Finance

National Payroll Hours

November 05

Pay Period 24 - FY 2012

Summary Report

- November 18, 2011

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 160 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 112Postmaster Leave Replacements 6 Expedited/Package Service - Administration 113Professional, Administrative & Technical Mail Recovery Center -Admin 114 (Field) Non-Bargaining 7 Area Offices 115Supervisors (Excluding Vehicle/Building Field Inspection Service & Security Force 116-122 & Equipment Maintenance Supervisors) 8 Mail Equipment Shops 123-126Nurses (Bargaining) 9-12 Materiel Distribution/Label Center 127-130Clerks/Special Delivery 13-27 Maintenance Tech. Support Center 131Mailhandlers 28-33 Facilities Service Centers 132City Delivery Carriers 34-40 Purchasing Service Centers 133Vehicle Service Drivers 41-47 Repair & Service Center (Maint), Bargaining 134Rural Carriers 48-61 Field Counsel Offices 135Building Services 62-69 Rates and Classification Centers 136Operating Equipment 70-77 Human Resources/Diversity Program Centers 137Building & Plant Equipment 78-85 Stamp Envelope Unit & Stamp Distribution 138-141Administrative Support 86-93 Field Communications Office 142Consolidation of Equipment/Building Information Service Centers 143-146 Maintenance & Support 94 Accounting Service Centers 147-150Vehicle Maintenance 95-102 Headquarters 151-156Totals for All Field Operations 103-111 Total Installations Other Than Post Offices 157-160

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE A REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2940 TITLE: USPS - CONSOLIDATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 986,321,305 37,846,426 26.0611 01 STRAIGHT TIME HOURS 4,144,363,073 158,808,316 26.0966 147,511,572 3,768,650 39.1417 02 OVERTIME HOURS (INCLUDES LINE 46) 535,005,261 13,714,832 39.0092 15,857,446 611,611 25.9273 03 HOLIDAY WORK HOURS 30,769,459 1,185,457 25.9557 1,149,690,323 42,226,687 27.2266 04 WORK HOURS SUBTOTAL 4,710,137,793 173,708,605 27.1151 96,591 05 STEWARDS DUTY HOURS (NA) 397,573 11,158,462 212,564 52.4945 06 PENALTY OVERTIME (NA) 33,675,427 641,434 52.5002 5,555,170 170,319 32.6162 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 20,690,227 637,027 32.4793 4,050 155 26.1290 07 LIMITED DUTY HOURS (NA) 22,440 894 25.1006 25,253 904 27.9347 08 REHABILITATION WORK HOURS (NA) 92,342 3,361 27.4745 3,755,125 158,325 23.7178 09 TRAINING HOURS 16,577,724 691,145 23.9858 1,153,445,448 42,385,012 27.2135 10 TOTAL WORK HOURS 4,726,715,517 174,399,750 27.1027 9,378,995 1,453,995 6.4505 11 SUNDAY PREMIUM (NA HOURS) 36,348,578 5,635,468 6.4499 12,337,114 7,631,390 1.6166 12 NIGHT DIFFERENTIAL (NA HOURS) 49,432,275 30,490,052 1.6212 13 CHRISTMAS DAY PREMIUM (NA HOURS) 156- 14- 11.1428 1,414,111 110,786 12.7643 14 OTHER PREMIUM PAY (NA HOURS) 7,315,212 575,419 12.7128 1,927,068 15 LEAVE WITHOUT PAY (NA HOURS) 7,708,357 1,514,841 63,864 23.7197 16 TERMINAL LEAVE 22,964,308 807,322 28.4450 78,437,559 2,922,731 26.8370 17 ANNUAL LEAVE 327,414,807 12,233,873 26.7629 103,499,528 3,820,152 27.0930 18 HOLIDAY LEAVE 208,692,189 7,694,729 27.1214 44,587,911 1,661,246 26.8400 19 SICK LEAVE 191,998,395 7,167,675 26.7867 516,746 19,150 26.9841 20 MILITARY LEAVE 1,942,226 71,745 27.0712 21 CONVENTION LEAVE 1,985,258 75,413 26.3251 22 OTHER LEAVE 9,132,754 344,161 26.5362 1,272,807 49,344 25.7945 23 CONTINUATION OF PAY LEAVE 6,271,966 241,732 25.9459 231,814,650 8,611,900 26.9179 24 TOTAL PAID ABSENCE 768,416,645 28,561,237 26.9041 1,408,390,318 50,996,912 27.6171 25 GROSS PAY & TOTAL PAID HOURS 5,588,228,071 202,960,987 27.5335 183,451,928 6,806,747 26.9514 26 LESS TERM, ANN & HOL LEAVE TAKEN 559,071,304 20,735,924 26.9614 1,224,938,390 44,190,165 27.7197 27 BALANCE LINE 25 - LINE 26 5,029,156,767 182,225,063 27.5986 104,685,382 3,905,072 26.8075 28 ANNUAL LEAVE ACCRUED 419,520,181 15,641,244 26.8214 40,452,666 1,494,277 27.0717 29 HOLIDAY LEAVE ACCRUED 162,271,236 5,992,501 27.0790 1,370,076,438 49,589,514 27.6283 30 ACCRUED SALARY COST 5,610,948,184 203,858,808 27.5236 31 BENEFITS-USPS CONTRIBUTION 176,128,027 32 HEALTH BENEFITS 714,370,743 7,024,708 33 LIFE INSURANCE 28,210,643 114,652,083 34 RETIREMENT 458,039,567 38,932,825 35 THRIFT SAVINGS PLAN (TSP) 156,349,248 36 TSP FIDUCIARY INSURANCE 71,464,551 37 SOCIAL SECURITY 283,479,886 19,525,836 38 MEDICARE 77,538,935 427,728,030 39 PAYROLL BENEFITS SUBTOTAL 1,717,989,022 7,525,259 40 UNIFORM ALLOWANCE 28,007,217 435,253,289 41 TOTAL BENEFITS 1,745,996,239 31.7685 42 (%) BENEFITS/ACCRUED SALARY COST 31.1176 1,805,329,727 42,385,012 42.5935 43 COST OF SAL & BEN PER TOTAL WK HR 7,356,944,423 174,399,750 42.1843 49,134,945 44 LESS OVERTIME PREMIUM PAY 176,890,703 1,756,194,782 42,385,012 41.4343 45 STR SAL/BEN COST PER TOTAL WK HR 7,180,053,720 174,399,750 41.1700

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE B REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2910 TITLE: USPS TOTAL, ALL BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 796,490,612 31,176,318 25.5479 01 STRAIGHT TIME HOURS 3,343,758,888 130,777,742 25.5682 135,783,922 3,412,623 39.7887 02 OVERTIME HOURS (INCLUDES LINE 46) 488,691,600 12,328,014 39.6407 15,778,154 609,114 25.9034 03 HOLIDAY WORK HOURS 30,603,199 1,180,202 25.9304 948,052,688 35,198,055 26.9348 04 WORK HOURS SUBTOTAL 3,863,053,687 144,285,958 26.7735 96,591 05 STEWARDS DUTY HOURS (NA) 397,573 11,158,462 212,564 52.4945 06 PENALTY OVERTIME (NA) 33,674,964 641,427 52.5000 8,153 233 34.9914 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 24,090 710 33.9295 4,050 155 26.1290 07 LIMITED DUTY HOURS (NA) 18,482 690 26.7855 14,393 522 27.5727 08 REHABILITATION WORK HOURS (NA) 53,514 1,962 27.2752 3,419,529 141,875 24.1024 09 TRAINING HOURS 15,375,074 634,739 24.2226 951,472,217 35,339,930 26.9234 10 TOTAL WORK HOURS 3,878,428,761 144,920,697 26.7624 8,949,774 1,403,417 6.3771 11 SUNDAY PREMIUM (NA HOURS) 34,662,774 5,436,984 6.3753 11,094,023 7,059,565 1.5714 12 NIGHT DIFFERENTIAL (NA HOURS) 44,417,176 28,222,787 1.5738 13 CHRISTMAS DAY PREMIUM (NA HOURS) 156- 14- 11.1428 1,412,723 110,707 12.7609 14 OTHER PREMIUM PAY (NA HOURS) 7,310,042 575,126 12.7103 1,879,114 15 LEAVE WITHOUT PAY (NA HOURS) 7,521,346 1,425,834 60,986 23.3796 16 TERMINAL LEAVE 16,940,953 653,715 25.9148 68,980,850 2,646,657 26.0633 17 ANNUAL LEAVE 287,723,679 11,068,612 25.9945 87,451,199 3,358,749 26.0368 18 HOLIDAY LEAVE 176,118,884 6,759,375 26.0554 38,844,189 1,494,697 25.9880 19 SICK LEAVE 168,028,303 6,475,124 25.9498 437,411 16,844 25.9683 20 MILITARY LEAVE 1,632,915 62,595 26.0869 21 CONVENTION LEAVE 1,669,092 66,602 25.0606 22 OTHER LEAVE 7,674,199 303,687 25.2700 1,230,884 47,709 25.7998 23 CONTINUATION OF PAY LEAVE 6,064,269 233,550 25.9656 200,039,459 7,692,244 26.0053 24 TOTAL PAID ABSENCE 664,183,202 25,556,658 25.9886 1,172,968,196 43,032,174 27.2579 25 GROSS PAY & TOTAL PAID HOURS 4,629,001,799 170,477,355 27.1531 157,857,883 6,066,392 26.0217 26 LESS TERM, ANN & HOL LEAVE TAKEN 480,783,516 18,481,702 26.0140 1,015,110,313 36,965,782 27.4608 27 BALANCE LINE 25 - LINE 26 4,148,218,283 151,995,653 27.2916 89,295,489 3,460,587 25.8035 28 ANNUAL LEAVE ACCRUED 357,825,241 13,859,240 25.8185 34,208,932 1,314,060 26.0330 29 HOLIDAY LEAVE ACCRUED 137,235,602 5,269,746 26.0421 1,138,614,734 41,740,429 27.2784 30 ACCRUED SALARY COST 4,643,279,126 171,124,639 27.1339 31 BENEFITS-USPS CONTRIBUTION 152,909,477 32 HEALTH BENEFITS 620,194,443 5,936,673 33 LIFE INSURANCE 23,814,534 97,369,233 34 RETIREMENT 388,553,617 33,077,080 35 THRIFT SAVINGS PLAN (TSP) 132,635,465 36 TSP FIDUCIARY INSURANCE 60,506,052 37 SOCIAL SECURITY 238,674,371 16,246,024 38 MEDICARE 64,170,992 366,044,539 39 PAYROLL BENEFITS SUBTOTAL 1,468,043,422 7,505,557 40 UNIFORM ALLOWANCE 27,935,547 373,550,096 41 TOTAL BENEFITS 1,495,978,969 32.8074 42 (%) BENEFITS/ACCRUED SALARY COST 32.2181 1,512,164,830 35,339,930 42.7891 43 COST OF SAL & BEN PER TOTAL WK HR 6,139,258,095 144,920,697 42.3628 47,076,794 44 LESS OVERTIME PREMIUM PAY 168,350,000 1,465,088,036 35,339,930 41.4570 45 STR SAL/BEN COST PER TOTAL WK HR 5,970,908,095 144,920,697 41.2012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE C REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2920 TITLE: USPS TOTAL, ALL NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 153,905,529 4,612,212 33.3691 01 STRAIGHT TIME HOURS 652,748,257 19,582,182 33.3337 9,504,571 269,741 35.2359 02 OVERTIME HOURS (INCLUDES LINE 46) 38,394,602 1,083,438 35.4377 79,292 2,497 31.7549 03 HOLIDAY WORK HOURS 166,260 5,255 31.6384 163,489,392 4,884,450 33.4714 04 WORK HOURS SUBTOTAL 691,309,119 20,670,875 33.4436 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 463 7 66.1428 5,547,017 170,086 32.6130 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 20,666,137 636,317 32.4777 07 LIMITED DUTY HOURS (NA) 3,890 200 19.4500 10,860 382 28.4293 08 REHABILITATION WORK HOURS (NA) 38,828 1,399 27.7541 234,048 7,254 32.2646 09 TRAINING HOURS 876,900 26,750 32.7813 163,723,440 4,891,704 33.4696 10 TOTAL WORK HOURS 692,186,019 20,697,625 33.4427 429,221 50,578 8.4863 11 SUNDAY PREMIUM (NA HOURS) 1,685,804 198,484 8.4933 1,096,761 403,316 2.7193 12 NIGHT DIFFERENTIAL (NA HOURS) 4,474,504 1,643,791 2.7220 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,388 79 17.5696 14 OTHER PREMIUM PAY (NA HOURS) 5,170 293 17.6450 47,855 15 LEAVE WITHOUT PAY (NA HOURS) 187,627 87,893 2,788 31.5254 16 TERMINAL LEAVE 6,019,105 153,346 39.2517 9,451,314 275,638 34.2888 17 ANNUAL LEAVE 39,423,913 1,151,193 34.2461 16,048,329 461,403 34.7815 18 HOLIDAY LEAVE 32,573,305 935,354 34.8245 5,743,722 166,549 34.4866 19 SICK LEAVE 23,968,361 692,462 34.6132 79,335 2,306 34.4037 20 MILITARY LEAVE 309,311 9,150 33.8044 21 CONVENTION LEAVE 313,210 8,659 36.1716 22 OTHER LEAVE 1,442,839 39,697 36.3462 22,445 598 37.5334 23 CONTINUATION OF PAY LEAVE 95,759 2,716 35.2573 31,746,248 917,941 34.5841 24 TOTAL PAID ABSENCE 103,832,593 2,983,918 34.7974 196,997,058 5,809,645 33.9086 25 GROSS PAY & TOTAL PAID HOURS 802,184,090 23,681,543 33.8738 25,587,536 739,829 34.5857 26 LESS TERM, ANN & HOL LEAVE TAKEN 78,016,323 2,239,893 34.8303 171,409,522 5,069,816 33.8098 27 BALANCE LINE 25 - LINE 26 724,167,767 21,441,650 33.7738 15,346,927 440,876 34.8100 28 ANNUAL LEAVE ACCRUED 61,523,411 1,767,596 34.8062 6,243,734 180,217 34.6456 29 HOLIDAY LEAVE ACCRUED 25,035,634 722,755 34.6391 193,000,183 5,690,909 33.9137 30 ACCRUED SALARY COST 810,726,812 23,932,001 33.8762 31 BENEFITS-USPS CONTRIBUTION 23,219,069 32 HEALTH BENEFITS 94,179,357 1,088,054 33 LIFE INSURANCE 4,396,223 17,283,174 34 RETIREMENT 69,487,791 5,855,855 35 THRIFT SAVINGS PLAN (TSP) 23,714,411 36 TSP FIDUCIARY INSURANCE 8,586,334 37 SOCIAL SECURITY 35,104,989 2,724,603 38 MEDICARE 11,097,195 58,757,089 39 PAYROLL BENEFITS SUBTOTAL 237,979,966 19,702 40 UNIFORM ALLOWANCE 71,670 58,776,791 41 TOTAL BENEFITS 238,051,636 30.4542 42 (%) BENEFITS/ACCRUED SALARY COST 29.3627 251,776,974 4,891,704 51.4701 43 COST OF SAL & BEN PER TOTAL WK HR 1,048,778,448 20,697,625 50.6714 1,317,865 44 LESS OVERTIME PREMIUM PAY 5,903,656 250,459,109 4,891,704 51.2007 45 STR SAL/BEN COST PER TOTAL WK HR 1,042,874,792 20,697,625 50.3862

