBTOTAL 295,904 21,598 13.7005 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 17,445 1,239 14.0799 10 TOTAL WORK HOURS 295,904 21,598 13.7005 11 SUNDAY PREMIUM (NA HOURS) 186 200 .9300 12 NIGHT DIFFERENTIAL (NA HOURS) 4,014 4,315 .9302 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 59 1,178 91 12.9450 16 TERMINAL LEAVE 3,067 238 12.8865 1,026 79 12.9873 17 ANNUAL LEAVE 6,201 483 12.8385 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 207 16 12.9375 23 CONTINUATION OF PAY LEAVE 2,204 170 12.9647 24 TOTAL PAID ABSENCE 9,475 737 12.8561 19,835 1,409 14.0773 25 GROSS PAY & TOTAL PAID HOURS 309,393 22,335 13.8523 2,204 170 12.9647 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,268 721 12.8543 17,631 1,239 14.2300 27 BALANCE LINE 25 - LINE 26 300,125 21,614 13.8856 556 43 12.9302 28 ANNUAL LEAVE ACCRUED 10,602 829 12.7889 29 HOLIDAY LEAVE ACCRUED 18,187 1,282 14.1864 30 ACCRUED SALARY COST 310,727 22,443 13.8451 31 BENEFITS-USPS CONTRIBUTION 279 32 HEALTH BENEFITS 5,138 33 LIFE INSURANCE 1 34 RETIREMENT 10 55 35 THRIFT SAVINGS PLAN (TSP) 58 36 TSP FIDUCIARY INSURANCE 1,225 37 SOCIAL SECURITY 19,090 286 38 MEDICARE 4,463 1,845 39 PAYROLL BENEFITS SUBTOTAL 28,760 40 UNIFORM ALLOWANCE 1,845 41 TOTAL BENEFITS 28,760 10.1446 42 (%) BENEFITS/ACCRUED SALARY COST 9.2557 20,032 1,239 16.1678 43 COST OF SAL & BEN PER TOTAL WK HR 339,487 21,598 15.7184 490 44 LESS OVERTIME PREMIUM PAY 6,109 19,542 1,239 15.7723 45 STR SAL/BEN COST PER TOTAL WK HR 333,378 21,598 15.4355

Page 100: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1340 TITLE: BLDG/PLANT EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,115,403 252,689 28.1587 01 STRAIGHT TIME HOURS 102,925,796 3,671,803 28.0314 1,099,045 25,068 43.8425 02 OVERTIME HOURS (INCLUDES LINE 46) 15,551,628 358,115 43.4263 03 HOLIDAY WORK HOURS 1,554,641 55,326 28.0996 8,214,448 277,757 29.5742 04 WORK HOURS SUBTOTAL 120,032,065 4,085,244 29.3818 591 05 STEWARDS DUTY HOURS (NA) 10,074 130,930 2,307 56.7533 06 PENALTY OVERTIME (NA) 1,465,589 25,906 56.5733 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 641 24 26.7083 08 REHABILITATION WORK HOURS (NA) 11,314 424 26.6839 91,100 3,086 29.5204 09 TRAINING HOURS 1,075,189 36,183 29.7153 8,305,548 280,843 29.5736 10 TOTAL WORK HOURS 121,107,254 4,121,427 29.3847 128,475 18,170 7.0707 11 SUNDAY PREMIUM (NA HOURS) 1,932,736 274,401 7.0434 83,673 47,488 1.7619 12 NIGHT DIFFERENTIAL (NA HOURS) 1,260,599 716,587 1.7591 13 CHRISTMAS DAY PREMIUM (NA HOURS) 90,672 6,422 14.1189 12,017 834 14.4088 14 OTHER PREMIUM PAY (NA HOURS) 214,903 15,105 14.2272 7,093 15 LEAVE WITHOUT PAY (NA HOURS) 102,053 12,286 516 23.8100 16 TERMINAL LEAVE 445,353 15,044 29.6033 759,559 26,971 28.1620 17 ANNUAL LEAVE 10,755,269 383,944 28.0125 210 8 26.2500 18 HOLIDAY LEAVE 5,599,692 199,689 28.0420 421,110 14,941 28.1848 19 SICK LEAVE 6,217,012 221,696 28.0429 9,138 329 27.7750 20 MILITARY LEAVE 85,764 3,097 27.6926 21 CONVENTION LEAVE 11,466 410 27.9658 22 OTHER LEAVE 179,353 6,390 28.0677 14,816 532 27.8496 23 CONTINUATION OF PAY LEAVE 132,829 4,753 27.9463 1,228,585 43,707 28.1095 24 TOTAL PAID ABSENCE 23,415,272 834,613 28.0552 9,758,298 324,550 30.0671 25 GROSS PAY & TOTAL PAID HOURS 148,021,436 4,956,040 29.8668 772,055 27,495 28.0798 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,800,314 598,677 28.0624 8,986,243 297,055 30.2511 27 BALANCE LINE 25 - LINE 26 131,221,122 4,357,363 30.1148 808,219 28,734 28.1276 28 ANNUAL LEAVE ACCRUED 12,198,905 435,664 28.0007 327,473 11,644 28.1237 29 HOLIDAY LEAVE ACCRUED 4,911,703 175,394 28.0038 10,121,935 337,433 29.9968 30 ACCRUED SALARY COST 148,331,730 4,968,421 29.8549 31 BENEFITS-USPS CONTRIBUTION 1,321,725 32 HEALTH BENEFITS 19,857,605 51,465 33 LIFE INSURANCE 773,291 896,683 34 RETIREMENT 13,451,314 329,089 35 THRIFT SAVINGS PLAN (TSP) 4,918,611 36 TSP FIDUCIARY INSURANCE 521,392 37 SOCIAL SECURITY 7,905,220 134,450 38 MEDICARE 2,043,996 3,254,804 39 PAYROLL BENEFITS SUBTOTAL 48,950,037 41,849 40 UNIFORM ALLOWANCE 281,132 3,296,653 41 TOTAL BENEFITS 49,231,169 32.5693 42 (%) BENEFITS/ACCRUED SALARY COST 33.1899 13,418,588 280,843 47.7796 43 COST OF SAL & BEN PER TOTAL WK HR 197,562,899 4,121,427 47.9355 387,847 44 LESS OVERTIME PREMIUM PAY 5,423,445 13,030,741 280,843 46.3986 45 STR SAL/BEN COST PER TOTAL WK HR 192,139,454 4,121,427 46.6196

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1350 TITLE: BLDG/PLANT EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 580 36 16.1111 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 580 36 16.1111 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 580 36 16.1111 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 580 36 16.1111 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 580 36 16.1111 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 580 36 16.1111 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 36 38 MEDICARE 8 39 PAYROLL BENEFITS SUBTOTAL 44 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 44 42 (%) BENEFITS/ACCRUED SALARY COST 7.5862 43 COST OF SAL & BEN PER TOTAL WK HR 624 36 17.3333 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 624 36 17.3333

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1360 TITLE: BLDG/PLANT EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,826,223 52,496 34.7878 01 STRAIGHT TIME HOURS 25,090,971 722,656 34.7204 175,615 4,766 36.8474 02 OVERTIME HOURS (INCLUDES LINE 46) 2,958,258 81,651 36.2305 03 HOLIDAY WORK HOURS 561 16 35.0625 2,001,838 57,262 34.9592 04 WORK HOURS SUBTOTAL 28,049,790 804,323 34.8737 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 510 8 63.7500 125,221 3,591 34.8707 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,327,033 67,023 34.7199 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 16,726 448 37.3348 09 TRAINING HOURS 63,858 1,729 36.9334 2,018,564 57,710 34.9777 10 TOTAL WORK HOURS 28,113,648 806,052 34.8782 32,889 3,753 8.7633 11 SUNDAY PREMIUM (NA HOURS) 485,276 55,683 8.7149 48,730 17,114 2.8473 12 NIGHT DIFFERENTIAL (NA HOURS) 699,636 246,879 2.8339 13 CHRISTMAS DAY PREMIUM (NA HOURS) 281 16 17.5625 14 OTHER PREMIUM PAY (NA HOURS) 208 15 LEAVE WITHOUT PAY (NA HOURS) 1,963 16 TERMINAL LEAVE 780,385 21,408 36.4529 139,569 3,904 35.7502 17 ANNUAL LEAVE 2,454,965 68,499 35.8394 18 HOLIDAY LEAVE 1,236,518 34,600 35.7375 77,462 2,160 35.8620 19 SICK LEAVE 1,349,823 37,742 35.7644 20 MILITARY LEAVE 8,552 224 38.1785 21 CONVENTION LEAVE 3,612 88 41.0454 22 OTHER LEAVE 26,317 696 37.8117 23 CONTINUATION OF PAY LEAVE 220,643 6,152 35.8652 24 TOTAL PAID ABSENCE 5,856,560 163,169 35.8926 2,320,826 63,862 36.3412 25 GROSS PAY & TOTAL PAID HOURS 35,155,401 969,221 36.2718 139,569 3,904 35.7502 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,471,868 124,507 35.9165 2,181,257 59,958 36.3797 27 BALANCE LINE 25 - LINE 26 30,683,533 844,714 36.3241 185,998 5,200 35.7688 28 ANNUAL LEAVE ACCRUED 2,671,628 75,036 35.6046 74,189 2,076 35.7365 29 HOLIDAY LEAVE ACCRUED 1,064,294 29,920 35.5713 2,441,444 67,234 36.3126 30 ACCRUED SALARY COST 34,419,455 949,670 36.2435 31 BENEFITS-USPS CONTRIBUTION 251,315 32 HEALTH BENEFITS 3,602,493 12,400 33 LIFE INSURANCE 177,335 202,678 34 RETIREMENT 2,896,409 72,977 35 THRIFT SAVINGS PLAN (TSP) 1,042,967 36 TSP FIDUCIARY INSURANCE 113,486 37 SOCIAL SECURITY 1,716,016 31,756 38 MEDICARE 484,086 684,612 39 PAYROLL BENEFITS SUBTOTAL 9,919,306 154 40 UNIFORM ALLOWANCE 1,532 684,766 41 TOTAL BENEFITS 9,920,838 28.0475 42 (%) BENEFITS/ACCRUED SALARY COST 28.8233 3,126,210 57,710 54.1710 43 COST OF SAL & BEN PER TOTAL WK HR 44,340,293 806,052 55.0092 16,781 44 LESS OVERTIME PREMIUM PAY 210,283 3,109,429 57,710 53.8802 45 STR SAL/BEN COST PER TOTAL WK HR 44,130,010 806,052 54.7483

Page 103: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1370 TITLE: BLDG/PLANT EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,941,626 305,185 29.2990 01 STRAIGHT TIME HOURS 128,017,347 4,394,495 29.1312 1,274,660 29,834 42.7250 02 OVERTIME HOURS (INCLUDES LINE 46) 18,509,886 439,766 42.0903 03 HOLIDAY WORK HOURS 1,555,202 55,342 28.1016 10,216,286 335,019 30.4946 04 WORK HOURS SUBTOTAL 148,082,435 4,889,603 30.2851 591 05 STEWARDS DUTY HOURS (NA) 10,074 130,930 2,307 56.7533 06 PENALTY OVERTIME (NA) 1,466,099 25,914 56.5755 125,221 3,591 34.8707 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,327,033 67,023 34.7199 07 LIMITED DUTY HOURS (NA) 641 24 26.7083 08 REHABILITATION WORK HOURS (NA) 11,314 424 26.6839 107,826 3,534 30.5110 09 TRAINING HOURS 1,139,047 37,912 30.0444 10,324,112 338,553 30.4948 10 TOTAL WORK HOURS 149,221,482 4,927,515 30.2833 161,364 21,923 7.3604 11 SUNDAY PREMIUM (NA HOURS) 2,418,012 330,084 7.3254 132,403 64,602 2.0495 12 NIGHT DIFFERENTIAL (NA HOURS) 1,960,235 963,466 2.0345 13 CHRISTMAS DAY PREMIUM (NA HOURS) 90,953 6,438 14.1275 12,017 834 14.4088 14 OTHER PREMIUM PAY (NA HOURS) 214,903 15,105 14.2272 7,301 15 LEAVE WITHOUT PAY (NA HOURS) 104,016 12,286 516 23.8100 16 TERMINAL LEAVE 1,225,738 36,452 33.6260 899,128 30,875 29.1215 17 ANNUAL LEAVE 13,210,234 452,443 29.1975 210 8 26.2500 18 HOLIDAY LEAVE 6,836,210 234,289 29.1785 498,572 17,101 29.1545 19 SICK LEAVE 7,566,835 259,438 29.1662 9,138 329 27.7750 20 MILITARY LEAVE 94,316 3,321 28.3998 21 CONVENTION LEAVE 15,078 498 30.2771 22 OTHER LEAVE 205,670 7,086 29.0248 14,816 532 27.8496 23 CONTINUATION OF PAY LEAVE 132,829 4,753 27.9463 1,449,228 49,859 29.0665 24 TOTAL PAID ABSENCE 29,271,832 997,782 29.3369 12,079,124 388,412 31.0987 25 GROSS PAY & TOTAL PAID HOURS 183,177,417 5,925,297 30.9144 911,624 31,399 29.0335 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,272,182 723,184 29.4146 11,167,500 357,013 31.2803 27 BALANCE LINE 25 - LINE 26 161,905,235 5,202,113 31.1229 994,217 33,934 29.2985 28 ANNUAL LEAVE ACCRUED 14,870,533 510,700 29.1179 401,662 13,720 29.2756 29 HOLIDAY LEAVE ACCRUED 5,975,997 205,314 29.1066 12,563,379 404,667 31.0462 30 ACCRUED SALARY COST 182,751,765 5,918,127 30.8800 31 BENEFITS-USPS CONTRIBUTION 1,573,040 32 HEALTH BENEFITS 23,460,098 63,865 33 LIFE INSURANCE 950,626 1,099,361 34 RETIREMENT 16,347,723 402,066 35 THRIFT SAVINGS PLAN (TSP) 5,961,578 36 TSP FIDUCIARY INSURANCE 634,878 37 SOCIAL SECURITY 9,621,272 166,206 38 MEDICARE 2,528,090 3,939,416 39 PAYROLL BENEFITS SUBTOTAL 58,869,387 42,003 40 UNIFORM ALLOWANCE 282,664 3,981,419 41 TOTAL BENEFITS 59,152,051 31.6906 42 (%) BENEFITS/ACCRUED SALARY COST 32.3674 16,544,798 338,553 48.8691 43 COST OF SAL & BEN PER TOTAL WK HR 241,903,816 4,927,515 49.0924 404,628 44 LESS OVERTIME PREMIUM PAY 5,633,729 16,140,170 338,553 47.6739 45 STR SAL/BEN COST PER TOTAL WK HR 236,270,087 4,927,515 47.9491

Page 104: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1410 TITLE: ADMIN. SUPPORT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,227,937 80,961 27.5186 01 STRAIGHT TIME HOURS 32,570,804 1,189,051 27.3922 256,045 6,034 42.4337 02 OVERTIME HOURS (INCLUDES LINE 46) 3,938,086 93,682 42.0367 03 HOLIDAY WORK HOURS 547,299 20,190 27.1074 2,483,982 86,995 28.5531 04 WORK HOURS SUBTOTAL 37,056,189 1,302,923 28.4408 155 05 STEWARDS DUTY HOURS (NA) 2,578 25,680 471 54.5222 06 PENALTY OVERTIME (NA) 317,453 5,839 54.3676 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,770 95 29.1578 09 TRAINING HOURS 40,989 1,434 28.5836 2,486,752 87,090 28.5538 10 TOTAL WORK HOURS 37,097,178 1,304,357 28.4409 48,142 7,083 6.7968 11 SUNDAY PREMIUM (NA HOURS) 723,196 106,927 6.7634 42,751 25,544 1.6736 12 NIGHT DIFFERENTIAL (NA HOURS) 636,204 381,445 1.6678 13 CHRISTMAS DAY PREMIUM (NA HOURS) 32,208 2,367 13.6070 6,703 494 13.5688 14 OTHER PREMIUM PAY (NA HOURS) 144,115 10,621 13.5688 1,546 15 LEAVE WITHOUT PAY (NA HOURS) 26,285 1,379 51 27.0392 16 TERMINAL LEAVE 141,511 5,200 27.2136 232,721 8,547 27.2283 17 ANNUAL LEAVE 3,219,015 118,848 27.0851 18 HOLIDAY LEAVE 1,482,561 54,688 27.1094 100,993 3,706 27.2512 19 SICK LEAVE 1,649,824 60,822 27.1254 1,966 80 24.5750 20 MILITARY LEAVE 22,335 848 26.3384 21 CONVENTION LEAVE 655 24 27.2916 22 OTHER LEAVE 38,606 1,426 27.0729 23 CONTINUATION OF PAY LEAVE 7,033 261 26.9463 337,714 12,408 27.2174 24 TOTAL PAID ABSENCE 6,560,885 242,093 27.1006 2,922,062 99,498 29.3680 25 GROSS PAY & TOTAL PAID HOURS 45,193,786 1,546,450 29.2242 234,100 8,598 27.2272 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,843,087 178,736 27.0963 2,687,962 90,900 29.5705 27 BALANCE LINE 25 - LINE 26 40,350,699 1,367,714 29.5022 225,307 8,280 27.2109 28 ANNUAL LEAVE ACCRUED 3,415,226 126,048 27.0946 89,574 3,294 27.1930 29 HOLIDAY LEAVE ACCRUED 1,355,612 50,064 27.0775 3,002,843 102,474 29.3034 30 ACCRUED SALARY COST 45,121,537 1,543,826 29.2270 31 BENEFITS-USPS CONTRIBUTION 358,881 32 HEALTH BENEFITS 5,476,765 15,554 33 LIFE INSURANCE 236,145 258,409 34 RETIREMENT 3,912,404 94,476 35 THRIFT SAVINGS PLAN (TSP) 1,406,783 36 TSP FIDUCIARY INSURANCE 148,195 37 SOCIAL SECURITY 2,292,499 40,346 38 MEDICARE 625,601 915,861 39 PAYROLL BENEFITS SUBTOTAL 13,950,197 4,467 40 UNIFORM ALLOWANCE 28,596 920,328 41 TOTAL BENEFITS 13,978,793 30.6485 42 (%) BENEFITS/ACCRUED SALARY COST 30.9803 3,923,171 87,090 45.0473 43 COST OF SAL & BEN PER TOTAL WK HR 59,100,330 1,304,357 45.3099 89,552 44 LESS OVERTIME PREMIUM PAY 1,364,397 3,833,619 87,090 44.0190 45 STR SAL/BEN COST PER TOTAL WK HR 57,735,933 1,304,357 44.2639

Page 105: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1420 TITLE: ADMIN. SUPPORT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 77 3 25.6666 01 STRAIGHT TIME HOURS 490 19 25.7894 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 77 3 25.6666 04 WORK HOURS SUBTOTAL 490 19 25.7894 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 77 3 25.6666 10 TOTAL WORK HOURS 490 19 25.7894 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 77 3 25.6666 25 GROSS PAY & TOTAL PAID HOURS 490 19 25.7894 26 LESS TERM, ANN & HOL LEAVE TAKEN 77 3 25.6666 27 BALANCE LINE 25 - LINE 26 490 19 25.7894 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 77 3 25.6666 30 ACCRUED SALARY COST 490 19 25.7894 31 BENEFITS-USPS CONTRIBUTION 8 32 HEALTH BENEFITS 56 33 LIFE INSURANCE 3 9 34 RETIREMENT 58 4 35 THRIFT SAVINGS PLAN (TSP) 25 36 TSP FIDUCIARY INSURANCE 5 37 SOCIAL SECURITY 29 1 38 MEDICARE 7 27 39 PAYROLL BENEFITS SUBTOTAL 178 40 UNIFORM ALLOWANCE 27 41 TOTAL BENEFITS 178 35.0649 42 (%) BENEFITS/ACCRUED SALARY COST 36.3265 104 3 34.6666 43 COST OF SAL & BEN PER TOTAL WK HR 668 19 35.1578 44 LESS OVERTIME PREMIUM PAY 104 3 34.6666 45 STR SAL/BEN COST PER TOTAL WK HR 668 19 35.1578

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1430 TITLE: ADMIN. SUPPORT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 112 4 28.0000 01 STRAIGHT TIME HOURS 5,565 200 27.8250 02 OVERTIME HOURS (INCLUDES LINE 46) 1,754 44 39.8636 03 HOLIDAY WORK HOURS 112 4 28.0000 04 WORK HOURS SUBTOTAL 7,319 244 29.9959 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 112 4 28.0000 10 TOTAL WORK HOURS 7,319 244 29.9959 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 112 4 28.0000 25 GROSS PAY & TOTAL PAID HOURS 7,319 244 29.9959 26 LESS TERM, ANN & HOL LEAVE TAKEN 112 4 28.0000 27 BALANCE LINE 25 - LINE 26 7,319 244 29.9959 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 112 4 28.0000 30 ACCRUED SALARY COST 7,319 244 29.9959 31 BENEFITS-USPS CONTRIBUTION 23 32 HEALTH BENEFITS 1,118 1 33 LIFE INSURANCE 33 13 34 RETIREMENT 658 6 35 THRIFT SAVINGS PLAN (TSP) 274 36 TSP FIDUCIARY INSURANCE 7 37 SOCIAL SECURITY 425 2 38 MEDICARE 100 52 39 PAYROLL BENEFITS SUBTOTAL 2,608 40 UNIFORM ALLOWANCE 52 41 TOTAL BENEFITS 2,608 46.4285 42 (%) BENEFITS/ACCRUED SALARY COST 35.6332 164 4 41.0000 43 COST OF SAL & BEN PER TOTAL WK HR 9,927 244 40.6844 44 LESS OVERTIME PREMIUM PAY 584 164 4 41.0000 45 STR SAL/BEN COST PER TOTAL WK HR 9,343 244 38.2909

Page 107: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,300 158 14.5569 01 STRAIGHT TIME HOURS 28,294 1,967 14.3843 230 10 23.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 3,461 152 22.7697 03 HOLIDAY WORK HOURS 2,530 168 15.0595 04 WORK HOURS SUBTOTAL 31,755 2,119 14.9858 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) 505 39 12.9487 09 TRAINING HOURS 1,125 88 12.7840 3,035 207 14.6618 10 TOTAL WORK HOURS 32,880 2,207 14.8980 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 24 26 .9230 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 89 7 12.7142 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 89 7 12.7142 3,035 207 14.6618 25 GROSS PAY & TOTAL PAID HOURS 32,993 2,214 14.9019 26 LESS TERM, ANN & HOL LEAVE TAKEN 89 7 12.7142 3,035 207 14.6618 27 BALANCE LINE 25 - LINE 26 32,904 2,207 14.9089 52 4 13.0000 28 ANNUAL LEAVE ACCRUED 649 51 12.7254 29 HOLIDAY LEAVE ACCRUED 3,087 211 14.6303 30 ACCRUED SALARY COST 33,553 2,258 14.8596 31 BENEFITS-USPS CONTRIBUTION 14 32 HEALTH BENEFITS 181 33 LIFE INSURANCE 34 RETIREMENT 5 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 191 37 SOCIAL SECURITY 2,075 45 38 MEDICARE 486 255 39 PAYROLL BENEFITS SUBTOTAL 2,747 40 UNIFORM ALLOWANCE 255 41 TOTAL BENEFITS 2,747 8.2604 42 (%) BENEFITS/ACCRUED SALARY COST 8.1870 3,342 207 16.1449 43 COST OF SAL & BEN PER TOTAL WK HR 36,300 2,207 16.4476 77 44 LESS OVERTIME PREMIUM PAY 1,153 3,265 207 15.7729 45 STR SAL/BEN COST PER TOTAL WK HR 35,147 2,207 15.9252

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1440 TITLE: ADMIN. SUPPORT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,230,426 81,126 27.4933 01 STRAIGHT TIME HOURS 32,605,153 1,191,237 27.3708 256,275 6,044 42.4015 02 OVERTIME HOURS (INCLUDES LINE 46) 3,943,301 93,878 42.0045 03 HOLIDAY WORK HOURS 547,299 20,190 27.1074 2,486,701 87,170 28.5270 04 WORK HOURS SUBTOTAL 37,095,753 1,305,305 28.4192 155 05 STEWARDS DUTY HOURS (NA) 2,578 25,680 471 54.5222 06 PENALTY OVERTIME (NA) 317,453 5,839 54.3676 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,275 134 24.4402 09 TRAINING HOURS 42,114 1,522 27.6701 2,489,976 87,304 28.5207 10 TOTAL WORK HOURS 37,137,867 1,306,827 28.4183 48,142 7,083 6.7968 11 SUNDAY PREMIUM (NA HOURS) 723,196 106,927 6.7634 42,751 25,544 1.6736 12 NIGHT DIFFERENTIAL (NA HOURS) 636,228 381,471 1.6678 13 CHRISTMAS DAY PREMIUM (NA HOURS) 32,208 2,367 13.6070 6,703 494 13.5688 14 OTHER PREMIUM PAY (NA HOURS) 144,115 10,621 13.5688 1,546 15 LEAVE WITHOUT PAY (NA HOURS) 26,285 1,379 51 27.0392 16 TERMINAL LEAVE 141,511 5,200 27.2136 232,721 8,547 27.2283 17 ANNUAL LEAVE 3,219,104 118,855 27.0842 18 HOLIDAY LEAVE 1,482,561 54,688 27.1094 100,993 3,706 27.2512 19 SICK LEAVE 1,649,824 60,822 27.1254 1,966 80 24.5750 20 MILITARY LEAVE 22,335 848 26.3384 21 CONVENTION LEAVE 655 24 27.2916 22 OTHER LEAVE 38,606 1,426 27.0729 23 CONTINUATION OF PAY LEAVE 7,033 261 26.9463 337,714 12,408 27.2174 24 TOTAL PAID ABSENCE 6,560,974 242,100 27.1002 2,925,286 99,712 29.3373 25 GROSS PAY & TOTAL PAID HOURS 45,234,588 1,548,927 29.2038 234,100 8,598 27.2272 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,843,176 178,743 27.0957 2,691,186 91,114 29.5364 27 BALANCE LINE 25 - LINE 26 40,391,412 1,370,184 29.4788 225,359 8,284 27.2041 28 ANNUAL LEAVE ACCRUED 3,415,875 126,099 27.0888 89,574 3,294 27.1930 29 HOLIDAY LEAVE ACCRUED 1,355,612 50,064 27.0775 3,006,119 102,692 29.2731 30 ACCRUED SALARY COST 45,162,899 1,546,347 29.2061 31 BENEFITS-USPS CONTRIBUTION 358,926 32 HEALTH BENEFITS 5,478,120 15,555 33 LIFE INSURANCE 236,181 258,431 34 RETIREMENT 3,913,120 94,491 35 THRIFT SAVINGS PLAN (TSP) 1,407,087 36 TSP FIDUCIARY INSURANCE 148,398 37 SOCIAL SECURITY 2,295,028 40,394 38 MEDICARE 626,194 916,195 39 PAYROLL BENEFITS SUBTOTAL 13,955,730 4,467 40 UNIFORM ALLOWANCE 28,596 920,662 41 TOTAL BENEFITS 13,984,326 30.6262 42 (%) BENEFITS/ACCRUED SALARY COST 30.9641 3,926,781 87,304 44.9782 43 COST OF SAL & BEN PER TOTAL WK HR 59,147,225 1,306,827 45.2601 89,628 44 LESS OVERTIME PREMIUM PAY 1,366,134 3,837,153 87,304 43.9516 45 STR SAL/BEN COST PER TOTAL WK HR 57,781,091 1,306,827 44.2147

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1450 TITLE: ADMIN. SUPPORT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 61 5 12.2000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 61 5 12.2000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 61 5 12.2000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 61 5 12.2000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 61 5 12.2000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 61 5 12.2000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 4 38 MEDICARE 1 39 PAYROLL BENEFITS SUBTOTAL 5 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 5 42 (%) BENEFITS/ACCRUED SALARY COST 8.1967 43 COST OF SAL & BEN PER TOTAL WK HR 66 5 13.2000 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 66 5 13.2000

Page 110: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1460 TITLE: ADMIN. SUPPORT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,323,583 59,956 38.7548 01 STRAIGHT TIME HOURS 32,944,559 850,219 38.7483 59,037 1,565 37.7233 02 OVERTIME HOURS (INCLUDES LINE 46) 1,120,178 30,060 37.2647 03 HOLIDAY WORK HOURS 2,382,620 61,521 38.7285 04 WORK HOURS SUBTOTAL 34,064,737 880,279 38.6976 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 34,778 1,008 34.5019 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 772,005 22,013 35.0704 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 152 4 38.0000 09 TRAINING HOURS 30,979 776 39.9213 2,382,772 61,525 38.7285 10 TOTAL WORK HOURS 34,095,716 881,055 38.6987 14,698 1,634 8.9951 11 SUNDAY PREMIUM (NA HOURS) 208,336 23,025 9.0482 28,345 9,402 3.0147 12 NIGHT DIFFERENTIAL (NA HOURS) 396,595 132,395 2.9955 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 208 15 LEAVE WITHOUT PAY (NA HOURS) 2,799 20,572 536 38.3805 16 TERMINAL LEAVE 1,229,286 28,781 42.7117 143,916 3,672 39.1928 17 ANNUAL LEAVE 3,292,728 82,810 39.7624 313 8 39.1250 18 HOLIDAY LEAVE 1,676,395 42,272 39.6573 81,251 2,057 39.4997 19 SICK LEAVE 1,442,077 36,113 39.9323 1,262 32 39.4375 20 MILITARY LEAVE 19,261 448 42.9933 21 CONVENTION LEAVE 2,736 72 38.0000 22 OTHER LEAVE 47,883 1,107 43.2547 23 CONTINUATION OF PAY LEAVE 250,050 6,377 39.2112 24 TOTAL PAID ABSENCE 7,707,630 191,531 40.2422 2,675,865 67,902 39.4077 25 GROSS PAY & TOTAL PAID HOURS 42,408,277 1,072,586 39.5383 164,801 4,216 39.0894 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,198,409 153,863 40.2852 2,511,064 63,686 39.4288 27 BALANCE LINE 25 - LINE 26 36,209,868 918,723 39.4132 225,631 5,726 39.4046 28 ANNUAL LEAVE ACCRUED 3,429,608 87,108 39.3719 88,969 2,262 39.3320 29 HOLIDAY LEAVE ACCRUED 1,347,493 34,274 39.3153 2,825,664 71,674 39.4238 30 ACCRUED SALARY COST 40,986,969 1,040,105 39.4065 31 BENEFITS-USPS CONTRIBUTION 293,786 32 HEALTH BENEFITS 4,449,856 15,199 33 LIFE INSURANCE 228,797 238,661 34 RETIREMENT 3,503,629 87,496 35 THRIFT SAVINGS PLAN (TSP) 1,290,320 36 TSP FIDUCIARY INSURANCE 124,555 37 SOCIAL SECURITY 1,925,081 36,873 38 MEDICARE 587,664 796,570 39 PAYROLL BENEFITS SUBTOTAL 11,985,347 40 UNIFORM ALLOWANCE 277 796,570 41 TOTAL BENEFITS 11,985,624 28.1905 42 (%) BENEFITS/ACCRUED SALARY COST 29.2425 3,622,234 61,525 58.8741 43 COST OF SAL & BEN PER TOTAL WK HR 52,972,593 881,055 60.1240 8,078 44 LESS OVERTIME PREMIUM PAY 115,942 3,614,156 61,525 58.7428 45 STR SAL/BEN COST PER TOTAL WK HR 52,856,651 881,055 59.9924

