USPS 10-4730 DEVELOPMENT OF COST BY SEGMENT AND COMPONENT - FISCAL YEAR 2001
ALA430P1
COST SEGMENT SUMMARY
******************************************************************************************************
C/S-1 C/S-2 C/S-3 C/S-4 C/S-6&7 C/S-8
POSTMASTERS SUPERVISORS & CLERKS AND CLERKS CAG-K CITY DEL VEHICLE SER
TECHNICIANS MAILHANDLER OFFICES CARRIERS DRIVERS
******************************************************************************************************
FIRST-CLASS MAIL:
SINGLE-PIECE LETTERS 104,758 621,445 5,608,021 1,786 1,966,206 24,054
PRESORT LETTERS 64,580 223,374 1,586,809 532 1,097,455 16,184
TOTAL LETTERS 169,338 844,819 7,194,830 2,318 3,063,661 40,238
SINGLE-PIECE CARDS 2,693 26,168 203,505 58 108,908 179
PRESORT CARDS 2,261 8,103 47,885 15 50,249 246
TOTAL CARDS 4,954 34,271 251,390 73 159,157 425
TOTAL FIRST-CLASS 174,292 879,090 7,446,220 2,391 3,222,818 40,663
PRIORITY MAIL 24,003 91,821 904,252 -- 168,760 75,170
EXPRESS MAIL 4,862 17,925 166,620 -- 39,649 1,848
MAILGRAMS -- 30 85 -- 297 1
PERIODICALS:
IN-COUNTY 387 3,236 17,798 7 19,968 1,636
OUTSIDE COUNTY 10,289 100,507 812,473 330 379,173 26,773
TOTAL PERIODICALS 10,676 103,743 830,271 337 399,141 28,409
STANDARD MAIL:
ENHANCED CARRIER ROUTE 24,322 88,096 326,402 29 737,992 35,208
REGULAR 51,941 376,697 3,006,620 300 1,671,865 36,809
TOTAL STANDARD MAIL 76,263 464,793 3,333,022 329 2,409,857 72,017
PACKAGE SERVICES:
PARCEL POST 5,511 37,688 345,733 -- 63,517 69,393
BOUND PRINTED MATTER 2,685 21,196 171,650 -- 68,392 22,893
MEDIA MAIL 1,532 11,500 104,715 -- 32,198 6,397
TOTAL PACKAGE SVCS 9,728 70,384 622,098 -- 164,107 98,683
US POSTAL SERVICE -- 20,621 210,342 -- 25,398 2,215
FREE MAIL - BLIND, HNDCPD,
& SERVICEMEN -- 1,601 15,793 -- 3,694 363
INTERNATIONAL MAIL 7,217 30,907 338,348 -- 38,571 5,608
TOTAL MAIL 307,041 1,680,915 13,867,051 3,057 6,472,292 324,977
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*** PAGE 1 ***
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USPS 10-4730 DEVELOPMENT OF COST BY SEGMENT AND COMPONENT - FISCAL YEAR 2001
ALA430P1
COST SEGMENT SUMMARY
******************************************************************************************************
C/S-1 C/S-2 C/S-3 C/S-4 C/S-6&7 C/S-8
POSTMASTERS SUPERVISORS & CLERKS AND CLERKS CAG-K CITY DEL VEHICLE SER
TECHNICIANS MAILHANDLER OFFICES CARRIERS DRIVERS
******************************************************************************************************
SPECIAL SERVICES:
REGISTRY 369 4,767 52,847 -- 5,793 --
CERTIFIED 3,315 18,216 96,923 -- 110,154 --
INSURANCE 524 4,277 32,397 -- 9,525 --
COD 75 421 2,892 -- 1,691 --
MONEY ORDERS 891 10,659 99,063 ------
STAMPED CARDS 10 ------
STAMPED ENVELOPES 65 177 1,656 ------
SPECIAL HANDLING 1 30 451 ------
POST OFFICE BOX 3,414 7,366 66,991 -- 238 --
OTHER 84 11,137 83,264 -- 37,109 --
TOTAL SPECIAL SVCS 8,748 57,050 436,484 -- 164,510 --
TOTAL VOLUME VARIABLE 315,789 1,737,965 14,303,535 3,057 6,636,802 324,977
OTHER 1,457,156 1,879,058 4,746,428 3,808 7,271,197 212,707
TOTAL COSTS 1,772,945 3,617,023 19,049,963 6,865 13,907,999 537,684