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE D REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 35,925,164 2,057,896 17.4572 01 STRAIGHT TIME HOURS 147,855,928 8,448,392 17.5010 2,223,079 86,286 25.7640 02 OVERTIME HOURS (INCLUDES LINE 46) 7,919,059 303,380 26.1027 03 HOLIDAY WORK HOURS 38,148,243 2,144,182 17.7915 04 WORK HOURS SUBTOTAL 155,774,987 8,751,772 17.7992 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 68 4 17.0000 08 REHABILITATION WORK HOURS (NA) 101,548 9,196 11.0426 09 TRAINING HOURS 325,750 29,656 10.9842 38,249,791 2,153,378 17.7626 10 TOTAL WORK HOURS 156,100,737 8,781,428 17.7762 11 SUNDAY PREMIUM (NA HOURS) 146,330 168,509 .8683 12 NIGHT DIFFERENTIAL (NA HOURS) 540,595 623,474 .8670 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 99 15 LEAVE WITHOUT PAY (NA HOURS) 617- 1,114 90 12.3777 16 TERMINAL LEAVE 4,250 261 16.2835 5,395 436 12.3738 17 ANNUAL LEAVE 267,215 14,068 18.9945 18 HOLIDAY LEAVE 19 SICK LEAVE 1,731 89 19.4494 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,956 152 19.4473 22 OTHER LEAVE 15,716 777 20.2265 19,478 1,037 18.7830 23 CONTINUATION OF PAY LEAVE 111,938 5,466 20.4789 28,943 1,715 16.8763 24 TOTAL PAID ABSENCE 400,850 20,661 19.4012 38,425,064 2,155,093 17.8298 25 GROSS PAY & TOTAL PAID HOURS 157,042,182 8,802,089 17.8414 6,509 526 12.3745 26 LESS TERM, ANN & HOL LEAVE TAKEN 271,465 14,329 18.9451 38,418,555 2,154,567 17.8312 27 BALANCE LINE 25 - LINE 26 156,770,717 8,787,760 17.8396 42,966 3,609 11.9052 28 ANNUAL LEAVE ACCRUED 171,529 14,408 11.9051 29 HOLIDAY LEAVE ACCRUED 38,461,521 2,158,176 17.8213 30 ACCRUED SALARY COST 156,942,246 8,802,168 17.8299 31 BENEFITS-USPS CONTRIBUTION 519- 32 HEALTH BENEFITS 3,057- 19- 33 LIFE INSURANCE 114- 324- 34 RETIREMENT 1,841- 110- 35 THRIFT SAVINGS PLAN (TSP) 628- 36 TSP FIDUCIARY INSURANCE 2,372,165 37 SOCIAL SECURITY 9,700,526 555,209 38 MEDICARE 2,270,748 2,926,402 39 PAYROLL BENEFITS SUBTOTAL 11,965,634 40 UNIFORM ALLOWANCE 2,926,402 41 TOTAL BENEFITS 11,965,634 7.6086 42 (%) BENEFITS/ACCRUED SALARY COST 7.6242 41,387,923 2,153,378 19.2199 43 COST OF SAL & BEN PER TOTAL WK HR 168,907,880 8,781,428 19.2346 740,285 44 LESS OVERTIME PREMIUM PAY 2,637,047 40,647,638 2,153,378 18.8762 45 STR SAL/BEN COST PER TOTAL WK HR 166,270,833 8,781,428 18.9343

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 20,966,198 575,022 36.4615 01 STRAIGHT TIME HOURS 89,855,500 2,471,858 36.3514 254,844 6,320 40.3234 02 OVERTIME HOURS (INCLUDES LINE 46) 1,331,408 33,176 40.1316 713 25 28.5200 03 HOLIDAY WORK HOURS 1,202 42 28.6190 21,221,755 581,367 36.5031 04 WORK HOURS SUBTOTAL 91,188,110 2,505,076 36.4013 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,356 40 33.9000 54,198 1,543 35.1250 09 TRAINING HOURS 227,421 6,401 35.5289 21,275,953 582,910 36.4995 10 TOTAL WORK HOURS 91,415,531 2,511,477 36.3991 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 189 10 18.9000 14 OTHER PREMIUM PAY (NA HOURS) 725 39 18.5897 2,761 15 LEAVE WITHOUT PAY (NA HOURS) 11,720 22,316 547 40.7970 16 TERMINAL LEAVE 1,159,679 27,126 42.7515 1,250,236 32,305 38.7010 17 ANNUAL LEAVE 4,816,794 126,124 38.1909 2,224,221 57,528 38.6632 18 HOLIDAY LEAVE 4,536,392 117,104 38.7381 896,433 22,607 39.6528 19 SICK LEAVE 3,783,639 95,430 39.6483 4,993 146 34.1986 20 MILITARY LEAVE 31,597 850 37.1729 21 CONVENTION LEAVE 57,103 1,451 39.3542 22 OTHER LEAVE 227,067 5,664 40.0895 4,073 72 56.5694 23 CONTINUATION OF PAY LEAVE 15,014 320 46.9187 4,459,375 114,656 38.8935 24 TOTAL PAID ABSENCE 14,570,182 372,618 39.1021 25,735,517 697,566 36.8933 25 GROSS PAY & TOTAL PAID HOURS 105,986,438 2,884,095 36.7485 3,496,773 90,380 38.6896 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,512,865 270,354 38.8855 22,238,744 607,186 36.6259 27 BALANCE LINE 25 - LINE 26 95,473,573 2,613,741 36.5275 2,157,033 55,844 38.6260 28 ANNUAL LEAVE ACCRUED 8,645,053 223,786 38.6308 854,841 22,195 38.5150 29 HOLIDAY LEAVE ACCRUED 3,426,770 88,964 38.5186 25,250,618 685,225 36.8501 30 ACCRUED SALARY COST 107,545,396 2,926,491 36.7489 31 BENEFITS-USPS CONTRIBUTION 3,075,553 32 HEALTH BENEFITS 12,550,206 152,863 33 LIFE INSURANCE 620,915 2,161,418 34 RETIREMENT 8,759,097 784,373 35 THRIFT SAVINGS PLAN (TSP) 3,192,275 36 TSP FIDUCIARY INSURANCE 1,100,267 37 SOCIAL SECURITY 4,525,044 357,376 38 MEDICARE 1,473,442 7,631,850 39 PAYROLL BENEFITS SUBTOTAL 31,120,979 2,822 40 UNIFORM ALLOWANCE 8,859 7,634,672 41 TOTAL BENEFITS 31,129,838 30.2355 42 (%) BENEFITS/ACCRUED SALARY COST 28.9457 32,885,290 582,910 56.4157 43 COST OF SAL & BEN PER TOTAL WK HR 138,675,234 2,511,477 55.2166 84,863 44 LESS OVERTIME PREMIUM PAY 443,356 32,800,427 582,910 56.2701 45 STR SAL/BEN COST PER TOTAL WK HR 138,231,878 2,511,477 55.0400

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,418,019 525,280 29.3520 01 STRAIGHT TIME HOURS 64,580,240 2,194,545 29.4276 540,982 13,338 40.5594 02 OVERTIME HOURS (INCLUDES LINE 46) 2,269,641 56,796 39.9612 2,562 84 30.5000 03 HOLIDAY WORK HOURS 5,918 191 30.9842 15,961,563 538,702 29.6296 04 WORK HOURS SUBTOTAL 66,855,799 2,251,532 29.6934 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) 64,687 2,094 30.8915 09 TRAINING HOURS 236,523 7,583 31.1912 16,026,250 540,796 29.6345 10 TOTAL WORK HOURS 67,092,322 2,259,115 29.6984 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,469 15 LEAVE WITHOUT PAY (NA HOURS) 18,143 11,934 409 29.1784 16 TERMINAL LEAVE 619,354 17,872 34.6549 1,122,935 35,933 31.2508 17 ANNUAL LEAVE 4,758,807 152,982 31.1069 1,790,306 57,521 31.1243 18 HOLIDAY LEAVE 3,627,859 116,511 31.1374 718,062 23,063 31.1348 19 SICK LEAVE 2,761,444 89,010 31.0239 5,869 184 31.8967 20 MILITARY LEAVE 16,158 496 32.5766 21 CONVENTION LEAVE 23,293 750 31.0573 22 OTHER LEAVE 89,165 2,910 30.6408 23 CONTINUATION OF PAY LEAVE 5,775 162 35.6481 3,672,399 117,860 31.1589 24 TOTAL PAID ABSENCE 11,878,562 379,943 31.2640 19,698,649 658,656 29.9073 25 GROSS PAY & TOTAL PAID HOURS 78,970,884 2,639,058 29.9238 2,925,175 93,863 31.1643 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,006,020 287,365 31.3400 16,773,474 564,793 29.6984 27 BALANCE LINE 25 - LINE 26 69,964,864 2,351,693 29.7508 1,708,698 54,885 31.1323 28 ANNUAL LEAVE ACCRUED 6,851,429 220,056 31.1349 687,750 22,181 31.0062 29 HOLIDAY LEAVE ACCRUED 2,757,848 88,937 31.0090 19,169,922 641,859 29.8662 30 ACCRUED SALARY COST 79,574,141 2,660,686 29.9073 31 BENEFITS-USPS CONTRIBUTION 2,749,983 32 HEALTH BENEFITS 10,939,720 114,521 33 LIFE INSURANCE 453,894 1,695,385 34 RETIREMENT 6,682,226 630,469 35 THRIFT SAVINGS PLAN (TSP) 2,502,711 36 TSP FIDUCIARY INSURANCE 900,272 37 SOCIAL SECURITY 3,583,655 271,191 38 MEDICARE 1,088,281 6,361,821 39 PAYROLL BENEFITS SUBTOTAL 25,250,487 13,407 40 UNIFORM ALLOWANCE 46,101 6,375,228 41 TOTAL BENEFITS 25,296,588 33.2564 42 (%) BENEFITS/ACCRUED SALARY COST 31.7899 25,545,150 540,796 47.2362 43 COST OF SAL & BEN PER TOTAL WK HR 104,870,729 2,259,115 46.4211 180,147 44 LESS OVERTIME PREMIUM PAY 755,790 25,365,003 540,796 46.9030 45 STR SAL/BEN COST PER TOTAL WK HR 104,114,939 2,259,115 46.0866

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,709,363 501,089 23.3678 01 STRAIGHT TIME HOURS 49,524,194 2,114,234 23.4241 332,073 9,291 35.7413 02 OVERTIME HOURS (INCLUDES LINE 46) 1,500,383 42,853 35.0123 657 22 29.8636 03 HOLIDAY WORK HOURS 3,549 122 29.0901 12,042,093 510,402 23.5933 04 WORK HOURS SUBTOTAL 51,028,126 2,157,209 23.6546 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) 33,018 1,225 26.9534 09 TRAINING HOURS 97,345 3,627 26.8389 12,075,111 511,627 23.6013 10 TOTAL WORK HOURS 51,125,471 2,160,836 23.6600 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 383 24 15.9583 4,900 15 LEAVE WITHOUT PAY (NA HOURS) 21,643 17,646 687 25.6855 16 TERMINAL LEAVE 292,787 10,444 28.0339 896,106 34,506 25.9695 17 ANNUAL LEAVE 3,599,635 138,544 25.9818 1,345,192 52,243 25.7487 18 HOLIDAY LEAVE 2,712,063 105,287 25.7587 539,700 20,711 26.0586 19 SICK LEAVE 2,084,453 79,916 26.0830 886 32 27.6875 20 MILITARY LEAVE 5,711 202 28.2722 21 CONVENTION LEAVE 10,771 418 25.7679 22 OTHER LEAVE 51,047 2,004 25.4725 1,918 72 26.6388 23 CONTINUATION OF PAY LEAVE 9,256 354 26.1468 2,812,219 108,669 25.8787 24 TOTAL PAID ABSENCE 8,754,952 336,751 25.9982 14,887,330 620,296 24.0003 25 GROSS PAY & TOTAL PAID HOURS 59,880,806 2,497,587 23.9754 2,258,944 87,436 25.8353 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,604,485 254,275 25.9737 12,628,386 532,860 23.6992 27 BALANCE LINE 25 - LINE 26 53,276,321 2,243,312 23.7489 1,245,673 48,341 25.7684 28 ANNUAL LEAVE ACCRUED 4,995,495 193,806 25.7757 512,679 20,002 25.6313 29 HOLIDAY LEAVE ACCRUED 2,056,782 80,230 25.6360 14,386,738 601,203 23.9299 30 ACCRUED SALARY COST 60,328,598 2,517,348 23.9651 31 BENEFITS-USPS CONTRIBUTION 2,281,280 32 HEALTH BENEFITS 9,099,948 80,951 33 LIFE INSURANCE 322,232 1,228,805 34 RETIREMENT 4,861,435 454,530 35 THRIFT SAVINGS PLAN (TSP) 1,809,821 36 TSP FIDUCIARY INSURANCE 706,707 37 SOCIAL SECURITY 2,836,711 204,135 38 MEDICARE 821,861 4,956,408 39 PAYROLL BENEFITS SUBTOTAL 19,752,008 40 UNIFORM ALLOWANCE 336 4,956,408 41 TOTAL BENEFITS 19,752,344 34.4512 42 (%) BENEFITS/ACCRUED SALARY COST 32.7412 19,343,146 511,627 37.8071 43 COST OF SAL & BEN PER TOTAL WK HR 80,080,942 2,160,836 37.0601 110,580 44 LESS OVERTIME PREMIUM PAY 499,628 19,232,566 511,627 37.5909 45 STR SAL/BEN COST PER TOTAL WK HR 79,581,314 2,160,836 36.8289