Page 111: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1470 TITLE: ADMIN. SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,554,009 141,082 32.2791 01 STRAIGHT TIME HOURS 65,549,773 2,041,461 32.1092 315,312 7,609 41.4393 02 OVERTIME HOURS (INCLUDES LINE 46) 5,063,479 123,938 40.8549 03 HOLIDAY WORK HOURS 547,299 20,190 27.1074 4,869,321 148,691 32.7479 04 WORK HOURS SUBTOTAL 71,160,551 2,185,589 32.5589 155 05 STEWARDS DUTY HOURS (NA) 2,578 25,680 471 54.5222 06 PENALTY OVERTIME (NA) 317,453 5,839 54.3676 34,778 1,008 34.5019 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 772,005 22,013 35.0704 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,427 138 24.8333 09 TRAINING HOURS 73,093 2,298 31.8072 4,872,748 148,829 32.7405 10 TOTAL WORK HOURS 71,233,644 2,187,887 32.5581 62,840 8,717 7.2089 11 SUNDAY PREMIUM (NA HOURS) 931,532 129,952 7.1682 71,096 34,946 2.0344 12 NIGHT DIFFERENTIAL (NA HOURS) 1,032,823 513,866 2.0099 13 CHRISTMAS DAY PREMIUM (NA HOURS) 32,208 2,367 13.6070 6,703 494 13.5688 14 OTHER PREMIUM PAY (NA HOURS) 144,115 10,621 13.5688 1,754 15 LEAVE WITHOUT PAY (NA HOURS) 29,084 21,951 587 37.3952 16 TERMINAL LEAVE 1,370,797 33,981 40.3401 376,637 12,219 30.8238 17 ANNUAL LEAVE 6,511,832 201,665 32.2903 313 8 39.1250 18 HOLIDAY LEAVE 3,158,956 96,960 32.5799 182,244 5,763 31.6231 19 SICK LEAVE 3,091,901 96,935 31.8966 3,228 112 28.8214 20 MILITARY LEAVE 41,596 1,296 32.0956 21 CONVENTION LEAVE 3,391 96 35.3229 22 OTHER LEAVE 86,489 2,533 34.1448 23 CONTINUATION OF PAY LEAVE 7,033 261 26.9463 587,764 18,785 31.2890 24 TOTAL PAID ABSENCE 14,268,604 433,631 32.9049 5,601,151 167,614 33.4169 25 GROSS PAY & TOTAL PAID HOURS 87,642,926 2,621,518 33.4321 398,901 12,814 31.1300 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,041,585 332,606 33.1971 5,202,250 154,800 33.6062 27 BALANCE LINE 25 - LINE 26 76,601,341 2,288,912 33.4662 450,990 14,010 32.1905 28 ANNUAL LEAVE ACCRUED 6,845,483 213,207 32.1072 178,543 5,556 32.1351 29 HOLIDAY LEAVE ACCRUED 2,703,105 84,338 32.0508 5,831,783 174,366 33.4456 30 ACCRUED SALARY COST 86,149,929 2,586,457 33.3080 31 BENEFITS-USPS CONTRIBUTION 652,712 32 HEALTH BENEFITS 9,927,976 30,754 33 LIFE INSURANCE 464,978 497,092 34 RETIREMENT 7,416,749 181,987 35 THRIFT SAVINGS PLAN (TSP) 2,697,407 36 TSP FIDUCIARY INSURANCE 272,953 37 SOCIAL SECURITY 4,220,113 77,267 38 MEDICARE 1,213,859 1,712,765 39 PAYROLL BENEFITS SUBTOTAL 25,941,082 4,467 40 UNIFORM ALLOWANCE 28,873 1,717,232 41 TOTAL BENEFITS 25,969,955 29.4460 42 (%) BENEFITS/ACCRUED SALARY COST 30.1450 7,549,015 148,829 50.7227 43 COST OF SAL & BEN PER TOTAL WK HR 112,119,884 2,187,887 51.2457 97,706 44 LESS OVERTIME PREMIUM PAY 1,482,075 7,451,309 148,829 50.0662 45 STR SAL/BEN COST PER TOTAL WK HR 110,637,809 2,187,887 50.5683

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1480 TITLE: EQUIP/BLDG MAINT & SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 39,955,498 1,333,363 29.9659 01 STRAIGHT TIME HOURS 578,356,986 19,386,750 29.8325 6,474,959 142,885 45.3158 02 OVERTIME HOURS (INCLUDES LINE 46) 98,744,824 2,205,192 44.7783 03 HOLIDAY WORK HOURS 10,396,400 357,272 29.0993 46,430,457 1,476,248 31.4516 04 WORK HOURS SUBTOTAL 687,498,210 21,949,214 31.3222 3,667 05 STEWARDS DUTY HOURS (NA) 52,729 902,320 15,229 59.2501 06 PENALTY OVERTIME (NA) 11,491,616 194,471 59.0916 300,155 8,596 34.9179 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,682,306 163,153 34.8280 07 LIMITED DUTY HOURS (NA) 8,353 323 25.8606 08 REHABILITATION WORK HOURS (NA) 11,947 448 26.6674 714,960 22,654 31.5599 09 TRAINING HOURS 7,852,869 250,106 31.3981 47,145,417 1,498,902 31.4533 10 TOTAL WORK HOURS 695,351,079 22,199,320 31.3230 1,194,294 160,829 7.4258 11 SUNDAY PREMIUM (NA HOURS) 17,846,202 2,414,089 7.3925 884,640 452,859 1.9534 12 NIGHT DIFFERENTIAL (NA HOURS) 13,218,691 6,789,021 1.9470 13 CHRISTMAS DAY PREMIUM (NA HOURS) 651,326 44,519 14.6302 107,426 7,135 15.0562 14 OTHER PREMIUM PAY (NA HOURS) 1,750,716 118,084 14.8260 26,271 15 LEAVE WITHOUT PAY (NA HOURS) 401,951 71,452 2,441 29.2716 16 TERMINAL LEAVE 4,819,116 134,777 35.7562 4,070,849 137,217 29.6672 17 ANNUAL LEAVE 59,053,732 1,976,676 29.8752 991 32 30.9687 18 HOLIDAY LEAVE 30,033,582 1,004,785 29.8905 2,075,180 69,650 29.7944 19 SICK LEAVE 31,236,472 1,048,656 29.7871 39,399 1,367 28.8215 20 MILITARY LEAVE 376,653 12,799 29.4283 21 CONVENTION LEAVE 47,480 1,563 30.3774 22 OTHER LEAVE 853,731 28,705 29.7415 27,143 962 28.2151 23 CONTINUATION OF PAY LEAVE 398,015 13,928 28.5766 6,332,494 213,232 29.6976 24 TOTAL PAID ABSENCE 126,771,301 4,220,326 30.0382 55,664,271 1,712,134 32.5116 25 GROSS PAY & TOTAL PAID HOURS 855,589,315 26,419,646 32.3845 4,143,292 139,690 29.6606 26 LESS TERM, ANN & HOL LEAVE TAKEN 93,906,430 3,116,238 30.1345 51,520,979 1,572,444 32.7649 27 BALANCE LINE 25 - LINE 26 761,682,885 23,303,408 32.6854 4,394,387 146,741 29.9465 28 ANNUAL LEAVE ACCRUED 66,247,948 2,221,614 29.8197 1,789,075 59,860 29.8876 29 HOLIDAY LEAVE ACCRUED 26,809,601 900,536 29.7707 57,704,441 1,779,045 32.4356 30 ACCRUED SALARY COST 854,740,434 26,425,558 32.3452 31 BENEFITS-USPS CONTRIBUTION 6,779,090 32 HEALTH BENEFITS 102,017,561 285,129 33 LIFE INSURANCE 4,283,833 4,952,880 34 RETIREMENT 74,187,197 1,839,384 35 THRIFT SAVINGS PLAN (TSP) 27,429,372 36 TSP FIDUCIARY INSURANCE 2,949,966 37 SOCIAL SECURITY 45,253,112 768,617 38 MEDICARE 11,854,488 17,575,066 39 PAYROLL BENEFITS SUBTOTAL 265,025,563 107,695 40 UNIFORM ALLOWANCE 784,464 17,682,761 41 TOTAL BENEFITS 265,810,027 30.6436 42 (%) BENEFITS/ACCRUED SALARY COST 31.0983 75,387,202 1,498,902 50.2949 43 COST OF SAL & BEN PER TOTAL WK HR 1,120,550,461 22,199,320 50.4767 2,206,897 44 LESS OVERTIME PREMIUM PAY 32,908,918 73,180,305 1,498,902 48.8226 45 STR SAL/BEN COST PER TOTAL WK HR 1,087,641,543 22,199,320 48.9943

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,420,125 349,845 26.9265 01 STRAIGHT TIME HOURS 134,309,518 5,000,290 26.8603 1,249,197 30,125 41.4671 02 OVERTIME HOURS (INCLUDES LINE 46) 18,453,969 447,670 41.2222 03 HOLIDAY WORK HOURS 1,002,831 37,575 26.6887 10,669,322 379,970 28.0793 04 WORK HOURS SUBTOTAL 153,766,318 5,485,535 28.0312 744 05 STEWARDS DUTY HOURS (NA) 10,203 54,715 990 55.2676 06 PENALTY OVERTIME (NA) 704,734 12,804 55.0401 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 52,001 1,935 26.8739 09 TRAINING HOURS 486,392 17,932 27.1242 10,721,323 381,905 28.0732 10 TOTAL WORK HOURS 154,252,710 5,503,467 28.0282 43,261 6,393 6.7669 11 SUNDAY PREMIUM (NA HOURS) 618,983 91,726 6.7481 124,231 76,428 1.6254 12 NIGHT DIFFERENTIAL (NA HOURS) 1,780,836 1,094,925 1.6264 13 CHRISTMAS DAY PREMIUM (NA HOURS) 29,655 2,156 13.7546 1,786 141 12.6666 14 OTHER PREMIUM PAY (NA HOURS) 42,571 3,116 13.6620 7,924 15 LEAVE WITHOUT PAY (NA HOURS) 119,259 17,635 637 27.6844 16 TERMINAL LEAVE 346,133 10,996 31.4780 910,656 33,298 27.3486 17 ANNUAL LEAVE 12,156,354 444,626 27.3406 437 16 27.3125 18 HOLIDAY LEAVE 7,345,410 273,944 26.8135 442,831 16,050 27.5907 19 SICK LEAVE 6,547,652 238,622 27.4394 5,178 200 25.8900 20 MILITARY LEAVE 55,809 2,035 27.4245 21 CONVENTION LEAVE 10,602 396 26.7727 22 OTHER LEAVE 122,334 4,590 26.6522 5,403 203 26.6157 23 CONTINUATION OF PAY LEAVE 103,285 3,905 26.4494 1,392,742 50,800 27.4161 24 TOTAL PAID ABSENCE 26,676,977 978,718 27.2570 12,283,343 432,705 28.3873 25 GROSS PAY & TOTAL PAID HOURS 183,401,732 6,482,185 28.2931 928,728 33,951 27.3549 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,847,897 729,566 27.2050 11,354,615 398,754 28.4752 27 BALANCE LINE 25 - LINE 26 163,553,835 5,752,619 28.4311 946,729 34,684 27.2958 28 ANNUAL LEAVE ACCRUED 14,234,168 523,039 27.2143 422,704 15,756 26.8281 29 HOLIDAY LEAVE ACCRUED 6,256,534 233,725 26.7687 12,724,048 449,194 28.3263 30 ACCRUED SALARY COST 184,044,537 6,509,383 28.2737 31 BENEFITS-USPS CONTRIBUTION 1,765,564 32 HEALTH BENEFITS 25,942,418 66,617 33 LIFE INSURANCE 987,922 1,166,239 34 RETIREMENT 17,326,309 424,252 35 THRIFT SAVINGS PLAN (TSP) 6,267,023 36 TSP FIDUCIARY INSURANCE 667,892 37 SOCIAL SECURITY 9,980,312 168,696 38 MEDICARE 2,526,433 4,259,260 39 PAYROLL BENEFITS SUBTOTAL 63,030,417 22,747 40 UNIFORM ALLOWANCE 178,564 4,282,007 41 TOTAL BENEFITS 63,208,981 33.6528 42 (%) BENEFITS/ACCRUED SALARY COST 34.3443 17,006,055 381,905 44.5295 43 COST OF SAL & BEN PER TOTAL WK HR 247,253,518 5,503,467 44.9268 425,120 44 LESS OVERTIME PREMIUM PAY 6,262,862 16,580,935 381,905 43.4163 45 STR SAL/BEN COST PER TOTAL WK HR 240,990,656 5,503,467 43.7888

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1515 TITLE: NTFT VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,049 450 26.7755 01 STRAIGHT TIME HOURS 188,377 7,083 26.5956 540 14 38.5714 02 OVERTIME HOURS (INCLUDES LINE 46) 18,382 417 44.0815 03 HOLIDAY WORK HOURS 3,056 112 27.2857 12,589 464 27.1314 04 WORK HOURS SUBTOTAL 209,815 7,612 27.5637 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 5,118 93 55.0322 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,139 40 28.4750 12,589 464 27.1314 10 TOTAL WORK HOURS 210,954 7,652 27.5684 463 68 6.8088 11 SUNDAY PREMIUM (NA HOURS) 7,157 1,061 6.7455 309 188 1.6436 12 NIGHT DIFFERENTIAL (NA HOURS) 5,588 3,395 1.6459 13 CHRISTMAS DAY PREMIUM (NA HOURS) 669 16 41.8125 14 OTHER PREMIUM PAY (NA HOURS) 27 2 13.5000 15 LEAVE WITHOUT PAY (NA HOURS) 5 16 TERMINAL LEAVE 1,074 40 26.8500 17 ANNUAL LEAVE 18,239 686 26.5874 18 HOLIDAY LEAVE 11,877 448 26.5111 462 18 25.6666 19 SICK LEAVE 9,397 356 26.3960 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 374 15 24.9333 23 CONTINUATION OF PAY LEAVE 1,536 58 26.4827 24 TOTAL PAID ABSENCE 39,887 1,505 26.5029 14,897 522 28.5383 25 GROSS PAY & TOTAL PAID HOURS 264,282 9,157 28.8611 1,074 40 26.8500 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,116 1,134 26.5573 13,823 482 28.6784 27 BALANCE LINE 25 - LINE 26 234,166 8,023 29.1868 1,203 45 26.7333 28 ANNUAL LEAVE ACCRUED 20,592 772 26.6735 577 22 26.2272 29 HOLIDAY LEAVE ACCRUED 9,995 377 26.5119 15,603 549 28.4207 30 ACCRUED SALARY COST 264,753 9,172 28.8653 31 BENEFITS-USPS CONTRIBUTION 2,553 32 HEALTH BENEFITS 47,977 83 33 LIFE INSURANCE 1,398 1,617 34 RETIREMENT 27,237 555 35 THRIFT SAVINGS PLAN (TSP) 9,155 36 TSP FIDUCIARY INSURANCE 864 37 SOCIAL SECURITY 15,133 202 38 MEDICARE 3,539 5,874 39 PAYROLL BENEFITS SUBTOTAL 104,439 40 UNIFORM ALLOWANCE 5,874 41 TOTAL BENEFITS 104,439 37.6466 42 (%) BENEFITS/ACCRUED SALARY COST 39.4477 21,477 464 46.2866 43 COST OF SAL & BEN PER TOTAL WK HR 369,192 7,652 48.2477 180 44 LESS OVERTIME PREMIUM PAY 6,976 21,297 464 45.8987 45 STR SAL/BEN COST PER TOTAL WK HR 362,216 7,652 47.3361

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1520 TITLE: VEHICLE MAINTENANCE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 116: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1530 TITLE: VEHICLE MAINTENANCE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 350 12 29.1666 01 STRAIGHT TIME HOURS 11,116 387 28.7235 02 OVERTIME HOURS (INCLUDES LINE 46) 3,956 96 41.2083 03 HOLIDAY WORK HOURS 350 12 29.1666 04 WORK HOURS SUBTOTAL 15,072 483 31.2049 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 350 12 29.1666 10 TOTAL WORK HOURS 15,072 483 31.2049 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 350 12 29.1666 25 GROSS PAY & TOTAL PAID HOURS 15,072 483 31.2049 26 LESS TERM, ANN & HOL LEAVE TAKEN 350 12 29.1666 27 BALANCE LINE 25 - LINE 26 15,072 483 31.2049 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 350 12 29.1666 30 ACCRUED SALARY COST 15,072 483 31.2049 31 BENEFITS-USPS CONTRIBUTION 71 32 HEALTH BENEFITS 2,103 2 33 LIFE INSURANCE 63 42 34 RETIREMENT 1,214 3 35 THRIFT SAVINGS PLAN (TSP) 309 36 TSP FIDUCIARY INSURANCE 21 37 SOCIAL SECURITY 836 5 38 MEDICARE 209 144 39 PAYROLL BENEFITS SUBTOTAL 4,734 40 UNIFORM ALLOWANCE 144 41 TOTAL BENEFITS 4,734 41.1428 42 (%) BENEFITS/ACCRUED SALARY COST 31.4092 494 12 41.1666 43 COST OF SAL & BEN PER TOTAL WK HR 19,806 483 41.0062 44 LESS OVERTIME PREMIUM PAY 1,317 494 12 41.1666 45 STR SAL/BEN COST PER TOTAL WK HR 18,489 483 38.2795

Page 117: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 104,710 6,917 15.1380 01 STRAIGHT TIME HOURS 1,423,852 95,233 14.9512 4,871 211 23.0853 02 OVERTIME HOURS (INCLUDES LINE 46) 65,112 2,868 22.7029 03 HOLIDAY WORK HOURS 109,581 7,128 15.3733 04 WORK HOURS SUBTOTAL 1,488,964 98,101 15.1778 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) 795 49 16.2244 09 TRAINING HOURS 16,833 1,075 15.6586 110,376 7,177 15.3791 10 TOTAL WORK HOURS 1,505,797 99,176 15.1830 11 SUNDAY PREMIUM (NA HOURS) 1,574 1,373 1.1463 12 NIGHT DIFFERENTIAL (NA HOURS) 19,409 17,112 1.1342 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 39 15 LEAVE WITHOUT PAY (NA HOURS) 721 2,058 136 15.1323 16 TERMINAL LEAVE 15,753 1,034 15.2350 2,941 199 14.7788 17 ANNUAL LEAVE 33,346 2,267 14.7093 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 23 2 11.5000 22 OTHER LEAVE 23 2 11.5000 23 CONTINUATION OF PAY LEAVE 5,022 337 14.9020 24 TOTAL PAID ABSENCE 49,122 3,303 14.8719 116,972 7,514 15.5672 25 GROSS PAY & TOTAL PAID HOURS 1,574,328 102,479 15.3624 4,999 335 14.9223 26 LESS TERM, ANN & HOL LEAVE TAKEN 49,099 3,301 14.8739 111,973 7,179 15.5972 27 BALANCE LINE 25 - LINE 26 1,525,229 99,178 15.3787 5,366 357 15.0308 28 ANNUAL LEAVE ACCRUED 72,349 4,879 14.8286 29 HOLIDAY LEAVE ACCRUED 117,339 7,536 15.5704 30 ACCRUED SALARY COST 1,597,578 104,057 15.3529 31 BENEFITS-USPS CONTRIBUTION 1,023 32 HEALTH BENEFITS 7,754 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 7,246 37 SOCIAL SECURITY 97,575 1,695 38 MEDICARE 22,821 9,964 39 PAYROLL BENEFITS SUBTOTAL 128,150 40 UNIFORM ALLOWANCE 9,964 41 TOTAL BENEFITS 128,150 8.4916 42 (%) BENEFITS/ACCRUED SALARY COST 8.0215 127,303 7,177 17.7376 43 COST OF SAL & BEN PER TOTAL WK HR 1,725,728 99,176 17.4006 1,622 44 LESS OVERTIME PREMIUM PAY 21,682 125,681 7,177 17.5116 45 STR SAL/BEN COST PER TOTAL WK HR 1,704,046 99,176 17.1820

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,537,234 357,224 26.6981 01 STRAIGHT TIME HOURS 135,932,863 5,102,993 26.6378 1,254,608 30,350 41.3379 02 OVERTIME HOURS (INCLUDES LINE 46) 18,541,419 451,051 41.1071 03 HOLIDAY WORK HOURS 1,005,887 37,687 26.6905 10,791,842 387,574 27.8445 04 WORK HOURS SUBTOTAL 155,480,169 5,591,731 27.8053 744 05 STEWARDS DUTY HOURS (NA) 10,203 54,715 990 55.2676 06 PENALTY OVERTIME (NA) 709,852 12,897 55.0400 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 52,796 1,984 26.6108 09 TRAINING HOURS 504,364 19,047 26.4799 10,844,638 389,558 27.8383 10 TOTAL WORK HOURS 155,984,533 5,610,778 27.8008 43,724 6,461 6.7673 11 SUNDAY PREMIUM (NA HOURS) 626,140 92,787 6.7481 126,114 77,989 1.6170 12 NIGHT DIFFERENTIAL (NA HOURS) 1,805,833 1,115,432 1.6189 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,324 2,172 13.9613 1,786 141 12.6666 14 OTHER PREMIUM PAY (NA HOURS) 42,598 3,118 13.6619 7,963 15 LEAVE WITHOUT PAY (NA HOURS) 119,985 19,693 773 25.4760 16 TERMINAL LEAVE 361,886 12,030 30.0819 914,671 33,537 27.2734 17 ANNUAL LEAVE 12,207,939 447,579 27.2754 437 16 27.3125 18 HOLIDAY LEAVE 7,357,287 274,392 26.8130 443,293 16,068 27.5885 19 SICK LEAVE 6,557,049 238,978 27.4378 5,178 200 25.8900 20 MILITARY LEAVE 55,809 2,035 27.4245 21 CONVENTION LEAVE 10,625 398 26.6959 22 OTHER LEAVE 122,731 4,607 26.6401 5,403 203 26.6157 23 CONTINUATION OF PAY LEAVE 103,285 3,905 26.4494 1,399,300 51,195 27.3327 24 TOTAL PAID ABSENCE 26,765,986 983,526 27.2143 12,415,562 440,753 28.1689 25 GROSS PAY & TOTAL PAID HOURS 185,255,414 6,594,304 28.0932 934,801 34,326 27.2330 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,927,112 734,001 27.1486 11,480,761 406,427 28.2480 27 BALANCE LINE 25 - LINE 26 165,328,302 5,860,303 28.2115 953,298 35,086 27.1703 28 ANNUAL LEAVE ACCRUED 14,327,109 528,690 27.0992 423,281 15,778 26.8272 29 HOLIDAY LEAVE ACCRUED 6,266,529 234,102 26.7683 12,857,340 457,291 28.1163 30 ACCRUED SALARY COST 185,921,940 6,623,095 28.0717 31 BENEFITS-USPS CONTRIBUTION 1,769,211 32 HEALTH BENEFITS 26,000,252 66,702 33 LIFE INSURANCE 989,383 1,167,898 34 RETIREMENT 17,354,760 424,810 35 THRIFT SAVINGS PLAN (TSP) 6,276,487 36 TSP FIDUCIARY INSURANCE 676,023 37 SOCIAL SECURITY 10,093,856 170,598 38 MEDICARE 2,553,002 4,275,242 39 PAYROLL BENEFITS SUBTOTAL 63,267,740 22,747 40 UNIFORM ALLOWANCE 178,564 4,297,989 41 TOTAL BENEFITS 63,446,304 33.4282 42 (%) BENEFITS/ACCRUED SALARY COST 34.1252 17,155,329 389,558 44.0379 43 COST OF SAL & BEN PER TOTAL WK HR 249,368,244 5,610,778 44.4445 426,922 44 LESS OVERTIME PREMIUM PAY 6,292,838 16,728,407 389,558 42.9420 45 STR SAL/BEN COST PER TOTAL WK HR 243,075,406 5,610,778 43.3229

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1550 TITLE: VEHICLE MAINTENANCE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 271 14 19.3571 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 271 14 19.3571 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 271 14 19.3571 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 271 14 19.3571 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 271 14 19.3571 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 271 14 19.3571 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 17 38 MEDICARE 4 39 PAYROLL BENEFITS SUBTOTAL 21 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 21 42 (%) BENEFITS/ACCRUED SALARY COST 7.7490 43 COST OF SAL & BEN PER TOTAL WK HR 292 14 20.8571 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 292 14 20.8571

Page 120: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1560 TITLE: VEHICLE MAINTENANCE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,251,132 36,115 34.6430 01 STRAIGHT TIME HOURS 17,792,905 514,524 34.5812 55,240 1,556 35.5012 02 OVERTIME HOURS (INCLUDES LINE 46) 817,195 23,363 34.9781 03 HOLIDAY WORK HOURS 1,306,372 37,671 34.6784 04 WORK HOURS SUBTOTAL 18,610,100 537,887 34.5985 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 43,161 1,260 34.2547 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 647,999 19,198 33.7534 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 377 14 26.9285 09 TRAINING HOURS 8,532 241 35.4024 1,306,372 37,671 34.6784 10 TOTAL WORK HOURS 18,618,632 538,128 34.5988 1,534 180 8.5222 11 SUNDAY PREMIUM (NA HOURS) 22,854 2,703 8.4550 9,368 3,526 2.6568 12 NIGHT DIFFERENTIAL (NA HOURS) 132,719 50,134 2.6472 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 392 15 LEAVE WITHOUT PAY (NA HOURS) 4,537 18,333 471 38.9235 16 TERMINAL LEAVE 438,309 11,956 36.6601 89,285 2,536 35.2070 17 ANNUAL LEAVE 1,908,985 54,125 35.2699 311 8 38.8750 18 HOLIDAY LEAVE 960,555 27,400 35.0567 55,377 1,548 35.7732 19 SICK LEAVE 828,898 23,266 35.6270 20 MILITARY LEAVE 2,522 72 35.0277 21 CONVENTION LEAVE 22 OTHER LEAVE 69,543 1,944 35.7731 23 CONTINUATION OF PAY LEAVE 7,647 216 35.4027 163,306 4,563 35.7891 24 TOTAL PAID ABSENCE 4,216,459 118,979 35.4386 1,480,580 42,234 35.0565 25 GROSS PAY & TOTAL PAID HOURS 22,990,664 657,107 34.9877 107,929 3,015 35.7973 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,307,849 93,481 35.3852 1,372,651 39,219 34.9996 27 BALANCE LINE 25 - LINE 26 19,682,815 563,626 34.9217 131,767 3,742 35.2129 28 ANNUAL LEAVE ACCRUED 1,981,169 56,468 35.0848 52,193 1,486 35.1231 29 HOLIDAY LEAVE ACCRUED 781,506 22,325 35.0058 1,556,611 44,447 35.0217 30 ACCRUED SALARY COST 22,445,490 642,419 34.9390 31 BENEFITS-USPS CONTRIBUTION 182,473 32 HEALTH BENEFITS 2,757,154 8,415 33 LIFE INSURANCE 126,319 123,750 34 RETIREMENT 1,827,787 45,264 35 THRIFT SAVINGS PLAN (TSP) 660,472 36 TSP FIDUCIARY INSURANCE 64,007 37 SOCIAL SECURITY 988,002 20,193 38 MEDICARE 315,447 444,102 39 PAYROLL BENEFITS SUBTOTAL 6,675,181 81 40 UNIFORM ALLOWANCE 447 444,183 41 TOTAL BENEFITS 6,675,628 28.5352 42 (%) BENEFITS/ACCRUED SALARY COST 29.7415 2,000,794 37,671 53.1123 43 COST OF SAL & BEN PER TOTAL WK HR 29,121,118 538,128 54.1155 4,022 44 LESS OVERTIME PREMIUM PAY 56,342 1,996,772 37,671 53.0055 45 STR SAL/BEN COST PER TOTAL WK HR 29,064,776 538,128 54.0108

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1570 TITLE: VEHICLE MAINTENANCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,788,366 393,339 27.4276 01 STRAIGHT TIME HOURS 153,726,039 5,617,531 27.3654 1,309,848 31,906 41.0533 02 OVERTIME HOURS (INCLUDES LINE 46) 19,358,614 474,414 40.8053 03 HOLIDAY WORK HOURS 1,005,887 37,687 26.6905 12,098,214 425,245 28.4499 04 WORK HOURS SUBTOTAL 174,090,540 6,129,632 28.4014 744 05 STEWARDS DUTY HOURS (NA) 10,203 54,715 990 55.2676 06 PENALTY OVERTIME (NA) 709,852 12,897 55.0400 43,161 1,260 34.2547 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 647,999 19,198 33.7534 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 377 14 26.9285 52,796 1,984 26.6108 09 TRAINING HOURS 512,896 19,288 26.5914 12,151,010 427,229 28.4414 10 TOTAL WORK HOURS 174,603,436 6,148,920 28.3957 45,258 6,641 6.8149 11 SUNDAY PREMIUM (NA HOURS) 648,994 95,490 6.7964 135,482 81,515 1.6620 12 NIGHT DIFFERENTIAL (NA HOURS) 1,938,552 1,165,566 1.6631 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,324 2,172 13.9613 1,786 141 12.6666 14 OTHER PREMIUM PAY (NA HOURS) 42,598 3,118 13.6619 8,355 15 LEAVE WITHOUT PAY (NA HOURS) 124,522 38,026 1,244 30.5675 16 TERMINAL LEAVE 800,195 23,986 33.3609 1,003,956 36,073 27.8312 17 ANNUAL LEAVE 14,116,924 501,704 28.1379 748 24 31.1666 18 HOLIDAY LEAVE 8,317,842 301,792 27.5615 498,670 17,616 28.3077 19 SICK LEAVE 7,385,947 262,244 28.1644 5,178 200 25.8900 20 MILITARY LEAVE 58,331 2,107 27.6843 21 CONVENTION LEAVE 10,625 398 26.6959 22 OTHER LEAVE 192,274 6,551 29.3503 5,403 203 26.6157 23 CONTINUATION OF PAY LEAVE 110,932 4,121 26.9187 1,562,606 55,758 28.0247 24 TOTAL PAID ABSENCE 30,982,445 1,102,505 28.1018 13,896,142 482,987 28.7712 25 GROSS PAY & TOTAL PAID HOURS 208,246,349 7,251,425 28.7179 1,042,730 37,341 27.9245 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,234,961 827,482 28.0791 12,853,412 445,646 28.8422 27 BALANCE LINE 25 - LINE 26 185,011,388 6,423,943 28.8002 1,085,065 38,828 27.9454 28 ANNUAL LEAVE ACCRUED 16,308,278 585,158 27.8698 475,474 17,264 27.5413 29 HOLIDAY LEAVE ACCRUED 7,048,035 256,427 27.4855 14,413,951 501,738 28.7280 30 ACCRUED SALARY COST 208,367,701 7,265,528 28.6789 31 BENEFITS-USPS CONTRIBUTION 1,951,684 32 HEALTH BENEFITS 28,757,406 75,117 33 LIFE INSURANCE 1,115,702 1,291,648 34 RETIREMENT 19,182,547 470,074 35 THRIFT SAVINGS PLAN (TSP) 6,936,959 36 TSP FIDUCIARY INSURANCE 740,030 37 SOCIAL SECURITY 11,081,875 190,791 38 MEDICARE 2,868,453 4,719,344 39 PAYROLL BENEFITS SUBTOTAL 69,942,942 22,828 40 UNIFORM ALLOWANCE 179,011 4,742,172 41 TOTAL BENEFITS 70,121,953 32.8998 42 (%) BENEFITS/ACCRUED SALARY COST 33.6529 19,156,123 427,229 44.8380 43 COST OF SAL & BEN PER TOTAL WK HR 278,489,654 6,148,920 45.2908 430,944 44 LESS OVERTIME PREMIUM PAY 6,349,180 18,725,179 427,229 43.8293 45 STR SAL/BEN COST PER TOTAL WK HR 272,140,474 6,148,920 44.2582