******************************************************************************************************
*** PAGE 2 ***
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USPS 10-4730 DEVELOPMENT OF COST BY SEGMENT AND COMPONENT - FISCAL YEAR 2001
ALA430P1
COST SEGMENT SUMMARY
******************************************************************************************************
C/S-10 C/S-11 C/S-12 C/S-13 C/S-14 C/S-15
RURAL CUSTODIAL & MOTOR VEH MISC OPER PURCHASED BUILDING
CARRIERS MAINT SERV SERVICE COSTS TRANSPORT OCCUPANCY
******************************************************************************************************
FIRST-CLASS MAIL:
SINGLE-PIECE LETTERS 313,542 559,484 30,884 2,170 721,896 318,370
PRESORT LETTERS 282,343 188,157 17,423 1,313 459,462 105,657
TOTAL LETTERS 595,885 747,641 48,307 3,483 1,181,358 424,027
SINGLE-PIECE CARDS 17,972 16,617 1,546 122 7,849 11,111
PRESORT CARDS 14,268 4,900 815 60 6,262 3,517
TOTAL CARDS 32,240 21,517 2,361 182 14,111 14,628
TOTAL FIRST-CLASS 628,125 769,158 50,668 3,665 1,195,469 438,655
PRIORITY MAIL 37,148 65,861 26,179 187 1,009,695 69,901
EXPRESS MAIL 16,345 10,173 6,891 296 48,207 11,641
MAILGRAMS 16 6 29 -- -- 8
PERIODICALS:
IN-COUNTY 14,656 1,650 917 22 73 1,635
OUTSIDE COUNTY 153,352 63,933 12,098 419 308,836 48,299
TOTAL PERIODICALS 168,008 65,583 13,015 441 308,909 49,934
STANDARD MAIL:
ENHANCED CARRIER ROUTE 455,904 45,680 25,162 920 54,737 41,388
REGULAR 529,757 313,010 27,372 1,966 407,285 196,919
TOTAL STANDARD MAIL 985,661 358,690 52,534 2,886 462,022 238,307
PACKAGE SERVICES:
PARCEL POST 25,872 32,673 19,369 71 318,188 25,587
BOUND PRINTED MATTER 22,508 18,535 10,314 72 79,055 14,230
MEDIA MAIL 7,918 11,404 3,474 33 79,403 8,467
TOTAL PACKAGE SVCS 56,298 62,612 33,157 176 476,646 48,284
US POSTAL SERVICE 1,286 14,536 667 25 6,849 12,450
FREE MAIL - BLIND, HNDCPD,
& SERVICEMEN 2,320 1,642 157 6 5,166 1,089
INTERNATIONAL MAIL 4,150 27,942 3,229 85 756,153 20,851
TOTAL MAIL 1,899,357 1,376,203 186,526 7,767 4,269,116 891,120
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*** PAGE 3 ***
******************************************************************************************************
USPS 10-4730 DEVELOPMENT OF COST BY SEGMENT AND COMPONENT - FISCAL YEAR 2001
ALA430P1
COST SEGMENT SUMMARY
******************************************************************************************************
C/S-10 C/S-11 C/S-12 C/S-13 C/S-14 C/S-15
RURAL CUSTODIAL & MOTOR VEH MISC OPER PURCHASED BUILDING
CARRIERS MAINT SERV SERVICE COSTS TRANSPORT OCCUPANCY
******************************************************************************************************
SPECIAL SERVICES:
REGISTRY 2,504 3,232 132 10 -- 3,419
CERTIFIED 61,925 6,403 1,624 161 -- 8,229
INSURANCE 14,801 1,581 267 15 -- 2,045
COD 3,384 217 66 2 -- 277
MONEY ORDERS 1,109 3,884 14 -- -- 5,039
STAMPED CARDS ------
STAMPED ENVELOPES -- 67 ------87
SPECIAL HANDLING -- 22 ------25
POST OFFICE BOX -- 127,478 ------168,117
OTHER 24 7,206 397 59 -- 4,318
TOTAL SPECIAL SVCS 83,747 150,090 2,500 247 -- 191,556
