USPS FIN 26-6387 NATIONAL CRAFT; FERS VOLUNTARY DATE 09-24-2013

MINNEAPOLIS PDC PAY PERIOD-FY 20-2013 PAGE 1

REPORT AAW178P1 SFX ENDING DATE 09-20-2013

B/A FDC SUB REPORT-178A

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

207,170 5,433 38.1317 01 STRAIGHT TIME HOURS 5,127,290 134,147 38.2214

1,146 26 44.0769 02 OVERTIME HOURS (INCLUDES LINE 46) 45,760 1,027 44.5569

03 HOLIDAY WORK HOURS

208,316 5,459 38.1601 04 WORK HOURS SUBTOTAL 5,173,050 135,174 38.2695

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

208,316 5,459 38.1601 10 TOTAL WORK HOURS 5,173,050 135,174 38.2695

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) 126

16 TERMINAL LEAVE 55,756 1,378 40.4615

9,634 271 35.5498 17 ANNUAL LEAVE 508,020 13,361 38.0226

18 HOLIDAY LEAVE 233,496 6,112 38.2028

15,686 416 37.7067 19 SICK LEAVE 261,055 6,918 37.7356

20 MILITARY LEAVE 5,140 112 45.8928

21 CONVENTION LEAVE

22 OTHER LEAVE 644 16 40.2500

23 CONTINUATION OF PAY LEAVE 11,531 312 36.9583

25,320 687 36.8558 24 TOTAL PAID ABSENCE 1,075,642 28,209 38.1311

233,636 6,146 38.0143 25 GROSS PAY & TOTAL PAID HOURS 6,248,692 163,383 38.2456

9,634 271 35.5498 26 LESS TERM, ANN & HOL LEAVE TAKEN 797,272 20,851 38.2366

224,002 5,875 38.1280 27 BALANCE LINE 25 - LINE 26 5,451,420 142,532 38.2469

23,300 616 37.8246 28 ANNUAL LEAVE ACCRUED 599,001 15,760 38.0076

9,000 238 37.8151 29 HOLIDAY LEAVE ACCRUED 231,367 6,087 38.0100

256,302 6,729 38.0891 30 ACCRUED SALARY COST 6,281,788 164,379 38.2152

31 BENEFITS-USPS CONTRIBUTION

27,385 32 HEALTH BENEFITS 727,573

1,410 33 LIFE INSURANCE 36,303

27,617 34 RETIREMENT 727,336

10,594 35 THRIFT SAVINGS PLAN (TSP) 274,521

36 TSP FIDUCIARY INSURANCE

13,742 37 SOCIAL SECURITY 372,909

3,214 38 MEDICARE 85,999

83,962 39 PAYROLL BENEFITS SUBTOTAL 2,224,641

40 UNIFORM ALLOWANCE 580

83,962 41 TOTAL BENEFITS 2,225,221

32.7590 42 (%) BENEFITS/ACCRUED SALARY COST 35.4233

340,264 5,459 62.3308 43 COST OF SAL & BEN PER TOTAL WK HR 8,507,009 135,174 62.9337

382 44 LESS OVERTIME PREMIUM PAY 15,238

339,882 5,459 62.2608 45 STR SAL/BEN COST PER TOTAL WK HR 8,491,771 135,174 62.8210
USPS FIN 26-6387 NATIONAL CRAFT; FERS VOLUNTARY DATE 09-24-2013