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1575 TITLE: P.O. SUB-TOTAL, BARGAINING FULL-TIME NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 651,779,776 24,296,622 26.8259 01 STRAIGHT TIME HOURS 9,420,068,684 352,014,912 26.7604 96,208,116 2,310,251 41.6440 02 OVERTIME HOURS (INCLUDES LINE 46) 1,734,356,211 41,757,367 41.5341 03 HOLIDAY WORK HOURS 72,242,190 2,672,274 27.0339 747,987,892 26,606,873 28.1125 04 WORK HOURS SUBTOTAL 11,226,667,085 396,444,553 28.3183 74,710 05 STEWARDS DUTY HOURS (NA) 1,039,799 8,770,491 161,894 54.1742 06 PENALTY OVERTIME (NA) 161,167,056 2,982,523 54.0371 704 28 25.1428 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,132 158 26.1518 13,367 497 26.8953 07 LIMITED DUTY HOURS (NA) 131,346 4,769 27.5416 4,832 188 25.7021 08 REHABILITATION WORK HOURS (NA) 55,991 2,262 24.7528 2,975,067 101,549 29.2968 09 TRAINING HOURS 38,497,156 1,318,599 29.1954 750,962,959 26,708,422 28.1170 10 TOTAL WORK HOURS 11,265,164,241 397,763,152 28.3212 5,064,661 749,457 6.7577 11 SUNDAY PREMIUM (NA HOURS) 76,023,345 11,284,494 6.7369 6,252,414 3,790,236 1.6496 12 NIGHT DIFFERENTIAL (NA HOURS) 96,774,007 58,734,908 1.6476 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,743,311 332,856 14.2503 1,495,605 114,056 13.1129 14 OTHER PREMIUM PAY (NA HOURS) 24,617,108 1,877,510 13.1115 1,334,131 15 LEAVE WITHOUT PAY (NA HOURS) 20,133,183 908,629 33,483 27.1370 16 TERMINAL LEAVE 35,401,653 1,233,654 28.6965 71,277,031 2,630,274 27.0987 17 ANNUAL LEAVE 917,672,291 34,041,624 26.9573 12,799 472 27.1165 18 HOLIDAY LEAVE 534,518,126 19,875,245 26.8936 34,932,932 1,287,396 27.1345 19 SICK LEAVE 534,652,546 19,822,249 26.9723 288,187 10,760 26.7831 20 MILITARY LEAVE 3,698,876 137,475 26.9058 21 CONVENTION LEAVE 1,225,861 46,721 26.2379 22 OTHER LEAVE 19,954,079 761,458 26.2050 1,365,278 50,789 26.8813 23 CONTINUATION OF PAY LEAVE 24,929,418 911,952 27.3363 110,010,717 4,059,895 27.0969 24 TOTAL PAID ABSENCE 2,070,826,989 76,783,657 26.9696 873,786,356 30,768,317 28.3988 25 GROSS PAY & TOTAL PAID HOURS 13,538,149,001 474,546,809 28.5285 72,198,459 2,664,229 27.0991 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,487,592,070 55,150,523 26.9733 801,587,897 28,104,088 28.5221 27 BALANCE LINE 25 - LINE 26 12,050,556,931 419,396,286 28.7331 70,659,075 2,607,198 27.1015 28 ANNUAL LEAVE ACCRUED 1,071,056,445 39,679,867 26.9924 29,731,744 1,102,931 26.9570 29 HOLIDAY LEAVE ACCRUED 446,048,578 16,599,223 26.8716 901,978,716 31,814,217 28.3514 30 ACCRUED SALARY COST 13,567,661,954 475,675,376 28.5229 31 BENEFITS-USPS CONTRIBUTION 124,085,056 32 HEALTH BENEFITS 1,881,119,086 4,696,348 33 LIFE INSURANCE 70,653,960 80,596,528 34 RETIREMENT 1,208,667,789 28,024,514 35 THRIFT SAVINGS PLAN (TSP) 417,324,381 36 TSP FIDUCIARY INSURANCE 46,186,513 37 SOCIAL SECURITY 716,217,593 11,990,251 38 MEDICARE 186,901,827 295,579,210 39 PAYROLL BENEFITS SUBTOTAL 4,480,884,636 5,378,372 40 UNIFORM ALLOWANCE 39,511,192 300,957,582 41 TOTAL BENEFITS 4,520,395,828 33.3663 42 (%) BENEFITS/ACCRUED SALARY COST 33.3174 1,202,936,298 26,708,422 45.0395 43 COST OF SAL & BEN PER TOTAL WK HR 18,088,057,782 397,763,152 45.4744 33,501,740 44 LESS OVERTIME PREMIUM PAY 604,454,141 1,169,434,558 26,708,422 43.7852 45 STR SAL/BEN COST PER TOTAL WK HR 17,483,603,641 397,763,152 43.9548

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1580 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME REG NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,409,878 53,916 26.1495 01 STRAIGHT TIME HOURS 20,623,139 788,629 26.1506 46,899 1,162 40.3605 02 OVERTIME HOURS (INCLUDES LINE 46) 854,793 21,436 39.8765 03 HOLIDAY WORK HOURS 153,673 5,784 26.5686 1,456,777 55,078 26.4493 04 WORK HOURS SUBTOTAL 21,631,605 815,849 26.5142 46 05 STEWARDS DUTY HOURS (NA) 560 2,970 52 57.1153 06 PENALTY OVERTIME (NA) 25,138 467 53.8286 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 173 13 13.3076 08 REHABILITATION WORK HOURS (NA) 4,002 147 27.2244 09 TRAINING HOURS 42,199 1,555 27.1376 1,460,779 55,225 26.4514 10 TOTAL WORK HOURS 21,673,804 817,404 26.5154 1,157 180 6.4277 11 SUNDAY PREMIUM (NA HOURS) 19,995 3,063 6.5279 7,377 4,547 1.6223 12 NIGHT DIFFERENTIAL (NA HOURS) 115,162 71,061 1.6206 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,027 230 13.1608 14 OTHER PREMIUM PAY (NA HOURS) 8,725 648 13.4645 2,573 15 LEAVE WITHOUT PAY (NA HOURS) 38,896 460 17 27.0588 16 TERMINAL LEAVE 116,942 4,113 28.4322 134,220 5,074 26.4525 17 ANNUAL LEAVE 1,857,714 70,581 26.3203 18 HOLIDAY LEAVE 995,775 37,828 26.3237 55,013 2,080 26.4485 19 SICK LEAVE 849,640 32,253 26.3429 20 MILITARY LEAVE 382 14 27.2857 21 CONVENTION LEAVE 1,928 75 25.7066 22 OTHER LEAVE 36,155 1,361 26.5650 330 12 27.5000 23 CONTINUATION OF PAY LEAVE 8,564 326 26.2699 191,951 7,258 26.4468 24 TOTAL PAID ABSENCE 3,865,172 146,476 26.3877 1,661,264 62,483 26.5874 25 GROSS PAY & TOTAL PAID HOURS 25,685,885 963,880 26.6484 134,680 5,091 26.4545 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,970,431 112,522 26.3986 1,526,584 57,392 26.5992 27 BALANCE LINE 25 - LINE 26 22,715,454 851,358 26.6814 141,071 5,336 26.4375 28 ANNUAL LEAVE ACCRUED 2,165,210 82,290 26.3119 48,681 1,846 26.3710 29 HOLIDAY LEAVE ACCRUED 751,762 28,617 26.2697 1,716,336 64,574 26.5793 30 ACCRUED SALARY COST 25,632,426 962,265 26.6375 31 BENEFITS-USPS CONTRIBUTION 265,448 32 HEALTH BENEFITS 4,150,623 8,624 33 LIFE INSURANCE 132,840 174,772 34 RETIREMENT 2,671,941 58,819 35 THRIFT SAVINGS PLAN (TSP) 882,650 36 TSP FIDUCIARY INSURANCE 92,293 37 SOCIAL SECURITY 1,420,616 22,691 38 MEDICARE 352,391 622,647 39 PAYROLL BENEFITS SUBTOTAL 9,611,061 18,353 40 UNIFORM ALLOWANCE 126,641 641,000 41 TOTAL BENEFITS 9,737,702 37.3469 42 (%) BENEFITS/ACCRUED SALARY COST 37.9897 2,357,336 55,225 42.6860 43 COST OF SAL & BEN PER TOTAL WK HR 35,370,128 817,404 43.2712 16,113 44 LESS OVERTIME PREMIUM PAY 288,844 2,341,223 55,225 42.3942 45 STR SAL/BEN COST PER TOTAL WK HR 35,081,284 817,404 42.9179

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1585 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME FLEX NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,164,742 977,799 26.7588 01 STRAIGHT TIME HOURS 427,166,001 15,982,821 26.7265 3,403,654 85,692 39.7196 02 OVERTIME HOURS (INCLUDES LINE 46) 64,521,755 1,626,891 39.6595 03 HOLIDAY WORK HOURS 916- 35- 26.1714 29,568,396 1,063,491 27.8031 04 WORK HOURS SUBTOTAL 491,686,840 17,609,677 27.9214 285 05 STEWARDS DUTY HOURS (NA) 5,846 122,532 2,316 52.9067 06 PENALTY OVERTIME (NA) 3,190,314 60,920 52.3689 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 53- 2- 26.5000 710 27 26.2962 07 LIMITED DUTY HOURS (NA) 4,609- 200- 23.0450 16- 1- 16.0000 08 REHABILITATION WORK HOURS (NA) 2,391- 85- 28.1294 150,454 5,352 28.1117 09 TRAINING HOURS 2,261,045 80,674 28.0269 29,718,850 1,068,843 27.8046 10 TOTAL WORK HOURS 493,947,885 17,690,351 27.9218 7,823 1,180 6.6296 11 SUNDAY PREMIUM (NA HOURS) 283,101 43,173 6.5573 33,655 19,534 1.7228 12 NIGHT DIFFERENTIAL (NA HOURS) 676,727 399,178 1.6953 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,781 623 14.0947 14 OTHER PREMIUM PAY (NA HOURS) 13,309 993 13.4028 15,819 15 LEAVE WITHOUT PAY (NA HOURS) 267,883 85,384 3,124 27.3316 16 TERMINAL LEAVE 1,793,048 62,987 28.4669 2,225,168 80,919 27.4987 17 ANNUAL LEAVE 39,144,054 1,433,230 27.3117 18 HOLIDAY LEAVE 8,280- 328- 25.2439 1,085,584 39,547 27.4504 19 SICK LEAVE 19,311,656 709,627 27.2138 4,406 161 27.3664 20 MILITARY LEAVE 77,948 2,892 26.9529 21 CONVENTION LEAVE 27,814 1,011 27.5113 22 OTHER LEAVE 400,557 14,589 27.4560 23,741 875 27.1325 23 CONTINUATION OF PAY LEAVE 591,072 21,927 26.9563 3,452,097 125,637 27.4767 24 TOTAL PAID ABSENCE 61,310,055 2,244,924 27.3105 33,212,425 1,194,480 27.8049 25 GROSS PAY & TOTAL PAID HOURS 556,239,858 19,935,275 27.9022 2,310,552 84,043 27.4924 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,928,822 1,495,889 27.3608 30,901,873 1,110,437 27.8285 27 BALANCE LINE 25 - LINE 26 515,311,036 18,439,386 27.9462 2,778,836 105,526 26.3331 28 ANNUAL LEAVE ACCRUED 45,770,003 1,747,755 26.1878 29 HOLIDAY LEAVE ACCRUED 33,680,709 1,215,963 27.6987 30 ACCRUED SALARY COST 561,081,039 20,187,141 27.7939 31 BENEFITS-USPS CONTRIBUTION 4,943,436 32 HEALTH BENEFITS 82,473,755 179,920 33 LIFE INSURANCE 2,988,158 3,283,618 34 RETIREMENT 54,352,689 1,166,234 35 THRIFT SAVINGS PLAN (TSP) 19,040,989 36 TSP FIDUCIARY INSURANCE 1,908,685 37 SOCIAL SECURITY 32,085,975 454,172 38 MEDICARE 7,635,973 11,936,065 39 PAYROLL BENEFITS SUBTOTAL 198,577,539 225,899 40 UNIFORM ALLOWANCE 1,913,993 12,161,964 41 TOTAL BENEFITS 200,491,532 36.1095 42 (%) BENEFITS/ACCRUED SALARY COST 35.7330 45,842,673 1,068,843 42.8899 43 COST OF SAL & BEN PER TOTAL WK HR 761,572,571 17,690,351 43.0501 1,153,880 44 LESS OVERTIME PREMIUM PAY 22,018,545 44,688,793 1,068,843 41.8104 45 STR SAL/BEN COST PER TOTAL WK HR 739,554,026 17,690,351 41.8055

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1590 TITLE: P.O. SUB-TOTAL, BARGAINING TE/PSE NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 58,783,969 3,801,305 15.4641 01 STRAIGHT TIME HOURS 855,041,591 55,404,405 15.4327 13,219,151 555,135 23.8124 02 OVERTIME HOURS (INCLUDES LINE 46) 208,697,915 8,719,974 23.9333 03 HOLIDAY WORK HOURS 6- 72,003,120 4,356,440 16.5279 04 WORK HOURS SUBTOTAL 1,063,739,500 64,124,379 16.5886 536 05 STEWARDS DUTY HOURS (NA) 6,447 663,705 21,087 31.4746 06 PENALTY OVERTIME (NA) 14,019,517 444,754 31.5219 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 62 4 15.5000 07 LIMITED DUTY HOURS (NA) 3,129 215 14.5534 08 REHABILITATION WORK HOURS (NA) 506- 1 506.0000- 2,409,885 151,491 15.9077 09 TRAINING HOURS 31,920,952 2,003,647 15.9314 74,413,005 4,507,931 16.5071 10 TOTAL WORK HOURS 1,095,660,452 66,128,026 16.5687 11 SUNDAY PREMIUM (NA HOURS) 33 8 4.1250 955,590 855,021 1.1176 12 NIGHT DIFFERENTIAL (NA HOURS) 16,241,008 14,508,443 1.1194 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 51,046 6,554 7.7885 76,993 15 LEAVE WITHOUT PAY (NA HOURS) 985,352 1,166,545 75,406 15.4701 16 TERMINAL LEAVE 20,518,547 1,325,035 15.4852 1,408,099 91,240 15.4329 17 ANNUAL LEAVE 22,609,751 1,468,378 15.3977 18 HOLIDAY LEAVE 144- 8- 18.0000 19 SICK LEAVE 133 8 16.6250 20 MILITARY LEAVE 21 CONVENTION LEAVE 24,407 1,611 15.1502 22 OTHER LEAVE 389,840 25,105 15.5283 75,038 4,806 15.6133 23 CONTINUATION OF PAY LEAVE 2,223,388 142,488 15.6040 2,674,089 173,063 15.4515 24 TOTAL PAID ABSENCE 45,741,515 2,961,006 15.4479 78,042,684 4,680,994 16.6722 25 GROSS PAY & TOTAL PAID HOURS 1,157,694,054 69,089,032 16.7565 2,574,644 166,646 15.4497 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,128,154 2,793,405 15.4392 75,468,040 4,514,348 16.7173 27 BALANCE LINE 25 - LINE 26 1,114,565,900 66,295,627 16.8120 3,196,497 207,259 15.4227 28 ANNUAL LEAVE ACCRUED 45,754,087 2,989,129 15.3068 29 HOLIDAY LEAVE ACCRUED 78,664,537 4,721,607 16.6605 30 ACCRUED SALARY COST 1,160,319,987 69,284,756 16.7471 31 BENEFITS-USPS CONTRIBUTION 1,457,037 32 HEALTH BENEFITS 13,937,714 70- 33 LIFE INSURANCE 876- 1,210- 34 RETIREMENT 15,337- 7,246- 35 THRIFT SAVINGS PLAN (TSP) 12,479- 36 TSP FIDUCIARY INSURANCE 4,813,726 37 SOCIAL SECURITY 71,597,837 1,125,786 38 MEDICARE 16,744,505 7,388,023 39 PAYROLL BENEFITS SUBTOTAL 102,251,364 40 UNIFORM ALLOWANCE 7,388,023 41 TOTAL BENEFITS 102,251,364 9.3918 42 (%) BENEFITS/ACCRUED SALARY COST 8.8123 86,052,560 4,507,931 19.0891 43 COST OF SAL & BEN PER TOTAL WK HR 1,262,571,351 66,128,026 19.0928 4,512,816 44 LESS OVERTIME PREMIUM PAY 71,837,665 81,539,744 4,507,931 18.0880 45 STR SAL/BEN COST PER TOTAL WK HR 1,190,733,686 66,128,026 18.0064

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1595 TITLE: P.O. SUB-TOTAL, BARGAINING CONSOLIDATED NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 776,434,725 31,152,893 24.9233 01 STRAIGHT TIME HOURS 11,293,974,861 454,230,194 24.8639 115,690,996 3,052,834 37.8962 02 OVERTIME HOURS (INCLUDES LINE 46) 2,061,937,668 54,002,663 38.1821 03 HOLIDAY WORK HOURS 72,394,941 2,678,023 27.0329 892,125,721 34,205,727 26.0811 04 WORK HOURS SUBTOTAL 13,428,307,470 510,910,880 26.2830 75,577 05 STEWARDS DUTY HOURS (NA) 1,052,652 9,559,698 185,349 51.5767 06 PENALTY OVERTIME (NA) 178,402,026 3,488,664 51.1376 704 28 25.1428 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,079 156 26.1474 14,648 559 26.2039 07 LIMITED DUTY HOURS (NA) 130,359 4,868 26.7787 4,816 187 25.7540 08 REHABILITATION WORK HOURS (NA) 53,094 2,178 24.3774 5,539,408 258,539 21.4258 09 TRAINING HOURS 72,721,352 3,404,475 21.3605 897,665,129 34,464,266 26.0462 10 TOTAL WORK HOURS 13,501,028,822 514,315,355 26.2504 5,073,641 750,817 6.7574 11 SUNDAY PREMIUM (NA HOURS) 76,326,474 11,330,738 6.7362 7,249,036 4,669,338 1.5524 12 NIGHT DIFFERENTIAL (NA HOURS) 113,807,340 73,713,935 1.5439 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,755,119 333,709 14.2492 1,495,605 114,056 13.1129 14 OTHER PREMIUM PAY (NA HOURS) 24,690,210 1,885,708 13.0933 1,429,516 15 LEAVE WITHOUT PAY (NA HOURS) 21,423,330 2,161,018 112,030 19.2896 16 TERMINAL LEAVE 57,831,539 2,625,789 22.0244 75,162,995 2,813,424 26.7158 17 ANNUAL LEAVE 984,476,993 37,175,409 26.4819 12,799 472 27.1165 18 HOLIDAY LEAVE 535,505,149 19,912,721 26.8926 36,185,954 1,334,617 27.1133 19 SICK LEAVE 556,360,443 20,641,331 26.9537 292,593 10,921 26.7917 20 MILITARY LEAVE 3,777,206 140,381 26.9068 21 CONVENTION LEAVE 1,282,261 49,528 25.8896 22 OTHER LEAVE 20,888,528 807,770 25.8594 1,493,887 58,007 25.7535 23 CONTINUATION OF PAY LEAVE 28,488,897 1,112,045 25.6184 116,591,507 4,378,999 26.6251 24 TOTAL PAID ABSENCE 2,187,328,755 82,415,446 26.5402 1,028,074,918 38,843,265 26.4672 25 GROSS PAY & TOTAL PAID HOURS 15,907,936,720 596,730,801 26.6584 77,336,812 2,925,926 26.4315 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,577,813,681 59,713,919 26.4228 950,738,106 35,917,339 26.4701 27 BALANCE LINE 25 - LINE 26 14,330,123,039 537,016,882 26.6846 76,937,216 2,933,459 26.2274 28 ANNUAL LEAVE ACCRUED 1,167,129,162 44,619,314 26.1574 29,780,425 1,104,777 26.9560 29 HOLIDAY LEAVE ACCRUED 446,800,509 16,627,846 26.8706 1,057,455,747 39,955,575 26.4657 30 ACCRUED SALARY COST 15,944,052,710 598,264,042 26.6505 31 BENEFITS-USPS CONTRIBUTION 130,750,101 32 HEALTH BENEFITS 1,981,680,165 4,884,786 33 LIFE INSURANCE 73,773,912 84,053,085 34 RETIREMENT 1,265,672,570 29,242,334 35 THRIFT SAVINGS PLAN (TSP) 437,234,211 36 TSP FIDUCIARY INSURANCE 55,558,701 37 SOCIAL SECURITY 860,250,551 14,191,007 38 MEDICARE 220,740,127 318,680,014 39 PAYROLL BENEFITS SUBTOTAL 4,839,351,536 5,622,624 40 UNIFORM ALLOWANCE 41,551,826 324,302,638 41 TOTAL BENEFITS 4,880,903,362 30.6681 42 (%) BENEFITS/ACCRUED SALARY COST 30.6126 1,381,758,385 34,464,266 40.0924 43 COST OF SAL & BEN PER TOTAL WK HR 20,824,956,072 514,315,355 40.4906 40,121,337 44 LESS OVERTIME PREMIUM PAY 716,417,023 1,341,637,048 34,464,266 38.9283 45 STR SAL/BEN COST PER TOTAL WK HR 20,108,539,049 514,315,355 39.0976

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1610 TITLE: P. O. TOTAL, BARGAINING FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 712,147,623 26,642,551 26.7297 01 STRAIGHT TIME HOURS 10,310,694,560 386,768,984 26.6585 109,796,350 2,657,293 41.3188 02 OVERTIME HOURS (INCLUDES LINE 46) 1,950,816,127 47,310,301 41.2344 03 HOLIDAY WORK HOURS 90,825,637 3,398,813 26.7227 821,943,973 29,299,844 28.0528 04 WORK HOURS SUBTOTAL 12,352,336,324 437,478,098 28.2353 91,218 05 STEWARDS DUTY HOURS (NA) 1,281,935 8,770,491 161,894 54.1742 06 PENALTY OVERTIME (NA) 161,167,768 2,982,537 54.0371 704 28 25.1428 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,132 158 26.1518 13,367 497 26.8953 07 LIMITED DUTY HOURS (NA) 131,514 4,775 27.5421 4,880 190 25.6842 08 REHABILITATION WORK HOURS (NA) 56,275 2,273 24.7580 3,104,986 106,072 29.2724 09 TRAINING HOURS 40,136,218 1,375,822 29.1725 825,048,959 29,405,916 28.0572 10 TOTAL WORK HOURS 12,392,472,542 438,853,920 28.2382 7,283,269 1,096,211 6.6440 11 SUNDAY PREMIUM (NA HOURS) 109,794,124 16,581,342 6.6215 8,730,128 5,349,760 1.6318 12 NIGHT DIFFERENTIAL (NA HOURS) 134,532,292 82,485,564 1.6309 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,918,211 424,524 13.9408 1,518,899 115,855 13.1103 14 OTHER PREMIUM PAY (NA HOURS) 25,476,305 1,944,362 13.1026 1,544,320 15 LEAVE WITHOUT PAY (NA HOURS) 23,451,330 979,672 36,196 27.0657 16 TERMINAL LEAVE 37,402,791 1,303,820 28.6870 79,679,904 2,957,051 26.9457 17 ANNUAL LEAVE 1,016,017,782 37,891,779 26.8136 13,637 504 27.0575 18 HOLIDAY LEAVE 582,359,638 21,746,830 26.7790 38,640,723 1,431,502 26.9931 19 SICK LEAVE 590,887,940 22,019,340 26.8349 318,330 11,993 26.5429 20 MILITARY LEAVE 4,118,475 154,365 26.6801 21 CONVENTION LEAVE 1,294,123 49,371 26.2122 22 OTHER LEAVE 21,472,077 821,023 26.1528 1,503,945 56,200 26.7605 23 CONTINUATION OF PAY LEAVE 26,661,454 979,889 27.2086 122,430,334 4,542,817 26.9503 24 TOTAL PAID ABSENCE 2,278,920,157 84,917,046 26.8370 965,011,589 33,948,733 28.4255 25 GROSS PAY & TOTAL PAID HOURS 14,947,113,631 523,770,966 28.5374 80,673,213 2,993,751 26.9472 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,635,780,211 60,942,429 26.8414 884,338,376 30,954,982 28.5685 27 BALANCE LINE 25 - LINE 26 13,311,333,420 462,828,537 28.7608 77,618,698 2,877,693 26.9725 28 ANNUAL LEAVE ACCRUED 1,176,670,881 43,805,224 26.8614 32,610,474 1,215,188 26.8357 29 HOLIDAY LEAVE ACCRUED 489,394,177 18,296,557 26.7478 994,567,548 35,047,863 28.3774 30 ACCRUED SALARY COST 14,977,398,478 524,930,318 28.5321 31 BENEFITS-USPS CONTRIBUTION 136,241,160 32 HEALTH BENEFITS 2,068,527,949 5,152,490 33 LIFE INSURANCE 77,556,521 88,471,033 34 RETIREMENT 1,327,212,602 30,547,608 35 THRIFT SAVINGS PLAN (TSP) 454,843,352 36 TSP FIDUCIARY INSURANCE 51,090,861 37 SOCIAL SECURITY 792,310,090 13,243,142 38 MEDICARE 206,389,586 324,746,294 39 PAYROLL BENEFITS SUBTOTAL 4,926,840,100 5,506,212 40 UNIFORM ALLOWANCE 40,558,329 330,252,506 41 TOTAL BENEFITS 4,967,398,429 33.2056 42 (%) BENEFITS/ACCRUED SALARY COST 33.1659 1,324,820,054 29,405,916 45.0528 43 COST OF SAL & BEN PER TOTAL WK HR 19,944,796,907 438,853,920 45.4474 38,026,622 44 LESS OVERTIME PREMIUM PAY 676,535,412 1,286,793,432 29,405,916 43.7596 45 STR SAL/BEN COST PER TOTAL WK HR 19,268,261,495 438,853,920 43.9058

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1615 TITLE: P. O. SUB-TOTAL, BARGAINING NTFT FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,811,740 488,570 26.2229 01 STRAIGHT TIME HOURS 190,368,778 7,288,697 26.1183 1,606,808 38,422 41.8199 02 OVERTIME HOURS (INCLUDES LINE 46) 28,785,086 699,832 41.1314 03 HOLIDAY WORK HOURS 1,823,598 70,661 25.8077 14,418,548 526,992 27.3600 04 WORK HOURS SUBTOTAL 220,977,462 8,059,190 27.4193 1,793 05 STEWARDS DUTY HOURS (NA) 24,916 293,390 5,600 52.3910 06 PENALTY OVERTIME (NA) 4,258,384 81,469 52.2699 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 40,773 1,456 28.0034 09 TRAINING HOURS 570,605 20,690 27.5787 14,459,321 528,448 27.3618 10 TOTAL WORK HOURS 221,548,067 8,079,880 27.4197 189,611 28,932 6.5536 11 SUNDAY PREMIUM (NA HOURS) 3,007,798 460,398 6.5330 272,023 171,512 1.5860 12 NIGHT DIFFERENTIAL (NA HOURS) 4,242,038 2,675,645 1.5854 13 CHRISTMAS DAY PREMIUM (NA HOURS) 342,092 8,754 39.0783 113,115 8,635 13.0995 14 OTHER PREMIUM PAY (NA HOURS) 2,149,808 165,445 12.9940 27,772 15 LEAVE WITHOUT PAY (NA HOURS) 403,279 7,883 299 26.3645 16 TERMINAL LEAVE 339,250 11,825 28.6892 1,434,267 54,328 26.4001 17 ANNUAL LEAVE 18,312,720 698,291 26.2250 214 8 26.7500 18 HOLIDAY LEAVE 11,270,903 432,446 26.0631 673,612 25,536 26.3789 19 SICK LEAVE 9,602,291 365,208 26.2926 1,844 71 25.9718 20 MILITARY LEAVE 50,424 1,942 25.9649 21 CONVENTION LEAVE 18,113 702 25.8019 22 OTHER LEAVE 226,552 8,649 26.1940 15,252 589 25.8947 23 CONTINUATION OF PAY LEAVE 155,855 6,019 25.8938 2,151,185 81,533 26.3842 24 TOTAL PAID ABSENCE 39,957,995 1,524,380 26.2126 17,185,255 609,981 28.1734 25 GROSS PAY & TOTAL PAID HOURS 271,247,798 9,604,260 28.2424 1,442,364 54,635 26.4000 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,922,873 1,142,562 26.1892 15,742,891 555,346 28.3478 27 BALANCE LINE 25 - LINE 26 241,324,925 8,461,698 28.5196 1,402,301 53,187 26.3654 28 ANNUAL LEAVE ACCRUED 21,593,480 823,923 26.2081 631,136 24,121 26.1654 29 HOLIDAY LEAVE ACCRUED 9,642,109 370,253 26.0419 17,776,328 632,654 28.0980 30 ACCRUED SALARY COST 272,560,514 9,655,874 28.2274 31 BENEFITS-USPS CONTRIBUTION 2,477,381 32 HEALTH BENEFITS 38,204,883 89,552 33 LIFE INSURANCE 1,367,529 1,642,658 34 RETIREMENT 25,229,170 560,892 35 THRIFT SAVINGS PLAN (TSP) 8,514,376 36 TSP FIDUCIARY INSURANCE 947,887 37 SOCIAL SECURITY 15,079,569 235,874 38 MEDICARE 3,756,674 5,954,244 39 PAYROLL BENEFITS SUBTOTAL 92,152,201 40 UNIFORM ALLOWANCE 5,954,244 41 TOTAL BENEFITS 92,152,201 33.4953 42 (%) BENEFITS/ACCRUED SALARY COST 33.8098 23,730,572 528,448 44.9061 43 COST OF SAL & BEN PER TOTAL WK HR 364,712,715 8,079,880 45.1383 584,063 44 LESS OVERTIME PREMIUM PAY 10,296,584 23,146,509 528,448 43.8009 45 STR SAL/BEN COST PER TOTAL WK HR 354,416,131 8,079,880 43.8640

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1620 TITLE: P. O. TOTAL, BARGAINING PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,745,839 67,470 25.8757 01 STRAIGHT TIME HOURS 26,076,461 1,011,308 25.7848 57,213 1,436 39.8419 02 OVERTIME HOURS (INCLUDES LINE 46) 1,057,493 26,877 39.3456 03 HOLIDAY WORK HOURS 227,210 8,828 25.7374 1,803,052 68,906 26.1668 04 WORK HOURS SUBTOTAL 27,361,164 1,047,013 26.1325 55 05 STEWARDS DUTY HOURS (NA) 713 2,970 52 57.1153 06 PENALTY OVERTIME (NA) 25,138 467 53.8286 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 173 13 13.3076 08 REHABILITATION WORK HOURS (NA) 4,161 153 27.1960 09 TRAINING HOURS 49,680 1,836 27.0588 1,807,213 69,059 26.1691 10 TOTAL WORK HOURS 27,410,844 1,048,849 26.1342 9,644 1,560 6.1820 11 SUNDAY PREMIUM (NA HOURS) 158,120 25,880 6.1097 23,027 14,879 1.5476 12 NIGHT DIFFERENTIAL (NA HOURS) 382,011 248,436 1.5376 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,755 536 12.6026 14 OTHER PREMIUM PAY (NA HOURS) 9,009 672 13.4062 3,763 15 LEAVE WITHOUT PAY (NA HOURS) 60,380 460 17 27.0588 16 TERMINAL LEAVE 123,044 4,352 28.2729 189,914 7,316 25.9587 17 ANNUAL LEAVE 2,367,815 91,643 25.8373 18 HOLIDAY LEAVE 1,269,020 48,996 25.9004 74,220 2,865 25.9057 19 SICK LEAVE 1,148,388 44,508 25.8018 271 11 24.6363 20 MILITARY LEAVE 2,846 111 25.6396 21 CONVENTION LEAVE 1,928 75 25.7066 22 OTHER LEAVE 51,172 2,010 25.4587 1,104 42 26.2857 23 CONTINUATION OF PAY LEAVE 27,472 1,110 24.7495 267,897 10,326 25.9439 24 TOTAL PAID ABSENCE 4,989,757 192,730 25.8898 2,107,781 79,385 26.5513 25 GROSS PAY & TOTAL PAID HOURS 32,956,496 1,241,579 26.5440 190,374 7,333 25.9612 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,759,879 144,991 25.9318 1,917,407 72,052 26.6114 27 BALANCE LINE 25 - LINE 26 29,196,617 1,096,588 26.6249 178,147 6,828 26.0906 28 ANNUAL LEAVE ACCRUED 2,761,381 106,586 25.9075 62,567 2,406 26.0045 29 HOLIDAY LEAVE ACCRUED 973,068 37,650 25.8450 2,158,121 81,286 26.5497 30 ACCRUED SALARY COST 32,931,066 1,240,824 26.5396 31 BENEFITS-USPS CONTRIBUTION 331,156 32 HEALTH BENEFITS 5,263,374 11,133 33 LIFE INSURANCE 172,742 221,662 34 RETIREMENT 3,420,495 74,319 35 THRIFT SAVINGS PLAN (TSP) 1,120,287 36 TSP FIDUCIARY INSURANCE 117,480 37 SOCIAL SECURITY 1,833,262 28,793 38 MEDICARE 452,444 784,543 39 PAYROLL BENEFITS SUBTOTAL 12,262,604 18,501 40 UNIFORM ALLOWANCE 128,966 803,044 41 TOTAL BENEFITS 12,391,570 37.2103 42 (%) BENEFITS/ACCRUED SALARY COST 37.6288 2,961,165 69,059 42.8787 43 COST OF SAL & BEN PER TOTAL WK HR 45,322,636 1,048,849 43.2117 19,548 44 LESS OVERTIME PREMIUM PAY 356,343 2,941,617 69,059 42.5957 45 STR SAL/BEN COST PER TOTAL WK HR 44,966,293 1,048,849 42.8720