TOTAL VOLUME VARIABLE 1,983,104 1,526,293 189,026 8,014 4,269,116 1,082,676
OTHER 2,583,518 1,121,775 633,229 353,643 794,032 502,646
TOTAL COSTS 4,566,622 2,648,068 822,255 361,657 5,063,148 1,585,322
******************************************************************************************************
*** PAGE 4 ***
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USPS 10-4730 DEVELOPMENT OF COST BY SEGMENT AND COMPONENT - FISCAL YEAR 2001
ALA430P1
COST SEGMENT SUMMARY
******************************************************************************************************
C/S-16 C/S-17 C/S-18 C/S-19 C/S-20
SUPPLIES AND RESEARCH & ADMIN & AREA GEN MGMT OTHER ACCR'D
SERVICES DEVELOPMENT OPERATIONS SYSTEMS EXPENSES
******************************************************************************************************
FIRST-CLASS MAIL:
SINGLE-PIECE LETTERS 423,970 -- 788,938 -- 880,020
PRESORT LETTERS 106,929 -- 296,113 -- 310,582
TOTAL LETTERS 530,899 -- 1,085,051 -- 1,190,602
SINGLE-PIECE CARDS 18,841 -- 32,163 -- 29,927
PRESORT CARDS 4,056 -- 10,937 -- 9,147
TOTAL CARDS 22,897 -- 43,100 -- 39,074
TOTAL FIRST-CLASS 553,796 -- 1,128,151 -- 1,229,676
PRIORITY MAIL 539,071 -- 118,972 -- 119,347
EXPRESS MAIL 23,735 -- 22,423 -- 23,160
MAILGRAMS 10 -- 39 -- 28
PERIODICALS:
IN-COUNTY 1,484 -- 5,089 -- 3,805
OUTSIDE COUNTY 43,899 -- 132,621 -- 114,107
TOTAL PERIODICALS 45,383 -- 137,710 -- 117,912
STANDARD MAIL:
ENHANCED CARRIER ROUTE 43,021 -- 146,642 -- 110,492
REGULAR 190,889 -- 513,128 -- 529,058
TOTAL STANDARD MAIL 233,910 -- 659,770 -- 639,550
PACKAGE SERVICES:
PARCEL POST 17,211 -- 50,560 -- 65,768
BOUND PRINTED MATTER 9,710 -- 28,562 -- 35,567
MEDIA MAIL 5,437 -- 15,282 -- 21,470
TOTAL PACKAGE SVCS 32,358 -- 94,404 -- 122,805
US POSTAL SERVICE 8,216 -- 23,668 -- 25,178
FREE MAIL - BLIND, HNDCPD,
& SERVICEMEN 810 -- 2,192 -- 2,830
INTERNATIONAL MAIL 15,792 -- 39,351 -- 50,389
TOTAL MAIL 1,453,081 -- 2,226,680 -- 2,330,875
******************************************************************************************************
*** PAGE 5 ***
******************************************************************************************************
USPS 10-4730 DEVELOPMENT OF COST BY SEGMENT AND COMPONENT - FISCAL YEAR 2001
ALA430P1
COST SEGMENT SUMMARY
******************************************************************************************************
C/S-16 C/S-17 C/S-18 C/S-19 C/S-20
SUPPLIES AND RESEARCH & ADMIN & AREA GEN MGMT OTHER ACCR'D
SERVICES DEVELOPMENT OPERATIONS SYSTEMS EXPENSES
******************************************************************************************************
SPECIAL SERVICES:
REGISTRY 2,035 -- 6,007 -- 9,681
CERTIFIED 6,853 -- 25,352 -- 17,735
INSURANCE 1,429 -- 5,399 -- 29,966
COD 204 -- 742 -- 2,898
MONEY ORDERS 10,069 -- 9,937 -- 8,192
STAMPED CARDS 2,528 ------
STAMPED ENVELOPES 1,981 -- 169 -- 141
SPECIAL HANDLING 15 -- 43 -- 41
POST OFFICE BOX 12,929 -- 24,791 -- 150,308
OTHER 4,460 -- 11,870 -- 11,526
TOTAL SPECIAL SVCS 42,503 -- 84,310 -- 230,488
TOTAL VOLUME VARIABLE 1,495,584 -- 2,310,990 -- 2,561,363