MINNEAPOLIS PDC PAY PERIOD-FY 20-2013 PAGE 2

REPORT AAW178P1 SFX ENDING DATE 09-20-2013

B/A FDC SUB REPORT-178A

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

169,498 5,316 31.8844 01 STRAIGHT TIME HOURS 4,131,219 129,506 31.8998

6,819 147 46.3877 02 OVERTIME HOURS (INCLUDES LINE 46) 201,892 4,317 46.7667

03 HOLIDAY WORK HOURS 51 2 25.5000

176,317 5,463 32.2747 04 WORK HOURS SUBTOTAL 4,333,162 133,825 32.3793

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

176,317 5,463 32.2747 10 TOTAL WORK HOURS 4,333,162 133,825 32.3793

11 SUNDAY PREMIUM (NA HOURS)

12 NIGHT DIFFERENTIAL (NA HOURS)

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

15 15 LEAVE WITHOUT PAY (NA HOURS) 203

16 TERMINAL LEAVE 53,843 1,574 34.2077

11,937 360 33.1583 17 ANNUAL LEAVE 480,149 14,936 32.1470

18 HOLIDAY LEAVE 193,480 6,093 31.7544

6,105 207 29.4927 19 SICK LEAVE 248,611 7,631 32.5790

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE 882 28 31.5000

23 CONTINUATION OF PAY LEAVE

18,042 567 31.8201 24 TOTAL PAID ABSENCE 976,965 30,262 32.2835

194,359 6,030 32.2320 25 GROSS PAY & TOTAL PAID HOURS 5,310,127 164,087 32.3616

11,937 360 33.1583 26 LESS TERM, ANN & HOL LEAVE TAKEN 727,472 22,603 32.1847

182,422 5,670 32.1731 27 BALANCE LINE 25 - LINE 26 4,582,655 141,484 32.3899

18,656 587 31.7819 28 ANNUAL LEAVE ACCRUED 491,807 15,507 31.7151

7,217 228 31.6535 29 HOLIDAY LEAVE ACCRUED 190,066 5,998 31.6882

208,295 6,485 32.1195 30 ACCRUED SALARY COST 5,264,528 162,989 32.2998

31 BENEFITS-USPS CONTRIBUTION

24,462 32 HEALTH BENEFITS 648,090

1,134 33 LIFE INSURANCE 29,883

22,188 34 RETIREMENT 586,610

8,567 35 THRIFT SAVINGS PLAN (TSP) 227,689

36 TSP FIDUCIARY INSURANCE

11,371 37 SOCIAL SECURITY 311,453

2,659 38 MEDICARE 72,840

70,381 39 PAYROLL BENEFITS SUBTOTAL 1,876,565

238 40 UNIFORM ALLOWANCE 1,283

70,619 41 TOTAL BENEFITS 1,877,848

33.9033 42 (%) BENEFITS/ACCRUED SALARY COST 35.6698

278,914 5,463 51.0550 43 COST OF SAL & BEN PER TOTAL WK HR 7,142,376 133,825 53.3710

2,271 44 LESS OVERTIME PREMIUM PAY 67,230

276,643 5,463 50.6393 45 STR SAL/BEN COST PER TOTAL WK HR 7,075,146 133,825 52.8686
USPS FIN 26-6387 NATIONAL CRAFT; FERS VOLUNTARY DATE 09-24-2013

MINNEAPOLIS PDC PAY PERIOD-FY 20-2013 PAGE 3

REPORT AAW178P1 SFX ENDING DATE 09-20-2013

B/A FDC SUB REPORT-178A

REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K

CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE

49,022 1,795 27.3103 01 STRAIGHT TIME HOURS 1,404,255 51,315 27.3653

2,630 62 42.4193 02 OVERTIME HOURS (INCLUDES LINE 46) 63,477 1,520 41.7611

03 HOLIDAY WORK HOURS 68 3 22.6666

51,652 1,857 27.8147 04 WORK HOURS SUBTOTAL 1,467,800 52,838 27.7792

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY-HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA)