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1630 TITLE: P.O. TOTAL, BARGAINING PART-TIME FLEXIBLE (INCL. DES 73, 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,319,774 983,817 26.7527 01 STRAIGHT TIME HOURS 429,444,927 16,071,432 26.7210 3,430,044 86,407 39.6963 02 OVERTIME HOURS (INCLUDES LINE 46) 64,980,908 1,639,322 39.6388 03 HOLIDAY WORK HOURS 916- 35- 26.1714 29,749,818 1,070,224 27.7977 04 WORK HOURS SUBTOTAL 494,424,919 17,710,719 27.9167 285 05 STEWARDS DUTY HOURS (NA) 5,885 122,532 2,316 52.9067 06 PENALTY OVERTIME (NA) 3,190,314 60,920 52.3689 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 53- 2- 26.5000 710 27 26.2962 07 LIMITED DUTY HOURS (NA) 4,609- 200- 23.0450 16- 1- 16.0000 08 REHABILITATION WORK HOURS (NA) 2,391- 85- 28.1294 150,454 5,352 28.1117 09 TRAINING HOURS 2,266,483 80,889 28.0196 29,900,272 1,075,576 27.7993 10 TOTAL WORK HOURS 496,691,402 17,791,608 27.9171 10,948 1,705 6.4211 11 SUNDAY PREMIUM (NA HOURS) 338,266 52,270 6.4715 38,251 22,532 1.6976 12 NIGHT DIFFERENTIAL (NA HOURS) 746,145 443,658 1.6818 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10,349 746 13.8726 14 OTHER PREMIUM PAY (NA HOURS) 13,317 994 13.3973 15,895 15 LEAVE WITHOUT PAY (NA HOURS) 269,847 85,384 3,124 27.3316 16 TERMINAL LEAVE 1,807,651 63,541 28.4485 2,236,764 81,358 27.4928 17 ANNUAL LEAVE 39,304,019 1,439,528 27.3034 18 HOLIDAY LEAVE 7,307- 288- 25.3715 1,091,106 39,760 27.4423 19 SICK LEAVE 19,395,741 712,919 27.2060 4,406 161 27.3664 20 MILITARY LEAVE 77,948 2,892 26.9529 21 CONVENTION LEAVE 27,814 1,011 27.5113 22 OTHER LEAVE 401,687 14,633 27.4507 23,741 875 27.1325 23 CONTINUATION OF PAY LEAVE 597,948 22,183 26.9552 3,469,215 126,289 27.4704 24 TOTAL PAID ABSENCE 61,577,687 2,255,408 27.3022 33,418,686 1,201,865 27.8056 25 GROSS PAY & TOTAL PAID HOURS 559,377,166 20,047,016 27.9032 2,322,148 84,482 27.4868 26 LESS TERM, ANN & HOL LEAVE TAKEN 41,104,363 1,502,781 27.3521 31,096,538 1,117,383 27.8297 27 BALANCE LINE 25 - LINE 26 518,272,803 18,544,235 27.9479 2,793,435 106,113 26.3250 28 ANNUAL LEAVE ACCRUED 45,991,740 1,756,718 26.1804 29 HOLIDAY LEAVE ACCRUED 33,889,973 1,223,496 27.6992 30 ACCRUED SALARY COST 564,264,543 20,300,953 27.7949 31 BENEFITS-USPS CONTRIBUTION 4,969,525 32 HEALTH BENEFITS 82,899,406 180,965 33 LIFE INSURANCE 3,003,940 3,303,642 34 RETIREMENT 54,644,740 1,172,833 35 THRIFT SAVINGS PLAN (TSP) 19,137,076 36 TSP FIDUCIARY INSURANCE 1,920,712 37 SOCIAL SECURITY 32,266,252 457,007 38 MEDICARE 7,679,390 12,004,684 39 PAYROLL BENEFITS SUBTOTAL 199,630,804 226,043 40 UNIFORM ALLOWANCE 1,915,091 12,230,727 41 TOTAL BENEFITS 201,545,895 36.0895 42 (%) BENEFITS/ACCRUED SALARY COST 35.7183 46,120,700 1,075,576 42.8800 43 COST OF SAL & BEN PER TOTAL WK HR 765,810,438 17,791,608 43.0433 1,162,667 44 LESS OVERTIME PREMIUM PAY 22,171,442 44,958,033 1,075,576 41.7990 45 STR SAL/BEN COST PER TOTAL WK HR 743,638,996 17,791,608 41.7971

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TE/PSE/CCA/MHA CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 63,770,383 4,153,795 15.3523 01 STRAIGHT TIME HOURS 935,033,900 61,098,940 15.3036 13,977,957 590,268 23.6806 02 OVERTIME HOURS (INCLUDES LINE 46) 222,937,739 9,383,742 23.7578 03 HOLIDAY WORK HOURS 6- 77,748,340 4,744,063 16.3885 04 WORK HOURS SUBTOTAL 1,157,971,633 70,482,682 16.4291 536 05 STEWARDS DUTY HOURS (NA) 6,448 663,705 21,087 31.4746 06 PENALTY OVERTIME (NA) 14,019,512 444,754 31.5219 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 62 4 15.5000 07 LIMITED DUTY HOURS (NA) 3,129 215 14.5534 08 REHABILITATION WORK HOURS (NA) 506- 1 506.0000- 2,450,378 154,161 15.8949 09 TRAINING HOURS 32,459,193 2,039,273 15.9170 80,198,718 4,898,224 16.3730 10 TOTAL WORK HOURS 1,190,430,826 72,521,955 16.4147 11 SUNDAY PREMIUM (NA HOURS) 33 8 4.1250 1,212,458 1,137,400 1.0659 12 NIGHT DIFFERENTIAL (NA HOURS) 20,412,517 19,108,970 1.0682 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 51,844 6,669 7.7738 88,565 15 LEAVE WITHOUT PAY (NA HOURS) 1,113,115 1,738,365 116,163 14.9648 16 TERMINAL LEAVE 21,485,379 1,393,884 15.4140 1,784,403 118,004 15.1215 17 ANNUAL LEAVE 25,403,909 1,667,847 15.2315 18 HOLIDAY LEAVE 144- 8- 18.0000 19 SICK LEAVE 133 8 16.6250 20 MILITARY LEAVE 21 CONVENTION LEAVE 30,040 2,012 14.9304 22 OTHER LEAVE 420,333 27,269 15.4143 78,854 5,078 15.5285 23 CONTINUATION OF PAY LEAVE 2,329,420 150,082 15.5209 3,631,662 241,257 15.0530 24 TOTAL PAID ABSENCE 49,639,030 3,239,082 15.3250 85,042,838 5,139,481 16.5469 25 GROSS PAY & TOTAL PAID HOURS 1,260,534,250 75,761,037 16.6382 3,522,768 234,167 15.0438 26 LESS TERM, ANN & HOL LEAVE TAKEN 46,889,144 3,061,723 15.3146 81,520,070 4,905,314 16.6187 27 BALANCE LINE 25 - LINE 26 1,213,645,106 72,699,314 16.6940 3,424,118 223,483 15.3216 28 ANNUAL LEAVE ACCRUED 49,896,114 3,287,479 15.1776 29 HOLIDAY LEAVE ACCRUED 84,944,188 5,128,797 16.5622 30 ACCRUED SALARY COST 1,263,541,220 75,986,793 16.6284 31 BENEFITS-USPS CONTRIBUTION 1,560,412 32 HEALTH BENEFITS 14,703,909 70- 33 LIFE INSURANCE 876- 1,210- 34 RETIREMENT 15,647- 7,723- 35 THRIFT SAVINGS PLAN (TSP) 13,086- 36 TSP FIDUCIARY INSURANCE 5,246,739 37 SOCIAL SECURITY 77,969,651 1,227,058 38 MEDICARE 18,234,689 8,025,206 39 PAYROLL BENEFITS SUBTOTAL 110,878,640 40 UNIFORM ALLOWANCE 8,025,206 41 TOTAL BENEFITS 110,878,640 9.4476 42 (%) BENEFITS/ACCRUED SALARY COST 8.7752 92,969,394 4,898,224 18.9802 43 COST OF SAL & BEN PER TOTAL WK HR 1,374,419,860 72,521,955 18.9517 4,765,498 44 LESS OVERTIME PREMIUM PAY 76,579,526 88,203,896 4,898,224 18.0073 45 STR SAL/BEN COST PER TOTAL WK HR 1,297,840,334 72,521,955 17.8958

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1640 TITLE: P. O. TOTAL, BARGAINING CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 842,279,979 33,870,884 24.8673 01 STRAIGHT TIME HOURS 12,272,325,294 494,990,091 24.7930 130,074,740 3,435,998 37.8564 02 OVERTIME HOURS (INCLUDES LINE 46) 2,293,299,261 60,237,237 38.0711 03 HOLIDAY WORK HOURS 91,051,925 3,407,606 26.7202 972,354,719 37,306,882 26.0636 04 WORK HOURS SUBTOTAL 14,656,676,480 558,634,934 26.2365 92,094 05 STEWARDS DUTY HOURS (NA) 1,294,981 9,559,698 185,349 51.5767 06 PENALTY OVERTIME (NA) 178,402,733 3,488,678 51.1376 704 28 25.1428 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,079 156 26.1474 14,648 559 26.2039 07 LIMITED DUTY HOURS (NA) 130,527 4,874 26.7802 4,864 189 25.7354 08 REHABILITATION WORK HOURS (NA) 53,378 2,189 24.3846 5,709,979 265,738 21.4872 09 TRAINING HOURS 74,911,574 3,497,820 21.4166 978,064,698 37,572,620 26.0313 10 TOTAL WORK HOURS 14,731,588,054 562,132,754 26.2065 7,303,861 1,099,476 6.6430 11 SUNDAY PREMIUM (NA HOURS) 110,290,543 16,659,500 6.6202 10,003,864 6,524,571 1.5332 12 NIGHT DIFFERENTIAL (NA HOURS) 156,073,401 102,286,973 1.5258 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,935,315 425,806 13.9390 1,518,899 115,855 13.1103 14 OTHER PREMIUM PAY (NA HOURS) 25,550,497 1,952,700 13.0847 1,652,543 15 LEAVE WITHOUT PAY (NA HOURS) 24,892,688 2,803,881 155,500 18.0313 16 TERMINAL LEAVE 60,820,214 2,765,597 21.9917 84,009,462 3,169,646 26.5043 17 ANNUAL LEAVE 1,086,286,708 41,252,393 26.3326 13,637 504 27.0575 18 HOLIDAY LEAVE 583,620,879 21,795,514 26.7771 39,918,474 1,479,721 26.9770 19 SICK LEAVE 612,978,670 22,853,969 26.8215 323,007 12,165 26.5521 20 MILITARY LEAVE 4,199,269 157,368 26.6843 21 CONVENTION LEAVE 1,356,156 52,579 25.7927 22 OTHER LEAVE 22,453,166 870,192 25.8025 1,637,144 63,720 25.6927 23 CONTINUATION OF PAY LEAVE 30,352,749 1,188,616 25.5362 130,061,761 4,933,835 26.3611 24 TOTAL PAID ABSENCE 2,400,711,655 90,883,649 26.4152 1,126,953,083 42,506,455 26.5125 25 GROSS PAY & TOTAL PAID HOURS 17,430,149,465 653,016,403 26.6917 86,826,980 3,325,650 26.1082 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,730,727,801 65,813,504 26.2974 1,040,126,103 39,180,805 26.5468 27 BALANCE LINE 25 - LINE 26 15,699,421,664 587,202,899 26.7359 84,176,135 3,222,257 26.1233 28 ANNUAL LEAVE ACCRUED 1,277,703,533 49,076,280 26.0350 32,673,041 1,217,594 26.8341 29 HOLIDAY LEAVE ACCRUED 490,367,414 18,334,213 26.7460 1,156,975,279 43,620,656 26.5235 30 ACCRUED SALARY COST 17,467,492,611 654,613,392 26.6836 31 BENEFITS-USPS CONTRIBUTION 143,101,377 32 HEALTH BENEFITS 2,171,393,625 5,344,482 33 LIFE INSURANCE 80,732,157 91,994,504 34 RETIREMENT 1,385,257,678 31,787,050 35 THRIFT SAVINGS PLAN (TSP) 475,086,299 36 TSP FIDUCIARY INSURANCE 60,933,276 37 SOCIAL SECURITY 943,307,785 15,554,107 38 MEDICARE 241,861,540 348,714,796 39 PAYROLL BENEFITS SUBTOTAL 5,297,639,084 5,750,756 40 UNIFORM ALLOWANCE 42,602,386 354,465,552 41 TOTAL BENEFITS 5,340,241,470 30.6372 42 (%) BENEFITS/ACCRUED SALARY COST 30.5724 1,511,440,831 37,572,620 40.2271 43 COST OF SAL & BEN PER TOTAL WK HR 22,807,734,081 562,132,754 40.5735 44,911,124 44 LESS OVERTIME PREMIUM PAY 793,460,552 1,466,529,707 37,572,620 39.0318 45 STR SAL/BEN COST PER TOTAL WK HR 22,014,273,529 562,132,754 39.1620

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1650 TITLE: P. O. TOTAL, NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 121,238,253 3,762,444 32.2232 01 STRAIGHT TIME HOURS 1,754,913,476 54,625,626 32.1261 10,858,639 303,065 35.8294 02 OVERTIME HOURS (INCLUDES LINE 46) 176,463,182 4,967,779 35.5215 03 HOLIDAY WORK HOURS 378,668 11,932 31.7355 132,096,892 4,065,509 32.4920 04 WORK HOURS SUBTOTAL 1,931,755,326 59,605,337 32.4090 05 STEWARDS DUTY HOURS (NA) 511 9 56.7777 06 PENALTY OVERTIME (NA) 1,566 25 62.6400 5,460,545 169,507 32.2142 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 95,785,745 2,973,688 32.2110 204 8 25.5000 07 LIMITED DUTY HOURS (NA) 15,670 595 26.3361 08 REHABILITATION WORK HOURS (NA) 304 426,669 13,293 32.0972 09 TRAINING HOURS 5,243,001 165,056 31.7649 132,523,561 4,078,802 32.4908 10 TOTAL WORK HOURS 1,936,998,327 59,770,393 32.4073 415,842 49,256 8.4424 11 SUNDAY PREMIUM (NA HOURS) 6,469,093 770,736 8.3933 976,263 360,694 2.7066 12 NIGHT DIFFERENTIAL (NA HOURS) 15,164,367 5,641,629 2.6879 13 CHRISTMAS DAY PREMIUM (NA HOURS) 13,912 863 16.1205 138 12 11.5000 14 OTHER PREMIUM PAY (NA HOURS) 5,190 352 14.7443 37,416 15 LEAVE WITHOUT PAY (NA HOURS) 622,658 292,059 8,580 34.0395 16 TERMINAL LEAVE 32,189,256 866,515 37.1479 7,573,501 228,332 33.1688 17 ANNUAL LEAVE 157,243,508 4,640,853 33.8824 4,593 136 33.7720 18 HOLIDAY LEAVE 81,612,091 2,439,257 33.4577 3,963,412 117,120 33.8406 19 SICK LEAVE 69,176,518 2,046,143 33.8082 28,674 879 32.6211 20 MILITARY LEAVE 604,565 18,177 33.2598 21 CONVENTION LEAVE 241,771 7,115 33.9804 22 OTHER LEAVE 3,456,334 102,641 33.6740 23,113 680 33.9897 23 CONTINUATION OF PAY LEAVE 323,617 9,484 34.1224 12,127,123 362,842 33.4225 24 TOTAL PAID ABSENCE 344,605,889 10,123,070 34.0416 146,042,927 4,441,644 32.8803 25 GROSS PAY & TOTAL PAID HOURS 2,303,256,778 69,893,463 32.9538 7,870,153 237,048 33.2006 26 LESS TERM, ANN & HOL LEAVE TAKEN 271,044,855 7,946,625 34.1081 138,172,774 4,204,596 32.8623 27 BALANCE LINE 25 - LINE 26 2,032,211,923 61,946,838 32.8057 10,830,671 321,196 33.7198 28 ANNUAL LEAVE ACCRUED 166,727,736 4,974,362 33.5174 4,338,287 129,445 33.5145 29 HOLIDAY LEAVE ACCRUED 66,463,473 1,992,800 33.3518 153,341,732 4,655,237 32.9396 30 ACCRUED SALARY COST 2,265,403,132 68,914,000 32.8729 31 BENEFITS-USPS CONTRIBUTION 17,946,202 32 HEALTH BENEFITS 274,419,445 798,459 33 LIFE INSURANCE 12,118,911 13,227,642 34 RETIREMENT 198,702,979 4,665,314 35 THRIFT SAVINGS PLAN (TSP) 69,628,069 36 TSP FIDUCIARY INSURANCE 7,277,724 37 SOCIAL SECURITY 113,558,083 1,994,175 38 MEDICARE 31,656,229 45,909,516 39 PAYROLL BENEFITS SUBTOTAL 700,083,716 25,566 40 UNIFORM ALLOWANCE 90,336 45,935,082 41 TOTAL BENEFITS 700,174,052 29.9560 42 (%) BENEFITS/ACCRUED SALARY COST 30.9072 199,276,814 4,078,802 48.8567 43 COST OF SAL & BEN PER TOTAL WK HR 2,965,577,184 59,770,393 49.6161 1,797,651 44 LESS OVERTIME PREMIUM PAY 26,865,848 197,479,163 4,078,802 48.4159 45 STR SAL/BEN COST PER TOTAL WK HR 2,938,711,336 59,770,393 49.1666

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL TEMP ) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,760,142 697,572 12.5580 01 STRAIGHT TIME HOURS 140,834,347 11,395,893 12.3583 407,525 22,724 17.9336 02 OVERTIME HOURS (INCLUDES LINE 46) 8,667,158 491,657 17.6284 03 HOLIDAY WORK HOURS 9,167,667 720,296 12.7276 04 WORK HOURS SUBTOTAL 149,501,505 11,887,550 12.5763 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 46 3 15.3333 08 REHABILITATION WORK HOURS (NA) 100,038 8,138 12.2927 09 TRAINING HOURS 2,922,409 240,958 12.1282 9,267,705 728,434 12.7227 10 TOTAL WORK HOURS 152,423,914 12,128,508 12.5674 11 SUNDAY PREMIUM (NA HOURS) 89,209 99,469 .8968 12 NIGHT DIFFERENTIAL (NA HOURS) 2,326,735 2,584,446 .9002 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,977 15 LEAVE WITHOUT PAY (NA HOURS) 39,355 60,873 4,778 12.7402 16 TERMINAL LEAVE 677,126 53,705 12.6082 231,237 17,980 12.8607 17 ANNUAL LEAVE 3,391,186 266,305 12.7342 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 738 56 13.1785 22 OTHER LEAVE 7,690 616 12.4837 1,789 129 13.8682 23 CONTINUATION OF PAY LEAVE 44,715 3,613 12.3761 294,637 22,943 12.8421 24 TOTAL PAID ABSENCE 4,120,717 324,239 12.7088 9,651,551 751,377 12.8451 25 GROSS PAY & TOTAL PAID HOURS 158,871,366 12,452,747 12.7579 292,110 22,758 12.8354 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,068,312 320,010 12.7130 9,359,441 728,619 12.8454 27 BALANCE LINE 25 - LINE 26 154,803,054 12,132,737 12.7591 397,317 31,223 12.7251 28 ANNUAL LEAVE ACCRUED 5,526,344 436,453 12.6619 29 HOLIDAY LEAVE ACCRUED 9,756,758 759,842 12.8405 30 ACCRUED SALARY COST 160,329,398 12,569,190 12.7557 31 BENEFITS-USPS CONTRIBUTION 72,835 32 HEALTH BENEFITS 865,885 20 33 LIFE INSURANCE 350- 255 34 RETIREMENT 7,428- 714 35 THRIFT SAVINGS PLAN (TSP) 1,940- 36 TSP FIDUCIARY INSURANCE 590,714 37 SOCIAL SECURITY 9,750,427 138,962 38 MEDICARE 2,294,527 803,500 39 PAYROLL BENEFITS SUBTOTAL 12,901,121 40 UNIFORM ALLOWANCE 803,500 41 TOTAL BENEFITS 12,901,121 8.2353 42 (%) BENEFITS/ACCRUED SALARY COST 8.0466 10,560,258 728,434 14.4972 43 COST OF SAL & BEN PER TOTAL WK HR 173,230,519 12,128,508 14.2829 135,706 44 LESS OVERTIME PREMIUM PAY 2,886,164 10,424,552 728,434 14.3109 45 STR SAL/BEN COST PER TOTAL WK HR 170,344,355 12,128,508 14.0449

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1680 TITLE: P. O. TOTAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 972,278,374 38,330,900 25.3653 01 STRAIGHT TIME HOURS 14,168,073,117 561,011,610 25.2545 141,340,904 3,761,787 37.5728 02 OVERTIME HOURS (INCLUDES LINE 46) 2,478,429,601 65,696,673 37.7253 03 HOLIDAY WORK HOURS 91,430,593 3,419,538 26.7377 1,113,619,278 42,092,687 26.4563 04 WORK HOURS SUBTOTAL 16,737,933,311 630,127,821 26.5627 92,094 05 STEWARDS DUTY HOURS (NA) 1,294,981 9,560,209 185,358 51.5769 06 PENALTY OVERTIME (NA) 178,404,299 3,488,703 51.1377 5,461,249 169,535 32.2131 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 95,789,824 2,973,844 32.2107 14,852 567 26.1940 07 LIMITED DUTY HOURS (NA) 146,243 5,472 26.7256 4,864 189 25.7354 08 REHABILITATION WORK HOURS (NA) 53,682 2,189 24.5235 6,236,686 287,169 21.7178 09 TRAINING HOURS 83,076,984 3,903,834 21.2808 1,119,855,964 42,379,856 26.4242 10 TOTAL WORK HOURS 16,821,010,295 634,031,655 26.5302 7,719,703 1,148,732 6.7201 11 SUNDAY PREMIUM (NA HOURS) 116,759,636 17,430,236 6.6986 11,069,336 6,984,734 1.5847 12 NIGHT DIFFERENTIAL (NA HOURS) 173,564,503 110,513,048 1.5705 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,949,227 426,669 13.9434 1,519,037 115,867 13.1101 14 OTHER PREMIUM PAY (NA HOURS) 25,555,687 1,953,052 13.0850 1,692,936 15 LEAVE WITHOUT PAY (NA HOURS) 25,554,701 3,156,813 168,858 18.6950 16 TERMINAL LEAVE 93,686,596 3,685,817 25.4181 91,814,200 3,415,958 26.8780 17 ANNUAL LEAVE 1,246,921,402 46,159,551 27.0132 18,230 640 28.4843 18 HOLIDAY LEAVE 665,232,970 24,234,771 27.4495 43,881,886 1,596,841 27.4804 19 SICK LEAVE 682,155,188 24,900,112 27.3956 351,681 13,044 26.9611 20 MILITARY LEAVE 4,803,834 175,545 27.3652 21 CONVENTION LEAVE 1,598,665 59,750 26.7558 22 OTHER LEAVE 25,917,190 973,449 26.6240 1,662,046 64,529 25.7565 23 CONTINUATION OF PAY LEAVE 30,721,081 1,201,713 25.5644 142,483,521 5,319,620 26.7845 24 TOTAL PAID ABSENCE 2,749,438,261 101,330,958 27.1332 1,282,647,561 47,699,476 26.8901 25 GROSS PAY & TOTAL PAID HOURS 19,892,277,609 735,362,613 27.0509 94,989,243 3,585,456 26.4929 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,005,840,968 74,080,139 27.0766 1,187,658,318 44,114,020 26.9224 27 BALANCE LINE 25 - LINE 26 17,886,436,641 661,282,474 27.0481 95,404,123 3,574,676 26.6888 28 ANNUAL LEAVE ACCRUED 1,449,957,613 54,487,095 26.6110 37,011,328 1,347,039 27.4760 29 HOLIDAY LEAVE ACCRUED 556,830,887 20,327,013 27.3936 1,320,073,769 49,035,735 26.9206 30 ACCRUED SALARY COST 19,893,225,141 736,096,582 27.0252 31 BENEFITS-USPS CONTRIBUTION 161,120,414 32 HEALTH BENEFITS 2,446,678,955 6,142,961 33 LIFE INSURANCE 92,850,718 105,222,401 34 RETIREMENT 1,583,953,229 36,453,078 35 THRIFT SAVINGS PLAN (TSP) 544,712,428 36 TSP FIDUCIARY INSURANCE 68,801,714 37 SOCIAL SECURITY 1,066,616,295 17,687,244 38 MEDICARE 275,812,296 395,427,812 39 PAYROLL BENEFITS SUBTOTAL 6,010,623,921 5,776,322 40 UNIFORM ALLOWANCE 42,692,722 401,204,134 41 TOTAL BENEFITS 6,053,316,643 30.3925 42 (%) BENEFITS/ACCRUED SALARY COST 30.4290 1,721,277,903 42,379,856 40.6154 43 COST OF SAL & BEN PER TOTAL WK HR 25,946,541,784 634,031,655 40.9231 46,844,480 44 LESS OVERTIME PREMIUM PAY 823,212,564 1,674,433,423 42,379,856 39.5101 45 STR SAL/BEN COST PER TOTAL WK HR 25,123,329,220 634,031,655 39.6247

Page 136: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1700 TITLE: INTERNATIONAL SERVICE CENTER - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 137: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1702 TITLE: MAIL RECOVERY CENTERS - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 52,962 1,614 32.8141 01 STRAIGHT TIME HOURS 591,987 18,054 32.7897 1,935 60 32.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 32,648 923 35.3716 03 HOLIDAY WORK HOURS 54,897 1,674 32.7939 04 WORK HOURS SUBTOTAL 624,635 18,977 32.9153 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,778 57 31.1929 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 18,228 571 31.9229 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 290 8 36.2500 54,897 1,674 32.7939 10 TOTAL WORK HOURS 624,925 18,985 32.9167 130 16 8.1250 11 SUNDAY PREMIUM (NA HOURS) 3,249 437 7.4347 189 73 2.5890 12 NIGHT DIFFERENTIAL (NA HOURS) 2,035 793 2.5662 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 160 16 TERMINAL LEAVE 7,334 231 31.7489 3,193 97 32.9175 17 ANNUAL LEAVE 72,801 2,262 32.1843 18 HOLIDAY LEAVE 30,357 920 32.9967 3,983 130 30.6384 19 SICK LEAVE 50,753 1,496 33.9258 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 7,176 227 31.6123 24 TOTAL PAID ABSENCE 161,245 4,909 32.8468 62,392 1,901 32.8206 25 GROSS PAY & TOTAL PAID HOURS 791,454 23,894 33.1235 3,193 97 32.9175 26 LESS TERM, ANN & HOL LEAVE TAKEN 110,492 3,413 32.3738 59,199 1,804 32.8154 27 BALANCE LINE 25 - LINE 26 680,962 20,481 33.2484 6,065 186 32.6075 28 ANNUAL LEAVE ACCRUED 69,139 2,112 32.7362 2,425 74 32.7702 29 HOLIDAY LEAVE ACCRUED 27,361 834 32.8069 67,689 2,064 32.7950 30 ACCRUED SALARY COST 777,462 23,427 33.1865 31 BENEFITS-USPS CONTRIBUTION 8,477 32 HEALTH BENEFITS 101,343 364 33 LIFE INSURANCE 4,371 6,290 34 RETIREMENT 75,006 2,392 35 THRIFT SAVINGS PLAN (TSP) 28,294 36 TSP FIDUCIARY INSURANCE 3,123 37 SOCIAL SECURITY 40,304 842 38 MEDICARE 10,791 21,488 39 PAYROLL BENEFITS SUBTOTAL 260,109 40 UNIFORM ALLOWANCE 21,488 41 TOTAL BENEFITS 260,109 31.7451 42 (%) BENEFITS/ACCRUED SALARY COST 33.4561 89,177 1,674 53.2718 43 COST OF SAL & BEN PER TOTAL WK HR 1,037,571 18,985 54.6521 52 44 LESS OVERTIME PREMIUM PAY 4,802 89,125 1,674 53.2407 45 STR SAL/BEN COST PER TOTAL WK HR 1,032,769 18,985 54.3992

Page 138: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1710 TITLE: AREA/OPERATIONS OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,549,255 60,691 42.0038 01 STRAIGHT TIME HOURS 36,765,047 873,901 42.0700 2,077 48 43.2708 02 OVERTIME HOURS (INCLUDES LINE 46) 27,257 652 41.8052 03 HOLIDAY WORK HOURS 2,551,332 60,739 42.0048 04 WORK HOURS SUBTOTAL 36,792,304 874,553 42.0698 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 2,551,332 60,739 42.0048 10 TOTAL WORK HOURS 36,792,304 874,553 42.0698 131 16 8.1875 11 SUNDAY PREMIUM (NA HOURS) 2,987 320 9.3343 268 103 2.6019 12 NIGHT DIFFERENTIAL (NA HOURS) 3,833 1,279 2.9968 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 13 15 LEAVE WITHOUT PAY (NA HOURS) 2,055 16 TERMINAL LEAVE 1,039,266 20,629 50.3788 195,603 4,817 40.6068 17 ANNUAL LEAVE 3,935,724 92,923 42.3546 18 HOLIDAY LEAVE 1,939,080 45,624 42.5013 84,453 2,048 41.2368 19 SICK LEAVE 1,189,768 28,795 41.3185 353 8 44.1250 20 MILITARY LEAVE 2,453 56 43.8035 21 CONVENTION LEAVE 3,098 80 38.7250 22 OTHER LEAVE 47,163 1,004 46.9750 23 CONTINUATION OF PAY LEAVE 747 26 28.7307 283,507 6,953 40.7747 24 TOTAL PAID ABSENCE 8,154,201 189,057 43.1309 2,835,238 67,692 41.8843 25 GROSS PAY & TOTAL PAID HOURS 44,953,325 1,063,610 42.2648 195,603 4,817 40.6068 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,914,070 159,176 43.4366 2,639,635 62,875 41.9822 27 BALANCE LINE 25 - LINE 26 38,039,255 904,434 42.0586 260,349 6,144 42.3745 28 ANNUAL LEAVE ACCRUED 3,990,513 94,195 42.3643 102,031 2,410 42.3365 29 HOLIDAY LEAVE ACCRUED 1,560,271 36,854 42.3365 3,002,015 71,429 42.0279 30 ACCRUED SALARY COST 43,590,039 1,035,483 42.0963 31 BENEFITS-USPS CONTRIBUTION 291,481 32 HEALTH BENEFITS 4,411,431 17,620 33 LIFE INSURANCE 265,485 224,050 34 RETIREMENT 3,297,946 84,974 35 THRIFT SAVINGS PLAN (TSP) 1,249,452 36 TSP FIDUCIARY INSURANCE 112,700 37 SOCIAL SECURITY 1,692,611 39,123 38 MEDICARE 623,926 769,948 39 PAYROLL BENEFITS SUBTOTAL 11,540,851 40 UNIFORM ALLOWANCE 769,948 41 TOTAL BENEFITS 11,540,851 25.6477 42 (%) BENEFITS/ACCRUED SALARY COST 26.4758 3,771,963 60,739 62.1011 43 COST OF SAL & BEN PER TOTAL WK HR 55,130,890 874,553 63.0389 692 44 LESS OVERTIME PREMIUM PAY 9,077 3,771,271 60,739 62.0897 45 STR SAL/BEN COST PER TOTAL WK HR 55,121,813 874,553 63.0285

Page 139: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,420,402 87,450 61.9828 01 STRAIGHT TIME HOURS 78,307,167 1,231,246 63.5999 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 5,420,402 87,450 61.9828 04 WORK HOURS SUBTOTAL 78,307,167 1,231,246 63.5999 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,085 40 27.1250 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,420,402 87,450 61.9828 10 TOTAL WORK HOURS 78,307,167 1,231,246 63.5999 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 438 15 LEAVE WITHOUT PAY (NA HOURS) 5,762 8,991 250 35.9640 16 TERMINAL LEAVE 702,518 12,243 57.3811 256,315 6,328 40.5048 17 ANNUAL LEAVE 4,991,867 121,162 41.1999 18 HOLIDAY LEAVE 2,739,423 68,736 39.8542 104,709 2,520 41.5511 19 SICK LEAVE 1,779,337 42,705 41.6657 4,837 120 40.3083 20 MILITARY LEAVE 42,585 1,232 34.5657 21 CONVENTION LEAVE 13,254 352 37.6534 22 OTHER LEAVE 289,472 7,744 37.3801 23 CONTINUATION OF PAY LEAVE 47,345 1,135 41.7136 388,106 9,570 40.5544 24 TOTAL PAID ABSENCE 10,592,547 254,957 41.5464 5,808,508 97,020 59.8691 25 GROSS PAY & TOTAL PAID HOURS 88,899,714 1,486,203 59.8166 265,306 6,578 40.3323 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,433,808 202,141 41.7224 5,543,202 90,442 61.2901 27 BALANCE LINE 25 - LINE 26 80,465,906 1,284,062 62.6651 334,267 8,104 41.2471 28 ANNUAL LEAVE ACCRUED 5,085,610 124,397 40.8820 150,425 3,761 39.9960 29 HOLIDAY LEAVE ACCRUED 2,245,638 56,522 39.7303 6,027,894 102,307 58.9196 30 ACCRUED SALARY COST 87,797,154 1,464,981 59.9305 31 BENEFITS-USPS CONTRIBUTION 399,119 32 HEALTH BENEFITS 5,927,888 9,838 33 LIFE INSURANCE 147,235 1,445,154 34 RETIREMENT 21,521,554 263,513 35 THRIFT SAVINGS PLAN (TSP) 3,889,504 36 TSP FIDUCIARY INSURANCE 330,305 37 SOCIAL SECURITY 4,214,428 80,435 38 MEDICARE 1,233,229 2,528,364 39 PAYROLL BENEFITS SUBTOTAL 36,933,838 40 UNIFORM ALLOWANCE 2,528,364 41 TOTAL BENEFITS 36,933,838 41.9444 42 (%) BENEFITS/ACCRUED SALARY COST 42.0672 8,556,258 87,450 97.8417 43 COST OF SAL & BEN PER TOTAL WK HR 124,730,992 1,231,246 101.3046 44 LESS OVERTIME PREMIUM PAY 8,556,258 87,450 97.8417 45 STR SAL/BEN COST PER TOTAL WK HR 124,730,992 1,231,246 101.3046