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0040 TITLE: POSTMASTERS, CAG L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 958,830 55,892 17.1550 01 STRAIGHT TIME HOURS 4,135,864 240,062 17.2283 14,654 535 27.3906 02 OVERTIME HOURS (INCLUDES LINE 46) 60,709 2,373 25.5832 336 16 21.0000 03 HOLIDAY WORK HOURS 783 34 23.0294 973,820 56,443 17.2531 04 WORK HOURS SUBTOTAL 4,197,356 242,469 17.3108 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,233 73 30.5890 09 TRAINING HOURS 5,764 211 27.3175 976,053 56,516 17.2703 10 TOTAL WORK HOURS 4,203,120 242,680 17.3195 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 872 15 LEAVE WITHOUT PAY (NA HOURS) 3,798 282- 19- 14.8421 16 TERMINAL LEAVE 24,009 1,026 23.4005 73,018 3,618 20.1818 17 ANNUAL LEAVE 288,002 14,376 20.0335 110,745 5,516 20.0770 18 HOLIDAY LEAVE 223,796 11,139 20.0912 48,164 2,385 20.1945 19 SICK LEAVE 188,152 9,371 20.0781 996 40 24.9000 20 MILITARY LEAVE 1,195 48 24.8958 21 CONVENTION LEAVE 209 8 26.1250 22 OTHER LEAVE 2,319 108 21.4722 23 CONTINUATION OF PAY LEAVE 232,850 11,548 20.1636 24 TOTAL PAID ABSENCE 727,473 36,068 20.1694 1,208,903 68,064 17.7612 25 GROSS PAY & TOTAL PAID HOURS 4,930,593 278,748 17.6883 183,481 9,115 20.1295 26 LESS TERM, ANN & HOL LEAVE TAKEN 535,807 26,541 20.1878 1,025,422 58,949 17.3950 27 BALANCE LINE 25 - LINE 26 4,394,786 252,207 17.4253 100,416 5,104 19.6739 28 ANNUAL LEAVE ACCRUED 403,124 20,488 19.6761 41,036 2,094 19.5969 29 HOLIDAY LEAVE ACCRUED 164,739 8,405 19.6001 1,166,874 66,147 17.6406 30 ACCRUED SALARY COST 4,962,649 281,100 17.6543 31 BENEFITS-USPS CONTRIBUTION 238,651 32 HEALTH BENEFITS 955,658 5,727 33 LIFE INSURANCE 22,841 95,314 34 RETIREMENT 377,561 30,541 35 THRIFT SAVINGS PLAN (TSP) 121,265 36 TSP FIDUCIARY INSURANCE 62,000 37 SOCIAL SECURITY 253,043 16,238 38 MEDICARE 66,407 448,471 39 PAYROLL BENEFITS SUBTOTAL 1,796,775 40 UNIFORM ALLOWANCE 448,471 41 TOTAL BENEFITS 1,796,775 38.4335 42 (%) BENEFITS/ACCRUED SALARY COST 36.2059 1,615,345 56,516 28.5820 43 COST OF SAL & BEN PER TOTAL WK HR 6,759,424 242,680 27.8532 4,880 44 LESS OVERTIME PREMIUM PAY 20,216 1,610,465 56,516 28.4957 45 STR SAL/BEN COST PER TOTAL WK HR 6,739,208 242,680 27.7699

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0050 TITLE: POSTMASTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 49,052,410 1,657,283 29.5980 01 STRAIGHT TIME HOURS 208,095,798 7,020,699 29.6403 1,142,553 29,484 38.7516 02 OVERTIME HOURS (INCLUDES LINE 46) 5,162,141 135,198 38.1820 4,268 147 29.0340 03 HOLIDAY WORK HOURS 11,452 389 29.4395 50,199,231 1,686,914 29.7580 04 WORK HOURS SUBTOTAL 213,269,391 7,156,286 29.8016 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,356 40 33.9000 154,136 4,935 31.2332 09 TRAINING HOURS 567,053 17,822 31.8175 50,353,367 1,691,849 29.7623 10 TOTAL WORK HOURS 213,836,444 7,174,108 29.8066 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 189 10 18.9000 14 OTHER PREMIUM PAY (NA HOURS) 1,108 63 17.5873 13,002 15 LEAVE WITHOUT PAY (NA HOURS) 55,304 51,614 1,624 31.7820 16 TERMINAL LEAVE 2,095,829 56,468 37.1153 3,342,295 106,362 31.4237 17 ANNUAL LEAVE 13,463,238 432,026 31.1630 5,470,464 172,808 31.6563 18 HOLIDAY LEAVE 11,100,110 350,041 31.7108 2,202,359 68,766 32.0268 19 SICK LEAVE 8,817,688 273,727 32.2134 12,744 402 31.7014 20 MILITARY LEAVE 54,661 1,596 34.2487 21 CONVENTION LEAVE 91,376 2,627 34.7834 22 OTHER LEAVE 369,598 10,686 34.5871 5,991 144 41.6041 23 CONTINUATION OF PAY LEAVE 30,045 836 35.9389 11,176,843 352,733 31.6864 24 TOTAL PAID ABSENCE 35,931,169 1,125,380 31.9280 61,530,399 2,044,582 30.0943 25 GROSS PAY & TOTAL PAID HOURS 249,768,721 8,299,488 30.0944 8,864,373 280,794 31.5689 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,659,177 838,535 31.7925 52,666,026 1,763,788 29.8596 27 BALANCE LINE 25 - LINE 26 223,109,544 7,460,953 29.9036 5,211,820 164,174 31.7457 28 ANNUAL LEAVE ACCRUED 20,895,101 658,136 31.7489 2,096,306 66,472 31.5366 29 HOLIDAY LEAVE ACCRUED 8,406,139 266,536 31.5384 59,974,152 1,994,434 30.0707 30 ACCRUED SALARY COST 252,410,784 8,385,625 30.1004 31 BENEFITS-USPS CONTRIBUTION 8,345,467 32 HEALTH BENEFITS 33,545,532 354,062 33 LIFE INSURANCE 1,419,882 5,180,922 34 RETIREMENT 20,680,319 1,899,913 35 THRIFT SAVINGS PLAN (TSP) 7,626,072 36 TSP FIDUCIARY INSURANCE 2,769,246 37 SOCIAL SECURITY 11,198,453 848,940 38 MEDICARE 3,449,991 19,398,550 39 PAYROLL BENEFITS SUBTOTAL 77,920,249 16,229 40 UNIFORM ALLOWANCE 55,296 19,414,779 41 TOTAL BENEFITS 77,975,545 32.3719 42 (%) BENEFITS/ACCRUED SALARY COST 30.8923 79,388,931 1,691,849 46.9243 43 COST OF SAL & BEN PER TOTAL WK HR 330,386,329 7,174,108 46.0526 380,470 44 LESS OVERTIME PREMIUM PAY 1,718,990 79,008,461 1,691,849 46.6994 45 STR SAL/BEN COST PER TOTAL WK HR 328,667,339 7,174,108 45.8129

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,088,325 249,839 12.3612 01 STRAIGHT TIME HOURS 12,835,876 1,041,804 12.3208 46,539 2,562 18.1651 02 OVERTIME HOURS (INCLUDES LINE 46) 261,410 14,203 18.4052 03 HOLIDAY WORK HOURS 3,134,864 252,401 12.4201 04 WORK HOURS SUBTOTAL 13,097,286 1,056,007 12.4026 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) 29,217 2,732 10.6943 09 TRAINING HOURS 116,275 11,059 10.5140 3,164,081 255,133 12.4016 10 TOTAL WORK HOURS 13,213,561 1,067,066 12.3830 11 SUNDAY PREMIUM (NA HOURS) 136 140 .9714 12 NIGHT DIFFERENTIAL (NA HOURS) 374 383 .9765 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 91 15 LEAVE WITHOUT PAY (NA HOURS) 231 1,114 90 12.3777 16 TERMINAL LEAVE 3,751 303 12.3795 5,395 436 12.3738 17 ANNUAL LEAVE 11,042 889 12.4206 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 37 3 12.3333 257 26 9.8846 23 CONTINUATION OF PAY LEAVE 1,227 116 10.5775 6,766 552 12.2572 24 TOTAL PAID ABSENCE 16,057 1,311 12.2479 3,170,983 255,685 12.4019 25 GROSS PAY & TOTAL PAID HOURS 13,229,992 1,068,377 12.3832 6,509 526 12.3745 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,793 1,192 12.4102 3,164,474 255,159 12.4019 27 BALANCE LINE 25 - LINE 26 13,215,199 1,067,185 12.3832 42,870 3,602 11.9017 28 ANNUAL LEAVE ACCRUED 171,135 14,379 11.9017 29 HOLIDAY LEAVE ACCRUED 3,207,344 258,761 12.3950 30 ACCRUED SALARY COST 13,386,334 1,081,564 12.3768 31 BENEFITS-USPS CONTRIBUTION 380 32 HEALTH BENEFITS 1,045 14 33 LIFE INSURANCE 38 226 34 RETIREMENT 621 80 35 THRIFT SAVINGS PLAN (TSP) 217 36 TSP FIDUCIARY INSURANCE 195,519 37 SOCIAL SECURITY 814,539 45,858 38 MEDICARE 191,211 242,077 39 PAYROLL BENEFITS SUBTOTAL 1,007,671 40 UNIFORM ALLOWANCE 242,077 41 TOTAL BENEFITS 1,007,671 7.5475 42 (%) BENEFITS/ACCRUED SALARY COST 7.5276 3,449,421 255,133 13.5200 43 COST OF SAL & BEN PER TOTAL WK HR 14,394,005 1,067,066 13.4893 15,497 44 LESS OVERTIME PREMIUM PAY 87,050 3,433,924 255,133 13.4593 45 STR SAL/BEN COST PER TOTAL WK HR 14,306,955 1,067,066 13.4077

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,472,259 348,209 32.9464 01 STRAIGHT TIME HOURS 48,655,646 1,478,377 32.9115 198,151 4,291 46.1782 02 OVERTIME HOURS (INCLUDES LINE 46) 1,226,816 26,268 46.7038 63,927 2,012 31.7728 03 HOLIDAY WORK HOURS 134,878 4,257 31.6838 11,734,337 354,512 33.0999 04 WORK HOURS SUBTOTAL 50,017,340 1,508,902 33.1481 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 251 8 31.3750 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,135 34 33.3823 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,871 114 33.9561 09 TRAINING HOURS 11,184 325 34.4123 11,738,208 354,626 33.1002 10 TOTAL WORK HOURS 50,028,524 1,509,227 33.1484 32,800 4,049 8.1007 11 SUNDAY PREMIUM (NA HOURS) 130,764 16,061 8.1417 109,231 40,495 2.6973 12 NIGHT DIFFERENTIAL (NA HOURS) 450,865 166,798 2.7030 13 CHRISTMAS DAY PREMIUM (NA HOURS) 492 29 16.9655 14 OTHER PREMIUM PAY (NA HOURS) 2,933 166 17.6686 2,126 15 LEAVE WITHOUT PAY (NA HOURS) 7,679 5,967 172 34.6918 16 TERMINAL LEAVE 387,726 10,532 36.8140 680,275 20,216 33.6503 17 ANNUAL LEAVE 2,910,626 86,831 33.5205 1,200,071 35,760 33.5590 18 HOLIDAY LEAVE 2,431,043 72,412 33.5723 349,864 10,453 33.4701 19 SICK LEAVE 1,537,109 45,961 33.4437 3,689 112 32.9375 20 MILITARY LEAVE 16,719 512 32.6542 21 CONVENTION LEAVE 13,702 413 33.1767 22 OTHER LEAVE 58,779 1,670 35.1970 2,251 72 31.2638 23 CONTINUATION OF PAY LEAVE 5,795 181 32.0165 2,255,819 67,198 33.5697 24 TOTAL PAID ABSENCE 7,347,797 218,099 33.6901 14,136,550 421,824 33.5129 25 GROSS PAY & TOTAL PAID HOURS 57,960,883 1,727,326 33.5552 1,886,313 56,148 33.5953 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,729,395 169,775 33.7469 12,250,237 365,676 33.5002 27 BALANCE LINE 25 - LINE 26 52,231,488 1,557,551 33.5343 1,163,337 34,776 33.4522 28 ANNUAL LEAVE ACCRUED 4,649,748 139,006 33.4499 465,194 13,933 33.3879 29 HOLIDAY LEAVE ACCRUED 1,860,178 55,719 33.3849 13,878,768 414,385 33.4924 30 ACCRUED SALARY COST 58,741,414 1,752,276 33.5229 31 BENEFITS-USPS CONTRIBUTION 1,680,778 32 HEALTH BENEFITS 6,837,425 82,233 33 LIFE INSURANCE 333,340 1,142,123 34 RETIREMENT 4,616,779 413,113 35 THRIFT SAVINGS PLAN (TSP) 1,678,842 36 TSP FIDUCIARY INSURANCE 595,679 37 SOCIAL SECURITY 2,436,205 196,082 38 MEDICARE 804,194 4,110,008 39 PAYROLL BENEFITS SUBTOTAL 16,706,785 40 UNIFORM ALLOWANCE 4,110,008 41 TOTAL BENEFITS 16,706,785 29.6136 42 (%) BENEFITS/ACCRUED SALARY COST 28.4412 17,988,776 354,626 50.7260 43 COST OF SAL & BEN PER TOTAL WK HR 75,448,199 1,509,227 49.9912 65,901 44 LESS OVERTIME PREMIUM PAY 408,152 17,922,875 354,626 50.5402 45 STR SAL/BEN COST PER TOTAL WK HR 75,040,047 1,509,227 49.7208

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0210 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 61,308,466 1,869,305 32.7974 01 STRAIGHT TIME HOURS 260,937,836 7,974,189 32.7228 7,622,339 220,914 34.5036 02 OVERTIME HOURS (INCLUDES LINE 46) 30,192,024 872,618 34.5993 2,012 64 31.4375 03 HOLIDAY WORK HOURS 3,874 120 32.2833 68,932,817 2,090,283 32.9777 04 WORK HOURS SUBTOTAL 291,133,734 8,846,927 32.9078 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 461 7 65.8571 5,132,274 158,053 32.4718 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 19,413,768 599,996 32.3564 07 LIMITED DUTY HOURS (NA) 2,974 84 35.4047 08 REHABILITATION WORK HOURS (NA) 6,091 174 35.0057 66,707 1,955 34.1212 09 TRAINING HOURS 239,156 6,984 34.2434 68,999,524 2,092,238 32.9788 10 TOTAL WORK HOURS 291,372,890 8,853,911 32.9089 303,167 35,851 8.4563 11 SUNDAY PREMIUM (NA HOURS) 1,180,762 139,515 8.4633 830,450 307,633 2.6994 12 NIGHT DIFFERENTIAL (NA HOURS) 3,370,176 1,247,627 2.7012 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 26,841 15 LEAVE WITHOUT PAY (NA HOURS) 102,044 26,674 858 31.0885 16 TERMINAL LEAVE 2,498,027 65,486 38.1459 3,625,227 104,482 34.6971 17 ANNUAL LEAVE 14,957,105 430,976 34.7051 5,878,505 168,020 34.9869 18 HOLIDAY LEAVE 11,954,756 341,363 35.0206 2,240,117 63,574 35.2363 19 SICK LEAVE 9,511,974 270,171 35.2072 45,290 1,368 33.1067 20 MILITARY LEAVE 183,029 5,592 32.7305 21 CONVENTION LEAVE 152,656 4,259 35.8431 22 OTHER LEAVE 636,655 18,029 35.3128 9,619 292 32.9417 23 CONTINUATION OF PAY LEAVE 46,259 1,461 31.6625 11,978,088 342,853 34.9365 24 TOTAL PAID ABSENCE 39,787,805 1,133,078 35.1147 82,111,229 2,435,091 33.7199 25 GROSS PAY & TOTAL PAID HOURS 335,711,633 9,986,989 33.6148 9,530,406 273,360 34.8639 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,409,888 837,825 35.1026 72,580,823 2,161,731 33.5753 27 BALANCE LINE 25 - LINE 26 306,301,745 9,149,164 33.4786 5,669,970 161,972 35.0058 28 ANNUAL LEAVE ACCRUED 22,706,836 648,930 34.9911 2,313,745 66,512 34.7868 29 HOLIDAY LEAVE ACCRUED 9,269,546 266,596 34.7700 80,564,538 2,390,215 33.7059 30 ACCRUED SALARY COST 338,278,127 10,064,690 33.6103 31 BENEFITS-USPS CONTRIBUTION 9,433,954 32 HEALTH BENEFITS 38,636,081 441,455 33 LIFE INSURANCE 1,796,517 6,821,877 34 RETIREMENT 27,653,946 2,304,062 35 THRIFT SAVINGS PLAN (TSP) 9,406,618 36 TSP FIDUCIARY INSURANCE 3,853,839 37 SOCIAL SECURITY 15,682,529 1,134,313 38 MEDICARE 4,634,977 23,989,500 39 PAYROLL BENEFITS SUBTOTAL 97,810,668 330 40 UNIFORM ALLOWANCE 694 23,989,830 41 TOTAL BENEFITS 97,811,362 29.7771 42 (%) BENEFITS/ACCRUED SALARY COST 28.9144 104,554,368 2,092,238 49.9725 43 COST OF SAL & BEN PER TOTAL WK HR 436,089,489 8,853,911 49.2538 829,192 44 LESS OVERTIME PREMIUM PAY 3,589,236 103,725,176 2,092,238 49.5761 45 STR SAL/BEN COST PER TOTAL WK HR 432,500,253 8,853,911 48.8484