08 REHABILITATION WORK HOURS (NA)

09 TRAINING HOURS

51,652 1,857 27.8147 10 TOTAL WORK HOURS 1,467,800 52,838 27.7792

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) 576

16 TERMINAL LEAVE 37,722 1,517 24.8661

4,541 167 27.1916 17 ANNUAL LEAVE 161,001 5,932 27.1410

18 HOLIDAY LEAVE 66,660 2,496 26.7067

6,245 230 27.1521 19 SICK LEAVE 77,238 2,887 26.7537

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE 437 16 27.3125

23 CONTINUATION OF PAY LEAVE

10,786 397 27.1687 24 TOTAL PAID ABSENCE 343,058 12,848 26.7012

62,438 2,254 27.7009 25 GROSS PAY & TOTAL PAID HOURS 1,810,858 65,686 27.5684

4,541 167 27.1916 26 LESS TERM, ANN & HOL LEAVE TAKEN 265,383 9,945 26.6850

57,897 2,087 27.7417 27 BALANCE LINE 25 - LINE 26 1,545,475 55,741 27.7260

6,005 223 26.9282 28 ANNUAL LEAVE ACCRUED 165,800 6,195 26.7635

2,308 85 27.1529 29 HOLIDAY LEAVE ACCRUED 63,702 2,374 26.8331

66,210 2,395 27.6450 30 ACCRUED SALARY COST 1,774,977 64,310 27.6003

31 BENEFITS-USPS CONTRIBUTION

10,789 32 HEALTH BENEFITS 297,243

368 33 LIFE INSURANCE 10,170

7,023 34 RETIREMENT 203,172

2,533 35 THRIFT SAVINGS PLAN (TSP) 75,771

36 TSP FIDUCIARY INSURANCE

3,590 37 SOCIAL SECURITY 104,294

840 38 MEDICARE 24,392

25,143 39 PAYROLL BENEFITS SUBTOTAL 715,042

40 UNIFORM ALLOWANCE

25,143 41 TOTAL BENEFITS 715,042

37.9746 42 (%) BENEFITS/ACCRUED SALARY COST 40.2845

91,353 1,857 49.1938 43 COST OF SAL & BEN PER TOTAL WK HR 2,490,019 52,838 47.1255

876 44 LESS OVERTIME PREMIUM PAY 21,138

90,477 1,857 48.7221 45 STR SAL/BEN COST PER TOTAL WK HR 2,468,881 52,838 46.7254
USPS FIN 26-6387 NATIONAL CRAFT; FERS VOLUNTARY DATE 09-24-2013

MINNEAPOLIS PDC PAY PERIOD-FY 20-2013 PAGE 4

REPORT AAW178P1 SFX ENDING DATE 09-20-2013

B/A FDC SUB REPORT-178A

REFERENCE NBR: 0040 TITLE: POSTMASTERS, CAG L

CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE

4,024 192 20.9583 01 STRAIGHT TIME HOURS 91,380 4,372 20.9011

02 OVERTIME HOURS (INCLUDES LINE 46)

03 HOLIDAY WORK HOURS

4,024 192 20.9583 04 WORK HOURS SUBTOTAL 91,380 4,372 20.9011

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

4,024 192 20.9583 10 TOTAL WORK HOURS 91,380 4,372 20.9011

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) 29

16 TERMINAL LEAVE 2,200 121 18.1818

150 8 18.7500 17 ANNUAL LEAVE 14,131 667 21.1859

18 HOLIDAY LEAVE 4,096 196 20.8979

19 SICK LEAVE 759 42 18.0714

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE 27 2 13.5000

23 CONTINUATION OF PAY LEAVE

150 8 18.7500 24 TOTAL PAID ABSENCE 21,213 1,028 20.6352

4,174 200 20.8700 25 GROSS PAY & TOTAL PAID HOURS 112,593 5,400 20.8505

150 8 18.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,427 984 20.7591

4,024 192 20.9583 27 BALANCE LINE 25 - LINE 26 92,166 4,416 20.8709

417 20 20.8500 28 ANNUAL LEAVE ACCRUED 10,869 521 20.8618

152 7 21.7142 29 HOLIDAY LEAVE ACCRUED 3,948 187 21.1122

4,593 219 20.9726 30 ACCRUED SALARY COST 106,983 5,124 20.8788

31 BENEFITS-USPS CONTRIBUTION

874 32 HEALTH BENEFITS 23,236

26 33 LIFE INSURANCE 688

497 34 RETIREMENT 13,052

209 35 THRIFT SAVINGS PLAN (TSP) 5,475

36 TSP FIDUCIARY INSURANCE

236 37 SOCIAL SECURITY 6,385

55 38 MEDICARE 1,493

1,897 39 PAYROLL BENEFITS SUBTOTAL 50,329

40 UNIFORM ALLOWANCE

1,897 41 TOTAL BENEFITS 50,329

41.3019 42 (%) BENEFITS/ACCRUED SALARY COST 47.0439

6,490 192 33.8020 43 COST OF SAL & BEN PER TOTAL WK HR 157,312 4,372 35.9817

44 LESS OVERTIME PREMIUM PAY

6,490 192 33.8020 45 STR SAL/BEN COST PER TOTAL WK HR 157,312 4,372 35.9817
USPS FIN 26-6387 NATIONAL CRAFT; FERS VOLUNTARY DATE 09-24-2013