Page 140: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1930 TITLE: INSPECTION SVC. FIELD, ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,203,122 33,495 35.9194 01 STRAIGHT TIME HOURS 16,954,747 472,236 35.9031 5,333 118 45.1949 02 OVERTIME HOURS (INCLUDES LINE 46) 87,321 1,769 49.3617 03 HOLIDAY WORK HOURS 11,947 385 31.0311 1,208,455 33,613 35.9520 04 WORK HOURS SUBTOTAL 17,054,015 474,390 35.9493 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,811 72 25.1527 08 REHABILITATION WORK HOURS (NA) 45,095 1,795 25.1225 09 TRAINING HOURS 1,208,455 33,613 35.9520 10 TOTAL WORK HOURS 17,054,015 474,390 35.9493 743 96 7.7395 11 SUNDAY PREMIUM (NA HOURS) 13,057 1,686 7.7443 834 341 2.4457 12 NIGHT DIFFERENTIAL (NA HOURS) 12,786 5,260 2.4307 13 CHRISTMAS DAY PREMIUM (NA HOURS) 966 64 15.0937 14 OTHER PREMIUM PAY (NA HOURS) 382 26 14.6923 12 15 LEAVE WITHOUT PAY (NA HOURS) 1,637 16 TERMINAL LEAVE 141,405 3,849 36.7381 92,317 2,772 33.3033 17 ANNUAL LEAVE 1,851,809 53,250 34.7757 18 HOLIDAY LEAVE 870,285 25,256 34.4585 39,818 1,190 33.4605 19 SICK LEAVE 655,730 19,167 34.2114 20 MILITARY LEAVE 9,594 227 42.2643 21 CONVENTION LEAVE 1,307 40 32.6750 22 OTHER LEAVE 71,576 2,021 35.4161 23 CONTINUATION OF PAY LEAVE 225 7 32.1428 133,442 4,002 33.3438 24 TOTAL PAID ABSENCE 3,600,624 103,777 34.6957 1,343,474 37,615 35.7164 25 GROSS PAY & TOTAL PAID HOURS 20,681,830 578,167 35.7713 92,317 2,772 33.3033 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,863,499 82,355 34.7701 1,251,157 34,843 35.9084 27 BALANCE LINE 25 - LINE 26 17,818,331 495,812 35.9376 120,802 3,513 34.3871 28 ANNUAL LEAVE ACCRUED 1,785,447 51,865 34.4248 48,944 1,424 34.3707 29 HOLIDAY LEAVE ACCRUED 720,886 20,953 34.4049 1,420,903 39,780 35.7190 30 ACCRUED SALARY COST 20,324,664 568,630 35.7432 31 BENEFITS-USPS CONTRIBUTION 157,509 32 HEALTH BENEFITS 2,383,697 7,014 33 LIFE INSURANCE 104,842 127,050 34 RETIREMENT 1,879,032 45,483 35 THRIFT SAVINGS PLAN (TSP) 670,854 36 TSP FIDUCIARY INSURANCE 61,552 37 SOCIAL SECURITY 914,584 18,384 38 MEDICARE 284,481 416,992 39 PAYROLL BENEFITS SUBTOTAL 6,237,490 40 UNIFORM ALLOWANCE 416,992 41 TOTAL BENEFITS 6,237,490 29.3469 42 (%) BENEFITS/ACCRUED SALARY COST 30.6892 1,837,895 33,613 54.6781 43 COST OF SAL & BEN PER TOTAL WK HR 26,562,154 474,390 55.9922 1,776 44 LESS OVERTIME PREMIUM PAY 29,078 1,836,119 33,613 54.6252 45 STR SAL/BEN COST PER TOTAL WK HR 26,533,076 474,390 55.9309

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,623,524 120,945 54.7647 01 STRAIGHT TIME HOURS 95,261,914 1,703,482 55.9218 5,333 118 45.1949 02 OVERTIME HOURS (INCLUDES LINE 46) 87,321 1,769 49.3617 03 HOLIDAY WORK HOURS 11,947 385 31.0311 6,628,857 121,063 54.7554 04 WORK HOURS SUBTOTAL 95,361,182 1,705,636 55.9094 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,085 40 27.1250 1,811 72 25.1527 08 REHABILITATION WORK HOURS (NA) 45,095 1,795 25.1225 09 TRAINING HOURS 6,628,857 121,063 54.7554 10 TOTAL WORK HOURS 95,361,182 1,705,636 55.9094 743 96 7.7395 11 SUNDAY PREMIUM (NA HOURS) 13,057 1,686 7.7443 834 341 2.4457 12 NIGHT DIFFERENTIAL (NA HOURS) 12,786 5,260 2.4307 13 CHRISTMAS DAY PREMIUM (NA HOURS) 966 64 15.0937 14 OTHER PREMIUM PAY (NA HOURS) 382 26 14.6923 450 15 LEAVE WITHOUT PAY (NA HOURS) 7,399 8,991 250 35.9640 16 TERMINAL LEAVE 843,923 16,092 52.4436 348,632 9,100 38.3112 17 ANNUAL LEAVE 6,843,676 174,412 39.2385 18 HOLIDAY LEAVE 3,609,708 93,992 38.4044 144,527 3,710 38.9560 19 SICK LEAVE 2,435,067 61,872 39.3565 4,837 120 40.3083 20 MILITARY LEAVE 52,179 1,459 35.7635 21 CONVENTION LEAVE 14,561 392 37.1454 22 OTHER LEAVE 361,048 9,765 36.9736 23 CONTINUATION OF PAY LEAVE 47,570 1,142 41.6549 521,548 13,572 38.4282 24 TOTAL PAID ABSENCE 14,193,171 358,734 39.5646 7,151,982 134,635 53.1212 25 GROSS PAY & TOTAL PAID HOURS 109,581,544 2,064,370 53.0823 357,623 9,350 38.2484 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,297,307 284,496 39.7098 6,794,359 125,285 54.2312 27 BALANCE LINE 25 - LINE 26 98,284,237 1,779,874 55.2197 455,069 11,617 39.1726 28 ANNUAL LEAVE ACCRUED 6,871,057 176,262 38.9820 199,369 5,185 38.4511 29 HOLIDAY LEAVE ACCRUED 2,966,524 77,475 38.2900 7,448,797 142,087 52.4241 30 ACCRUED SALARY COST 108,121,818 2,033,611 53.1674 31 BENEFITS-USPS CONTRIBUTION 556,628 32 HEALTH BENEFITS 8,311,585 16,852 33 LIFE INSURANCE 252,077 1,572,204 34 RETIREMENT 23,400,586 308,996 35 THRIFT SAVINGS PLAN (TSP) 4,560,358 36 TSP FIDUCIARY INSURANCE 391,857 37 SOCIAL SECURITY 5,129,012 98,819 38 MEDICARE 1,517,710 2,945,356 39 PAYROLL BENEFITS SUBTOTAL 43,171,328 40 UNIFORM ALLOWANCE 2,945,356 41 TOTAL BENEFITS 43,171,328 39.5413 42 (%) BENEFITS/ACCRUED SALARY COST 39.9284 10,394,153 121,063 85.8573 43 COST OF SAL & BEN PER TOTAL WK HR 151,293,146 1,705,636 88.7018 1,776 44 LESS OVERTIME PREMIUM PAY 29,078 10,392,377 121,063 85.8427 45 STR SAL/BEN COST PER TOTAL WK HR 151,264,068 1,705,636 88.6848

Page 142: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 1970 TITLE: SECURITY FORCE, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 240,157 7,416 32.3836 01 STRAIGHT TIME HOURS 3,507,070 108,055 32.4563 18,733 608 30.8108 02 OVERTIME HOURS (INCLUDES LINE 46) 294,199 9,561 30.7707 03 HOLIDAY WORK HOURS 609 16 38.0625 258,890 8,024 32.2644 04 WORK HOURS SUBTOTAL 3,801,878 117,632 32.3200 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 18,501 604 30.6307 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 283,320 9,358 30.2756 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 258,890 8,024 32.2644 10 TOTAL WORK HOURS 3,801,878 117,632 32.3200 4,760 612 7.7777 11 SUNDAY PREMIUM (NA HOURS) 68,631 8,945 7.6725 7,805 3,139 2.4864 12 NIGHT DIFFERENTIAL (NA HOURS) 105,762 43,136 2.4518 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 209 16 TERMINAL LEAVE 91,587 2,636 34.7446 14,979 440 34.0431 17 ANNUAL LEAVE 390,955 12,046 32.4551 18 HOLIDAY LEAVE 183,800 5,680 32.3591 12,318 368 33.4728 19 SICK LEAVE 167,520 5,093 32.8922 220 8 27.5000 20 MILITARY LEAVE 876 32 27.3750 21 CONVENTION LEAVE 215 8 26.8750 22 OTHER LEAVE 477 16 29.8125 23 CONTINUATION OF PAY LEAVE 27,732 824 33.6553 24 TOTAL PAID ABSENCE 835,215 25,503 32.7496 299,187 8,848 33.8140 25 GROSS PAY & TOTAL PAID HOURS 4,811,486 143,135 33.6150 14,979 440 34.0431 26 LESS TERM, ANN & HOL LEAVE TAKEN 666,342 20,362 32.7247 284,208 8,408 33.8020 27 BALANCE LINE 25 - LINE 26 4,145,144 122,773 33.7626 26,393 816 32.3443 28 ANNUAL LEAVE ACCRUED 410,101 12,710 32.2660 10,285 318 32.3427 29 HOLIDAY LEAVE ACCRUED 159,793 4,956 32.2423 320,886 9,542 33.6287 30 ACCRUED SALARY COST 4,715,038 140,439 33.5735 31 BENEFITS-USPS CONTRIBUTION 38,510 32 HEALTH BENEFITS 604,413 1,618 33 LIFE INSURANCE 25,182 28,122 34 RETIREMENT 433,381 10,496 35 THRIFT SAVINGS PLAN (TSP) 155,001 36 TSP FIDUCIARY INSURANCE 15,432 37 SOCIAL SECURITY 243,793 4,074 38 MEDICARE 65,807 98,252 39 PAYROLL BENEFITS SUBTOTAL 1,527,577 2,568 40 UNIFORM ALLOWANCE 19,189 100,820 41 TOTAL BENEFITS 1,546,766 31.4192 42 (%) BENEFITS/ACCRUED SALARY COST 32.8049 421,706 8,024 52.5555 43 COST OF SAL & BEN PER TOTAL WK HR 6,261,804 117,632 53.2321 77 44 LESS OVERTIME PREMIUM PAY 3,623 421,629 8,024 52.5459 45 STR SAL/BEN COST PER TOTAL WK HR 6,258,181 117,632 53.2013

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2010 TITLE: SECURITY FORCE, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 801,133 30,853 25.9661 01 STRAIGHT TIME HOURS 11,485,803 442,489 25.9572 149,421 3,770 39.6342 02 OVERTIME HOURS (INCLUDES LINE 46) 1,681,465 42,474 39.5881 03 HOLIDAY WORK HOURS 322,071 12,447 25.8753 950,554 34,623 27.4544 04 WORK HOURS SUBTOTAL 13,489,339 497,410 27.1191 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 950,554 34,623 27.4544 10 TOTAL WORK HOURS 13,489,339 497,410 27.1191 33,712 5,207 6.4743 11 SUNDAY PREMIUM (NA HOURS) 495,154 76,542 6.4690 38,893 15,360 2.5320 12 NIGHT DIFFERENTIAL (NA HOURS) 547,603 216,564 2.5285 13 CHRISTMAS DAY PREMIUM (NA HOURS) 28,661 2,215 12.9395 235 18 13.0555 14 OTHER PREMIUM PAY (NA HOURS) 9,350 723 12.9322 1,165 15 LEAVE WITHOUT PAY (NA HOURS) 19,803 6,765 263 25.7224 16 TERMINAL LEAVE 31,355 1,146 27.3603 86,428 3,351 25.7917 17 ANNUAL LEAVE 1,198,340 46,507 25.7668 616 24 25.6666 18 HOLIDAY LEAVE 539,387 20,942 25.7562 37,896 1,468 25.8147 19 SICK LEAVE 634,494 24,608 25.7840 3,727 144 25.8819 20 MILITARY LEAVE 21,203 816 25.9840 21 CONVENTION LEAVE 4,348 168 25.8809 22 OTHER LEAVE 15,754 612 25.7418 104 4 26.0000 23 CONTINUATION OF PAY LEAVE 15,324 617 24.8363 139,884 5,422 25.7993 24 TOTAL PAID ABSENCE 2,455,857 95,248 25.7838 1,163,278 40,045 29.0492 25 GROSS PAY & TOTAL PAID HOURS 17,025,964 592,658 28.7281 93,809 3,638 25.7858 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,769,082 68,595 25.7902 1,069,469 36,407 29.3753 27 BALANCE LINE 25 - LINE 26 15,256,882 524,063 29.1126 89,063 3,456 25.7705 28 ANNUAL LEAVE ACCRUED 1,326,367 51,516 25.7467 36,040 1,400 25.7428 29 HOLIDAY LEAVE ACCRUED 533,561 20,743 25.7224 1,194,572 41,263 28.9501 30 ACCRUED SALARY COST 17,116,810 596,322 28.7039 31 BENEFITS-USPS CONTRIBUTION 155,762 32 HEALTH BENEFITS 2,313,062 5,668 33 LIFE INSURANCE 84,592 99,361 34 RETIREMENT 1,475,832 34,681 35 THRIFT SAVINGS PLAN (TSP) 509,974 36 TSP FIDUCIARY INSURANCE 61,812 37 SOCIAL SECURITY 903,036 16,010 38 MEDICARE 234,761 373,294 39 PAYROLL BENEFITS SUBTOTAL 5,521,257 10,068 40 UNIFORM ALLOWANCE 92,285 383,362 41 TOTAL BENEFITS 5,613,542 32.0919 42 (%) BENEFITS/ACCRUED SALARY COST 32.7954 1,577,934 34,623 45.5747 43 COST OF SAL & BEN PER TOTAL WK HR 22,730,352 497,410 45.6974 49,757 44 LESS OVERTIME PREMIUM PAY 559,928 1,528,177 34,623 44.1376 45 STR SAL/BEN COST PER TOTAL WK HR 22,170,424 497,410 44.5717

Page 144: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2030 TITLE: SECURITY FORCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,041,290 38,269 27.2097 01 STRAIGHT TIME HOURS 14,992,873 550,544 27.2328 168,154 4,378 38.4088 02 OVERTIME HOURS (INCLUDES LINE 46) 1,975,664 52,035 37.9679 03 HOLIDAY WORK HOURS 322,680 12,463 25.8910 1,209,444 42,647 28.3594 04 WORK HOURS SUBTOTAL 17,291,217 615,042 28.1138 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 18,501 604 30.6307 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 283,320 9,358 30.2756 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,209,444 42,647 28.3594 10 TOTAL WORK HOURS 17,291,217 615,042 28.1138 38,472 5,819 6.6114 11 SUNDAY PREMIUM (NA HOURS) 563,785 85,487 6.5949 46,698 18,499 2.5243 12 NIGHT DIFFERENTIAL (NA HOURS) 653,365 259,700 2.5158 13 CHRISTMAS DAY PREMIUM (NA HOURS) 28,661 2,215 12.9395 235 18 13.0555 14 OTHER PREMIUM PAY (NA HOURS) 9,350 723 12.9322 1,165 15 LEAVE WITHOUT PAY (NA HOURS) 20,012 6,765 263 25.7224 16 TERMINAL LEAVE 122,942 3,782 32.5071 101,407 3,791 26.7494 17 ANNUAL LEAVE 1,589,295 58,553 27.1428 616 24 25.6666 18 HOLIDAY LEAVE 723,187 26,622 27.1650 50,214 1,836 27.3496 19 SICK LEAVE 802,014 29,701 27.0029 3,947 152 25.9671 20 MILITARY LEAVE 22,079 848 26.0365 21 CONVENTION LEAVE 4,563 176 25.9261 22 OTHER LEAVE 16,231 628 25.8455 104 4 26.0000 23 CONTINUATION OF PAY LEAVE 15,324 617 24.8363 167,616 6,246 26.8357 24 TOTAL PAID ABSENCE 3,291,072 120,751 27.2550 1,462,465 48,893 29.9115 25 GROSS PAY & TOTAL PAID HOURS 21,837,450 735,793 29.6787 108,788 4,078 26.6768 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,435,424 88,957 27.3775 1,353,677 44,815 30.2058 27 BALANCE LINE 25 - LINE 26 19,402,026 646,836 29.9952 115,456 4,272 27.0262 28 ANNUAL LEAVE ACCRUED 1,736,468 64,226 27.0368 46,325 1,718 26.9644 29 HOLIDAY LEAVE ACCRUED 693,354 25,699 26.9798 1,515,458 50,805 29.8289 30 ACCRUED SALARY COST 21,831,848 736,761 29.6321 31 BENEFITS-USPS CONTRIBUTION 194,272 32 HEALTH BENEFITS 2,917,475 7,286 33 LIFE INSURANCE 109,774 127,483 34 RETIREMENT 1,909,213 45,177 35 THRIFT SAVINGS PLAN (TSP) 664,975 36 TSP FIDUCIARY INSURANCE 77,244 37 SOCIAL SECURITY 1,146,829 20,084 38 MEDICARE 300,568 471,546 39 PAYROLL BENEFITS SUBTOTAL 7,048,834 12,636 40 UNIFORM ALLOWANCE 111,474 484,182 41 TOTAL BENEFITS 7,160,308 31.9495 42 (%) BENEFITS/ACCRUED SALARY COST 32.7975 1,999,640 42,647 46.8881 43 COST OF SAL & BEN PER TOTAL WK HR 28,992,156 615,042 47.1384 49,834 44 LESS OVERTIME PREMIUM PAY 563,551 1,949,806 42,647 45.7196 45 STR SAL/BEN COST PER TOTAL WK HR 28,428,605 615,042 46.2222

Page 145: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2040 TITLE: INSPECTION SVC. FIELD, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,664,814 159,214 48.1415 01 STRAIGHT TIME HOURS 110,254,787 2,254,026 48.9146 173,487 4,496 38.5869 02 OVERTIME HOURS (INCLUDES LINE 46) 2,062,985 53,804 38.3425 03 HOLIDAY WORK HOURS 334,627 12,848 26.0450 7,838,301 163,710 47.8791 04 WORK HOURS SUBTOTAL 112,652,399 2,320,678 48.5428 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 18,501 604 30.6307 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 283,320 9,358 30.2756 07 LIMITED DUTY HOURS (NA) 1,085 40 27.1250 1,811 72 25.1527 08 REHABILITATION WORK HOURS (NA) 45,095 1,795 25.1225 09 TRAINING HOURS 7,838,301 163,710 47.8791 10 TOTAL WORK HOURS 112,652,399 2,320,678 48.5428 39,215 5,915 6.6297 11 SUNDAY PREMIUM (NA HOURS) 576,842 87,173 6.6172 47,532 18,840 2.5229 12 NIGHT DIFFERENTIAL (NA HOURS) 666,151 264,960 2.5141 13 CHRISTMAS DAY PREMIUM (NA HOURS) 29,627 2,279 13.0000 235 18 13.0555 14 OTHER PREMIUM PAY (NA HOURS) 9,732 749 12.9933 1,615 15 LEAVE WITHOUT PAY (NA HOURS) 27,411 15,756 513 30.7134 16 TERMINAL LEAVE 966,865 19,874 48.6497 450,039 12,891 34.9111 17 ANNUAL LEAVE 8,432,971 232,965 36.1984 616 24 25.6666 18 HOLIDAY LEAVE 4,332,895 120,614 35.9236 194,741 5,546 35.1137 19 SICK LEAVE 3,237,081 91,573 35.3497 8,784 272 32.2941 20 MILITARY LEAVE 74,258 2,307 32.1881 21 CONVENTION LEAVE 19,124 568 33.6690 22 OTHER LEAVE 377,279 10,393 36.3012 104 4 26.0000 23 CONTINUATION OF PAY LEAVE 62,894 1,759 35.7555 689,164 19,818 34.7746 24 TOTAL PAID ABSENCE 17,484,243 479,485 36.4646 8,614,447 183,528 46.9380 25 GROSS PAY & TOTAL PAID HOURS 131,418,994 2,800,163 46.9326 466,411 13,428 34.7342 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,732,731 373,453 36.7723 8,148,036 170,100 47.9014 27 BALANCE LINE 25 - LINE 26 117,686,263 2,426,710 48.4962 570,525 15,889 35.9069 28 ANNUAL LEAVE ACCRUED 8,607,525 240,488 35.7919 245,694 6,903 35.5923 29 HOLIDAY LEAVE ACCRUED 3,659,878 103,174 35.4728 8,964,255 192,892 46.4729 30 ACCRUED SALARY COST 129,953,666 2,770,372 46.9083 31 BENEFITS-USPS CONTRIBUTION 750,900 32 HEALTH BENEFITS 11,229,060 24,138 33 LIFE INSURANCE 361,851 1,699,687 34 RETIREMENT 25,309,799 354,173 35 THRIFT SAVINGS PLAN (TSP) 5,225,333 36 TSP FIDUCIARY INSURANCE 469,101 37 SOCIAL SECURITY 6,275,841 118,903 38 MEDICARE 1,818,278 3,416,902 39 PAYROLL BENEFITS SUBTOTAL 50,220,162 12,636 40 UNIFORM ALLOWANCE 111,474 3,429,538 41 TOTAL BENEFITS 50,331,636 38.2579 42 (%) BENEFITS/ACCRUED SALARY COST 38.7304 12,393,793 163,710 75.7057 43 COST OF SAL & BEN PER TOTAL WK HR 180,285,302 2,320,678 77.6864 51,610 44 LESS OVERTIME PREMIUM PAY 592,628 12,342,183 163,710 75.3905 45 STR SAL/BEN COST PER TOTAL WK HR 179,692,674 2,320,678 77.4311

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2110 TITLE: MAIL EQUIP. SHOP, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 49,720 1,488 33.4139 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 49,720 1,488 33.4139 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 49,720 1,488 33.4139 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 3,676 112 32.8214 18 HOLIDAY LEAVE 4,395 128 34.3359 19 SICK LEAVE 1,120 32 35.0000 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,969 80 37.1125 22 OTHER LEAVE 32,457 880 36.8829 23 CONTINUATION OF PAY LEAVE 2,969 80 37.1125 24 TOTAL PAID ABSENCE 41,648 1,152 36.1527 2,969 80 37.1125 25 GROSS PAY & TOTAL PAID HOURS 91,368 2,640 34.6090 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,071 240 33.6291 2,969 80 37.1125 27 BALANCE LINE 25 - LINE 26 83,297 2,400 34.7070 297 8 37.1250 28 ANNUAL LEAVE ACCRUED 9,102 264 34.4772 115 3 38.3333 29 HOLIDAY LEAVE ACCRUED 3,516 102 34.4705 3,381 91 37.1538 30 ACCRUED SALARY COST 95,915 2,766 34.6764 31 BENEFITS-USPS CONTRIBUTION 456 32 HEALTH BENEFITS 8,715 18 33 LIFE INSURANCE 552 353 34 RETIREMENT 9,241 30 35 THRIFT SAVINGS PLAN (TSP) 777 36 TSP FIDUCIARY INSURANCE 171 37 SOCIAL SECURITY 4,634 40 38 MEDICARE 1,272 1,068 39 PAYROLL BENEFITS SUBTOTAL 25,191 40 UNIFORM ALLOWANCE 1,068 41 TOTAL BENEFITS 25,191 31.5882 42 (%) BENEFITS/ACCRUED SALARY COST 26.2638 4,449 43 COST OF SAL & BEN PER TOTAL WK HR 121,106 1,488 81.3884 44 LESS OVERTIME PREMIUM PAY 4,449 45 STR SAL/BEN COST PER TOTAL WK HR 121,106 1,488 81.3884

Page 147: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2120 TITLE: MAIL EQUIP. SHOPS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 34,879 1,202 29.0174 01 STRAIGHT TIME HOURS 438,812 15,547 28.2248 451 10 45.1000 02 OVERTIME HOURS (INCLUDES LINE 46) 35,665 880 40.5284 03 HOLIDAY WORK HOURS 2,946 111 26.5405 35,330 1,212 29.1501 04 WORK HOURS SUBTOTAL 477,423 16,538 28.8682 05 STEWARDS DUTY HOURS (NA) 158 3 52.6666 06 PENALTY OVERTIME (NA) 500 9 55.5555 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 35,330 1,212 29.1501 10 TOTAL WORK HOURS 477,423 16,538 28.8682 11 SUNDAY PREMIUM (NA HOURS) 4 2 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 100 59 1.6949 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 17 16 TERMINAL LEAVE 4,061 151 26.8940 17 ANNUAL LEAVE 66,533 2,482 26.8062 18 HOLIDAY LEAVE 24,055 896 26.8470 3,614 135 26.7703 19 SICK LEAVE 46,755 1,747 26.7630 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 6,262 232 26.9913 23 CONTINUATION OF PAY LEAVE 7,675 286 26.8356 24 TOTAL PAID ABSENCE 143,605 5,357 26.8069 43,009 1,498 28.7109 25 GROSS PAY & TOTAL PAID HOURS 621,128 21,895 28.3684 4,061 151 26.8940 26 LESS TERM, ANN & HOL LEAVE TAKEN 90,588 3,378 26.8170 38,948 1,347 28.9146 27 BALANCE LINE 25 - LINE 26 530,540 18,517 28.6515 3,443 128 26.8984 28 ANNUAL LEAVE ACCRUED 51,455 1,920 26.7994 1,330 49 27.1428 29 HOLIDAY LEAVE ACCRUED 19,875 742 26.7857 43,721 1,524 28.6883 30 ACCRUED SALARY COST 601,870 21,179 28.4182 31 BENEFITS-USPS CONTRIBUTION 4,873 32 HEALTH BENEFITS 68,288 257 33 LIFE INSURANCE 3,529 3,273 34 RETIREMENT 44,469 1,113 35 THRIFT SAVINGS PLAN (TSP) 14,937 36 TSP FIDUCIARY INSURANCE 1,683 37 SOCIAL SECURITY 23,796 606 38 MEDICARE 8,682 11,805 39 PAYROLL BENEFITS SUBTOTAL 163,701 119 40 UNIFORM ALLOWANCE 821 11,924 41 TOTAL BENEFITS 164,522 27.2729 42 (%) BENEFITS/ACCRUED SALARY COST 27.3351 55,645 1,212 45.9117 43 COST OF SAL & BEN PER TOTAL WK HR 766,392 16,538 46.3412 177 44 LESS OVERTIME PREMIUM PAY 11,960 55,468 1,212 45.7656 45 STR SAL/BEN COST PER TOTAL WK HR 754,432 16,538 45.6180

Page 148: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2150 TITLE: MAIL EQUIP. SHOP, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 34,879 1,202 29.0174 01 STRAIGHT TIME HOURS 488,532 17,035 28.6781 451 10 45.1000 02 OVERTIME HOURS (INCLUDES LINE 46) 35,665 880 40.5284 03 HOLIDAY WORK HOURS 2,946 111 26.5405 35,330 1,212 29.1501 04 WORK HOURS SUBTOTAL 527,143 18,026 29.2434 05 STEWARDS DUTY HOURS (NA) 158 3 52.6666 06 PENALTY OVERTIME (NA) 500 9 55.5555 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 35,330 1,212 29.1501 10 TOTAL WORK HOURS 527,143 18,026 29.2434 11 SUNDAY PREMIUM (NA HOURS) 4 2 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 100 59 1.6949 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 17 16 TERMINAL LEAVE 4,061 151 26.8940 17 ANNUAL LEAVE 70,209 2,594 27.0659 18 HOLIDAY LEAVE 28,450 1,024 27.7832 3,614 135 26.7703 19 SICK LEAVE 47,875 1,779 26.9111 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,969 80 37.1125 22 OTHER LEAVE 38,719 1,112 34.8192 23 CONTINUATION OF PAY LEAVE 10,644 366 29.0819 24 TOTAL PAID ABSENCE 185,253 6,509 28.4610 45,978 1,578 29.1368 25 GROSS PAY & TOTAL PAID HOURS 712,496 24,535 29.0399 4,061 151 26.8940 26 LESS TERM, ANN & HOL LEAVE TAKEN 98,659 3,618 27.2689 41,917 1,427 29.3742 27 BALANCE LINE 25 - LINE 26 613,837 20,917 29.3463 3,740 136 27.5000 28 ANNUAL LEAVE ACCRUED 60,557 2,184 27.7275 1,445 52 27.7884 29 HOLIDAY LEAVE ACCRUED 23,391 844 27.7144 47,102 1,615 29.1653 30 ACCRUED SALARY COST 697,785 23,945 29.1411 31 BENEFITS-USPS CONTRIBUTION 5,329 32 HEALTH BENEFITS 77,003 275 33 LIFE INSURANCE 4,081 3,626 34 RETIREMENT 53,710 1,143 35 THRIFT SAVINGS PLAN (TSP) 15,714 36 TSP FIDUCIARY INSURANCE 1,854 37 SOCIAL SECURITY 28,430 646 38 MEDICARE 9,954 12,873 39 PAYROLL BENEFITS SUBTOTAL 188,892 119 40 UNIFORM ALLOWANCE 821 12,992 41 TOTAL BENEFITS 189,713 27.5826 42 (%) BENEFITS/ACCRUED SALARY COST 27.1878 60,094 1,212 49.5825 43 COST OF SAL & BEN PER TOTAL WK HR 887,498 18,026 49.2343 177 44 LESS OVERTIME PREMIUM PAY 11,960 59,917 1,212 49.4364 45 STR SAL/BEN COST PER TOTAL WK HR 875,538 18,026 48.5708

Page 149: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 233,440 5,787 40.3386 01 STRAIGHT TIME HOURS 3,374,272 86,173 39.1569 130 3 43.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 6,240 151 41.3245 03 HOLIDAY WORK HOURS 342 13 26.3076 233,570 5,790 40.3402 04 WORK HOURS SUBTOTAL 3,380,854 86,337 39.1588 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 299 10 29.9000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 233,570 5,790 40.3402 10 TOTAL WORK HOURS 3,380,854 86,337 39.1588 11 SUNDAY PREMIUM (NA HOURS) 92 13 7.0769 12 NIGHT DIFFERENTIAL (NA HOURS) 630 278 2.2661 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 34,794 875 39.7645 16,124 416 38.7596 17 ANNUAL LEAVE 340,067 8,524 39.8952 18 HOLIDAY LEAVE 187,009 4,800 38.9602 7,758 197 39.3807 19 SICK LEAVE 123,074 2,990 41.1618 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,285 158 27.1202 23 CONTINUATION OF PAY LEAVE 23,882 613 38.9592 24 TOTAL PAID ABSENCE 689,229 17,347 39.7318 257,452 6,403 40.2080 25 GROSS PAY & TOTAL PAID HOURS 4,070,805 103,684 39.2616 16,124 416 38.7596 26 LESS TERM, ANN & HOL LEAVE TAKEN 561,870 14,199 39.5710 241,328 5,987 40.3086 27 BALANCE LINE 25 - LINE 26 3,508,935 89,485 39.2125 24,241 598 40.5367 28 ANNUAL LEAVE ACCRUED 374,047 9,492 39.4065 9,924 247 40.1781 29 HOLIDAY LEAVE ACCRUED 151,997 3,884 39.1341 275,493 6,832 40.3239 30 ACCRUED SALARY COST 4,034,979 102,861 39.2274 31 BENEFITS-USPS CONTRIBUTION 29,301 32 HEALTH BENEFITS 465,334 1,559 33 LIFE INSURANCE 23,873 24,467 34 RETIREMENT 382,092 9,782 35 THRIFT SAVINGS PLAN (TSP) 150,486 36 TSP FIDUCIARY INSURANCE 12,203 37 SOCIAL SECURITY 194,625 3,532 38 MEDICARE 56,045 80,844 39 PAYROLL BENEFITS SUBTOTAL 1,272,455 40 UNIFORM ALLOWANCE 80,844 41 TOTAL BENEFITS 1,272,455 29.3452 42 (%) BENEFITS/ACCRUED SALARY COST 31.5356 356,337 5,790 61.5435 43 COST OF SAL & BEN PER TOTAL WK HR 5,307,434 86,337 61.4734 43 44 LESS OVERTIME PREMIUM PAY 1,978 356,294 5,790 61.5360 45 STR SAL/BEN COST PER TOTAL WK HR 5,305,456 86,337 61.4505