OTHER 1,775,430 29,276 3,637,095 37,252 1,762,337
TOTAL COSTS 3,271,014 29,276 5,948,085 37,252 4,323,700
******************************************************************************************************
*** PAGE 6 ***
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USPS 10-4730 DEVELOPMENT OF COST BY SEGMENT AND COMPONENT - FISCAL YEAR 2001
ALA430P1
COST SEGMENT SUMMARY
******************************************************************************************************
TOTAL
******************************************************************************************************
FIRST-CLASS MAIL:
SINGLE-PIECE LETTERS 12,365,544
PRESORT LETTERS 4,756,913
TOTAL LETTERS 17,122,457
SINGLE-PIECE CARDS 477,659
PRESORT CARDS 162,721
TOTAL CARDS 640,380
TOTAL FIRST-CLASS 17,762,837
PRIORITY MAIL 3,250,367
EXPRESS MAIL 393,775
MAILGRAMS 549
PERIODICALS:
IN-COUNTY 72,363
OUTSIDE COUNTY 2,207,109
TOTAL PERIODICALS 2,279,472
STANDARD MAIL:
ENHANCED CARRIER ROUTE 2,135,995
REGULAR 7,853,616
TOTAL STANDARD MAIL 9,989,611
PACKAGE SERVICES:
PARCEL POST 1,077,141
BOUND PRINTED MATTER 505,369
MEDIA MAIL 309,230
TOTAL PACKAGE SVCS 1,891,740
US POSTAL SERVICE 351,451
FREE MAIL - BLIND, HNDCPD,
& SERVICEMEN 37,663
INTERNATIONAL MAIL 1,338,593
TOTAL MAIL 37,296,058
******************************************************************************************************
*** PAGE 7 ***
******************************************************************************************************
USPS 10-4730 DEVELOPMENT OF COST BY SEGMENT AND COMPONENT - FISCAL YEAR 2001
ALA430P1
COST SEGMENT SUMMARY
******************************************************************************************************
TOTAL
******************************************************************************************************
SPECIAL SERVICES:
REGISTRY 90,796
CERTIFIED 356,890
INSURANCE 102,226
COD 12,869
MONEY ORDERS 148,857
STAMPED CARDS 2,538
STAMPED ENVELOPES 4,343
SPECIAL HANDLING 628
POST OFFICE BOX 561,632
OTHER 171,454
TOTAL SPECIAL SVCS 1,452,233
TOTAL VOLUME VARIABLE 38,748,291
OTHER 28,800,587
TOTAL COSTS 67,548,878
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*** PAGE 8 ***
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USPS 10-4730 DEVELOPMENT OF COST BY SEGMENT AND COMPONENT - FISCAL YEAR 2001
ALA430P1
COST SEGMENT 1. POSTMASTERS (1.1 THRU 1.2)
******************************************************************************************************
POSTMASTERS POSTMASTERS TOTAL
EAS 23 & BELOW EAS 24 & ABOVE C/S 01
(1.1) (1.2)
******************************************************************************************************
FIRST-CLASS MAIL:
SINGLE-PIECE LETTERS 104,758 -- 104,758
PRESORT LETTERS 64,580 -- 64,580
TOTAL LETTERS 169,338 -- 169,338
SINGLE-PIECE CARDS 2,693 -- 2,693
PRESORT CARDS 2,261 -- 2,261
TOTAL CARDS 4,954 -- 4,954
TOTAL FIRST-CLASS 174,292 -- 174,292
PRIORITY MAIL 24,003 -- 24,003
EXPRESS MAIL 4,862 -- 4,862
MAILGRAMS ------
PERIODICALS:
IN-COUNTY 387 -- 387
OUTSIDE COUNTY 10,289 -- 10,289
TOTAL PERIODICALS 10,676 -- 10,676
STANDARD MAIL:
ENHANCED CARRIER ROUTE 24,322 -- 24,322
REGULAR 51,941 -- 51,941
TOTAL STANDARD MAIL 76,263 -- 76,263
PACKAGE SERVICES:
PARCEL POST 5,511 -- 5,511
BOUND PRINTED MATTER 2,685 -- 2,685
MEDIA MAIL 1,532 -- 1,532
TOTAL PACKAGE SVCS 9,728 -- 9,728
US POSTAL SERVICE ------
FREE MAIL - BLIND, HNDCPD,
& SERVICEMEN ------
INTERNATIONAL MAIL 7,217 -- 7,217
TOTAL MAIL 307,041 -- 307,041
******************************************************************************************************
*** PAGE 9 ***
******************************************************************************************************
USPS 10-4730 DEVELOPMENT OF COST BY SEGMENT AND COMPONENT - FISCAL YEAR 2001
ALA430P1
COST SEGMENT 1. POSTMASTERS (1.1 THRU 1.2)
******************************************************************************************************
POSTMASTERS POSTMASTERS TOTAL
EAS 23 & BELOW EAS 24 & ABOVE C/S 01
(1.1) (1.2)
******************************************************************************************************
SPECIAL SERVICES:
REGISTRY 369 -- 369
CERTIFIED 3,315 -- 3,315
INSURANCE 524 -- 524
COD 75 -- 75
MONEY ORDERS 891 -- 891
STAMPED CARDS 10 -- 10
STAMPED ENVELOPES 65 -- 65
SPECIAL HANDLING 1 -- 1
POST OFFICE BOX 3,414 -- 3,414
OTHER 84 -- 84
TOTAL SPECIAL SVCS 8,748 -- 8,748
TOTAL VOLUME VARIABLE 315,789 -- 315,789
OTHER 1,416,459 40,697 1,457,156
TOTAL COSTS 1,732,248 40,697 1,772,945
******************************************************************************************************
*** PAGE 10 ***
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USPS 10-4730 DEVELOPMENT OF COST BY SEGMENT AND COMPONENT - FISCAL YEAR 2001
ALA430P1
COST SEGMENT 2. SUPERVISORS AND TECHNICIANS (2.1 THRU 2.3)
******************************************************************************************************
MAIL CENTRAL MAIL SUBTOTAL WINDOW ADMIN & SUPPORT
PROCESSING MARKUP SERVICE ACTIVITIES
(2.1) (2.1) (2.1) (2.2) (2.3)
******************************************************************************************************
FIRST-CLASS MAIL:
SINGLE-PIECE LETTERS 313,155 12,906 326,061 40,344 14,019
PRESORT LETTERS 93,201 10,413 103,614 2,076 5,275
TOTAL LETTERS 406,356 23,319 429,675 42,420 19,294
SINGLE-PIECE CARDS 10,247 853 11,100 2,847 573
PRESORT CARDS 2,584 403 2,987 184 195
TOTAL CARDS 12,831 1,256 14,087 3,031 768
TOTAL FIRST-CLASS 419,187 24,575 443,762 45,451 20,062
PRIORITY MAIL 52,698 270 52,968 4,694 2,096
EXPRESS MAIL 7,444 27 7,471 3,014 396
MAILGRAMS 4 -- 4 -- 1
PERIODICALS:
IN-COUNTY 1,017 94 1,111 14 91
OUTSIDE COUNTY 49,263 4,199 53,462 65 2,361
TOTAL PERIODICALS 50,280 4,293 54,573 79 2,452
STANDARD MAIL:
ENHANCED CARRIER ROUTE 17,353 211 17,564 497 2,622
REGULAR 178,404 3,204 181,608 4,613 9,127
TOTAL STANDARD MAIL 195,757 3,415 199,172 5,110 11,749
PACKAGE SERVICES:
PARCEL POST 20,780 82 20,862 829 894
BOUND PRINTED MATTER 10,483 517 11,000 70 505
MEDIA MAIL 6,262 106 6,368 301 269
TOTAL PACKAGE SVCS 37,525 705 38,230 1,200 1,668
US POSTAL SERVICE 11,042 1,334 12,376 2,556 418
FREE MAIL - BLIND, HNDCPD,
& SERVICEMEN 976 23 999 -- 39