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0310 TITLE: NURSES, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 146,530 4,946 29.6259 01 STRAIGHT TIME HOURS 624,101 21,077 29.6105 192 4 48.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 555 13 42.6923 03 HOLIDAY WORK HOURS 146,722 4,950 29.6408 04 WORK HOURS SUBTOTAL 624,656 21,090 29.6185 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) 220 8 27.5000 09 TRAINING HOURS 939 32 29.3437 146,942 4,958 29.6373 10 TOTAL WORK HOURS 625,595 21,122 29.6181 11 SUNDAY PREMIUM (NA HOURS) 33 19 1.7368 12 NIGHT DIFFERENTIAL (NA HOURS) 53 31 1.7096 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 295 15 LEAVE WITHOUT PAY (NA HOURS) 1,417 16 TERMINAL LEAVE 7,050 233 30.2575 8,122 273 29.7509 17 ANNUAL LEAVE 42,700 1,437 29.7146 19,396 656 29.5670 18 HOLIDAY LEAVE 40,007 1,352 29.5909 11,585 390 29.7051 19 SICK LEAVE 40,797 1,369 29.8005 20 MILITARY LEAVE 1,173 40 29.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 39,103 1,319 29.6459 24 TOTAL PAID ABSENCE 131,727 4,431 29.7285 186,078 6,277 29.6444 25 GROSS PAY & TOTAL PAID HOURS 757,375 25,553 29.6393 27,518 929 29.6210 26 LESS TERM, ANN & HOL LEAVE TAKEN 89,757 3,022 29.7011 158,560 5,348 29.6484 27 BALANCE LINE 25 - LINE 26 667,618 22,531 29.6310 16,687 564 29.5868 28 ANNUAL LEAVE ACCRUED 67,458 2,282 29.5609 7,567 256 29.5585 29 HOLIDAY LEAVE ACCRUED 30,603 1,038 29.4826 182,814 6,168 29.6391 30 ACCRUED SALARY COST 765,679 25,851 29.6189 31 BENEFITS-USPS CONTRIBUTION 21,803 32 HEALTH BENEFITS 89,879 1,133 33 LIFE INSURANCE 4,599 20,659 34 RETIREMENT 82,096 7,441 35 THRIFT SAVINGS PLAN (TSP) 30,298 36 TSP FIDUCIARY INSURANCE 10,602 37 SOCIAL SECURITY 42,259 2,579 38 MEDICARE 10,499 64,217 39 PAYROLL BENEFITS SUBTOTAL 259,630 1,043 40 UNIFORM ALLOWANCE 6,860 65,260 41 TOTAL BENEFITS 266,490 35.6974 42 (%) BENEFITS/ACCRUED SALARY COST 34.8044 248,074 4,958 50.0350 43 COST OF SAL & BEN PER TOTAL WK HR 1,032,169 21,122 48.8670 64 44 LESS OVERTIME PREMIUM PAY 185 248,010 4,958 50.0221 45 STR SAL/BEN COST PER TOTAL WK HR 1,031,984 21,122 48.8582

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,834 96 29.5208 01 STRAIGHT TIME HOURS 11,007 375 29.3520 85 2 42.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 243 6 40.5000 03 HOLIDAY WORK HOURS 2,919 98 29.7857 04 WORK HOURS SUBTOTAL 11,250 381 29.5275 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 2,919 98 29.7857 10 TOTAL WORK HOURS 11,250 381 29.5275 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 966 32 30.1875 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 966 32 30.1875 2,919 98 29.7857 25 GROSS PAY & TOTAL PAID HOURS 12,216 413 29.5786 26 LESS TERM, ANN & HOL LEAVE TAKEN 966 32 30.1875 2,919 98 29.7857 27 BALANCE LINE 25 - LINE 26 11,250 381 29.5275 199 7 28.4285 28 ANNUAL LEAVE ACCRUED 906 32 28.3125 29 HOLIDAY LEAVE ACCRUED 3,118 105 29.6952 30 ACCRUED SALARY COST 12,156 413 29.4334 31 BENEFITS-USPS CONTRIBUTION 869 32 HEALTH BENEFITS 3,475 28 33 LIFE INSURANCE 111 337 34 RETIREMENT 1,419 142 35 THRIFT SAVINGS PLAN (TSP) 599 36 TSP FIDUCIARY INSURANCE 138 37 SOCIAL SECURITY 587 32 38 MEDICARE 137 1,546 39 PAYROLL BENEFITS SUBTOTAL 6,328 40 UNIFORM ALLOWANCE 1,546 41 TOTAL BENEFITS 6,328 49.5830 42 (%) BENEFITS/ACCRUED SALARY COST 52.0565 4,664 98 47.5918 43 COST OF SAL & BEN PER TOTAL WK HR 18,484 381 48.5144 28 44 LESS OVERTIME PREMIUM PAY 81 4,636 98 47.3061 45 STR SAL/BEN COST PER TOTAL WK HR 18,403 381 48.3018

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0340 TITLE: NURSES, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 149,364 5,042 29.6239 01 STRAIGHT TIME HOURS 635,108 21,452 29.6060 277 6 46.1666 02 OVERTIME HOURS (INCLUDES LINE 46) 798 19 42.0000 03 HOLIDAY WORK HOURS 149,641 5,048 29.6436 04 WORK HOURS SUBTOTAL 635,906 21,471 29.6169 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) 220 8 27.5000 09 TRAINING HOURS 939 32 29.3437 149,861 5,056 29.6402 10 TOTAL WORK HOURS 636,845 21,503 29.6165 11 SUNDAY PREMIUM (NA HOURS) 33 19 1.7368 12 NIGHT DIFFERENTIAL (NA HOURS) 53 31 1.7096 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 295 15 LEAVE WITHOUT PAY (NA HOURS) 1,417 16 TERMINAL LEAVE 7,050 233 30.2575 8,122 273 29.7509 17 ANNUAL LEAVE 43,666 1,469 29.7249 19,396 656 29.5670 18 HOLIDAY LEAVE 40,007 1,352 29.5909 11,585 390 29.7051 19 SICK LEAVE 40,797 1,369 29.8005 20 MILITARY LEAVE 1,173 40 29.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 39,103 1,319 29.6459 24 TOTAL PAID ABSENCE 132,693 4,463 29.7317 188,997 6,375 29.6465 25 GROSS PAY & TOTAL PAID HOURS 769,591 25,966 29.6384 27,518 929 29.6210 26 LESS TERM, ANN & HOL LEAVE TAKEN 90,723 3,054 29.7062 161,479 5,446 29.6509 27 BALANCE LINE 25 - LINE 26 678,868 22,912 29.6293 16,886 571 29.5726 28 ANNUAL LEAVE ACCRUED 68,364 2,314 29.5436 7,567 256 29.5585 29 HOLIDAY LEAVE ACCRUED 30,603 1,038 29.4826 185,932 6,273 29.6400 30 ACCRUED SALARY COST 777,835 26,264 29.6160 31 BENEFITS-USPS CONTRIBUTION 22,672 32 HEALTH BENEFITS 93,354 1,161 33 LIFE INSURANCE 4,710 20,996 34 RETIREMENT 83,515 7,583 35 THRIFT SAVINGS PLAN (TSP) 30,897 36 TSP FIDUCIARY INSURANCE 10,740 37 SOCIAL SECURITY 42,846 2,611 38 MEDICARE 10,636 65,763 39 PAYROLL BENEFITS SUBTOTAL 265,958 1,043 40 UNIFORM ALLOWANCE 6,860 66,806 41 TOTAL BENEFITS 272,818 35.9303 42 (%) BENEFITS/ACCRUED SALARY COST 35.0740 252,738 5,056 49.9877 43 COST OF SAL & BEN PER TOTAL WK HR 1,050,653 21,503 48.8607 92 44 LESS OVERTIME PREMIUM PAY 266 252,646 5,056 49.9695 45 STR SAL/BEN COST PER TOTAL WK HR 1,050,387 21,503 48.8483

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0360 TITLE: NURSES, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 149,364 5,042 29.6239 01 STRAIGHT TIME HOURS 635,108 21,452 29.6060 277 6 46.1666 02 OVERTIME HOURS (INCLUDES LINE 46) 798 19 42.0000 03 HOLIDAY WORK HOURS 149,641 5,048 29.6436 04 WORK HOURS SUBTOTAL 635,906 21,471 29.6169 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) 220 8 27.5000 09 TRAINING HOURS 939 32 29.3437 149,861 5,056 29.6402 10 TOTAL WORK HOURS 636,845 21,503 29.6165 11 SUNDAY PREMIUM (NA HOURS) 33 19 1.7368 12 NIGHT DIFFERENTIAL (NA HOURS) 53 31 1.7096 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 295 15 LEAVE WITHOUT PAY (NA HOURS) 1,417 16 TERMINAL LEAVE 7,050 233 30.2575 8,122 273 29.7509 17 ANNUAL LEAVE 43,666 1,469 29.7249 19,396 656 29.5670 18 HOLIDAY LEAVE 40,007 1,352 29.5909 11,585 390 29.7051 19 SICK LEAVE 40,797 1,369 29.8005 20 MILITARY LEAVE 1,173 40 29.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 39,103 1,319 29.6459 24 TOTAL PAID ABSENCE 132,693 4,463 29.7317 188,997 6,375 29.6465 25 GROSS PAY & TOTAL PAID HOURS 769,591 25,966 29.6384 27,518 929 29.6210 26 LESS TERM, ANN & HOL LEAVE TAKEN 90,723 3,054 29.7062 161,479 5,446 29.6509 27 BALANCE LINE 25 - LINE 26 678,868 22,912 29.6293 16,886 571 29.5726 28 ANNUAL LEAVE ACCRUED 68,364 2,314 29.5436 7,567 256 29.5585 29 HOLIDAY LEAVE ACCRUED 30,603 1,038 29.4826 185,932 6,273 29.6400 30 ACCRUED SALARY COST 777,835 26,264 29.6160 31 BENEFITS-USPS CONTRIBUTION 22,672 32 HEALTH BENEFITS 93,354 1,161 33 LIFE INSURANCE 4,710 20,996 34 RETIREMENT 83,515 7,583 35 THRIFT SAVINGS PLAN (TSP) 30,897 36 TSP FIDUCIARY INSURANCE 10,740 37 SOCIAL SECURITY 42,846 2,611 38 MEDICARE 10,636 65,763 39 PAYROLL BENEFITS SUBTOTAL 265,958 1,043 40 UNIFORM ALLOWANCE 6,860 66,806 41 TOTAL BENEFITS 272,818 35.9303 42 (%) BENEFITS/ACCRUED SALARY COST 35.0740 252,738 5,056 49.9877 43 COST OF SAL & BEN PER TOTAL WK HR 1,050,653 21,503 48.8607 92 44 LESS OVERTIME PREMIUM PAY 266 252,646 5,056 49.9695 45 STR SAL/BEN COST PER TOTAL WK HR 1,050,387 21,503 48.8483

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 195,277,235 7,643,492 25.5481 01 STRAIGHT TIME HOURS 821,848,330 32,174,870 25.5431 25,363,843 645,179 39.3128 02 OVERTIME HOURS (INCLUDES LINE 46) 91,050,476 2,320,161 39.2431 6,241,649 245,128 25.4628 03 HOLIDAY WORK HOURS 11,659,499 457,853 25.4655 226,882,727 8,533,799 26.5863 04 WORK HOURS SUBTOTAL 924,558,305 34,952,884 26.4515 37,538 05 STEWARDS DUTY HOURS (NA) 152,787 2,030,520 39,907 50.8812 06 PENALTY OVERTIME (NA) 6,505,817 127,905 50.8644 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 263 10 26.3000 07 LIMITED DUTY HOURS (NA) 1,529 58 26.3620 2,590 100 25.9000 08 REHABILITATION WORK HOURS (NA) 6,597 245 26.9265 1,060,151 38,929 27.2329 09 TRAINING HOURS 4,309,215 159,032 27.0965 227,942,878 8,572,728 26.5893 10 TOTAL WORK HOURS 928,867,520 35,111,916 26.4544 4,372,650 690,089 6.3363 11 SUNDAY PREMIUM (NA HOURS) 16,817,609 2,654,708 6.3350 5,702,392 3,519,968 1.6200 12 NIGHT DIFFERENTIAL (NA HOURS) 23,059,422 14,226,368 1.6208 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7 572,259 45,354 12.6176 14 OTHER PREMIUM PAY (NA HOURS) 2,929,846 233,185 12.5644 594,719 15 LEAVE WITHOUT PAY (NA HOURS) 2,463,984 130,154 5,128 25.3810 16 TERMINAL LEAVE 4,175,822 157,597 26.4968 18,313,864 718,182 25.5003 17 ANNUAL LEAVE 76,244,258 2,994,939 25.4576 24,168,049 949,403 25.4560 18 HOLIDAY LEAVE 48,726,402 1,914,013 25.4577 10,223,294 401,107 25.4876 19 SICK LEAVE 45,190,643 1,775,199 25.4566 68,229 2,747 24.8376 20 MILITARY LEAVE 281,656 11,259 25.0160 21 CONVENTION LEAVE 296,705 11,647 25.4748 22 OTHER LEAVE 1,271,667 49,881 25.4940 166,229 6,534 25.4406 23 CONTINUATION OF PAY LEAVE 852,567 33,553 25.4095 53,366,524 2,094,748 25.4763 24 TOTAL PAID ABSENCE 176,743,015 6,936,441 25.4803 291,956,703 10,667,476 27.3688 25 GROSS PAY & TOTAL PAID HOURS 1,148,417,419 42,048,357 27.3118 42,612,067 1,672,713 25.4748 26 LESS TERM, ANN & HOL LEAVE TAKEN 129,146,482 5,066,549 25.4900 249,344,636 8,994,763 27.7210 27 BALANCE LINE 25 - LINE 26 1,019,270,937 36,981,808 27.5614 23,915,794 938,184 25.4915 28 ANNUAL LEAVE ACCRUED 95,645,430 3,752,258 25.4900 9,199,385 360,850 25.4936 29 HOLIDAY LEAVE ACCRUED 36,851,623 1,445,555 25.4930 282,459,815 10,293,797 27.4398 30 ACCRUED SALARY COST 1,151,767,990 42,179,621 27.3062 31 BENEFITS-USPS CONTRIBUTION 39,550,961 32 HEALTH BENEFITS 160,524,692 1,553,759 33 LIFE INSURANCE 6,227,732 22,919,993 34 RETIREMENT 91,192,777 7,777,912 35 THRIFT SAVINGS PLAN (TSP) 31,120,668 36 TSP FIDUCIARY INSURANCE 13,522,036 37 SOCIAL SECURITY 53,025,743 4,033,557 38 MEDICARE 15,873,667 89,358,218 39 PAYROLL BENEFITS SUBTOTAL 357,965,279 540,428 40 UNIFORM ALLOWANCE 2,107,281 89,898,646 41 TOTAL BENEFITS 360,072,560 31.8270 42 (%) BENEFITS/ACCRUED SALARY COST 31.2625 372,358,461 8,572,728 43.4352 43 COST OF SAL & BEN PER TOTAL WK HR 1,511,840,550 35,111,916 43.0577 8,785,257 44 LESS OVERTIME PREMIUM PAY 31,406,280 363,573,204 8,572,728 42.4104 45 STR SAL/BEN COST PER TOTAL WK HR 1,480,434,270 35,111,916 42.1633