Page 150: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,082- 160- 44.2625 01 STRAIGHT TIME HOURS 1,097,297 45,110 24.3249 02 OVERTIME HOURS (INCLUDES LINE 46) 119,316 3,035 39.3133 03 HOLIDAY WORK HOURS 7,578 284 26.6830 7,082- 160- 44.2625 04 WORK HOURS SUBTOTAL 1,224,191 48,429 25.2780 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3,970 72 55.1388 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 7,082- 160- 44.2625 10 TOTAL WORK HOURS 1,224,191 48,429 25.2780 11 SUNDAY PREMIUM (NA HOURS) 5,902 850 6.9435 12 NIGHT DIFFERENTIAL (NA HOURS) 12,259 7,903 1.5511 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 11,168 795 14.0477 15 LEAVE WITHOUT PAY (NA HOURS) 1,282 16 TERMINAL LEAVE 2,230 150 14.8666 17 ANNUAL LEAVE 104,763 3,974 26.3621 18 HOLIDAY LEAVE 74,521 2,784 26.7676 19 SICK LEAVE 60,715 2,268 26.7702 20 MILITARY LEAVE 409 16 25.5625 21 CONVENTION LEAVE 22 OTHER LEAVE 211 8 26.3750 23 CONTINUATION OF PAY LEAVE 95 4 23.7500 24 TOTAL PAID ABSENCE 242,944 9,204 26.3954 7,082- 160- 44.2625 25 GROSS PAY & TOTAL PAID HOURS 1,496,464 57,633 25.9654 26 LESS TERM, ANN & HOL LEAVE TAKEN 181,514 6,908 26.2759 7,082- 160- 44.2625 27 BALANCE LINE 25 - LINE 26 1,314,950 50,725 25.9231 28 ANNUAL LEAVE ACCRUED 127,838 4,937 25.8938 29 HOLIDAY LEAVE ACCRUED 50,128 1,879 26.6780 7,082- 160- 44.2625 30 ACCRUED SALARY COST 1,492,916 57,541 25.9452 31 BENEFITS-USPS CONTRIBUTION 781- 32 HEALTH BENEFITS 219,932 42- 33 LIFE INSURANCE 7,600 648- 34 RETIREMENT 130,115 266- 35 THRIFT SAVINGS PLAN (TSP) 47,619 36 TSP FIDUCIARY INSURANCE 320- 37 SOCIAL SECURITY 80,393 98- 38 MEDICARE 20,599 2,155- 39 PAYROLL BENEFITS SUBTOTAL 506,258 40 UNIFORM ALLOWANCE 900 2,155- 41 TOTAL BENEFITS 507,158 30.4292 42 (%) BENEFITS/ACCRUED SALARY COST 33.9709 9,237- 160- 57.7312 43 COST OF SAL & BEN PER TOTAL WK HR 2,000,074 48,429 41.2990 44 LESS OVERTIME PREMIUM PAY 40,395 9,237- 160- 57.7312 45 STR SAL/BEN COST PER TOTAL WK HR 1,959,679 48,429 40.4649

Page 151: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 226,358 5,627 40.2271 01 STRAIGHT TIME HOURS 4,471,569 131,283 34.0605 130 3 43.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 125,556 3,186 39.4086 03 HOLIDAY WORK HOURS 7,920 297 26.6666 226,488 5,630 40.2287 04 WORK HOURS SUBTOTAL 4,605,045 134,766 34.1706 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3,970 72 55.1388 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 299 10 29.9000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 226,488 5,630 40.2287 10 TOTAL WORK HOURS 4,605,045 134,766 34.1706 11 SUNDAY PREMIUM (NA HOURS) 5,994 863 6.9455 12 NIGHT DIFFERENTIAL (NA HOURS) 12,889 8,181 1.5754 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 11,168 795 14.0477 15 LEAVE WITHOUT PAY (NA HOURS) 1,290 16 TERMINAL LEAVE 37,024 1,025 36.1209 16,124 416 38.7596 17 ANNUAL LEAVE 444,830 12,498 35.5920 18 HOLIDAY LEAVE 261,530 7,584 34.4844 7,758 197 39.3807 19 SICK LEAVE 183,789 5,258 34.9541 20 MILITARY LEAVE 409 16 25.5625 21 CONVENTION LEAVE 22 OTHER LEAVE 4,496 166 27.0843 23 CONTINUATION OF PAY LEAVE 95 4 23.7500 23,882 613 38.9592 24 TOTAL PAID ABSENCE 932,173 26,551 35.1087 250,370 6,243 40.1041 25 GROSS PAY & TOTAL PAID HOURS 5,567,269 161,317 34.5113 16,124 416 38.7596 26 LESS TERM, ANN & HOL LEAVE TAKEN 743,384 21,107 35.2197 234,246 5,827 40.2001 27 BALANCE LINE 25 - LINE 26 4,823,885 140,210 34.4047 24,241 598 40.5367 28 ANNUAL LEAVE ACCRUED 501,885 14,429 34.7830 9,924 247 40.1781 29 HOLIDAY LEAVE ACCRUED 202,125 5,763 35.0728 268,411 6,672 40.2294 30 ACCRUED SALARY COST 5,527,895 160,402 34.4627 31 BENEFITS-USPS CONTRIBUTION 28,520 32 HEALTH BENEFITS 685,266 1,517 33 LIFE INSURANCE 31,473 23,819 34 RETIREMENT 512,207 9,516 35 THRIFT SAVINGS PLAN (TSP) 198,105 36 TSP FIDUCIARY INSURANCE 11,883 37 SOCIAL SECURITY 275,018 3,434 38 MEDICARE 76,644 78,689 39 PAYROLL BENEFITS SUBTOTAL 1,778,713 40 UNIFORM ALLOWANCE 900 78,689 41 TOTAL BENEFITS 1,779,613 29.3166 42 (%) BENEFITS/ACCRUED SALARY COST 32.1933 347,100 5,630 61.6518 43 COST OF SAL & BEN PER TOTAL WK HR 7,307,508 134,766 54.2236 43 44 LESS OVERTIME PREMIUM PAY 42,374 347,057 5,630 61.6442 45 STR SAL/BEN COST PER TOTAL WK HR 7,265,134 134,766 53.9092

Page 152: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2410 TITLE: MAINTENANCE TECH, SUPPORT CTR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 94,179 2,160 43.6013 01 STRAIGHT TIME HOURS 1,261,363 28,864 43.7002 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 94,179 2,160 43.6013 04 WORK HOURS SUBTOTAL 1,261,363 28,864 43.7002 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 94,179 2,160 43.6013 10 TOTAL WORK HOURS 1,261,363 28,864 43.7002 499 48 10.3958 11 SUNDAY PREMIUM (NA HOURS) 9,855 933 10.5627 618 185 3.3405 12 NIGHT DIFFERENTIAL (NA HOURS) 10,561 3,181 3.3200 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 9,579 216 44.3472 17 ANNUAL LEAVE 160,099 3,702 43.2466 18 HOLIDAY LEAVE 71,286 1,632 43.6801 1,037 24 43.2083 19 SICK LEAVE 48,971 1,074 45.5968 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 10,616 240 44.2333 24 TOTAL PAID ABSENCE 280,356 6,408 43.7509 105,912 2,400 44.1300 25 GROSS PAY & TOTAL PAID HOURS 1,562,135 35,272 44.2882 9,579 216 44.3472 26 LESS TERM, ANN & HOL LEAVE TAKEN 231,385 5,334 43.3792 96,333 2,184 44.1085 27 BALANCE LINE 25 - LINE 26 1,330,750 29,938 44.4501 10,244 234 43.7777 28 ANNUAL LEAVE ACCRUED 150,476 3,452 43.5909 4,048 93 43.5268 29 HOLIDAY LEAVE ACCRUED 59,197 1,360 43.5272 110,625 2,511 44.0561 30 ACCRUED SALARY COST 1,540,423 34,750 44.3287 31 BENEFITS-USPS CONTRIBUTION 11,630 32 HEALTH BENEFITS 158,787 633 33 LIFE INSURANCE 9,044 10,137 34 RETIREMENT 144,025 3,953 35 THRIFT SAVINGS PLAN (TSP) 56,028 36 TSP FIDUCIARY INSURANCE 5,041 37 SOCIAL SECURITY 74,923 1,454 38 MEDICARE 21,568 32,848 39 PAYROLL BENEFITS SUBTOTAL 464,375 40 UNIFORM ALLOWANCE 32,848 41 TOTAL BENEFITS 464,375 29.6931 42 (%) BENEFITS/ACCRUED SALARY COST 30.1459 143,473 2,160 66.4226 43 COST OF SAL & BEN PER TOTAL WK HR 2,004,798 28,864 69.4566 44 LESS OVERTIME PREMIUM PAY 143,473 2,160 66.4226 45 STR SAL/BEN COST PER TOTAL WK HR 2,004,798 28,864 69.4566

Page 153: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2420 TITLE: FACILITIES SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 431,392 10,038 42.9758 01 STRAIGHT TIME HOURS 5,964,930 139,393 42.7921 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 431,392 10,038 42.9758 04 WORK HOURS SUBTOTAL 5,964,930 139,393 42.7921 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 431,392 10,038 42.9758 10 TOTAL WORK HOURS 5,964,930 139,393 42.7921 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 44 15 LEAVE WITHOUT PAY (NA HOURS) 950 16 TERMINAL LEAVE 184,577 4,042 45.6647 21,857 529 41.3175 17 ANNUAL LEAVE 641,209 14,878 43.0977 18 HOLIDAY LEAVE 325,630 7,602 42.8347 8,209 195 42.0974 19 SICK LEAVE 238,356 5,720 41.6706 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,452 32 45.3750 22 OTHER LEAVE 6,041 168 35.9583 23 CONTINUATION OF PAY LEAVE 31,518 756 41.6904 24 TOTAL PAID ABSENCE 1,395,813 32,410 43.0673 462,910 10,794 42.8858 25 GROSS PAY & TOTAL PAID HOURS 7,360,743 171,803 42.8440 21,857 529 41.3175 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,151,416 26,522 43.4136 441,053 10,265 42.9666 27 BALANCE LINE 25 - LINE 26 6,209,327 145,281 42.7401 42,887 996 43.0592 28 ANNUAL LEAVE ACCRUED 643,459 15,008 42.8744 17,722 414 42.8067 29 HOLIDAY LEAVE ACCRUED 262,332 6,143 42.7042 501,662 11,675 42.9689 30 ACCRUED SALARY COST 7,115,118 166,432 42.7509 31 BENEFITS-USPS CONTRIBUTION 48,307 32 HEALTH BENEFITS 737,127 2,799 33 LIFE INSURANCE 42,147 39,602 34 RETIREMENT 583,305 16,016 35 THRIFT SAVINGS PLAN (TSP) 227,989 36 TSP FIDUCIARY INSURANCE 20,289 37 SOCIAL SECURITY 298,350 6,383 38 MEDICARE 101,934 133,396 39 PAYROLL BENEFITS SUBTOTAL 1,990,852 40 UNIFORM ALLOWANCE 133,396 41 TOTAL BENEFITS 1,990,852 26.5908 42 (%) BENEFITS/ACCRUED SALARY COST 27.9805 635,058 10,038 63.2653 43 COST OF SAL & BEN PER TOTAL WK HR 9,105,970 139,393 65.3258 44 LESS OVERTIME PREMIUM PAY 635,058 10,038 63.2653 45 STR SAL/BEN COST PER TOTAL WK HR 9,105,970 139,393 65.3258

Page 154: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2430 TITLE: PURCHASING SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 383,181 9,626 39.8068 01 STRAIGHT TIME HOURS 5,466,283 137,936 39.6291 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 383,181 9,626 39.8068 04 WORK HOURS SUBTOTAL 5,466,283 137,936 39.6291 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 383,181 9,626 39.8068 10 TOTAL WORK HOURS 5,466,283 137,936 39.6291 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) 357 16 TERMINAL LEAVE 53,610 1,091 49.1384 19,707 472 41.7521 17 ANNUAL LEAVE 523,581 13,077 40.0383 18 HOLIDAY LEAVE 299,578 7,568 39.5848 9,958 278 35.8201 19 SICK LEAVE 178,425 4,735 37.6821 20 MILITARY LEAVE 10,966 280 39.1642 21 CONVENTION LEAVE 2,108 80 26.3500 22 OTHER LEAVE 6,438 180 35.7666 23 CONTINUATION OF PAY LEAVE 31,773 830 38.2807 24 TOTAL PAID ABSENCE 1,072,598 26,931 39.8276 414,954 10,456 39.6857 25 GROSS PAY & TOTAL PAID HOURS 6,538,881 164,867 39.6615 19,707 472 41.7521 26 LESS TERM, ANN & HOL LEAVE TAKEN 876,769 21,736 40.3371 395,247 9,984 39.5880 27 BALANCE LINE 25 - LINE 26 5,662,112 143,131 39.5589 37,368 939 39.7955 28 ANNUAL LEAVE ACCRUED 580,754 14,654 39.6310 15,923 402 39.6094 29 HOLIDAY LEAVE ACCRUED 245,233 6,205 39.5218 448,538 11,325 39.6060 30 ACCRUED SALARY COST 6,488,099 163,990 39.5639 31 BENEFITS-USPS CONTRIBUTION 44,096 32 HEALTH BENEFITS 690,723 2,525 33 LIFE INSURANCE 38,685 38,520 34 RETIREMENT 582,043 14,866 35 THRIFT SAVINGS PLAN (TSP) 224,637 36 TSP FIDUCIARY INSURANCE 19,616 37 SOCIAL SECURITY 300,367 5,720 38 MEDICARE 90,503 125,343 39 PAYROLL BENEFITS SUBTOTAL 1,926,958 40 UNIFORM ALLOWANCE 125,343 41 TOTAL BENEFITS 1,926,958 27.9447 42 (%) BENEFITS/ACCRUED SALARY COST 29.6998 573,881 9,626 59.6178 43 COST OF SAL & BEN PER TOTAL WK HR 8,415,057 137,936 61.0069 44 LESS OVERTIME PREMIUM PAY 573,881 9,626 59.6178 45 STR SAL/BEN COST PER TOTAL WK HR 8,415,057 137,936 61.0069

Page 155: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2460 TITLE: FIELD COUNSEL OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 803,648 16,406 48.9850 01 STRAIGHT TIME HOURS 11,175,241 230,710 48.4384 158 4 39.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 9,471 190 49.8473 03 HOLIDAY WORK HOURS 803,806 16,410 48.9826 04 WORK HOURS SUBTOTAL 11,184,712 230,900 48.4396 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 803,806 16,410 48.9826 10 TOTAL WORK HOURS 11,184,712 230,900 48.4396 11 SUNDAY PREMIUM (NA HOURS) 349- 56- 6.2321 12 NIGHT DIFFERENTIAL (NA HOURS) 46- 31- 1.4838 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 150 15 LEAVE WITHOUT PAY (NA HOURS) 1,969 16 TERMINAL LEAVE 64,876 1,152 56.3159 49,424 1,055 46.8473 17 ANNUAL LEAVE 944,129 19,617 48.1281 18 HOLIDAY LEAVE 604,113 12,570 48.0599 22,027 485 45.4164 19 SICK LEAVE 348,583 7,832 44.5075 20 MILITARY LEAVE 11,586 216 53.6388 21 CONVENTION LEAVE 856 16 53.5000 22 OTHER LEAVE 46,514 1,172 39.6877 23 CONTINUATION OF PAY LEAVE 72,307 1,556 46.4697 24 TOTAL PAID ABSENCE 2,019,801 42,559 47.4588 876,113 17,966 48.7650 25 GROSS PAY & TOTAL PAID HOURS 13,204,118 273,459 48.2855 49,424 1,055 46.8473 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,613,118 33,339 48.3853 826,689 16,911 48.8846 27 BALANCE LINE 25 - LINE 26 11,591,000 240,120 48.2716 70,585 1,424 49.5681 28 ANNUAL LEAVE ACCRUED 1,074,779 21,919 49.0341 33,905 696 48.7140 29 HOLIDAY LEAVE ACCRUED 500,340 10,395 48.1327 931,179 19,031 48.9295 30 ACCRUED SALARY COST 13,166,119 272,434 48.3277 31 BENEFITS-USPS CONTRIBUTION 71,787 32 HEALTH BENEFITS 1,087,293 5,334 33 LIFE INSURANCE 79,019 93,865 34 RETIREMENT 1,381,231 37,014 35 THRIFT SAVINGS PLAN (TSP) 539,429 36 TSP FIDUCIARY INSURANCE 48,554 37 SOCIAL SECURITY 633,105 12,144 38 MEDICARE 183,540 268,698 39 PAYROLL BENEFITS SUBTOTAL 3,903,617 40 UNIFORM ALLOWANCE 268,698 41 TOTAL BENEFITS 3,903,617 28.8556 42 (%) BENEFITS/ACCRUED SALARY COST 29.6489 1,199,877 16,410 73.1186 43 COST OF SAL & BEN PER TOTAL WK HR 17,069,736 230,900 73.9269 53 44 LESS OVERTIME PREMIUM PAY 3,154 1,199,824 16,410 73.1154 45 STR SAL/BEN COST PER TOTAL WK HR 17,066,582 230,900 73.9133

Page 156: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2470 TITLE: RATES & CLASSIFICATION CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 50,140 1,123 44.6482 01 STRAIGHT TIME HOURS 720,952 16,112 44.7462 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 50,140 1,123 44.6482 04 WORK HOURS SUBTOTAL 720,952 16,112 44.7462 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 50,140 1,123 44.6482 10 TOTAL WORK HOURS 720,952 16,112 44.7462 11 SUNDAY PREMIUM (NA HOURS) 15 5 3.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 293 92 3.1847 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,678 40 66.9500 4,805 105 45.7619 17 ANNUAL LEAVE 72,138 1,692 42.6347 18 HOLIDAY LEAVE 40,180 904 44.4469 2,243 52 43.1346 19 SICK LEAVE 37,420 844 44.3364 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 7,048 157 44.8917 24 TOTAL PAID ABSENCE 152,416 3,480 43.7977 57,203 1,280 44.6898 25 GROSS PAY & TOTAL PAID HOURS 873,661 19,592 44.5927 4,805 105 45.7619 26 LESS TERM, ANN & HOL LEAVE TAKEN 114,996 2,636 43.6251 52,398 1,175 44.5940 27 BALANCE LINE 25 - LINE 26 758,665 16,956 44.7431 5,634 126 44.7142 28 ANNUAL LEAVE ACCRUED 85,098 1,910 44.5539 2,209 49 45.0816 29 HOLIDAY LEAVE ACCRUED 33,295 748 44.5120 60,241 1,350 44.6229 30 ACCRUED SALARY COST 877,058 19,614 44.7159 31 BENEFITS-USPS CONTRIBUTION 5,259 32 HEALTH BENEFITS 79,502 345 33 LIFE INSURANCE 5,201 2,292 34 RETIREMENT 35,392 817 35 THRIFT SAVINGS PLAN (TSP) 11,382 36 TSP FIDUCIARY INSURANCE 1,120 37 SOCIAL SECURITY 17,435 780 38 MEDICARE 11,943 10,613 39 PAYROLL BENEFITS SUBTOTAL 160,855 40 UNIFORM ALLOWANCE 10,613 41 TOTAL BENEFITS 160,855 17.6175 42 (%) BENEFITS/ACCRUED SALARY COST 18.3402 70,854 1,123 63.0934 43 COST OF SAL & BEN PER TOTAL WK HR 1,037,913 16,112 64.4186 44 LESS OVERTIME PREMIUM PAY 70,854 1,123 63.0934 45 STR SAL/BEN COST PER TOTAL WK HR 1,037,913 16,112 64.4186

Page 157: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2480 TITLE: HUMAN RESOURCES/DIVERSITY PROGRAM CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 136,151 3,507 38.8226 01 STRAIGHT TIME HOURS 1,767,238 45,451 38.8822 305 7 43.5714 02 OVERTIME HOURS (INCLUDES LINE 46) 344 8 43.0000 03 HOLIDAY WORK HOURS 136,456 3,514 38.8321 04 WORK HOURS SUBTOTAL 1,767,582 45,459 38.8829 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 136,456 3,514 38.8321 10 TOTAL WORK HOURS 1,767,582 45,459 38.8829 11 SUNDAY PREMIUM (NA HOURS) 303 92 3.2934 12 NIGHT DIFFERENTIAL (NA HOURS) 2,965 903 3.2834 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 42 16 TERMINAL LEAVE 5,587 154 36.2792 6,016 153 39.3202 17 ANNUAL LEAVE 212,904 5,317 40.0421 18 HOLIDAY LEAVE 106,120 2,752 38.5610 4,983 148 33.6689 19 SICK LEAVE 109,238 2,876 37.9826 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 153 5 30.6000 23 CONTINUATION OF PAY LEAVE 10,999 301 36.5415 24 TOTAL PAID ABSENCE 434,002 11,104 39.0851 147,758 3,815 38.7307 25 GROSS PAY & TOTAL PAID HOURS 2,204,549 56,563 38.9751 6,016 153 39.3202 26 LESS TERM, ANN & HOL LEAVE TAKEN 324,611 8,223 39.4759 141,742 3,662 38.7061 27 BALANCE LINE 25 - LINE 26 1,879,938 48,340 38.8899 13,686 345 39.6695 28 ANNUAL LEAVE ACCRUED 210,063 5,350 39.2641 5,750 148 38.8513 29 HOLIDAY LEAVE ACCRUED 87,170 2,262 38.5366 161,178 4,155 38.7913 30 ACCRUED SALARY COST 2,177,171 55,952 38.9114 31 BENEFITS-USPS CONTRIBUTION 16,996 32 HEALTH BENEFITS 248,673 883 33 LIFE INSURANCE 12,978 11,594 34 RETIREMENT 165,770 4,647 35 THRIFT SAVINGS PLAN (TSP) 65,063 36 TSP FIDUCIARY INSURANCE 5,983 37 SOCIAL SECURITY 87,695 2,040 38 MEDICARE 30,437 42,143 39 PAYROLL BENEFITS SUBTOTAL 610,616 40 UNIFORM ALLOWANCE 42,143 41 TOTAL BENEFITS 610,616 26.1468 42 (%) BENEFITS/ACCRUED SALARY COST 28.0463 203,321 3,514 57.8602 43 COST OF SAL & BEN PER TOTAL WK HR 2,787,787 45,459 61.3253 102 44 LESS OVERTIME PREMIUM PAY 115 203,219 3,514 57.8312 45 STR SAL/BEN COST PER TOTAL WK HR 2,787,672 45,459 61.3227

Page 158: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2510 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 103,916 3,017 34.4434 01 STRAIGHT TIME HOURS 1,360,627 40,717 33.4166 217 5 43.4000 02 OVERTIME HOURS (INCLUDES LINE 46) 7,592 204 37.2156 03 HOLIDAY WORK HOURS 116 4 29.0000 104,133 3,022 34.4583 04 WORK HOURS SUBTOTAL 1,368,335 40,925 33.4351 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 104,133 3,022 34.4583 10 TOTAL WORK HOURS 1,368,335 40,925 33.4351 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 32 17 1.8823 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 4,971 156 31.8653 17 ANNUAL LEAVE 157,574 4,651 33.8795 18 HOLIDAY LEAVE 73,624 2,216 33.2238 3,897 112 34.7946 19 SICK LEAVE 36,680 1,146 32.0069 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,013 36 28.1388 23 CONTINUATION OF PAY LEAVE 8,868 268 33.0895 24 TOTAL PAID ABSENCE 268,891 8,049 33.4067 113,001 3,290 34.3468 25 GROSS PAY & TOTAL PAID HOURS 1,637,258 48,974 33.4311 4,971 156 31.8653 26 LESS TERM, ANN & HOL LEAVE TAKEN 231,198 6,867 33.6679 108,030 3,134 34.4703 27 BALANCE LINE 25 - LINE 26 1,406,060 42,107 33.3925 10,792 318 33.9371 28 ANNUAL LEAVE ACCRUED 157,158 4,719 33.3032 4,327 127 34.0708 29 HOLIDAY LEAVE ACCRUED 61,152 1,835 33.3253 123,149 3,579 34.4087 30 ACCRUED SALARY COST 1,624,370 48,661 33.3813 31 BENEFITS-USPS CONTRIBUTION 13,109 32 HEALTH BENEFITS 204,469 685 33 LIFE INSURANCE 9,681 9,643 34 RETIREMENT 134,989 3,383 35 THRIFT SAVINGS PLAN (TSP) 45,120 36 TSP FIDUCIARY INSURANCE 4,832 37 SOCIAL SECURITY 67,631 1,549 38 MEDICARE 22,473 33,201 39 PAYROLL BENEFITS SUBTOTAL 484,363 40 UNIFORM ALLOWANCE 33,201 41 TOTAL BENEFITS 484,363 26.9600 42 (%) BENEFITS/ACCRUED SALARY COST 29.8185 156,350 3,022 51.7372 43 COST OF SAL & BEN PER TOTAL WK HR 2,108,733 40,925 51.5267 72 44 LESS OVERTIME PREMIUM PAY 2,528 156,278 3,022 51.7134 45 STR SAL/BEN COST PER TOTAL WK HR 2,106,205 40,925 51.4649

Page 159: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2520 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 405,420 14,991 27.0442 01 STRAIGHT TIME HOURS 6,131,016 230,638 26.5828 6,647 162 41.0308 02 OVERTIME HOURS (INCLUDES LINE 46) 502,979 12,426 40.4779 03 HOLIDAY WORK HOURS 22,307 831 26.8435 412,067 15,153 27.1937 04 WORK HOURS SUBTOTAL 6,656,302 243,895 27.2916 05 STEWARDS DUTY HOURS (NA) 35 1 35.0000 06 PENALTY OVERTIME (NA) 12,443 227 54.8149 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 412,067 15,153 27.1937 10 TOTAL WORK HOURS 6,656,302 243,895 27.2916 11 SUNDAY PREMIUM (NA HOURS) 1,055 152 6.9407 51 31 1.6451 12 NIGHT DIFFERENTIAL (NA HOURS) 3,015 1,825 1.6520 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,233 92 13.4021 227 15 LEAVE WITHOUT PAY (NA HOURS) 4,001 16 TERMINAL LEAVE 11,447 465 24.6172 53,795 1,986 27.0871 17 ANNUAL LEAVE 652,435 24,484 26.6474 18 HOLIDAY LEAVE 340,341 12,640 26.9257 23,753 874 27.1773 19 SICK LEAVE 366,536 13,617 26.9175 20 MILITARY LEAVE 3,012 112 26.8928 21 CONVENTION LEAVE 26 1 26.0000 22 OTHER LEAVE 28,803 1,095 26.3041 23 CONTINUATION OF PAY LEAVE 628- 23- 27.3043 77,574 2,861 27.1142 24 TOTAL PAID ABSENCE 1,401,946 52,390 26.7598 489,692 18,014 27.1839 25 GROSS PAY & TOTAL PAID HOURS 8,063,551 296,285 27.2155 53,795 1,986 27.0871 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,004,223 37,589 26.7158 435,897 16,028 27.1959 27 BALANCE LINE 25 - LINE 26 7,059,328 258,696 27.2881 47,494 1,758 27.0159 28 ANNUAL LEAVE ACCRUED 735,456 27,519 26.7253 18,688 692 27.0057 29 HOLIDAY LEAVE ACCRUED 283,546 10,540 26.9018 502,079 18,478 27.1717 30 ACCRUED SALARY COST 8,078,330 296,755 27.2222 31 BENEFITS-USPS CONTRIBUTION 70,850 32 HEALTH BENEFITS 1,085,135 2,950 33 LIFE INSURANCE 45,342 51,820 34 RETIREMENT 794,531 18,515 35 THRIFT SAVINGS PLAN (TSP) 281,538 36 TSP FIDUCIARY INSURANCE 26,278 37 SOCIAL SECURITY 434,634 6,756 38 MEDICARE 111,828 177,169 39 PAYROLL BENEFITS SUBTOTAL 2,753,008 40 UNIFORM ALLOWANCE 286 177,169 41 TOTAL BENEFITS 2,753,294 35.2870 42 (%) BENEFITS/ACCRUED SALARY COST 34.0824 679,248 15,153 44.8259 43 COST OF SAL & BEN PER TOTAL WK HR 10,831,624 243,895 44.4110 2,219 44 LESS OVERTIME PREMIUM PAY 169,570 677,029 15,153 44.6795 45 STR SAL/BEN COST PER TOTAL WK HR 10,662,054 243,895 43.7157

Page 160: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2525 TITLE: NTFT STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 161: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2540 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 509,336 18,008 28.2838 01 STRAIGHT TIME HOURS 7,491,643 271,355 27.6082 6,864 167 41.1017 02 OVERTIME HOURS (INCLUDES LINE 46) 510,571 12,630 40.4252 03 HOLIDAY WORK HOURS 22,423 835 26.8538 516,200 18,175 28.4016 04 WORK HOURS SUBTOTAL 8,024,637 284,820 28.1744 05 STEWARDS DUTY HOURS (NA) 35 1 35.0000 06 PENALTY OVERTIME (NA) 12,443 227 54.8149 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 516,200 18,175 28.4016 10 TOTAL WORK HOURS 8,024,637 284,820 28.1744 11 SUNDAY PREMIUM (NA HOURS) 1,055 152 6.9407 51 31 1.6451 12 NIGHT DIFFERENTIAL (NA HOURS) 3,047 1,842 1.6541 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,233 92 13.4021 227 15 LEAVE WITHOUT PAY (NA HOURS) 4,001 16 TERMINAL LEAVE 11,447 465 24.6172 58,766 2,142 27.4351 17 ANNUAL LEAVE 810,009 29,135 27.8019 18 HOLIDAY LEAVE 413,965 14,856 27.8651 27,650 986 28.0425 19 SICK LEAVE 403,216 14,763 27.3126 20 MILITARY LEAVE 3,012 112 26.8928 21 CONVENTION LEAVE 26 1 26.0000 22 OTHER LEAVE 29,816 1,131 26.3625 23 CONTINUATION OF PAY LEAVE 628- 23- 27.3043 86,442 3,129 27.6260 24 TOTAL PAID ABSENCE 1,670,837 60,439 27.6450 602,693 21,304 28.2901 25 GROSS PAY & TOTAL PAID HOURS 9,700,809 345,259 28.0971 58,766 2,142 27.4351 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,235,421 44,456 27.7897 543,927 19,162 28.3857 27 BALANCE LINE 25 - LINE 26 8,465,388 300,803 28.1426 58,286 2,076 28.0761 28 ANNUAL LEAVE ACCRUED 892,614 32,238 27.6882 23,015 819 28.1013 29 HOLIDAY LEAVE ACCRUED 344,698 12,375 27.8543 625,228 22,057 28.3460 30 ACCRUED SALARY COST 9,702,700 345,416 28.0898 31 BENEFITS-USPS CONTRIBUTION 83,959 32 HEALTH BENEFITS 1,289,604 3,635 33 LIFE INSURANCE 55,023 61,463 34 RETIREMENT 929,520 21,898 35 THRIFT SAVINGS PLAN (TSP) 326,658 36 TSP FIDUCIARY INSURANCE 31,110 37 SOCIAL SECURITY 502,265 8,305 38 MEDICARE 134,301 210,370 39 PAYROLL BENEFITS SUBTOTAL 3,237,371 40 UNIFORM ALLOWANCE 286 210,370 41 TOTAL BENEFITS 3,237,657 33.6469 42 (%) BENEFITS/ACCRUED SALARY COST 33.3686 835,598 18,175 45.9751 43 COST OF SAL & BEN PER TOTAL WK HR 12,940,357 284,820 45.4334 2,292 44 LESS OVERTIME PREMIUM PAY 172,098 833,306 18,175 45.8490 45 STR SAL/BEN COST PER TOTAL WK HR 12,768,259 284,820 44.8292