INTERNATIONAL MAIL 18,957 122 19,079 2,444 691
TOTAL MAIL 793,870 34,764 828,634 64,548 39,572
******************************************************************************************************
*** PAGE 11 ***
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USPS 10-4730 DEVELOPMENT OF COST BY SEGMENT AND COMPONENT - FISCAL YEAR 2001
ALA430P1
COST SEGMENT 2. SUPERVISORS AND TECHNICIANS (2.1 THRU 2.3)
******************************************************************************************************
MAIL CENTRAL MAIL SUBTOTAL WINDOW ADMIN & SUPPORT
PROCESSING MARKUP SERVICE ACTIVITIES
(2.1) (2.1) (2.1) (2.2) (2.3)
******************************************************************************************************
SPECIAL SERVICES:
REGISTRY 2,759 -- 2,759 660 106
CERTIFIED 2,284 -- 2,284 5,183 453
INSURANCE 163 -- 163 2,746 96
COD 76 -- 76 140 13
MONEY ORDERS 309 -- 309 8,810 176
STAMPED CARDS ------
STAMPED ENVELOPES 5 -- 5 147 3
SPECIAL HANDLING 23 -- 23 -- 1
POST OFFICE BOX 207 -- 207 5,913 315
OTHER 3,256 1,088 4,344 2,477 212
TOTAL SPECIAL SVCS 9,082 1,088 10,170 26,076 1,375
TOTAL VOLUME VARIABLE 802,952 35,852 838,804 90,624 40,947
OTHER 176,885 329 177,214 129,172 29,155
TOTAL COSTS 979,837 36,181 1,016,018 219,796 70,102
******************************************************************************************************
*** PAGE 12 ***
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USPS 10-4730 DEVELOPMENT OF COST BY SEGMENT AND COMPONENT - FISCAL YEAR 2001
ALA430P1
COST SEGMENT 2. SUPERVISORS AND TECHNICIANS SUPERVISION OF COLLECTION & DELIV. (2.4)
******************************************************************************************************
CITY DELIVERY EXPEDITED RURAL DELIVERY VEHICLE SUBTOTAL
CARRIERS DELIVERY CARRIERS SERVICE
(2.4) (2.4) (2.4) (2.4) (2.4)
******************************************************************************************************
FIRST-CLASS MAIL:
SINGLE-PIECE LETTERS 126,096 25 1,155 1,607 128,883
PRESORT LETTERS 70,383 12 1,040 1,082 72,517
TOTAL LETTERS 196,479 37 2,195 2,689 201,400
SINGLE-PIECE CARDS 6,985 1 66 12 7,064
PRESORT CARDS 3,223 1 53 16 3,293
TOTAL CARDS 10,208 2 119 28 10,357
TOTAL FIRST-CLASS 206,687 39 2,314 2,717 211,757
PRIORITY MAIL 10,824 32 137 5,023 16,016
EXPRESS MAIL 2,542 1,437 60 124 4,163
MAILGRAMS 19 2 -- -- 21
PERIODICALS:
IN-COUNTY 1,280 -- 54 109 1,443
OUTSIDE COUNTY 24,316 1 565 1,789 26,671
TOTAL PERIODICALS 25,596 1 619 1,898 28,114
STANDARD MAIL:
ENHANCED CARRIER ROUTE 47,328 -- 1,679 2,353 51,360
REGULAR 107,219 -- 1,951 2,460 111,630
TOTAL STANDARD MAIL 154,547 -- 3,630 4,813 162,990
PACKAGE SERVICES:
PARCEL POST 4,074 1 95 4,637 8,807
BOUND PRINTED MATTER 4,387 -- 83 1,530 6,000
MEDIA MAIL 2,065 -- 29 427 2,521
TOTAL PACKAGE SVCS 10,526 1 207 6,594 17,328
US POSTAL SERVICE 1,629 -- 5 148 1,782
FREE MAIL - BLIND, HNDCPD,
& SERVICEMEN 236 -- 9 24 269
INTERNATIONAL MAIL 2,474 265 15 375 3,129
TOTAL MAIL 415,080 1,777 6,996 21,716 445,569
******************************************************************************************************