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/PART-TIME-REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 36,912 1,399 26.3845 01 STRAIGHT TIME HOURS 174,935 6,925 25.2613 6,337 162 39.1172 02 OVERTIME HOURS (INCLUDES LINE 46) 14,219 372 38.2231 03 HOLIDAY WORK HOURS 419 16 26.1875 43,249 1,561 27.7059 04 WORK HOURS SUBTOTAL 189,573 7,313 25.9227 05 STEWARDS DUTY HOURS (NA) 306 6 51.0000 06 PENALTY OVERTIME (NA) 974 21 46.3809 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 129 5 25.8000 09 TRAINING HOURS 598 24 24.9166 43,378 1,566 27.6998 10 TOTAL WORK HOURS 190,171 7,337 25.9194 158 24 6.5833 11 SUNDAY PREMIUM (NA HOURS) 1,602 260 6.1615 251 146 1.7191 12 NIGHT DIFFERENTIAL (NA HOURS) 2,461 1,613 1.5257 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 12 15 LEAVE WITHOUT PAY (NA HOURS) 356 16 TERMINAL LEAVE 295 12 24.5833 17 ANNUAL LEAVE 7,990 295 27.0847 1,149 45 25.5333 18 HOLIDAY LEAVE 5,065 208 24.3509 1,200 47 25.5319 19 SICK LEAVE 2,929 119 24.6134 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 258 11 23.4545 23 CONTINUATION OF PAY LEAVE 2,099 97 21.6391 2,644 104 25.4230 24 TOTAL PAID ABSENCE 18,341 730 25.1246 46,431 1,670 27.8029 25 GROSS PAY & TOTAL PAID HOURS 212,575 8,067 26.3511 1,444 57 25.3333 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,055 503 25.9542 44,987 1,613 27.8902 27 BALANCE LINE 25 - LINE 26 199,520 7,564 26.3775 1,123 44 25.5227 28 ANNUAL LEAVE ACCRUED 9,929 413 24.0411 368 14 26.2857 29 HOLIDAY LEAVE ACCRUED 3,377 138 24.4710 46,478 1,671 27.8144 30 ACCRUED SALARY COST 212,826 8,115 26.2262 31 BENEFITS-USPS CONTRIBUTION 5,699 32 HEALTH BENEFITS 27,622 214 33 LIFE INSURANCE 1,040 3,781 34 RETIREMENT 20,302 1,341 35 THRIFT SAVINGS PLAN (TSP) 6,855 36 TSP FIDUCIARY INSURANCE 2,304 37 SOCIAL SECURITY 11,426 635 38 MEDICARE 2,918 13,974 39 PAYROLL BENEFITS SUBTOTAL 70,163 40 UNIFORM ALLOWANCE 154 13,974 41 TOTAL BENEFITS 70,317 30.0658 42 (%) BENEFITS/ACCRUED SALARY COST 33.0396 60,452 1,566 38.6028 43 COST OF SAL & BEN PER TOTAL WK HR 283,143 7,337 38.5911 2,161 44 LESS OVERTIME PREMIUM PAY 4,898 58,291 1,566 37.2228 45 STR SAL/BEN COST PER TOTAL WK HR 278,245 7,337 37.9235

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,518,004 770,947 25.3169 01 STRAIGHT TIME HOURS 80,226,947 3,169,245 25.3142 1,606,808 43,022 37.3485 02 OVERTIME HOURS (INCLUDES LINE 46) 6,755,477 180,812 37.3618 03 HOLIDAY WORK HOURS 21,124,812 813,969 25.9528 04 WORK HOURS SUBTOTAL 86,982,424 3,350,057 25.9644 25 05 STEWARDS DUTY HOURS (NA) 139 46,104 929 49.6275 06 PENALTY OVERTIME (NA) 169,851 3,427 49.5625 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 242 08 REHABILITATION WORK HOURS (NA) 125,780 4,800 26.2041 09 TRAINING HOURS 437,814 16,636 26.3172 21,250,592 818,769 25.9543 10 TOTAL WORK HOURS 87,420,238 3,366,693 25.9662 7,660 1,252 6.1182 11 SUNDAY PREMIUM (NA HOURS) 28,352 4,611 6.1487 37,490 22,844 1.6411 12 NIGHT DIFFERENTIAL (NA HOURS) 148,947 90,853 1.6394 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,353 107 12.6448 11,433 15 LEAVE WITHOUT PAY (NA HOURS) 48,044 70,508 2,744 25.6953 16 TERMINAL LEAVE 442,546 16,098 27.4907 2,494,557 96,262 25.9142 17 ANNUAL LEAVE 9,086,591 351,544 25.8476 189 8 23.6250 18 HOLIDAY LEAVE 67 902,061 34,862 25.8751 19 SICK LEAVE 3,599,985 139,612 25.7856 1,806 75 24.0800 20 MILITARY LEAVE 10,837 437 24.7986 21 CONVENTION LEAVE 18,465 706 26.1543 22 OTHER LEAVE 64,555 2,471 26.1250 10,694 414 25.8309 23 CONTINUATION OF PAY LEAVE 43,789 1,743 25.1227 3,498,280 135,071 25.8995 24 TOTAL PAID ABSENCE 13,248,370 511,905 25.8805 24,794,022 953,840 25.9939 25 GROSS PAY & TOTAL PAID HOURS 100,847,260 3,878,598 26.0009 2,565,254 99,014 25.9079 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,529,204 367,642 25.9197 22,228,768 854,826 26.0038 27 BALANCE LINE 25 - LINE 26 91,318,056 3,510,956 26.0094 2,321,602 93,870 24.7320 28 ANNUAL LEAVE ACCRUED 9,392,452 380,007 24.7165 29 HOLIDAY LEAVE ACCRUED 24,550,370 948,696 25.8780 30 ACCRUED SALARY COST 100,710,508 3,890,963 25.8831 31 BENEFITS-USPS CONTRIBUTION 3,967,514 32 HEALTH BENEFITS 15,900,090 148,102 33 LIFE INSURANCE 590,808 2,503,192 34 RETIREMENT 10,084,142 890,042 35 THRIFT SAVINGS PLAN (TSP) 3,592,596 36 TSP FIDUCIARY INSURANCE 1,399,799 37 SOCIAL SECURITY 5,701,097 339,112 38 MEDICARE 1,381,670 9,247,761 39 PAYROLL BENEFITS SUBTOTAL 37,250,403 125,548 40 UNIFORM ALLOWANCE 497,824 9,373,309 41 TOTAL BENEFITS 37,748,227 38.1799 42 (%) BENEFITS/ACCRUED SALARY COST 37.4819 33,923,679 818,769 41.4325 43 COST OF SAL & BEN PER TOTAL WK HR 138,458,735 3,366,693 41.1260 542,766 44 LESS OVERTIME PREMIUM PAY 2,277,939 33,380,913 818,769 40.7696 45 STR SAL/BEN COST PER TOTAL WK HR 136,180,796 3,366,693 40.4494

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 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 8,786,382 601,102 14.6171 01 STRAIGHT TIME HOURS 33,065,192 2,262,391 14.6151 695,527 31,773 21.8905 02 OVERTIME HOURS (INCLUDES LINE 46) 2,181,342 99,433 21.9378 03 HOLIDAY WORK HOURS 9,481,909 632,875 14.9822 04 WORK HOURS SUBTOTAL 35,246,534 2,361,824 14.9234 25 05 STEWARDS DUTY HOURS (NA) 90 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 549,135 36,732 14.9497 09 TRAINING HOURS 2,366,757 158,453 14.9366 10,031,044 669,607 14.9804 10 TOTAL WORK HOURS 37,613,291 2,520,277 14.9242 11 SUNDAY PREMIUM (NA HOURS) 438,109 392,984 1.1148 12 NIGHT DIFFERENTIAL (NA HOURS) 1,665,714 1,494,153 1.1148 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,582 15 LEAVE WITHOUT PAY (NA HOURS) 16,887 29,459 2,025 14.5476 16 TERMINAL LEAVE 79,996 5,489 14.5738 51,449 3,592 14.3232 17 ANNUAL LEAVE 142,818 9,747 14.6525 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,188 81 14.6666 2,351 161 14.6024 23 CONTINUATION OF PAY LEAVE 15,570 1,066 14.6060 83,259 5,778 14.4096 24 TOTAL PAID ABSENCE 239,572 16,383 14.6232 10,552,412 675,385 15.6242 25 GROSS PAY & TOTAL PAID HOURS 39,518,577 2,536,660 15.5789 80,908 5,617 14.4041 26 LESS TERM, ANN & HOL LEAVE TAKEN 222,814 15,236 14.6241 10,471,504 669,768 15.6345 27 BALANCE LINE 25 - LINE 26 39,295,763 2,521,424 15.5847 449,093 32,150 13.9686 28 ANNUAL LEAVE ACCRUED 1,680,366 120,363 13.9608 29 HOLIDAY LEAVE ACCRUED 10,920,597 701,918 15.5582 30 ACCRUED SALARY COST 40,976,129 2,641,787 15.5107 31 BENEFITS-USPS CONTRIBUTION 11,105 32 HEALTH BENEFITS 33,019 23- 33 LIFE INSURANCE 79- 368- 34 RETIREMENT 1,256- 131- 35 THRIFT SAVINGS PLAN (TSP) 445- 36 TSP FIDUCIARY INSURANCE 652,236 37 SOCIAL SECURITY 2,443,075 152,534 38 MEDICARE 571,343 815,353 39 PAYROLL BENEFITS SUBTOTAL 3,045,657 40 UNIFORM ALLOWANCE 815,353 41 TOTAL BENEFITS 3,045,657 7.4661 42 (%) BENEFITS/ACCRUED SALARY COST 7.4327 11,735,950 669,607 17.5266 43 COST OF SAL & BEN PER TOTAL WK HR 44,021,786 2,520,277 17.4670 231,610 44 LESS OVERTIME PREMIUM PAY 726,387 11,504,340 669,607 17.1807 45 STR SAL/BEN COST PER TOTAL WK HR 43,295,399 2,520,277 17.1788

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/BARGAINING, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 223,618,533 9,016,940 24.7998 01 STRAIGHT TIME HOURS 935,315,404 37,613,431 24.8665 27,672,515 720,136 38.4267 02 OVERTIME HOURS (INCLUDES LINE 46) 100,001,514 2,600,778 38.4506 6,241,649 245,128 25.4628 03 HOLIDAY WORK HOURS 11,659,918 457,869 25.4656 257,532,697 9,982,204 25.7991 04 WORK HOURS SUBTOTAL 1,046,976,836 40,672,078 25.7419 37,588 05 STEWARDS DUTY HOURS (NA) 153,016 2,076,930 40,842 50.8527 06 PENALTY OVERTIME (NA) 6,676,642 131,353 50.8297 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 263 10 26.3000 07 LIMITED DUTY HOURS (NA) 1,771 58 30.5344 2,590 100 25.9000 08 REHABILITATION WORK HOURS (NA) 6,597 245 26.9265 1,735,195 80,466 21.5643 09 TRAINING HOURS 7,114,384 334,145 21.2913 259,267,892 10,062,670 25.7653 10 TOTAL WORK HOURS 1,054,091,220 41,006,223 25.7056 4,380,468 691,365 6.3359 11 SUNDAY PREMIUM (NA HOURS) 16,847,563 2,659,579 6.3346 6,178,242 3,935,942 1.5696 12 NIGHT DIFFERENTIAL (NA HOURS) 24,876,544 15,812,987 1.5731 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7 572,259 45,354 12.6176 14 OTHER PREMIUM PAY (NA HOURS) 2,931,199 233,292 12.5645 610,746 15 LEAVE WITHOUT PAY (NA HOURS) 2,529,271 230,121 9,897 23.2515 16 TERMINAL LEAVE 4,698,364 179,184 26.2208 20,860,165 818,048 25.4999 17 ANNUAL LEAVE 85,481,657 3,356,525 25.4673 24,169,387 949,456 25.4560 18 HOLIDAY LEAVE 48,731,534 1,914,221 25.4576 11,126,555 436,016 25.5186 19 SICK LEAVE 48,793,557 1,914,930 25.4805 70,035 2,822 24.8175 20 MILITARY LEAVE 292,493 11,696 25.0079 21 CONVENTION LEAVE 315,170 12,353 25.5136 22 OTHER LEAVE 1,337,668 52,444 25.5065 179,274 7,109 25.2178 23 CONTINUATION OF PAY LEAVE 914,025 36,459 25.0699 56,950,707 2,235,701 25.4733 24 TOTAL PAID ABSENCE 190,249,298 7,465,459 25.4839 327,349,568 12,298,371 26.6173 25 GROSS PAY & TOTAL PAID HOURS 1,288,995,831 48,471,682 26.5927 45,259,673 1,777,401 25.4639 26 LESS TERM, ANN & HOL LEAVE TAKEN 138,911,555 5,449,930 25.4886 282,089,895 10,520,970 26.8121 27 BALANCE LINE 25 - LINE 26 1,150,084,276 43,021,752 26.7326 26,687,612 1,064,248 25.0764 28 ANNUAL LEAVE ACCRUED 106,728,177 4,253,041 25.0945 9,199,753 360,864 25.4936 29 HOLIDAY LEAVE ACCRUED 36,855,000 1,445,693 25.4929 317,977,260 11,946,082 26.6177 30 ACCRUED SALARY COST 1,293,667,453 48,720,486 26.5528 31 BENEFITS-USPS CONTRIBUTION 43,535,279 32 HEALTH BENEFITS 176,485,423 1,702,052 33 LIFE INSURANCE 6,819,501 25,426,598 34 RETIREMENT 101,295,965 8,669,164 35 THRIFT SAVINGS PLAN (TSP) 34,719,674 36 TSP FIDUCIARY INSURANCE 15,576,375 37 SOCIAL SECURITY 61,181,341 4,525,838 38 MEDICARE 17,829,598 99,435,306 39 PAYROLL BENEFITS SUBTOTAL 398,331,502 665,976 40 UNIFORM ALLOWANCE 2,605,259 100,101,282 41 TOTAL BENEFITS 400,936,761 31.4806 42 (%) BENEFITS/ACCRUED SALARY COST 30.9922 418,078,542 10,062,670 41.5474 43 COST OF SAL & BEN PER TOTAL WK HR 1,694,604,214 41,006,223 41.3255 9,561,795 44 LESS OVERTIME PREMIUM PAY 34,415,503 408,516,747 10,062,670 40.5972 45 STR SAL/BEN COST PER TOTAL WK HR 1,660,188,711 41,006,223 40.4862