Page 162: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2580 TITLE: FIELD COMMUNICATIONS OFFICE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 145,621 3,405 42.7668 01 STRAIGHT TIME HOURS 2,104,181 49,020 42.9249 02 OVERTIME HOURS (INCLUDES LINE 46) 277 6 46.1666 03 HOLIDAY WORK HOURS 265 8 33.1250 145,621 3,405 42.7668 04 WORK HOURS SUBTOTAL 2,104,723 49,034 42.9237 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 145,621 3,405 42.7668 10 TOTAL WORK HOURS 2,104,723 49,034 42.9237 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 27 10 2.7000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 24 16 TERMINAL LEAVE 51,371 1,082 47.4778 11,752 287 40.9477 17 ANNUAL LEAVE 256,711 5,910 43.4367 18 HOLIDAY LEAVE 112,534 2,632 42.7560 2,643 60 44.0500 19 SICK LEAVE 40,935 952 42.9989 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,469 32 45.9062 23 CONTINUATION OF PAY LEAVE 14,395 347 41.4841 24 TOTAL PAID ABSENCE 463,020 10,608 43.6481 160,016 3,752 42.6481 25 GROSS PAY & TOTAL PAID HOURS 2,567,770 59,642 43.0530 11,752 287 40.9477 26 LESS TERM, ANN & HOL LEAVE TAKEN 420,616 9,624 43.7049 148,264 3,465 42.7890 27 BALANCE LINE 25 - LINE 26 2,147,154 50,018 42.9276 14,868 345 43.0956 28 ANNUAL LEAVE ACCRUED 229,052 5,332 42.9579 5,963 139 42.8992 29 HOLIDAY LEAVE ACCRUED 91,586 2,141 42.7772 169,095 3,949 42.8197 30 ACCRUED SALARY COST 2,467,792 57,491 42.9248 31 BENEFITS-USPS CONTRIBUTION 14,389 32 HEALTH BENEFITS 225,258 957 33 LIFE INSURANCE 14,370 13,331 34 RETIREMENT 199,298 4,701 35 THRIFT SAVINGS PLAN (TSP) 71,526 36 TSP FIDUCIARY INSURANCE 6,683 37 SOCIAL SECURITY 107,167 2,203 38 MEDICARE 35,533 42,264 39 PAYROLL BENEFITS SUBTOTAL 653,152 40 UNIFORM ALLOWANCE 42,264 41 TOTAL BENEFITS 653,152 24.9942 42 (%) BENEFITS/ACCRUED SALARY COST 26.4670 211,359 3,405 62.0731 43 COST OF SAL & BEN PER TOTAL WK HR 3,120,944 49,034 63.6485 44 LESS OVERTIME PREMIUM PAY 92 211,359 3,405 62.0731 45 STR SAL/BEN COST PER TOTAL WK HR 3,120,852 49,034 63.6466

Page 163: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2610 TITLE: INFORMATION SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,626,122 34,532 47.0902 01 STRAIGHT TIME HOURS 23,392,334 498,159 46.9575 301 7 43.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 7,675 131 58.5877 03 HOLIDAY WORK HOURS 1,047 32 32.7187 1,626,423 34,539 47.0894 04 WORK HOURS SUBTOTAL 23,401,056 498,322 46.9597 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 1,626,423 34,539 47.0894 10 TOTAL WORK HOURS 23,401,056 498,322 46.9597 1,045 88 11.8750 11 SUNDAY PREMIUM (NA HOURS) 16,176 1,371 11.7986 3,256 917 3.5507 12 NIGHT DIFFERENTIAL (NA HOURS) 49,162 13,856 3.5480 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 56 15 LEAVE WITHOUT PAY (NA HOURS) 703 16 TERMINAL LEAVE 297,630 5,450 54.6110 102,040 2,127 47.9736 17 ANNUAL LEAVE 2,292,792 48,788 46.9949 18 HOLIDAY LEAVE 1,277,547 27,248 46.8858 49,509 1,029 48.1137 19 SICK LEAVE 715,553 15,272 46.8539 20 MILITARY LEAVE 3,451 80 43.1375 21 CONVENTION LEAVE 3,929 88 44.6477 22 OTHER LEAVE 46,728 972 48.0740 23 CONTINUATION OF PAY LEAVE 155,478 3,244 47.9278 24 TOTAL PAID ABSENCE 4,633,701 97,810 47.3745 1,786,202 37,783 47.2752 25 GROSS PAY & TOTAL PAID HOURS 28,100,095 596,132 47.1373 102,040 2,127 47.9736 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,867,969 81,486 47.4678 1,684,162 35,656 47.2336 27 BALANCE LINE 25 - LINE 26 24,232,126 514,646 47.0850 150,275 3,190 47.1081 28 ANNUAL LEAVE ACCRUED 2,325,711 49,591 46.8978 68,854 1,462 47.0957 29 HOLIDAY LEAVE ACCRUED 1,044,486 22,273 46.8947 1,903,291 40,308 47.2186 30 ACCRUED SALARY COST 27,602,323 586,510 47.0619 31 BENEFITS-USPS CONTRIBUTION 167,417 32 HEALTH BENEFITS 2,577,730 10,720 33 LIFE INSURANCE 162,901 174,737 34 RETIREMENT 2,633,210 67,447 35 THRIFT SAVINGS PLAN (TSP) 1,008,908 36 TSP FIDUCIARY INSURANCE 88,613 37 SOCIAL SECURITY 1,351,139 24,716 38 MEDICARE 390,206 533,650 39 PAYROLL BENEFITS SUBTOTAL 8,124,094 40 UNIFORM ALLOWANCE 533,650 41 TOTAL BENEFITS 8,124,094 28.0382 42 (%) BENEFITS/ACCRUED SALARY COST 29.4326 2,436,941 34,539 70.5562 43 COST OF SAL & BEN PER TOTAL WK HR 35,726,417 498,322 71.6934 100 44 LESS OVERTIME PREMIUM PAY 2,556 2,436,841 34,539 70.5533 45 STR SAL/BEN COST PER TOTAL WK HR 35,723,861 498,322 71.6883

Page 164: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2620 TITLE: INFORMATION SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,203,124 35,897 33.5160 01 STRAIGHT TIME HOURS 16,732,114 501,040 33.3947 27,425 505 54.3069 02 OVERTIME HOURS (INCLUDES LINE 46) 397,170 7,560 52.5357 03 HOLIDAY WORK HOURS 53,677 1,707 31.4452 1,230,549 36,402 33.8044 04 WORK HOURS SUBTOTAL 17,182,961 510,307 33.6718 05 STEWARDS DUTY HOURS (NA) 5,600 77 72.7272 06 PENALTY OVERTIME (NA) 88,901 1,218 72.9893 1,414 38 37.2105 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 55,858 1,532 36.4608 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,230,549 36,402 33.8044 10 TOTAL WORK HOURS 17,182,961 510,307 33.6718 6,043 784 7.7079 11 SUNDAY PREMIUM (NA HOURS) 84,296 10,893 7.7385 4,531 2,311 1.9606 12 NIGHT DIFFERENTIAL (NA HOURS) 70,054 35,464 1.9753 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,750 240 15.6250 22,002 757 29.0647 14 OTHER PREMIUM PAY (NA HOURS) 338,547 12,763 26.5256 287 15 LEAVE WITHOUT PAY (NA HOURS) 6,740 685 22 31.1363 16 TERMINAL LEAVE 83,122 1,075 77.3227 82,190 2,476 33.1946 17 ANNUAL LEAVE 1,628,937 47,472 34.3136 18 HOLIDAY LEAVE 919,919 27,468 33.4905 47,368 1,407 33.6659 19 SICK LEAVE 790,288 23,308 33.9062 20 MILITARY LEAVE 21 CONVENTION LEAVE 160 4 40.0000 22 OTHER LEAVE 17,050 441 38.6621 23 CONTINUATION OF PAY LEAVE 130,403 3,909 33.3596 24 TOTAL PAID ABSENCE 3,439,316 99,764 34.4745 1,393,528 40,311 34.5694 25 GROSS PAY & TOTAL PAID HOURS 21,118,924 610,071 34.6171 82,875 2,498 33.1765 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,631,978 76,015 34.6244 1,310,653 37,813 34.6614 27 BALANCE LINE 25 - LINE 26 18,486,946 534,056 34.6161 114,356 3,368 33.9536 28 ANNUAL LEAVE ACCRUED 1,735,429 51,168 33.9162 52,239 1,560 33.4865 29 HOLIDAY LEAVE ACCRUED 779,181 23,286 33.4613 1,477,248 42,741 34.5627 30 ACCRUED SALARY COST 21,001,556 608,510 34.5130 31 BENEFITS-USPS CONTRIBUTION 171,852 32 HEALTH BENEFITS 2,557,598 8,102 33 LIFE INSURANCE 122,105 137,392 34 RETIREMENT 2,064,173 53,718 35 THRIFT SAVINGS PLAN (TSP) 798,548 36 TSP FIDUCIARY INSURANCE 73,076 37 SOCIAL SECURITY 1,102,098 19,304 38 MEDICARE 292,577 463,444 39 PAYROLL BENEFITS SUBTOTAL 6,937,099 40 UNIFORM ALLOWANCE 81 463,444 41 TOTAL BENEFITS 6,937,180 31.3721 42 (%) BENEFITS/ACCRUED SALARY COST 33.0317 1,940,692 36,402 53.3127 43 COST OF SAL & BEN PER TOTAL WK HR 27,938,736 510,307 54.7488 9,597 44 LESS OVERTIME PREMIUM PAY 128,503 1,931,095 36,402 53.0491 45 STR SAL/BEN COST PER TOTAL WK HR 27,810,233 510,307 54.4970

Page 165: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2640 TITLE: INFORMATION SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,829,246 70,429 40.1716 01 STRAIGHT TIME HOURS 40,124,448 999,199 40.1566 27,726 512 54.1523 02 OVERTIME HOURS (INCLUDES LINE 46) 404,845 7,691 52.6387 03 HOLIDAY WORK HOURS 54,724 1,739 31.4686 2,856,972 70,941 40.2725 04 WORK HOURS SUBTOTAL 40,584,017 1,008,629 40.2368 05 STEWARDS DUTY HOURS (NA) 5,600 77 72.7272 06 PENALTY OVERTIME (NA) 88,901 1,218 72.9893 1,414 38 37.2105 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 55,858 1,532 36.4608 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,856,972 70,941 40.2725 10 TOTAL WORK HOURS 40,584,017 1,008,629 40.2368 7,088 872 8.1284 11 SUNDAY PREMIUM (NA HOURS) 100,472 12,264 8.1924 7,787 3,228 2.4123 12 NIGHT DIFFERENTIAL (NA HOURS) 119,216 49,320 2.4171 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,750 240 15.6250 22,002 757 29.0647 14 OTHER PREMIUM PAY (NA HOURS) 338,547 12,763 26.5256 343 15 LEAVE WITHOUT PAY (NA HOURS) 7,443 685 22 31.1363 16 TERMINAL LEAVE 380,752 6,525 58.3527 184,230 4,603 40.0238 17 ANNUAL LEAVE 3,921,729 96,260 40.7410 18 HOLIDAY LEAVE 2,197,466 54,716 40.1613 96,877 2,436 39.7688 19 SICK LEAVE 1,505,841 38,580 39.0316 20 MILITARY LEAVE 3,451 80 43.1375 21 CONVENTION LEAVE 4,089 92 44.4456 22 OTHER LEAVE 63,778 1,413 45.1365 23 CONTINUATION OF PAY LEAVE 285,881 7,153 39.9665 24 TOTAL PAID ABSENCE 8,073,017 197,574 40.8607 3,179,730 78,094 40.7167 25 GROSS PAY & TOTAL PAID HOURS 49,219,019 1,206,203 40.8049 184,915 4,625 39.9816 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,499,947 157,501 41.2692 2,994,815 73,469 40.7629 27 BALANCE LINE 25 - LINE 26 42,719,072 1,048,702 40.7351 264,631 6,558 40.3523 28 ANNUAL LEAVE ACCRUED 4,061,140 100,759 40.3054 121,093 3,022 40.0704 29 HOLIDAY LEAVE ACCRUED 1,823,667 45,559 40.0286 3,380,539 83,049 40.7053 30 ACCRUED SALARY COST 48,603,879 1,195,020 40.6720 31 BENEFITS-USPS CONTRIBUTION 339,269 32 HEALTH BENEFITS 5,135,328 18,822 33 LIFE INSURANCE 285,006 312,129 34 RETIREMENT 4,697,383 121,165 35 THRIFT SAVINGS PLAN (TSP) 1,807,456 36 TSP FIDUCIARY INSURANCE 161,689 37 SOCIAL SECURITY 2,453,237 44,020 38 MEDICARE 682,783 997,094 39 PAYROLL BENEFITS SUBTOTAL 15,061,193 40 UNIFORM ALLOWANCE 81 997,094 41 TOTAL BENEFITS 15,061,274 29.4951 42 (%) BENEFITS/ACCRUED SALARY COST 30.9878 4,377,633 70,941 61.7080 43 COST OF SAL & BEN PER TOTAL WK HR 63,665,153 1,008,629 63.1204 9,697 44 LESS OVERTIME PREMIUM PAY 131,059 4,367,936 70,941 61.5713 45 STR SAL/BEN COST PER TOTAL WK HR 63,534,094 1,008,629 62.9905

Page 166: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2650 TITLE: ACCOUNTING SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 413,991 10,109 40.9527 01 STRAIGHT TIME HOURS 5,718,808 139,475 41.0023 02 OVERTIME HOURS (INCLUDES LINE 46) 126 3 42.0000 03 HOLIDAY WORK HOURS 413,991 10,109 40.9527 04 WORK HOURS SUBTOTAL 5,718,934 139,478 41.0024 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 413,991 10,109 40.9527 10 TOTAL WORK HOURS 5,718,934 139,478 41.0024 11 SUNDAY PREMIUM (NA HOURS) 12 2 6.0000 250 81 3.0864 12 NIGHT DIFFERENTIAL (NA HOURS) 3,532 1,149 3.0739 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 32 16 TERMINAL LEAVE 34,564 745 46.3946 20,776 499 41.6352 17 ANNUAL LEAVE 600,997 14,606 41.1472 18 HOLIDAY LEAVE 311,881 7,624 40.9077 13,984 336 41.6190 19 SICK LEAVE 169,080 4,232 39.9527 20 MILITARY LEAVE 21 CONVENTION LEAVE 952 16 59.5000 22 OTHER LEAVE 3,850 80 48.1250 23 CONTINUATION OF PAY LEAVE 35,712 851 41.9647 24 TOTAL PAID ABSENCE 1,120,372 27,287 41.0588 449,953 10,960 41.0541 25 GROSS PAY & TOTAL PAID HOURS 6,842,850 166,765 41.0328 20,776 499 41.6352 26 LESS TERM, ANN & HOL LEAVE TAKEN 947,442 22,975 41.2379 429,177 10,461 41.0263 27 BALANCE LINE 25 - LINE 26 5,895,408 143,790 41.0001 42,651 1,039 41.0500 28 ANNUAL LEAVE ACCRUED 633,619 15,497 40.8865 17,313 423 40.9290 29 HOLIDAY LEAVE ACCRUED 255,716 6,276 40.7450 489,141 11,923 41.0249 30 ACCRUED SALARY COST 6,784,743 165,563 40.9798 31 BENEFITS-USPS CONTRIBUTION 46,412 32 HEALTH BENEFITS 688,808 2,713 33 LIFE INSURANCE 40,152 36,333 34 RETIREMENT 532,624 13,655 35 THRIFT SAVINGS PLAN (TSP) 198,963 36 TSP FIDUCIARY INSURANCE 18,049 37 SOCIAL SECURITY 269,490 6,198 38 MEDICARE 94,738 123,360 39 PAYROLL BENEFITS SUBTOTAL 1,824,775 40 UNIFORM ALLOWANCE 123,360 41 TOTAL BENEFITS 1,824,775 25.2197 42 (%) BENEFITS/ACCRUED SALARY COST 26.8952 612,501 10,109 60.5896 43 COST OF SAL & BEN PER TOTAL WK HR 8,609,518 139,478 61.7267 44 LESS OVERTIME PREMIUM PAY 42 612,501 10,109 60.5896 45 STR SAL/BEN COST PER TOTAL WK HR 8,609,476 139,478 61.7264

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2660 TITLE: ACCOUNTING SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,225,077 42,397 28.8953 01 STRAIGHT TIME HOURS 17,116,049 589,178 29.0507 103,027 2,404 42.8564 02 OVERTIME HOURS (INCLUDES LINE 46) 807,848 18,750 43.0852 03 HOLIDAY WORK HOURS 53,564 1,873 28.5979 1,328,104 44,801 29.6445 04 WORK HOURS SUBTOTAL 17,977,461 609,801 29.4808 9 05 STEWARDS DUTY HOURS (NA) 39 1,541 27 57.0740 06 PENALTY OVERTIME (NA) 12,241 208 58.8509 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,328,104 44,801 29.6445 10 TOTAL WORK HOURS 17,977,461 609,801 29.4808 121 16 7.5625 11 SUNDAY PREMIUM (NA HOURS) 2,272 303 7.4983 2,370 1,377 1.7211 12 NIGHT DIFFERENTIAL (NA HOURS) 25,872 14,969 1.7283 13 CHRISTMAS DAY PREMIUM (NA HOURS) 433 29 14.9310 14 OTHER PREMIUM PAY (NA HOURS) 8,392 573 14.6457 610 15 LEAVE WITHOUT PAY (NA HOURS) 7,476 16 TERMINAL LEAVE 70,687 2,263 31.2359 111,666 3,873 28.8319 17 ANNUAL LEAVE 1,723,886 59,382 29.0304 18 HOLIDAY LEAVE 922,927 31,880 28.9500 52,561 1,825 28.8005 19 SICK LEAVE 743,403 25,829 28.7817 20 MILITARY LEAVE 4,138 152 27.2236 21 CONVENTION LEAVE 129 4 32.2500 22 OTHER LEAVE 5,796 199 29.1256 23 CONTINUATION OF PAY LEAVE 2,442 86 28.3953 164,356 5,702 28.8242 24 TOTAL PAID ABSENCE 3,473,279 119,791 28.9944 1,495,384 50,503 29.6098 25 GROSS PAY & TOTAL PAID HOURS 21,487,276 729,592 29.4510 111,666 3,873 28.8319 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,717,500 93,525 29.0564 1,383,718 46,630 29.6744 27 BALANCE LINE 25 - LINE 26 18,769,776 636,067 29.5091 133,828 4,630 28.9045 28 ANNUAL LEAVE ACCRUED 1,956,066 67,614 28.9298 53,885 1,869 28.8309 29 HOLIDAY LEAVE ACCRUED 783,082 27,130 28.8640 1,571,431 53,129 29.5776 30 ACCRUED SALARY COST 21,508,924 730,811 29.4315 31 BENEFITS-USPS CONTRIBUTION 212,784 32 HEALTH BENEFITS 3,074,596 8,498 33 LIFE INSURANCE 124,986 136,733 34 RETIREMENT 1,982,231 50,192 35 THRIFT SAVINGS PLAN (TSP) 724,603 36 TSP FIDUCIARY INSURANCE 73,849 37 SOCIAL SECURITY 1,037,580 20,693 38 MEDICARE 297,026 502,749 39 PAYROLL BENEFITS SUBTOTAL 7,241,022 156 40 UNIFORM ALLOWANCE 398 502,905 41 TOTAL BENEFITS 7,241,420 32.0029 42 (%) BENEFITS/ACCRUED SALARY COST 33.6670 2,074,336 44,801 46.3011 43 COST OF SAL & BEN PER TOTAL WK HR 28,750,344 609,801 47.1470 34,565 44 LESS OVERTIME PREMIUM PAY 271,058 2,039,771 44,801 45.5295 45 STR SAL/BEN COST PER TOTAL WK HR 28,479,286 609,801 46.7025

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2680 TITLE: ACCOUNTING SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,639,068 52,506 31.2167 01 STRAIGHT TIME HOURS 22,834,857 728,653 31.3384 103,027 2,404 42.8564 02 OVERTIME HOURS (INCLUDES LINE 46) 807,974 18,753 43.0850 03 HOLIDAY WORK HOURS 53,564 1,873 28.5979 1,742,095 54,910 31.7263 04 WORK HOURS SUBTOTAL 23,696,395 749,279 31.6255 9 05 STEWARDS DUTY HOURS (NA) 39 1,541 27 57.0740 06 PENALTY OVERTIME (NA) 12,241 208 58.8509 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,742,095 54,910 31.7263 10 TOTAL WORK HOURS 23,696,395 749,279 31.6255 121 16 7.5625 11 SUNDAY PREMIUM (NA HOURS) 2,284 305 7.4885 2,620 1,458 1.7969 12 NIGHT DIFFERENTIAL (NA HOURS) 29,404 16,118 1.8242 13 CHRISTMAS DAY PREMIUM (NA HOURS) 433 29 14.9310 14 OTHER PREMIUM PAY (NA HOURS) 8,392 573 14.6457 610 15 LEAVE WITHOUT PAY (NA HOURS) 7,508 16 TERMINAL LEAVE 105,251 3,008 34.9903 132,442 4,372 30.2932 17 ANNUAL LEAVE 2,324,883 73,988 31.4224 18 HOLIDAY LEAVE 1,234,808 39,504 31.2577 66,545 2,161 30.7936 19 SICK LEAVE 912,483 30,061 30.3543 20 MILITARY LEAVE 4,138 152 27.2236 21 CONVENTION LEAVE 1,081 20 54.0500 22 OTHER LEAVE 9,646 279 34.5734 23 CONTINUATION OF PAY LEAVE 2,442 86 28.3953 200,068 6,553 30.5307 24 TOTAL PAID ABSENCE 4,593,651 147,078 31.2327 1,945,337 61,463 31.6505 25 GROSS PAY & TOTAL PAID HOURS 28,330,126 896,357 31.6058 132,442 4,372 30.2932 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,664,942 116,500 31.4587 1,812,895 57,091 31.7544 27 BALANCE LINE 25 - LINE 26 24,665,184 779,857 31.6278 176,479 5,669 31.1305 28 ANNUAL LEAVE ACCRUED 2,589,685 83,111 31.1593 71,198 2,292 31.0636 29 HOLIDAY LEAVE ACCRUED 1,038,798 33,406 31.0961 2,060,572 65,052 31.6757 30 ACCRUED SALARY COST 28,293,667 896,374 31.5645 31 BENEFITS-USPS CONTRIBUTION 259,196 32 HEALTH BENEFITS 3,763,404 11,211 33 LIFE INSURANCE 165,138 173,066 34 RETIREMENT 2,514,855 63,847 35 THRIFT SAVINGS PLAN (TSP) 923,566 36 TSP FIDUCIARY INSURANCE 91,898 37 SOCIAL SECURITY 1,307,070 26,891 38 MEDICARE 391,764 626,109 39 PAYROLL BENEFITS SUBTOTAL 9,065,797 156 40 UNIFORM ALLOWANCE 398 626,265 41 TOTAL BENEFITS 9,066,195 30.3927 42 (%) BENEFITS/ACCRUED SALARY COST 32.0431 2,686,837 54,910 48.9316 43 COST OF SAL & BEN PER TOTAL WK HR 37,359,862 749,279 49.8610 34,565 44 LESS OVERTIME PREMIUM PAY 271,100 2,652,272 54,910 48.3021 45 STR SAL/BEN COST PER TOTAL WK HR 37,088,762 749,279 49.4992

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2685 TITLE: CUSTOMER CARE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 222,943 6,463 34.4952 01 STRAIGHT TIME HOURS 3,011,398 87,289 34.4991 02 OVERTIME HOURS (INCLUDES LINE 46) 179 6 29.8333 03 HOLIDAY WORK HOURS 222,943 6,463 34.4952 04 WORK HOURS SUBTOTAL 3,011,577 87,295 34.4988 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 874- 20- 43.7000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,811 80 35.1375 222,943 6,463 34.4952 10 TOTAL WORK HOURS 3,014,388 87,375 34.4994 281 32 8.7812 11 SUNDAY PREMIUM (NA HOURS) 421 48 8.7708 1,086 402 2.7014 12 NIGHT DIFFERENTIAL (NA HOURS) 14,752 5,506 2.6792 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 584 16 TERMINAL LEAVE 5,698 120 47.4833 21,375 590 36.2288 17 ANNUAL LEAVE 330,779 9,424 35.0996 18 HOLIDAY LEAVE 163,531 4,686 34.8977 10,314 294 35.0816 19 SICK LEAVE 210,597 5,537 38.0344 20 MILITARY LEAVE 3,912 96 40.7500 21 CONVENTION LEAVE 22 OTHER LEAVE 3,291 98 33.5816 23 CONTINUATION OF PAY LEAVE 31,689 884 35.8472 24 TOTAL PAID ABSENCE 717,808 19,961 35.9605 255,999 7,347 34.8440 25 GROSS PAY & TOTAL PAID HOURS 3,747,369 107,336 34.9125 21,375 590 36.2288 26 LESS TERM, ANN & HOL LEAVE TAKEN 500,008 14,230 35.1375 234,624 6,757 34.7231 27 BALANCE LINE 25 - LINE 26 3,247,361 93,106 34.8781 22,941 656 34.9710 28 ANNUAL LEAVE ACCRUED 339,344 9,768 34.7403 9,211 262 35.1564 29 HOLIDAY LEAVE ACCRUED 135,559 3,891 34.8391 266,776 7,675 34.7590 30 ACCRUED SALARY COST 3,722,264 106,765 34.8640 31 BENEFITS-USPS CONTRIBUTION 29,033 32 HEALTH BENEFITS 417,566 1,545 33 LIFE INSURANCE 22,136 23,468 34 RETIREMENT 337,472 7,503 35 THRIFT SAVINGS PLAN (TSP) 110,742 36 TSP FIDUCIARY INSURANCE 11,718 37 SOCIAL SECURITY 173,474 3,522 38 MEDICARE 51,741 76,789 39 PAYROLL BENEFITS SUBTOTAL 1,113,131 40 UNIFORM ALLOWANCE 76,789 41 TOTAL BENEFITS 1,113,131 28.7840 42 (%) BENEFITS/ACCRUED SALARY COST 29.9046 343,565 6,463 53.1587 43 COST OF SAL & BEN PER TOTAL WK HR 4,835,395 87,375 55.3407 44 LESS OVERTIME PREMIUM PAY 351 343,565 6,463 53.1587 45 STR SAL/BEN COST PER TOTAL WK HR 4,835,044 87,375 55.3366

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2690 TITLE: CUSTOMER CARE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,742,586 68,211 25.5469 01 STRAIGHT TIME HOURS 25,302,070 985,214 25.6818 211,189 5,137 41.1113 02 OVERTIME HOURS (INCLUDES LINE 46) 2,901,014 71,422 40.6179 03 HOLIDAY WORK HOURS 8,870 326 27.2085 1,953,775 73,348 26.6370 04 WORK HOURS SUBTOTAL 28,211,954 1,056,962 26.6915 05 STEWARDS DUTY HOURS (NA) 4,297 79 54.3924 06 PENALTY OVERTIME (NA) 72,664 1,338 54.3079 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 16,107 591 27.2538 09 TRAINING HOURS 424,543 17,374 24.4355 1,969,882 73,939 26.6419 10 TOTAL WORK HOURS 28,636,497 1,074,336 26.6550 164 24 6.8333 11 SUNDAY PREMIUM (NA HOURS) 2,541 371 6.8490 10,474 6,598 1.5874 12 NIGHT DIFFERENTIAL (NA HOURS) 146,658 91,743 1.5985 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,136 244 37.4426 1,483 112 13.2410 14 OTHER PREMIUM PAY (NA HOURS) 7,287 559 13.0357 7,163 15 LEAVE WITHOUT PAY (NA HOURS) 96,219 1,100 72 15.2777 16 TERMINAL LEAVE 84,427 3,255 25.9376 260,216 9,802 26.5472 17 ANNUAL LEAVE 2,858,931 107,688 26.5482 18 HOLIDAY LEAVE 1,330,776 48,732 27.3080 111,351 4,095 27.1919 19 SICK LEAVE 1,657,715 60,720 27.3009 20 MILITARY LEAVE 2,183 80 27.2875 21 CONVENTION LEAVE 2,682 98 27.3673 22 OTHER LEAVE 22,603 822 27.4975 878 32 27.4375 23 CONTINUATION OF PAY LEAVE 4,566 164 27.8414 376,227 14,099 26.6846 24 TOTAL PAID ABSENCE 5,961,201 221,461 26.9176 2,358,230 88,038 26.7865 25 GROSS PAY & TOTAL PAID HOURS 34,763,320 1,295,797 26.8277 261,316 9,874 26.4650 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,274,134 159,675 26.7677 2,096,914 78,164 26.8271 27 BALANCE LINE 25 - LINE 26 30,489,186 1,136,122 26.8361 200,613 7,601 26.3929 28 ANNUAL LEAVE ACCRUED 2,853,115 110,167 25.8980 77,126 2,839 27.1666 29 HOLIDAY LEAVE ACCRUED 1,078,217 40,077 26.9036 2,374,653 88,604 26.8007 30 ACCRUED SALARY COST 34,420,518 1,286,366 26.7579 31 BENEFITS-USPS CONTRIBUTION 320,543 32 HEALTH BENEFITS 4,669,660 12,467 33 LIFE INSURANCE 179,160 210,287 34 RETIREMENT 3,085,550 64,858 35 THRIFT SAVINGS PLAN (TSP) 934,878 36 TSP FIDUCIARY INSURANCE 126,081 37 SOCIAL SECURITY 1,889,966 32,507 38 MEDICARE 483,994 766,743 39 PAYROLL BENEFITS SUBTOTAL 11,243,208 40 UNIFORM ALLOWANCE 766,743 41 TOTAL BENEFITS 11,243,208 32.2886 42 (%) BENEFITS/ACCRUED SALARY COST 32.6642 3,141,396 73,939 42.4863 43 COST OF SAL & BEN PER TOTAL WK HR 45,663,726 1,074,336 42.5041 71,044 44 LESS OVERTIME PREMIUM PAY 978,173 3,070,352 73,939 41.5254 45 STR SAL/BEN COST PER TOTAL WK HR 44,685,553 1,074,336 41.5936

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2695 TITLE: CUSTOMER CARE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,965,529 74,674 26.3214 01 STRAIGHT TIME HOURS 28,313,468 1,072,503 26.3994 211,189 5,137 41.1113 02 OVERTIME HOURS (INCLUDES LINE 46) 2,901,193 71,428 40.6170 03 HOLIDAY WORK HOURS 8,870 326 27.2085 2,176,718 79,811 27.2734 04 WORK HOURS SUBTOTAL 31,223,531 1,144,257 27.2871 05 STEWARDS DUTY HOURS (NA) 4,297 79 54.3924 06 PENALTY OVERTIME (NA) 72,664 1,338 54.3079 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 874- 20- 43.7000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 16,107 591 27.2538 09 TRAINING HOURS 427,354 17,454 24.4845 2,192,825 80,402 27.2732 10 TOTAL WORK HOURS 31,650,885 1,161,711 27.2450 445 56 7.9464 11 SUNDAY PREMIUM (NA HOURS) 2,962 419 7.0692 11,560 7,000 1.6514 12 NIGHT DIFFERENTIAL (NA HOURS) 161,410 97,249 1.6597 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,136 244 37.4426 1,483 112 13.2410 14 OTHER PREMIUM PAY (NA HOURS) 7,287 559 13.0357 7,243 15 LEAVE WITHOUT PAY (NA HOURS) 96,803 1,100 72 15.2777 16 TERMINAL LEAVE 90,125 3,375 26.7037 281,591 10,392 27.0969 17 ANNUAL LEAVE 3,189,710 117,112 27.2364 18 HOLIDAY LEAVE 1,494,307 53,418 27.9738 121,665 4,389 27.7204 19 SICK LEAVE 1,868,312 66,257 28.1979 20 MILITARY LEAVE 6,095 176 34.6306 21 CONVENTION LEAVE 2,682 98 27.3673 22 OTHER LEAVE 25,894 920 28.1456 878 32 27.4375 23 CONTINUATION OF PAY LEAVE 4,566 164 27.8414 407,916 14,983 27.2252 24 TOTAL PAID ABSENCE 6,679,009 241,422 27.6652 2,614,229 95,385 27.4071 25 GROSS PAY & TOTAL PAID HOURS 38,510,689 1,403,133 27.4462 282,691 10,464 27.0155 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,774,142 173,905 27.4525 2,331,538 84,921 27.4553 27 BALANCE LINE 25 - LINE 26 33,736,547 1,229,228 27.4453 223,554 8,257 27.0744 28 ANNUAL LEAVE ACCRUED 3,192,459 119,935 26.6182 86,337 3,101 27.8416 29 HOLIDAY LEAVE ACCRUED 1,213,776 43,968 27.6058 2,641,429 96,279 27.4351 30 ACCRUED SALARY COST 38,142,782 1,393,131 27.3791 31 BENEFITS-USPS CONTRIBUTION 349,576 32 HEALTH BENEFITS 5,087,226 14,012 33 LIFE INSURANCE 201,296 233,755 34 RETIREMENT 3,423,022 72,361 35 THRIFT SAVINGS PLAN (TSP) 1,045,620 36 TSP FIDUCIARY INSURANCE 137,799 37 SOCIAL SECURITY 2,063,440 36,029 38 MEDICARE 535,735 843,532 39 PAYROLL BENEFITS SUBTOTAL 12,356,339 40 UNIFORM ALLOWANCE 843,532 41 TOTAL BENEFITS 12,356,339 31.9346 42 (%) BENEFITS/ACCRUED SALARY COST 32.3949 3,484,961 80,402 43.3442 43 COST OF SAL & BEN PER TOTAL WK HR 50,499,121 1,161,711 43.4696 71,044 44 LESS OVERTIME PREMIUM PAY 978,523 3,413,917 80,402 42.4605 45 STR SAL/BEN COST PER TOTAL WK HR 49,520,598 1,161,711 42.6272