MINNEAPOLIS PDC PAY PERIOD-FY 20-2013 PAGE 5

REPORT AAW178P1 SFX ENDING DATE 09-20-2013

B/A FDC SUB REPORT-178A

REFERENCE NBR: 0050 TITLE: POSTMASTERS, CONSOLIDATED

CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE

429,714 12,736 33.7401 01 STRAIGHT TIME HOURS 10,754,144 319,340 33.6761

10,595 235 45.0851 02 OVERTIME HOURS (INCLUDES LINE 46) 311,129 6,864 45.3276

03 HOLIDAY WORK HOURS 119 5 23.8000

440,309 12,971 33.9456 04 WORK HOURS SUBTOTAL 11,065,392 326,209 33.9211

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

440,309 12,971 33.9456 10 TOTAL WORK HOURS 11,065,392 326,209 33.9211

11 SUNDAY PREMIUM (NA HOURS)

12 NIGHT DIFFERENTIAL (NA HOURS)

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

95 15 LEAVE WITHOUT PAY (NA HOURS) 934

16 TERMINAL LEAVE 149,521 4,590 32.5753

26,262 806 32.5831 17 ANNUAL LEAVE 1,163,301 34,896 33.3362

18 HOLIDAY LEAVE 497,732 14,897 33.4115

28,036 853 32.8675 19 SICK LEAVE 587,663 17,478 33.6230

20 MILITARY LEAVE 5,140 112 45.8928

21 CONVENTION LEAVE

22 OTHER LEAVE 1,990 62 32.0967

23 CONTINUATION OF PAY LEAVE 11,531 312 36.9583

54,298 1,659 32.7293 24 TOTAL PAID ABSENCE 2,416,878 72,347 33.4067

494,607 14,630 33.8077 25 GROSS PAY & TOTAL PAID HOURS 13,482,270 398,556 33.8277

26,262 806 32.5831 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,810,554 54,383 33.2926

468,345 13,824 33.8791 27 BALANCE LINE 25 - LINE 26 11,671,716 344,173 33.9123

48,378 1,446 33.4564 28 ANNUAL LEAVE ACCRUED 1,267,477 37,983 33.3695

18,677 558 33.4713 29 HOLIDAY LEAVE ACCRUED 489,083 14,646 33.3936

535,400 15,828 33.8261 30 ACCRUED SALARY COST 13,428,276 396,802 33.8412

31 BENEFITS-USPS CONTRIBUTION

63,510 32 HEALTH BENEFITS 1,696,142

2,938 33 LIFE INSURANCE 77,044

57,325 34 RETIREMENT 1,530,170

21,903 35 THRIFT SAVINGS PLAN (TSP) 583,456

36 TSP FIDUCIARY INSURANCE

28,939 37 SOCIAL SECURITY 795,041

6,768 38 MEDICARE 184,724

181,383 39 PAYROLL BENEFITS SUBTOTAL 4,866,577

238 40 UNIFORM ALLOWANCE 1,863

181,621 41 TOTAL BENEFITS 4,868,440

33.9224 42 (%) BENEFITS/ACCRUED SALARY COST 36.2551

717,021 12,971 55.2787 43 COST OF SAL & BEN PER TOTAL WK HR 18,296,716 326,209 56.0889

3,528 44 LESS OVERTIME PREMIUM PAY 103,606

713,493 12,971 55.0067 45 STR SAL/BEN COST PER TOTAL WK HR 18,193,110 326,209 55.7713
USPS FIN 26-6387 NATIONAL CRAFT; FERS VOLUNTARY DATE 09-24-2013

MINNEAPOLIS PDC PAY PERIOD-FY 20-2013 PAGE 6

REPORT AAW178P1 SFX ENDING DATE 09-20-2013

B/A FDC SUB REPORT-178A

REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT

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

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 132

38 MEDICARE

39 PAYROLL BENEFITS SUBTOTAL 132

40 UNIFORM ALLOWANCE

41 TOTAL BENEFITS 132

42 (%) BENEFITS/ACCRUED SALARY COST

43 COST OF SAL & BEN PER TOTAL WK HR 132

44 LESS OVERTIME PREMIUM PAY

45 STR SAL/BEN COST PER TOTAL WK HR 132
USPS FIN 26-6387 NATIONAL CRAFT; FERS VOLUNTARY DATE 09-24-2013

MINNEAPOLIS PDC PAY PERIOD-FY 20-2013 PAGE 7

REPORT AAW178P1 SFX ENDING DATE 09-20-2013

B/A FDC SUB REPORT-178A

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

109,836 3,184 34.4962 01 STRAIGHT TIME HOURS 2,983,658 86,581 34.4608

407 9 45.2222 02 OVERTIME HOURS (INCLUDES LINE 46) 57,502 1,190 48.3210

03 HOLIDAY WORK HOURS 5,443 171 31.8304

110,243 3,193 34.5264 04 WORK HOURS SUBTOTAL 3,046,603 87,942 34.6433

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

110,243 3,193 34.5264 10 TOTAL WORK HOURS 3,046,603 87,942 34.6433