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 46,551 2,731 17.0454 01 STRAIGHT TIME HOURS 202,198 12,981 15.5764 700 37 18.9189 02 OVERTIME HOURS (INCLUDES LINE 46) 5,865 322 18.2142 03 HOLIDAY WORK HOURS 47,251 2,768 17.0704 04 WORK HOURS SUBTOTAL 208,063 13,303 15.6403 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) 762 51 14.9411 09 TRAINING HOURS 5,565 306 18.1862 48,013 2,819 17.0319 10 TOTAL WORK HOURS 213,628 13,609 15.6975 11 SUNDAY PREMIUM (NA HOURS) 135 157 .8598 12 NIGHT DIFFERENTIAL (NA HOURS) 2,199 2,527 .8702 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 85- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,138 194 11.0206 23 CONTINUATION OF PAY LEAVE 792- 72- 11.0000 24 TOTAL PAID ABSENCE 1,346 122 11.0327 48,148 2,819 17.0798 25 GROSS PAY & TOTAL PAID HOURS 217,173 13,731 15.8162 26 LESS TERM, ANN & HOL LEAVE TAKEN 48,148 2,819 17.0798 27 BALANCE LINE 25 - LINE 26 217,173 13,731 15.8162 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 48,148 2,819 17.0798 30 ACCRUED SALARY COST 217,173 13,731 15.8162 31 BENEFITS-USPS CONTRIBUTION 57- 32 HEALTH BENEFITS 4,431- 2- 33 LIFE INSURANCE 165- 9- 34 RETIREMENT 2,498- 6- 35 THRIFT SAVINGS PLAN (TSP) 870- 36 TSP FIDUCIARY INSURANCE 2,739 37 SOCIAL SECURITY 12,841 635 38 MEDICARE 2,910 3,300 39 PAYROLL BENEFITS SUBTOTAL 7,787 40 UNIFORM ALLOWANCE 3,300 41 TOTAL BENEFITS 7,787 6.8538 42 (%) BENEFITS/ACCRUED SALARY COST 3.5856 51,448 2,819 18.2504 43 COST OF SAL & BEN PER TOTAL WK HR 224,960 13,609 16.5302 233 44 LESS OVERTIME PREMIUM PAY 1,953 51,215 2,819 18.1677 45 STR SAL/BEN COST PER TOTAL WK HR 223,007 13,609 16.3867

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0460 TITLE: CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,712 255 22.4000 01 STRAIGHT TIME HOURS 17,888 832 21.5000 1,224 32 38.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 3,468 90 38.5333 03 HOLIDAY WORK HOURS 6,936 287 24.1672 04 WORK HOURS SUBTOTAL 21,356 922 23.1626 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 1,148 40 28.7000 6,936 287 24.1672 10 TOTAL WORK HOURS 22,504 962 23.3929 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) 320 16 TERMINAL LEAVE 17 ANNUAL LEAVE 236 8 29.5000 18 HOLIDAY LEAVE 472 16 29.5000 118 4 29.5000 19 SICK LEAVE 339 12 28.2500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 354 12 29.5000 24 TOTAL PAID ABSENCE 811 28 28.9642 7,290 299 24.3812 25 GROSS PAY & TOTAL PAID HOURS 23,315 990 23.5505 236 8 29.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 472 16 29.5000 7,054 291 24.2405 27 BALANCE LINE 25 - LINE 26 22,843 974 23.4527 177 6 29.5000 28 ANNUAL LEAVE ACCRUED 708 24 29.5000 91 3 30.3333 29 HOLIDAY LEAVE ACCRUED 365 12 30.4166 7,322 300 24.4066 30 ACCRUED SALARY COST 23,916 1,010 23.6792 31 BENEFITS-USPS CONTRIBUTION 964 32 HEALTH BENEFITS 3,071 32 33 LIFE INSURANCE 95 615 34 RETIREMENT 1,669 240 35 THRIFT SAVINGS PLAN (TSP) 609 36 TSP FIDUCIARY INSURANCE 418 37 SOCIAL SECURITY 1,271 99 38 MEDICARE 317 2,368 39 PAYROLL BENEFITS SUBTOTAL 7,032 40 UNIFORM ALLOWANCE 2,368 41 TOTAL BENEFITS 7,032 32.3408 42 (%) BENEFITS/ACCRUED SALARY COST 29.4029 9,690 287 33.7630 43 COST OF SAL & BEN PER TOTAL WK HR 30,948 962 32.1704 408 44 LESS OVERTIME PREMIUM PAY 1,155 9,282 287 32.3414 45 STR SAL/BEN COST PER TOTAL WK HR 29,793 962 30.9698

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0470 TITLE: CLERKS, PART-TIME REGULAR, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0480 TITLE: CLERKS, PART-TIME FLEXIBLE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 83,098 3,665 22.6733 01 STRAIGHT TIME HOURS 359,191 15,843 22.6719 2,938 85 34.5647 02 OVERTIME HOURS (INCLUDES LINE 46) 13,196 361 36.5540 03 HOLIDAY WORK HOURS 86,036 3,750 22.9429 04 WORK HOURS SUBTOTAL 372,387 16,204 22.9811 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 21 1 21.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 428 17 25.1764 09 TRAINING HOURS 10,051 382 26.3115 86,464 3,767 22.9530 10 TOTAL WORK HOURS 382,438 16,586 23.0578 11 SUNDAY PREMIUM (NA HOURS) 46 8 5.7500 62 38 1.6315 12 NIGHT DIFFERENTIAL (NA HOURS) 174 109 1.5963 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 48 15 LEAVE WITHOUT PAY (NA HOURS) 60 16 TERMINAL LEAVE 26,937 1,043 25.8264 17 ANNUAL LEAVE 88,307 3,454 25.5665 18 HOLIDAY LEAVE 7,861 307 25.6058 19 SICK LEAVE 36,755 1,420 25.8838 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 292 11 26.5454 1,271 48 26.4791 23 CONTINUATION OF PAY LEAVE 2,064 78 26.4615 36,069 1,398 25.8004 24 TOTAL PAID ABSENCE 127,418 4,963 25.6735 122,595 5,165 23.7357 25 GROSS PAY & TOTAL PAID HOURS 510,076 21,549 23.6705 26,937 1,043 25.8264 26 LESS TERM, ANN & HOL LEAVE TAKEN 88,307 3,454 25.5665 95,658 4,122 23.2066 27 BALANCE LINE 25 - LINE 26 421,769 18,095 23.3085 19,981 817 24.4565 28 ANNUAL LEAVE ACCRUED 82,584 3,379 24.4403 29 HOLIDAY LEAVE ACCRUED 115,639 4,939 23.4134 30 ACCRUED SALARY COST 504,353 21,474 23.4866 31 BENEFITS-USPS CONTRIBUTION 23,292 32 HEALTH BENEFITS 91,124 950 33 LIFE INSURANCE 3,677 10,992 34 RETIREMENT 43,984 3,759 35 THRIFT SAVINGS PLAN (TSP) 15,341 36 TSP FIDUCIARY INSURANCE 6,605 37 SOCIAL SECURITY 27,968 1,686 38 MEDICARE 7,091 47,284 39 PAYROLL BENEFITS SUBTOTAL 189,185 40 UNIFORM ALLOWANCE 636 47,284 41 TOTAL BENEFITS 189,821 40.8893 42 (%) BENEFITS/ACCRUED SALARY COST 37.6365 162,923 3,767 43.2500 43 COST OF SAL & BEN PER TOTAL WK HR 694,174 16,586 41.8530 978 44 LESS OVERTIME PREMIUM PAY 4,398 161,945 3,767 42.9904 45 STR SAL/BEN COST PER TOTAL WK HR 689,776 16,586 41.5878

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 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 7,358 521 14.1228 01 STRAIGHT TIME HOURS 56,608 3,762 15.0473 570 27 21.1111 02 OVERTIME HOURS (INCLUDES LINE 46) 4,090 193 21.1917 03 HOLIDAY WORK HOURS 7,928 548 14.4671 04 WORK HOURS SUBTOTAL 60,698 3,955 15.3471 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) 8,137 647 12.5765 09 TRAINING HOURS 35,895 2,830 12.6837 16,065 1,195 13.4435 10 TOTAL WORK HOURS 96,593 6,785 14.2362 11 SUNDAY PREMIUM (NA HOURS) 4 4 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 66 65 1.0153 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 22 16 TERMINAL LEAVE 58 4 14.5000 17 ANNUAL LEAVE 263 18 14.6111 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 58 4 14.5000 24 TOTAL PAID ABSENCE 263 18 14.6111 16,127 1,199 13.4503 25 GROSS PAY & TOTAL PAID HOURS 96,922 6,803 14.2469 58 4 14.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 263 18 14.6111 16,069 1,195 13.4468 27 BALANCE LINE 25 - LINE 26 96,659 6,785 14.2459 1,628 116 14.0344 28 ANNUAL LEAVE ACCRUED 6,535 466 14.0236 29 HOLIDAY LEAVE ACCRUED 17,697 1,311 13.4988 30 ACCRUED SALARY COST 103,194 7,251 14.2316 31 BENEFITS-USPS CONTRIBUTION 182- 32 HEALTH BENEFITS 447- 7- 33 LIFE INSURANCE 16- 109- 34 RETIREMENT 284- 39- 35 THRIFT SAVINGS PLAN (TSP) 103- 36 TSP FIDUCIARY INSURANCE 1,002 37 SOCIAL SECURITY 5,660 236 38 MEDICARE 1,332 901 39 PAYROLL BENEFITS SUBTOTAL 6,142 40 UNIFORM ALLOWANCE 901 41 TOTAL BENEFITS 6,142 5.0912 42 (%) BENEFITS/ACCRUED SALARY COST 5.9518 18,598 1,195 15.5631 43 COST OF SAL & BEN PER TOTAL WK HR 109,336 6,785 16.1143 190 44 LESS OVERTIME PREMIUM PAY 1,362 18,408 1,195 15.4041 45 STR SAL/BEN COST PER TOTAL WK HR 107,974 6,785 15.9136

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0490 TITLE: CLERKS, CAG K-L, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 96,168 4,441 21.6545 01 STRAIGHT TIME HOURS 433,687 20,437 21.2206 4,732 144 32.8611 02 OVERTIME HOURS (INCLUDES LINE 46) 20,754 644 32.2267 03 HOLIDAY WORK HOURS 100,900 4,585 22.0065 04 WORK HOURS SUBTOTAL 454,441 21,081 21.5568 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 21 1 21.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 8,565 664 12.8990 09 TRAINING HOURS 47,094 3,252 14.4815 109,465 5,249 20.8544 10 TOTAL WORK HOURS 501,535 24,333 20.6113 11 SUNDAY PREMIUM (NA HOURS) 46 8 5.7500 66 42 1.5714 12 NIGHT DIFFERENTIAL (NA HOURS) 240 174 1.3793 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 128 15 LEAVE WITHOUT PAY (NA HOURS) 402 16 TERMINAL LEAVE 26,995 1,047 25.7831 17 ANNUAL LEAVE 88,570 3,472 25.5097 236 8 29.5000 18 HOLIDAY LEAVE 472 16 29.5000 7,979 311 25.6559 19 SICK LEAVE 37,094 1,432 25.9036 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 292 11 26.5454 1,271 48 26.4791 23 CONTINUATION OF PAY LEAVE 2,064 78 26.4615 36,481 1,414 25.7998 24 TOTAL PAID ABSENCE 128,492 5,009 25.6522 146,012 6,663 21.9138 25 GROSS PAY & TOTAL PAID HOURS 630,313 29,342 21.4815 27,231 1,055 25.8113 26 LESS TERM, ANN & HOL LEAVE TAKEN 89,042 3,488 25.5280 118,781 5,608 21.1806 27 BALANCE LINE 25 - LINE 26 541,271 25,854 20.9356 21,786 939 23.2012 28 ANNUAL LEAVE ACCRUED 89,827 3,869 23.2171 91 3 30.3333 29 HOLIDAY LEAVE ACCRUED 365 12 30.4166 140,658 6,550 21.4745 30 ACCRUED SALARY COST 631,463 29,735 21.2363 31 BENEFITS-USPS CONTRIBUTION 24,074 32 HEALTH BENEFITS 93,748 975 33 LIFE INSURANCE 3,756 11,498 34 RETIREMENT 45,369 3,960 35 THRIFT SAVINGS PLAN (TSP) 15,847 36 TSP FIDUCIARY INSURANCE 8,025 37 SOCIAL SECURITY 34,899 2,021 38 MEDICARE 8,740 50,553 39 PAYROLL BENEFITS SUBTOTAL 202,359 40 UNIFORM ALLOWANCE 636 50,553 41 TOTAL BENEFITS 202,995 35.9403 42 (%) BENEFITS/ACCRUED SALARY COST 32.1467 191,211 5,249 36.4280 43 COST OF SAL & BEN PER TOTAL WK HR 834,458 24,333 34.2932 1,576 44 LESS OVERTIME PREMIUM PAY 6,915 189,635 5,249 36.1278 45 STR SAL/BEN COST PER TOTAL WK HR 827,543 24,333 34.0090

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0500 TITLE: CLERKS, CASUAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 126 36 3.5000 01 STRAIGHT TIME HOURS 1,678 177 9.4802 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 126 36 3.5000 04 WORK HOURS SUBTOTAL 1,678 177 9.4802 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 126 36 3.5000 10 TOTAL WORK HOURS 1,678 177 9.4802 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 126 36 3.5000 25 GROSS PAY & TOTAL PAID HOURS 1,678 177 9.4802 26 LESS TERM, ANN & HOL LEAVE TAKEN 126 36 3.5000 27 BALANCE LINE 25 - LINE 26 1,678 177 9.4802 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 126 36 3.5000 30 ACCRUED SALARY COST 1,678 177 9.4802 31 BENEFITS-USPS CONTRIBUTION 163- 32 HEALTH BENEFITS 343- 6- 33 LIFE INSURANCE 13- 98- 34 RETIREMENT 206- 35- 35 THRIFT SAVINGS PLAN (TSP) 75- 36 TSP FIDUCIARY INSURANCE 19 37 SOCIAL SECURITY 128 3 38 MEDICARE 28 280- 39 PAYROLL BENEFITS SUBTOTAL 481- 40 UNIFORM ALLOWANCE 280- 41 TOTAL BENEFITS 481- 222.2222- 42 (%) BENEFITS/ACCRUED SALARY COST 28.6650- 154- 36 4.2777- 43 COST OF SAL & BEN PER TOTAL WK HR 1,197 177 6.7627 44 LESS OVERTIME PREMIUM PAY 154- 36 4.2777- 45 STR SAL/BEN COST PER TOTAL WK HR 1,197 177 6.7627