Page 172: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2710 TITLE: HEADQUARTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,277,363 284,626 43.1350 01 STRAIGHT TIME HOURS 177,624,156 4,137,528 42.9300 63,592 1,400 45.4228 02 OVERTIME HOURS (INCLUDES LINE 46) 532,215 11,866 44.8520 03 HOLIDAY WORK HOURS 27,532 928 29.6681 12,340,955 286,026 43.1462 04 WORK HOURS SUBTOTAL 178,183,903 4,150,322 42.9325 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6 07 LIMITED DUTY HOURS (NA) 929 24 38.7083 08 REHABILITATION WORK HOURS (NA) 20,909 544 38.4356 09 TRAINING HOURS 12,340,955 286,026 43.1462 10 TOTAL WORK HOURS 178,183,903 4,150,322 42.9325 719 94 7.6489 11 SUNDAY PREMIUM (NA HOURS) 8,400 1,144 7.3426 2,360 996 2.3694 12 NIGHT DIFFERENTIAL (NA HOURS) 31,947 13,369 2.3896 13 CHRISTMAS DAY PREMIUM (NA HOURS) 505 40 12.6250 14 OTHER PREMIUM PAY (NA HOURS) 1,732 15 LEAVE WITHOUT PAY (NA HOURS) 32,054 27,121 611 44.3878 16 TERMINAL LEAVE 3,367,247 65,861 51.1265 971,702 22,440 43.3022 17 ANNUAL LEAVE 17,763,526 414,153 42.8912 398 8 49.7500 18 HOLIDAY LEAVE 9,605,280 226,325 42.4402 396,180 9,626 41.1572 19 SICK LEAVE 5,990,986 148,765 40.2714 3,249 96 33.8437 20 MILITARY LEAVE 38,281 992 38.5897 21 CONVENTION LEAVE 39,879 814 48.9914 22 OTHER LEAVE 776,548 18,313 42.4041 23 CONTINUATION OF PAY LEAVE 44,894 1,074 41.8007 1,438,529 33,595 42.8197 24 TOTAL PAID ABSENCE 37,586,762 875,483 42.9326 13,782,563 319,621 43.1215 25 GROSS PAY & TOTAL PAID HOURS 215,811,517 5,025,805 42.9406 999,221 23,059 43.3332 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,736,053 706,339 43.5145 12,783,342 296,562 43.1051 27 BALANCE LINE 25 - LINE 26 185,075,464 4,319,466 42.8468 1,199,445 27,777 43.1812 28 ANNUAL LEAVE ACCRUED 18,415,990 429,556 42.8721 512,711 12,029 42.6229 29 HOLIDAY LEAVE ACCRUED 7,792,988 184,138 42.3214 14,495,498 336,368 43.0941 30 ACCRUED SALARY COST 211,284,442 4,933,160 42.8294 31 BENEFITS-USPS CONTRIBUTION 1,303,267 32 HEALTH BENEFITS 20,012,487 84,020 33 LIFE INSURANCE 1,273,884 1,345,686 34 RETIREMENT 20,131,295 478,248 35 THRIFT SAVINGS PLAN (TSP) 7,120,848 36 TSP FIDUCIARY INSURANCE 657,331 37 SOCIAL SECURITY 9,531,500 190,580 38 MEDICARE 2,998,014 4,059,132 39 PAYROLL BENEFITS SUBTOTAL 61,068,028 40 UNIFORM ALLOWANCE 4,059,132 41 TOTAL BENEFITS 61,068,028 28.0027 42 (%) BENEFITS/ACCRUED SALARY COST 28.9032 18,554,630 286,026 64.8704 43 COST OF SAL & BEN PER TOTAL WK HR 272,352,470 4,150,322 65.6220 21,176 44 LESS OVERTIME PREMIUM PAY 177,226 18,533,454 286,026 64.7963 45 STR SAL/BEN COST PER TOTAL WK HR 272,175,244 4,150,322 65.5793

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2720 TITLE: HEADQUARTERS, OPER. SVC - RSC K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 156,376 5,986 26.1236 01 STRAIGHT TIME HOURS 2,213,568 85,341 25.9379 5,966 147 40.5850 02 OVERTIME HOURS (INCLUDES LINE 46) 72,729 1,734 41.9429 03 HOLIDAY WORK HOURS 10,346 366 28.2677 162,342 6,133 26.4702 04 WORK HOURS SUBTOTAL 2,296,643 87,441 26.2650 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 40 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 162,342 6,133 26.4702 10 TOTAL WORK HOURS 2,296,643 87,441 26.2650 1,015 144 7.0486 11 SUNDAY PREMIUM (NA HOURS) 13,721 1,951 7.0328 3,990 2,554 1.5622 12 NIGHT DIFFERENTIAL (NA HOURS) 58,576 37,602 1.5577 13 CHRISTMAS DAY PREMIUM (NA HOURS) 677 48 14.1041 14 OTHER PREMIUM PAY (NA HOURS) 1 217 15 LEAVE WITHOUT PAY (NA HOURS) 3,001 16 TERMINAL LEAVE 16,719 640 26.1234 17 ANNUAL LEAVE 239,750 9,292 25.8017 18 HOLIDAY LEAVE 128,992 4,984 25.8812 9,335 357 26.1484 19 SICK LEAVE 126,238 4,862 25.9642 20 MILITARY LEAVE 21 CONVENTION LEAVE 206 8 25.7500 22 OTHER LEAVE 37,288 1,440 25.8944 23 CONTINUATION OF PAY LEAVE 2,772 96 28.8750 26,260 1,005 26.1293 24 TOTAL PAID ABSENCE 535,040 20,674 25.8798 193,607 7,138 27.1234 25 GROSS PAY & TOTAL PAID HOURS 2,904,658 108,115 26.8663 16,719 640 26.1234 26 LESS TERM, ANN & HOL LEAVE TAKEN 368,742 14,276 25.8295 176,888 6,498 27.2219 27 BALANCE LINE 25 - LINE 26 2,535,916 93,839 27.0241 16,729 640 26.1390 28 ANNUAL LEAVE ACCRUED 253,281 9,778 25.9031 7,100 272 26.1029 29 HOLIDAY LEAVE ACCRUED 106,253 4,107 25.8711 200,717 7,410 27.0873 30 ACCRUED SALARY COST 2,895,450 107,724 26.8784 31 BENEFITS-USPS CONTRIBUTION 26,790 32 HEALTH BENEFITS 402,003 1,127 33 LIFE INSURANCE 17,112 19,714 34 RETIREMENT 289,027 6,087 35 THRIFT SAVINGS PLAN (TSP) 87,863 36 TSP FIDUCIARY INSURANCE 10,702 37 SOCIAL SECURITY 160,071 2,649 38 MEDICARE 39,874 67,069 39 PAYROLL BENEFITS SUBTOTAL 995,950 205 40 UNIFORM ALLOWANCE 2,097 67,274 41 TOTAL BENEFITS 998,047 33.5168 42 (%) BENEFITS/ACCRUED SALARY COST 34.4694 267,991 6,133 43.6965 43 COST OF SAL & BEN PER TOTAL WK HR 3,893,497 87,441 44.5271 1,987 44 LESS OVERTIME PREMIUM PAY 24,225 266,004 6,133 43.3725 45 STR SAL/BEN COST PER TOTAL WK HR 3,869,272 87,441 44.2500

Page 174: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2750 TITLE: HEADQUARTERS, BARGAINING TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 156,376 5,986 26.1236 01 STRAIGHT TIME HOURS 2,213,568 85,341 25.9379 5,966 147 40.5850 02 OVERTIME HOURS (INCLUDES LINE 46) 72,729 1,734 41.9429 03 HOLIDAY WORK HOURS 10,346 366 28.2677 162,342 6,133 26.4702 04 WORK HOURS SUBTOTAL 2,296,643 87,441 26.2650 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 40 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 162,342 6,133 26.4702 10 TOTAL WORK HOURS 2,296,643 87,441 26.2650 1,015 144 7.0486 11 SUNDAY PREMIUM (NA HOURS) 13,721 1,951 7.0328 3,990 2,554 1.5622 12 NIGHT DIFFERENTIAL (NA HOURS) 58,576 37,602 1.5577 13 CHRISTMAS DAY PREMIUM (NA HOURS) 677 48 14.1041 14 OTHER PREMIUM PAY (NA HOURS) 1 217 15 LEAVE WITHOUT PAY (NA HOURS) 3,001 16 TERMINAL LEAVE 16,719 640 26.1234 17 ANNUAL LEAVE 239,750 9,292 25.8017 18 HOLIDAY LEAVE 128,992 4,984 25.8812 9,335 357 26.1484 19 SICK LEAVE 126,238 4,862 25.9642 20 MILITARY LEAVE 21 CONVENTION LEAVE 206 8 25.7500 22 OTHER LEAVE 37,288 1,440 25.8944 23 CONTINUATION OF PAY LEAVE 2,772 96 28.8750 26,260 1,005 26.1293 24 TOTAL PAID ABSENCE 535,040 20,674 25.8798 193,607 7,138 27.1234 25 GROSS PAY & TOTAL PAID HOURS 2,904,658 108,115 26.8663 16,719 640 26.1234 26 LESS TERM, ANN & HOL LEAVE TAKEN 368,742 14,276 25.8295 176,888 6,498 27.2219 27 BALANCE LINE 25 - LINE 26 2,535,916 93,839 27.0241 16,729 640 26.1390 28 ANNUAL LEAVE ACCRUED 253,281 9,778 25.9031 7,100 272 26.1029 29 HOLIDAY LEAVE ACCRUED 106,253 4,107 25.8711 200,717 7,410 27.0873 30 ACCRUED SALARY COST 2,895,450 107,724 26.8784 31 BENEFITS-USPS CONTRIBUTION 26,790 32 HEALTH BENEFITS 402,003 1,127 33 LIFE INSURANCE 17,112 19,714 34 RETIREMENT 289,027 6,087 35 THRIFT SAVINGS PLAN (TSP) 87,863 36 TSP FIDUCIARY INSURANCE 10,702 37 SOCIAL SECURITY 160,071 2,649 38 MEDICARE 39,874 67,069 39 PAYROLL BENEFITS SUBTOTAL 995,950 205 40 UNIFORM ALLOWANCE 2,097 67,274 41 TOTAL BENEFITS 998,047 33.5168 42 (%) BENEFITS/ACCRUED SALARY COST 34.4694 267,991 6,133 43.6965 43 COST OF SAL & BEN PER TOTAL WK HR 3,893,497 87,441 44.5271 1,987 44 LESS OVERTIME PREMIUM PAY 24,225 266,004 6,133 43.3725 45 STR SAL/BEN COST PER TOTAL WK HR 3,869,272 87,441 44.2500

Page 175: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 169 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2760 TITLE: HEADQUARTERS, TEMPORARY/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 335,904 16,436 20.4370 01 STRAIGHT TIME HOURS 4,603,499 225,196 20.4421 15,279 497 30.7424 02 OVERTIME HOURS (INCLUDES LINE 46) 153,149 5,007 30.5869 03 HOLIDAY WORK HOURS 351,183 16,933 20.7395 04 WORK HOURS SUBTOTAL 4,756,648 230,203 20.6628 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 351,183 16,933 20.7395 10 TOTAL WORK HOURS 4,756,648 230,203 20.6628 11 SUNDAY PREMIUM (NA HOURS) 673 409 1.6454 12 NIGHT DIFFERENTIAL (NA HOURS) 9,527 5,817 1.6377 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 90 6 15.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 15,751 751 20.9733 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 15,841 757 20.9260 351,856 16,933 20.7793 25 GROSS PAY & TOTAL PAID HOURS 4,782,016 230,960 20.7049 26 LESS TERM, ANN & HOL LEAVE TAKEN 90 6 15.0000 351,856 16,933 20.7793 27 BALANCE LINE 25 - LINE 26 4,781,926 230,954 20.7051 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 351,856 16,933 20.7793 30 ACCRUED SALARY COST 4,781,926 230,954 20.7051 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 21,464 37 SOCIAL SECURITY 291,775 5,020 38 MEDICARE 68,238 26,484 39 PAYROLL BENEFITS SUBTOTAL 360,013 40 UNIFORM ALLOWANCE 26,484 41 TOTAL BENEFITS 360,013 7.5269 42 (%) BENEFITS/ACCRUED SALARY COST 7.5286 378,340 16,933 22.3433 43 COST OF SAL & BEN PER TOTAL WK HR 5,141,939 230,203 22.3365 5,088 44 LESS OVERTIME PREMIUM PAY 50,999 373,252 16,933 22.0428 45 STR SAL/BEN COST PER TOTAL WK HR 5,090,940 230,203 22.1150

Page 176: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 170 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2770 TITLE: HEADQUARTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,769,643 307,048 41.5884 01 STRAIGHT TIME HOURS 184,441,223 4,448,065 41.4654 84,837 2,044 41.5053 02 OVERTIME HOURS (INCLUDES LINE 46) 758,093 18,607 40.7423 03 HOLIDAY WORK HOURS 37,878 1,294 29.2720 12,854,480 309,092 41.5878 04 WORK HOURS SUBTOTAL 185,237,194 4,467,966 41.4589 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 40 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6 07 LIMITED DUTY HOURS (NA) 929 24 38.7083 08 REHABILITATION WORK HOURS (NA) 20,909 544 38.4356 09 TRAINING HOURS 12,854,480 309,092 41.5878 10 TOTAL WORK HOURS 185,237,194 4,467,966 41.4589 1,734 238 7.2857 11 SUNDAY PREMIUM (NA HOURS) 22,121 3,095 7.1473 7,023 3,959 1.7739 12 NIGHT DIFFERENTIAL (NA HOURS) 100,050 56,788 1.7618 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,182 88 13.4318 14 OTHER PREMIUM PAY (NA HOURS) 1 1,949 15 LEAVE WITHOUT PAY (NA HOURS) 35,055 27,121 611 44.3878 16 TERMINAL LEAVE 3,367,247 65,861 51.1265 988,421 23,080 42.8258 17 ANNUAL LEAVE 18,003,366 423,451 42.5158 398 8 49.7500 18 HOLIDAY LEAVE 9,734,272 231,309 42.0834 405,515 9,983 40.6205 19 SICK LEAVE 6,117,224 153,627 39.8186 3,249 96 33.8437 20 MILITARY LEAVE 38,281 992 38.5897 21 CONVENTION LEAVE 40,085 822 48.7652 22 OTHER LEAVE 829,587 20,504 40.4597 23 CONTINUATION OF PAY LEAVE 47,666 1,170 40.7401 1,464,789 34,600 42.3349 24 TOTAL PAID ABSENCE 38,137,643 896,914 42.5209 14,328,026 343,692 41.6885 25 GROSS PAY & TOTAL PAID HOURS 223,498,191 5,364,880 41.6594 1,015,940 23,699 42.8684 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,104,885 720,621 43.1640 13,312,086 319,993 41.6011 27 BALANCE LINE 25 - LINE 26 192,393,306 4,644,259 41.4260 1,216,174 28,417 42.7974 28 ANNUAL LEAVE ACCRUED 18,669,271 439,334 42.4944 519,811 12,301 42.2576 29 HOLIDAY LEAVE ACCRUED 7,899,241 188,245 41.9625 15,048,071 360,711 41.7178 30 ACCRUED SALARY COST 218,961,818 5,271,838 41.5342 31 BENEFITS-USPS CONTRIBUTION 1,330,057 32 HEALTH BENEFITS 20,414,490 85,147 33 LIFE INSURANCE 1,290,996 1,365,400 34 RETIREMENT 20,420,322 484,335 35 THRIFT SAVINGS PLAN (TSP) 7,208,711 36 TSP FIDUCIARY INSURANCE 689,497 37 SOCIAL SECURITY 9,983,346 198,249 38 MEDICARE 3,106,126 4,152,685 39 PAYROLL BENEFITS SUBTOTAL 62,423,991 205 40 UNIFORM ALLOWANCE 2,097 4,152,890 41 TOTAL BENEFITS 62,426,088 27.5974 42 (%) BENEFITS/ACCRUED SALARY COST 28.5100 19,200,961 309,092 62.1205 43 COST OF SAL & BEN PER TOTAL WK HR 281,387,906 4,467,966 62.9789 28,251 44 LESS OVERTIME PREMIUM PAY 252,450 19,172,710 309,092 62.0291 45 STR SAL/BEN COST PER TOTAL WK HR 281,135,456 4,467,966 62.9224

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 171 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2810 TITLE: SUMMARY TOTAL, NONBARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,165,042 575,002 45.5042 01 STRAIGHT TIME HOURS 376,106,123 8,254,518 45.5636 92,781 2,260 41.0535 02 OVERTIME HOURS (INCLUDES LINE 46) 1,005,365 25,464 39.4818 03 HOLIDAY WORK HOURS 41,858 1,386 30.2005 26,257,823 577,262 45.4868 04 WORK HOURS SUBTOTAL 377,153,346 8,281,368 45.5423 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 20,279 661 30.6792 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 301,853 9,939 30.3705 07 LIMITED DUTY HOURS (NA) 1,085 40 27.1250 2,740 96 28.5416 08 REHABILITATION WORK HOURS (NA) 66,004 2,339 28.2188 09 TRAINING HOURS 290 8 36.2500 26,257,823 577,262 45.4868 10 TOTAL WORK HOURS 377,153,636 8,281,376 45.5423 8,027 970 8.2752 11 SUNDAY PREMIUM (NA HOURS) 122,110 14,795 8.2534 15,898 5,932 2.6800 12 NIGHT DIFFERENTIAL (NA HOURS) 223,519 83,292 2.6835 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,471 104 14.1442 14 OTHER PREMIUM PAY (NA HOURS) 382 26 14.6923 2,525 15 LEAVE WITHOUT PAY (NA HOURS) 45,962 36,112 861 41.9419 16 TERMINAL LEAVE 6,079,044 120,080 50.6249 1,801,160 42,909 41.9762 17 ANNUAL LEAVE 35,212,559 836,670 42.0865 398 8 49.7500 18 HOLIDAY LEAVE 18,782,122 450,217 41.7179 767,709 18,798 40.8399 19 SICK LEAVE 11,881,529 293,726 40.4510 8,659 232 37.3232 20 MILITARY LEAVE 119,792 3,115 38.4565 21 CONVENTION LEAVE 70,019 1,606 43.5983 22 OTHER LEAVE 1,334,184 32,781 40.6999 23 CONTINUATION OF PAY LEAVE 93,211 2,242 41.5749 2,684,057 64,414 41.6688 24 TOTAL PAID ABSENCE 73,502,441 1,738,831 42.2711 28,965,805 641,676 45.1408 25 GROSS PAY & TOTAL PAID HOURS 451,003,559 10,020,207 45.0094 1,837,670 43,778 41.9770 26 LESS TERM, ANN & HOL LEAVE TAKEN 60,073,725 1,406,967 42.6973 27,128,135 597,898 45.3725 27 BALANCE LINE 25 - LINE 26 390,929,834 8,613,240 45.3870 2,370,849 56,102 42.2596 28 ANNUAL LEAVE ACCRUED 36,230,118 862,023 42.0291 1,012,874 24,219 41.8214 29 HOLIDAY LEAVE ACCRUED 15,302,957 367,881 41.5975 30,511,858 678,219 44.9882 30 ACCRUED SALARY COST 442,462,909 9,843,144 44.9513 31 BENEFITS-USPS CONTRIBUTION 2,667,522 32 HEALTH BENEFITS 40,613,678 149,645 33 LIFE INSURANCE 2,259,602 3,631,226 34 RETIREMENT 54,121,434 1,061,417 35 THRIFT SAVINGS PLAN (TSP) 15,714,261 36 TSP FIDUCIARY INSURANCE 1,411,597 37 SOCIAL SECURITY 20,043,781 400,197 38 MEDICARE 6,256,440 9,321,604 39 PAYROLL BENEFITS SUBTOTAL 139,009,196 2,568 40 UNIFORM ALLOWANCE 19,189 9,324,172 41 TOTAL BENEFITS 139,028,385 30.5591 42 (%) BENEFITS/ACCRUED SALARY COST 31.4214 39,836,030 577,262 69.0085 43 COST OF SAL & BEN PER TOTAL WK HR 581,491,294 8,281,376 70.2167 24,143 44 LESS OVERTIME PREMIUM PAY 234,269 39,811,887 577,262 68.9667 45 STR SAL/BEN COST PER TOTAL WK HR 581,257,025 8,281,376 70.1884

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 172 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2820 TITLE: SUMMARY TOTAL, BARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,818,927 131,166 29.1152 01 STRAIGHT TIME HOURS 55,214,659 1,909,343 28.9181 292,937 6,998 41.8601 02 OVERTIME HOURS (INCLUDES LINE 46) 3,617,172 86,859 41.6441 03 HOLIDAY WORK HOURS 472,489 17,619 26.8170 4,111,864 138,164 29.7607 04 WORK HOURS SUBTOTAL 59,304,320 2,013,821 29.4486 9 05 STEWARDS DUTY HOURS (NA) 39 7,334 108 67.9074 06 PENALTY OVERTIME (NA) 118,095 1,734 68.1055 1,414 38 37.2105 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 55,858 1,532 36.4608 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,111,864 138,164 29.7607 10 TOTAL WORK HOURS 59,304,320 2,013,821 29.4486 40,891 6,151 6.6478 11 SUNDAY PREMIUM (NA HOURS) 602,400 90,691 6.6423 49,839 21,635 2.3036 12 NIGHT DIFFERENTIAL (NA HOURS) 717,479 314,386 2.2821 13 CHRISTMAS DAY PREMIUM (NA HOURS) 33,088 2,503 13.2193 22,670 804 28.1965 14 OTHER PREMIUM PAY (NA HOURS) 368,691 14,946 24.6682 2,506 15 LEAVE WITHOUT PAY (NA HOURS) 42,320 7,450 285 26.1403 16 TERMINAL LEAVE 198,841 5,099 38.9960 354,859 12,477 28.4410 17 ANNUAL LEAVE 5,614,644 193,593 29.0023 616 24 25.6666 18 HOLIDAY LEAVE 2,950,142 101,594 29.0385 174,527 6,066 28.7713 19 SICK LEAVE 2,768,429 96,239 28.7661 3,727 144 25.8819 20 MILITARY LEAVE 28,762 1,096 26.2427 21 CONVENTION LEAVE 4,869 185 26.3189 22 OTHER LEAVE 111,164 4,027 27.6046 104 4 26.0000 23 CONTINUATION OF PAY LEAVE 20,005 780 25.6474 546,152 19,185 28.4676 24 TOTAL PAID ABSENCE 11,691,987 402,428 29.0536 4,771,416 157,349 30.3237 25 GROSS PAY & TOTAL PAID HOURS 72,717,965 2,416,249 30.0953 362,925 12,786 28.3845 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,763,627 300,286 29.1842 4,408,491 144,563 30.4952 27 BALANCE LINE 25 - LINE 26 63,954,338 2,115,963 30.2246 404,913 13,980 28.9637 28 ANNUAL LEAVE ACCRUED 6,185,892 214,452 28.8451 169,282 5,842 28.9767 29 HOLIDAY LEAVE ACCRUED 2,555,626 88,427 28.9009 4,982,686 164,385 30.3110 30 ACCRUED SALARY COST 72,695,856 2,418,842 30.0539 31 BENEFITS-USPS CONTRIBUTION 642,130 32 HEALTH BENEFITS 9,720,614 26,560 33 LIFE INSURANCE 405,266 447,645 34 RETIREMENT 6,780,378 164,040 35 THRIFT SAVINGS PLAN (TSP) 2,465,082 36 TSP FIDUCIARY INSURANCE 247,080 37 SOCIAL SECURITY 3,741,608 65,920 38 MEDICARE 1,005,347 1,593,375 39 PAYROLL BENEFITS SUBTOTAL 24,118,295 10,548 40 UNIFORM ALLOWANCE 96,868 1,603,923 41 TOTAL BENEFITS 24,215,163 32.1899 42 (%) BENEFITS/ACCRUED SALARY COST 33.3102 6,586,609 138,164 47.6723 43 COST OF SAL & BEN PER TOTAL WK HR 96,911,019 2,013,821 48.1229 98,302 44 LESS OVERTIME PREMIUM PAY 1,205,639 6,488,307 138,164 46.9609 45 STR SAL/BEN COST PER TOTAL WK HR 95,705,380 2,013,821 47.5242

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 173 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2830 TITLE: SUMMARY TOTAL, TEMP/CASUAL OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 335,904 16,436 20.4370 01 STRAIGHT TIME HOURS 4,603,499 225,196 20.4421 15,279 497 30.7424 02 OVERTIME HOURS (INCLUDES LINE 46) 153,149 5,007 30.5869 03 HOLIDAY WORK HOURS 351,183 16,933 20.7395 04 WORK HOURS SUBTOTAL 4,756,648 230,203 20.6628 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 351,183 16,933 20.7395 10 TOTAL WORK HOURS 4,756,648 230,203 20.6628 11 SUNDAY PREMIUM (NA HOURS) 673 409 1.6454 12 NIGHT DIFFERENTIAL (NA HOURS) 9,527 5,817 1.6377 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 90 6 15.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 15,751 751 20.9733 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 15,841 757 20.9260 351,856 16,933 20.7793 25 GROSS PAY & TOTAL PAID HOURS 4,782,016 230,960 20.7049 26 LESS TERM, ANN & HOL LEAVE TAKEN 90 6 15.0000 351,856 16,933 20.7793 27 BALANCE LINE 25 - LINE 26 4,781,926 230,954 20.7051 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 351,856 16,933 20.7793 30 ACCRUED SALARY COST 4,781,926 230,954 20.7051 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 21,464 37 SOCIAL SECURITY 291,775 5,020 38 MEDICARE 68,238 26,484 39 PAYROLL BENEFITS SUBTOTAL 360,013 40 UNIFORM ALLOWANCE 26,484 41 TOTAL BENEFITS 360,013 7.5269 42 (%) BENEFITS/ACCRUED SALARY COST 7.5286 378,340 16,933 22.3433 43 COST OF SAL & BEN PER TOTAL WK HR 5,141,939 230,203 22.3365 5,088 44 LESS OVERTIME PREMIUM PAY 50,999 373,252 16,933 22.0428 45 STR SAL/BEN COST PER TOTAL WK HR 5,090,940 230,203 22.1150

Page 180: National Payroll Hours - Postal Regulatory Commission · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-22-2014 MINNEAPOLIS PDC PAY PERIOD-FY 09-2014 PAGE 174 REPORT AAW120P1 SFX ENDING DATE 04-18-2014 B/A FDC SUB REPORT-A REFERENCE NBR: 2840 TITLE: SUMMARY TOTAL, INSTALLATIONS OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 30,319,873 722,604 41.9591 01 STRAIGHT TIME HOURS 435,924,281 10,389,057 41.9599 400,997 9,755 41.1068 02 OVERTIME HOURS (INCLUDES LINE 46) 4,775,686 117,330 40.7030 03 HOLIDAY WORK HOURS 514,347 19,005 27.0637 30,720,870 732,359 41.9478 04 WORK HOURS SUBTOTAL 441,214,314 10,525,392 41.9190 9 05 STEWARDS DUTY HOURS (NA) 39 7,334 108 67.9074 06 PENALTY OVERTIME (NA) 118,095 1,734 68.1055 21,693 699 31.0343 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 357,711 11,471 31.1839 07 LIMITED DUTY HOURS (NA) 1,085 40 27.1250 2,740 96 28.5416 08 REHABILITATION WORK HOURS (NA) 66,004 2,339 28.2188 09 TRAINING HOURS 290 8 36.2500 30,720,870 732,359 41.9478 10 TOTAL WORK HOURS 441,214,604 10,525,400 41.9190 48,918 7,121 6.8695 11 SUNDAY PREMIUM (NA HOURS) 724,510 105,486 6.8683 66,410 27,976 2.3738 12 NIGHT DIFFERENTIAL (NA HOURS) 950,525 403,495 2.3557 13 CHRISTMAS DAY PREMIUM (NA HOURS) 34,559 2,607 13.2562 22,670 804 28.1965 14 OTHER PREMIUM PAY (NA HOURS) 369,073 14,972 24.6508 5,031 15 LEAVE WITHOUT PAY (NA HOURS) 88,282 43,562 1,146 38.0122 16 TERMINAL LEAVE 6,277,885 125,179 50.1512 2,156,019 55,386 38.9271 17 ANNUAL LEAVE 40,827,293 1,030,269 39.6277 1,014 32 31.6875 18 HOLIDAY LEAVE 21,732,264 551,811 39.3835 942,236 24,864 37.8955 19 SICK LEAVE 14,649,958 389,965 37.5673 12,386 376 32.9414 20 MILITARY LEAVE 148,554 4,211 35.2776 21 CONVENTION LEAVE 74,888 1,791 41.8135 22 OTHER LEAVE 1,461,099 37,559 38.9014 104 4 26.0000 23 CONTINUATION OF PAY LEAVE 113,216 3,022 37.4639 3,230,209 83,599 38.6393 24 TOTAL PAID ABSENCE 85,210,269 2,142,016 39.7804 34,089,077 815,958 41.7779 25 GROSS PAY & TOTAL PAID HOURS 528,503,540 12,667,416 41.7214 2,200,595 56,564 38.9045 26 LESS TERM, ANN & HOL LEAVE TAKEN 68,837,442 1,707,259 40.3204 31,888,482 759,394 41.9920 27 BALANCE LINE 25 - LINE 26 459,666,098 10,960,157 41.9397 2,775,762 70,082 39.6073 28 ANNUAL LEAVE ACCRUED 42,416,010 1,076,475 39.4026 1,182,156 30,061 39.3252 29 HOLIDAY LEAVE ACCRUED 17,858,583 456,308 39.1371 35,846,400 859,537 41.7043 30 ACCRUED SALARY COST 519,940,691 12,492,940 41.6187 31 BENEFITS-USPS CONTRIBUTION 3,309,652 32 HEALTH BENEFITS 50,334,292 176,205 33 LIFE INSURANCE 2,664,868 4,078,871 34 RETIREMENT 60,901,812 1,225,457 35 THRIFT SAVINGS PLAN (TSP) 18,179,343 36 TSP FIDUCIARY INSURANCE 1,680,141 37 SOCIAL SECURITY 24,077,164 471,137 38 MEDICARE 7,330,025 10,941,463 39 PAYROLL BENEFITS SUBTOTAL 163,487,504 13,116 40 UNIFORM ALLOWANCE 116,057 10,954,579 41 TOTAL BENEFITS 163,603,561 30.5597 42 (%) BENEFITS/ACCRUED SALARY COST 31.4658 46,800,979 732,359 63.9044 43 COST OF SAL & BEN PER TOTAL WK HR 683,544,252 10,525,400 64.9423 127,533 44 LESS OVERTIME PREMIUM PAY 1,490,908 46,673,446 732,359 63.7302 45 STR SAL/BEN COST PER TOTAL WK HR 682,053,344 10,525,400 64.8007