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 223,714,701 9,021,381 24.7982 01 STRAIGHT TIME HOURS 935,749,091 37,633,868 24.8645 27,677,247 720,280 38.4256 02 OVERTIME HOURS (INCLUDES LINE 46) 100,022,268 2,601,422 38.4490 6,241,649 245,128 25.4628 03 HOLIDAY WORK HOURS 11,659,918 457,869 25.4656 257,633,597 9,986,789 25.7974 04 WORK HOURS SUBTOTAL 1,047,431,277 40,693,159 25.7397 37,588 05 STEWARDS DUTY HOURS (NA) 153,016 2,076,930 40,842 50.8527 06 PENALTY OVERTIME (NA) 6,676,663 131,354 50.8295 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 263 10 26.3000 07 LIMITED DUTY HOURS (NA) 1,771 58 30.5344 2,590 100 25.9000 08 REHABILITATION WORK HOURS (NA) 6,597 245 26.9265 1,743,760 81,130 21.4934 09 TRAINING HOURS 7,161,478 337,397 21.2256 259,377,357 10,067,919 25.7627 10 TOTAL WORK HOURS 1,054,592,755 41,030,556 25.7026 4,380,468 691,365 6.3359 11 SUNDAY PREMIUM (NA HOURS) 16,847,609 2,659,587 6.3346 6,178,308 3,935,984 1.5696 12 NIGHT DIFFERENTIAL (NA HOURS) 24,876,784 15,813,161 1.5731 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7 572,259 45,354 12.6176 14 OTHER PREMIUM PAY (NA HOURS) 2,931,199 233,292 12.5645 610,874 15 LEAVE WITHOUT PAY (NA HOURS) 2,529,673 230,121 9,897 23.2515 16 TERMINAL LEAVE 4,698,364 179,184 26.2208 20,887,160 819,095 25.5002 17 ANNUAL LEAVE 85,570,227 3,359,997 25.4673 24,169,623 949,464 25.4560 18 HOLIDAY LEAVE 48,732,006 1,914,237 25.4576 11,134,534 436,327 25.5187 19 SICK LEAVE 48,830,651 1,916,362 25.4809 70,035 2,822 24.8175 20 MILITARY LEAVE 292,493 11,696 25.0079 21 CONVENTION LEAVE 315,170 12,353 25.5136 22 OTHER LEAVE 1,337,960 52,455 25.5068 180,545 7,157 25.2263 23 CONTINUATION OF PAY LEAVE 916,089 36,537 25.0729 56,987,188 2,237,115 25.4735 24 TOTAL PAID ABSENCE 190,377,790 7,470,468 25.4840 327,495,580 12,305,034 26.6147 25 GROSS PAY & TOTAL PAID HOURS 1,289,626,144 48,501,024 26.5896 45,286,904 1,778,456 25.4641 26 LESS TERM, ANN & HOL LEAVE TAKEN 139,000,597 5,453,418 25.4887 282,208,676 10,526,578 26.8091 27 BALANCE LINE 25 - LINE 26 1,150,625,547 43,047,606 26.7291 26,709,398 1,065,187 25.0748 28 ANNUAL LEAVE ACCRUED 106,818,004 4,256,910 25.0928 9,199,844 360,867 25.4937 29 HOLIDAY LEAVE ACCRUED 36,855,365 1,445,705 25.4930 318,117,918 11,952,632 26.6148 30 ACCRUED SALARY COST 1,294,298,916 48,750,221 26.5496 31 BENEFITS-USPS CONTRIBUTION 43,559,353 32 HEALTH BENEFITS 176,579,171 1,703,027 33 LIFE INSURANCE 6,823,257 25,438,096 34 RETIREMENT 101,341,334 8,673,124 35 THRIFT SAVINGS PLAN (TSP) 34,735,521 36 TSP FIDUCIARY INSURANCE 15,584,400 37 SOCIAL SECURITY 61,216,240 4,527,859 38 MEDICARE 17,838,338 99,485,859 39 PAYROLL BENEFITS SUBTOTAL 398,533,861 665,976 40 UNIFORM ALLOWANCE 2,605,895 100,151,835 41 TOTAL BENEFITS 401,139,756 31.4826 42 (%) BENEFITS/ACCRUED SALARY COST 30.9928 418,269,753 10,067,919 41.5448 43 COST OF SAL & BEN PER TOTAL WK HR 1,695,438,672 41,030,556 41.3213 9,563,371 44 LESS OVERTIME PREMIUM PAY 34,422,418 408,706,382 10,067,919 40.5949 45 STR SAL/BEN COST PER TOTAL WK HR 1,661,016,254 41,030,556 40.4824

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 46,677 2,767 16.8691 01 STRAIGHT TIME HOURS 203,876 13,158 15.4944 700 37 18.9189 02 OVERTIME HOURS (INCLUDES LINE 46) 5,865 322 18.2142 03 HOLIDAY WORK HOURS 47,377 2,804 16.8962 04 WORK HOURS SUBTOTAL 209,741 13,480 15.5594 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) 762 51 14.9411 09 TRAINING HOURS 5,565 306 18.1862 48,139 2,855 16.8612 10 TOTAL WORK HOURS 215,306 13,786 15.6177 11 SUNDAY PREMIUM (NA HOURS) 135 157 .8598 12 NIGHT DIFFERENTIAL (NA HOURS) 2,199 2,527 .8702 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 85- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,138 194 11.0206 23 CONTINUATION OF PAY LEAVE 792- 72- 11.0000 24 TOTAL PAID ABSENCE 1,346 122 11.0327 48,274 2,855 16.9085 25 GROSS PAY & TOTAL PAID HOURS 218,851 13,908 15.7356 26 LESS TERM, ANN & HOL LEAVE TAKEN 48,274 2,855 16.9085 27 BALANCE LINE 25 - LINE 26 218,851 13,908 15.7356 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 48,274 2,855 16.9085 30 ACCRUED SALARY COST 218,851 13,908 15.7356 31 BENEFITS-USPS CONTRIBUTION 220- 32 HEALTH BENEFITS 4,774- 8- 33 LIFE INSURANCE 178- 107- 34 RETIREMENT 2,704- 41- 35 THRIFT SAVINGS PLAN (TSP) 945- 36 TSP FIDUCIARY INSURANCE 2,758 37 SOCIAL SECURITY 12,969 638 38 MEDICARE 2,938 3,020 39 PAYROLL BENEFITS SUBTOTAL 7,306 40 UNIFORM ALLOWANCE 3,020 41 TOTAL BENEFITS 7,306 6.2559 42 (%) BENEFITS/ACCRUED SALARY COST 3.3383 51,294 2,855 17.9663 43 COST OF SAL & BEN PER TOTAL WK HR 226,157 13,786 16.4048 233 44 LESS OVERTIME PREMIUM PAY 1,953 51,061 2,855 17.8847 45 STR SAL/BEN COST PER TOTAL WK HR 224,204 13,786 16.2631

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 223,761,378 9,024,148 24.7958 01 STRAIGHT TIME HOURS 935,952,967 37,647,026 24.8612 27,677,947 720,317 38.4246 02 OVERTIME HOURS (INCLUDES LINE 46) 100,028,133 2,601,744 38.4465 6,241,649 245,128 25.4628 03 HOLIDAY WORK HOURS 11,659,918 457,869 25.4656 257,680,974 9,989,593 25.7949 04 WORK HOURS SUBTOTAL 1,047,641,018 40,706,639 25.7363 37,588 05 STEWARDS DUTY HOURS (NA) 153,016 2,076,930 40,842 50.8527 06 PENALTY OVERTIME (NA) 6,676,663 131,354 50.8295 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 263 10 26.3000 07 LIMITED DUTY HOURS (NA) 1,771 58 30.5344 2,590 100 25.9000 08 REHABILITATION WORK HOURS (NA) 6,597 245 26.9265 1,744,522 81,181 21.4892 09 TRAINING HOURS 7,167,043 337,703 21.2229 259,425,496 10,070,774 25.7602 10 TOTAL WORK HOURS 1,054,808,061 41,044,342 25.6992 4,380,468 691,365 6.3359 11 SUNDAY PREMIUM (NA HOURS) 16,847,609 2,659,587 6.3346 6,178,443 3,936,141 1.5696 12 NIGHT DIFFERENTIAL (NA HOURS) 24,878,983 15,815,688 1.5730 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7 572,259 45,354 12.6176 14 OTHER PREMIUM PAY (NA HOURS) 2,931,199 233,292 12.5645 610,874 15 LEAVE WITHOUT PAY (NA HOURS) 2,529,588 230,121 9,897 23.2515 16 TERMINAL LEAVE 4,698,364 179,184 26.2208 20,887,160 819,095 25.5002 17 ANNUAL LEAVE 85,570,227 3,359,997 25.4673 24,169,623 949,464 25.4560 18 HOLIDAY LEAVE 48,732,006 1,914,237 25.4576 11,134,534 436,327 25.5187 19 SICK LEAVE 48,830,651 1,916,362 25.4809 70,035 2,822 24.8175 20 MILITARY LEAVE 292,493 11,696 25.0079 21 CONVENTION LEAVE 315,170 12,353 25.5136 22 OTHER LEAVE 1,340,098 52,649 25.4534 180,545 7,157 25.2263 23 CONTINUATION OF PAY LEAVE 915,297 36,465 25.1006 56,987,188 2,237,115 25.4735 24 TOTAL PAID ABSENCE 190,379,136 7,470,590 25.4838 327,543,854 12,307,889 26.6125 25 GROSS PAY & TOTAL PAID HOURS 1,289,844,995 48,514,932 26.5865 45,286,904 1,778,456 25.4641 26 LESS TERM, ANN & HOL LEAVE TAKEN 139,000,597 5,453,418 25.4887 282,256,950 10,529,433 26.8064 27 BALANCE LINE 25 - LINE 26 1,150,844,398 43,061,514 26.7255 26,709,398 1,065,187 25.0748 28 ANNUAL LEAVE ACCRUED 106,818,004 4,256,910 25.0928 9,199,844 360,867 25.4937 29 HOLIDAY LEAVE ACCRUED 36,855,365 1,445,705 25.4930 318,166,192 11,955,487 26.6125 30 ACCRUED SALARY COST 1,294,517,767 48,764,129 26.5465 31 BENEFITS-USPS CONTRIBUTION 43,559,133 32 HEALTH BENEFITS 176,574,397 1,703,019 33 LIFE INSURANCE 6,823,079 25,437,989 34 RETIREMENT 101,338,630 8,673,083 35 THRIFT SAVINGS PLAN (TSP) 34,734,576 36 TSP FIDUCIARY INSURANCE 15,587,158 37 SOCIAL SECURITY 61,229,209 4,528,497 38 MEDICARE 17,841,276 99,488,879 39 PAYROLL BENEFITS SUBTOTAL 398,541,167 665,976 40 UNIFORM ALLOWANCE 2,605,895 100,154,855 41 TOTAL BENEFITS 401,147,062 31.4787 42 (%) BENEFITS/ACCRUED SALARY COST 30.9881 418,321,047 10,070,774 41.5381 43 COST OF SAL & BEN PER TOTAL WK HR 1,695,664,829 41,044,342 41.3129 9,563,604 44 LESS OVERTIME PREMIUM PAY 34,424,371 408,757,443 10,070,774 40.5884 45 STR SAL/BEN COST PER TOTAL WK HR 1,661,240,458 41,044,342 40.4742

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0610 TITLE: MAILHANDLER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 64,071,857 2,530,676 25.3180 01 STRAIGHT TIME HOURS 266,619,136 10,531,523 25.3162 16,266,836 423,695 38.3927 02 OVERTIME HOURS (INCLUDES LINE 46) 58,752,408 1,529,290 38.4180 3,542,473 140,155 25.2753 03 HOLIDAY WORK HOURS 6,540,729 258,675 25.2855 83,881,166 3,094,526 27.1063 04 WORK HOURS SUBTOTAL 331,912,273 12,319,488 26.9420 16,905 05 STEWARDS DUTY HOURS (NA) 70,184 06 PENALTY OVERTIME (NA) 27- 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,785 106 26.2735 07 LIMITED DUTY HOURS (NA) 14,922 563 26.5044 445 24 18.5416 08 REHABILITATION WORK HOURS (NA) 1,760 93 18.9247 107,921 3,826 28.2072 09 TRAINING HOURS 465,038 16,638 27.9503 83,989,087 3,098,352 27.1076 10 TOTAL WORK HOURS 332,377,311 12,336,126 26.9434 2,457,412 390,934 6.2860 11 SUNDAY PREMIUM (NA HOURS) 9,572,781 1,523,194 6.2846 2,724,098 1,806,185 1.5082 12 NIGHT DIFFERENTIAL (NA HOURS) 10,879,257 7,214,913 1.5078 13 CHRISTMAS DAY PREMIUM (NA HOURS) 56,726 4,464 12.7074 14 OTHER PREMIUM PAY (NA HOURS) 310,788 24,695 12.5850 266,516 15 LEAVE WITHOUT PAY (NA HOURS) 1,101,462 52,293 2,044 25.5836 16 TERMINAL LEAVE 779,056 26,061 29.8935 4,737,238 187,021 25.3299 17 ANNUAL LEAVE 20,793,214 825,939 25.1752 6,947,099 274,922 25.2693 18 HOLIDAY LEAVE 13,932,316 551,308 25.2713 3,534,105 139,676 25.3021 19 SICK LEAVE 15,614,168 619,478 25.2053 51,161 2,062 24.8113 20 MILITARY LEAVE 144,410 5,795 24.9197 21 CONVENTION LEAVE 112,454 4,438 25.3388 22 OTHER LEAVE 456,115 18,077 25.2317 95,182 3,835 24.8192 23 CONTINUATION OF PAY LEAVE 465,704 18,667 24.9479 15,529,532 613,998 25.2924 24 TOTAL PAID ABSENCE 52,184,983 2,065,325 25.2672 104,756,855 3,712,350 28.2184 25 GROSS PAY & TOTAL PAID HOURS 405,325,120 14,401,451 28.1447 11,736,630 463,987 25.2951 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,504,586 1,403,308 25.3006 93,020,225 3,248,363 28.6360 27 BALANCE LINE 25 - LINE 26 369,820,534 12,998,143 28.4517 7,335,667 289,932 25.3013 28 ANNUAL LEAVE ACCRUED 29,359,400 1,160,546 25.2979 3,113,508 123,381 25.2349 29 HOLIDAY LEAVE ACCRUED 12,464,019 493,992 25.2312 103,469,400 3,661,676 28.2573 30 ACCRUED SALARY COST 411,643,953 14,652,681 28.0934 31 BENEFITS-USPS CONTRIBUTION 12,820,330 32 HEALTH BENEFITS 52,420,914 501,560 33 LIFE INSURANCE 2,008,727 8,308,460 34 RETIREMENT 33,028,510 2,630,052 35 THRIFT SAVINGS PLAN (TSP) 10,492,621 36 TSP FIDUCIARY INSURANCE 5,506,545 37 SOCIAL SECURITY 21,243,793 1,453,426 38 MEDICARE 5,621,440 31,220,373 39 PAYROLL BENEFITS SUBTOTAL 124,816,005 201,407 40 UNIFORM ALLOWANCE 706,766 31,421,780 41 TOTAL BENEFITS 125,522,771 30.3681 42 (%) BENEFITS/ACCRUED SALARY COST 30.4930 134,891,180 3,098,352 43.5364 43 COST OF SAL & BEN PER TOTAL WK HR 537,166,724 12,336,126 43.5441 5,416,856 44 LESS OVERTIME PREMIUM PAY 19,564,547 129,474,324 3,098,352 41.7881 45 STR SAL/BEN COST PER TOTAL WK HR 517,602,177 12,336,126 41.9582

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0620 TITLE: MAILHANDLER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 666,625 29,680 22.4604 01 STRAIGHT TIME HOURS 2,787,997 124,492 22.3949 18,087 537 33.6815 02 OVERTIME HOURS (INCLUDES LINE 46) 48,508 1,449 33.4768 26,012 1,177 22.1002 03 HOLIDAY WORK HOURS 50,214 2,302 21.8132 710,724 31,394 22.6388 04 WORK HOURS SUBTOTAL 2,886,719 128,243 22.5097 57 05 STEWARDS DUTY HOURS (NA) 184 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,606 106 24.5849 09 TRAINING HOURS 7,139 294 24.2823 713,330 31,500 22.6453 10 TOTAL WORK HOURS 2,893,858 128,537 22.5138 16,045 2,939 5.4593 11 SUNDAY PREMIUM (NA HOURS) 64,807 11,965 5.4163 32,032 24,789 1.2921 12 NIGHT DIFFERENTIAL (NA HOURS) 129,969 101,189 1.2844 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 415 36 11.5277 3,481 15 LEAVE WITHOUT PAY (NA HOURS) 15,037 505- 14- 36.0714 16 TERMINAL LEAVE 505- 14- 36.0714 51,150 2,232 22.9166 17 ANNUAL LEAVE 199,190 8,770 22.7126 58,772 2,601 22.5959 18 HOLIDAY LEAVE 122,595 5,447 22.5068 32,472 1,433 22.6601 19 SICK LEAVE 146,231 6,422 22.7703 695 32 21.7187 20 MILITARY LEAVE 2,699 116 23.2672 21 CONVENTION LEAVE 1,091 52 20.9807 22 OTHER LEAVE 4,479 197 22.7360 2,280 98 23.2653 23 CONTINUATION OF PAY LEAVE 6,381 286 22.3111 145,955 6,434 22.6849 24 TOTAL PAID ABSENCE 481,070 21,224 22.6663 907,362 37,934 23.9194 25 GROSS PAY & TOTAL PAID HOURS 3,570,119 149,761 23.8387 109,417 4,819 22.7053 26 LESS TERM, ANN & HOL LEAVE TAKEN 321,280 14,203 22.6205 797,945 33,115 24.0961 27 BALANCE LINE 25 - LINE 26 3,248,839 135,558 23.9664 70,779 3,128 22.6275 28 ANNUAL LEAVE ACCRUED 282,285 12,520 22.5467 26,785 1,189 22.5273 29 HOLIDAY LEAVE ACCRUED 108,938 4,843 22.4939 895,509 37,432 23.9236 30 ACCRUED SALARY COST 3,640,062 152,921 23.8035 31 BENEFITS-USPS CONTRIBUTION 140,036 32 HEALTH BENEFITS 591,851 5,050 33 LIFE INSURANCE 20,484 92,955 34 RETIREMENT 371,952 26,653 35 THRIFT SAVINGS PLAN (TSP) 107,519 36 TSP FIDUCIARY INSURANCE 51,778 37 SOCIAL SECURITY 203,330 12,532 38 MEDICARE 49,219 329,004 39 PAYROLL BENEFITS SUBTOTAL 1,344,355 699 40 UNIFORM ALLOWANCE 3,036 329,703 41 TOTAL BENEFITS 1,347,391 36.8173 42 (%) BENEFITS/ACCRUED SALARY COST 37.0156 1,225,212 31,500 38.8956 43 COST OF SAL & BEN PER TOTAL WK HR 4,987,453 128,537 38.8016 6,023 44 LESS OVERTIME PREMIUM PAY 16,153 1,219,189 31,500 38.7044 45 STR SAL/BEN COST PER TOTAL WK HR 4,971,300 128,537 38.6760

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0630 TITLE: MAILHANDLER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,323,464 135,104 24.5993 01 STRAIGHT TIME HOURS 13,055,755 531,424 24.5674 759,423 20,798 36.5142 02 OVERTIME HOURS (INCLUDES LINE 46) 2,587,998 70,697 36.6068 03 HOLIDAY WORK HOURS 426 19 22.4210 4,082,887 155,902 26.1888 04 WORK HOURS SUBTOTAL 15,644,179 602,140 25.9809 201 05 STEWARDS DUTY HOURS (NA) 620 06 PENALTY OVERTIME (NA) 70 2 35.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,684 160 29.2750 09 TRAINING HOURS 34,230 1,208 28.3360 4,087,571 156,062 26.1919 10 TOTAL WORK HOURS 15,678,409 603,348 25.9856 165,182 27,853 5.9304 11 SUNDAY PREMIUM (NA HOURS) 659,268 111,306 5.9230 170,978 116,664 1.4655 12 NIGHT DIFFERENTIAL (NA HOURS) 668,208 455,648 1.4665 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 361 30 12.0333 4,815 15 LEAVE WITHOUT PAY (NA HOURS) 22,659 8,635 359 24.0529 16 TERMINAL LEAVE 41,779 1,639 25.4905 243,482 9,814 24.8096 17 ANNUAL LEAVE 1,125,354 45,509 24.7281 18 HOLIDAY LEAVE 719 31 23.1935 141,716 5,749 24.6505 19 SICK LEAVE 680,422 27,522 24.7228 2,273 87 26.1264 20 MILITARY LEAVE 5,838 223 26.1793 21 CONVENTION LEAVE 6,577 278 23.6582 22 OTHER LEAVE 24,797 993 24.9718 2,866 121 23.6859 23 CONTINUATION OF PAY LEAVE 44,426 1,882 23.6057 405,549 16,408 24.7165 24 TOTAL PAID ABSENCE 1,923,335 77,799 24.7218 4,829,280 172,470 28.0006 25 GROSS PAY & TOTAL PAID HOURS 18,929,581 681,147 27.7907 252,117 10,173 24.7829 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,167,852 47,179 24.7536 4,577,163 162,297 28.2023 27 BALANCE LINE 25 - LINE 26 17,761,729 633,968 28.0167 316,811 13,360 23.7133 28 ANNUAL LEAVE ACCRUED 1,262,192 53,239 23.7080 29 HOLIDAY LEAVE ACCRUED 4,893,974 175,657 27.8609 30 ACCRUED SALARY COST 19,023,921 687,207 27.6829 31 BENEFITS-USPS CONTRIBUTION 581,086 32 HEALTH BENEFITS 2,424,828 23,461 33 LIFE INSURANCE 94,062 433,623 34 RETIREMENT 1,735,713 133,153 35 THRIFT SAVINGS PLAN (TSP) 536,492 36 TSP FIDUCIARY INSURANCE 281,278 37 SOCIAL SECURITY 1,101,935 67,224 38 MEDICARE 263,555 1,519,825 39 PAYROLL BENEFITS SUBTOTAL 6,156,585 1,702 40 UNIFORM ALLOWANCE 8,326 1,521,527 41 TOTAL BENEFITS 6,164,911 31.0898 42 (%) BENEFITS/ACCRUED SALARY COST 32.4061 6,415,501 156,062 41.1086 43 COST OF SAL & BEN PER TOTAL WK HR 25,188,832 603,348 41.7484 252,888 44 LESS OVERTIME PREMIUM PAY 861,815 6,162,613 156,062 39.4882 45 STR SAL/BEN COST PER TOTAL WK HR 24,327,017 603,348 40.3200

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0640 TITLE: MAILHANDLER, BARGAINING, SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 68,061,946 2,695,460 25.2505 01 STRAIGHT TIME HOURS 282,462,888 11,187,439 25.2482 17,044,346 445,030 38.2993 02 OVERTIME HOURS (INCLUDES LINE 46) 61,388,914 1,601,436 38.3336 3,568,485 141,332 25.2489 03 HOLIDAY WORK HOURS 6,591,369 260,996 25.2546 88,674,777 3,281,822 27.0199 04 WORK HOURS SUBTOTAL 350,443,171 13,049,871 26.8541 17,163 05 STEWARDS DUTY HOURS (NA) 70,988 06 PENALTY OVERTIME (NA) 43 2 21.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,785 106 26.2735 07 LIMITED DUTY HOURS (NA) 14,922 563 26.5044 445 24 18.5416 08 REHABILITATION WORK HOURS (NA) 1,760 93 18.9247 115,211 4,092 28.1551 09 TRAINING HOURS 506,407 18,140 27.9165 88,789,988 3,285,914 27.0213 10 TOTAL WORK HOURS 350,949,578 13,068,011 26.8556 2,638,639 421,726 6.2567 11 SUNDAY PREMIUM (NA HOURS) 10,296,856 1,646,465 6.2539 2,927,108 1,947,638 1.5029 12 NIGHT DIFFERENTIAL (NA HOURS) 11,677,434 7,771,750 1.5025 13 CHRISTMAS DAY PREMIUM (NA HOURS) 56,726 4,464 12.7074 14 OTHER PREMIUM PAY (NA HOURS) 311,564 24,761 12.5828 274,812 15 LEAVE WITHOUT PAY (NA HOURS) 1,139,158 60,423 2,389 25.2921 16 TERMINAL LEAVE 820,330 27,686 29.6297 5,031,870 199,067 25.2772 17 ANNUAL LEAVE 22,117,758 880,218 25.1275 7,005,871 277,523 25.2442 18 HOLIDAY LEAVE 14,055,630 556,786 25.2442 3,708,293 146,858 25.2508 19 SICK LEAVE 16,440,821 653,422 25.1611 54,129 2,181 24.8184 20 MILITARY LEAVE 152,947 6,134 24.9343 21 CONVENTION LEAVE 120,122 4,768 25.1933 22 OTHER LEAVE 485,391 19,267 25.1928 100,328 4,054 24.7479 23 CONTINUATION OF PAY LEAVE 516,511 20,835 24.7905 16,081,036 636,840 25.2512 24 TOTAL PAID ABSENCE 54,589,388 2,164,348 25.2220 110,493,497 3,922,754 28.1673 25 GROSS PAY & TOTAL PAID HOURS 427,824,820 15,232,359 28.0865 12,098,164 478,979 25.2582 26 LESS TERM, ANN & HOL LEAVE TAKEN 36,993,718 1,464,690 25.2570 98,395,333 3,443,775 28.5719 27 BALANCE LINE 25 - LINE 26 390,831,102 13,767,669 28.3876 7,723,257 306,420 25.2048 28 ANNUAL LEAVE ACCRUED 30,903,877 1,226,305 25.2008 3,140,293 124,570 25.2090 29 HOLIDAY LEAVE ACCRUED 12,572,957 498,835 25.2046 109,258,883 3,874,765 28.1975 30 ACCRUED SALARY COST 434,307,936 15,492,809 28.0328 31 BENEFITS-USPS CONTRIBUTION 13,541,452 32 HEALTH BENEFITS 55,437,593 530,071 33 LIFE INSURANCE 2,123,273 8,835,038 34 RETIREMENT 35,136,175 2,789,858 35 THRIFT SAVINGS PLAN (TSP) 11,136,632 36 TSP FIDUCIARY INSURANCE 5,839,601 37 SOCIAL SECURITY 22,549,058 1,533,182 38 MEDICARE 5,934,214 33,069,202 39 PAYROLL BENEFITS SUBTOTAL 132,316,945 203,808 40 UNIFORM ALLOWANCE 718,128 33,273,010 41 TOTAL BENEFITS 133,035,073 30.4533 42 (%) BENEFITS/ACCRUED SALARY COST 30.6315 142,531,893 3,285,914 43.3766 43 COST OF SAL & BEN PER TOTAL WK HR 567,343,009 13,068,011 43.4146 5,675,767 44 LESS OVERTIME PREMIUM PAY 20,442,516 136,856,126 3,285,914 41.6493 45 STR SAL/BEN COST PER TOTAL WK HR 546,900,493 13,068,011 41.8503

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0650 TITLE: MAILHANDLER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,243,859 207,140 10.8325 01 STRAIGHT TIME HOURS 8,379,025 772,943 10.8404 312,804 18,982 16.4789 02 OVERTIME HOURS (INCLUDES LINE 46) 973,009 59,089 16.4668 03 HOLIDAY WORK HOURS 2,556,663 226,122 11.3065 04 WORK HOURS SUBTOTAL 9,352,034 832,032 11.2399 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 68 4 17.0000 08 REHABILITATION WORK HOURS (NA) 71,569 6,413 11.1599 09 TRAINING HOURS 202,340 18,232 11.0980 2,628,232 232,535 11.3025 10 TOTAL WORK HOURS 9,554,374 850,264 11.2369 11 SUNDAY PREMIUM (NA HOURS) 144,151 166,836 .8640 12 NIGHT DIFFERENTIAL (NA HOURS) 533,707 617,529 .8642 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 14 16 TERMINAL LEAVE 17 ANNUAL LEAVE 221 14 15.7857 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 99 11 9.0000 770 70 11.0000 23 CONTINUATION OF PAY LEAVE 1,210 110 11.0000 770 70 11.0000 24 TOTAL PAID ABSENCE 1,530 135 11.3333 2,773,153 232,605 11.9221 25 GROSS PAY & TOTAL PAID HOURS 10,089,611 850,399 11.8645 26 LESS TERM, ANN & HOL LEAVE TAKEN 221 14 15.7857 2,773,153 232,605 11.9221 27 BALANCE LINE 25 - LINE 26 10,089,390 850,385 11.8644 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,773,153 232,605 11.9221 30 ACCRUED SALARY COST 10,089,390 850,385 11.8644 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 171,546 37 SOCIAL SECURITY 624,523 40,119 38 MEDICARE 146,059 211,665 39 PAYROLL BENEFITS SUBTOTAL 770,582 40 UNIFORM ALLOWANCE 211,665 41 TOTAL BENEFITS 770,582 7.6326 42 (%) BENEFITS/ACCRUED SALARY COST 7.6375 2,984,818 232,535 12.8359 43 COST OF SAL & BEN PER TOTAL WK HR 10,859,972 850,264 12.7724 104,164 44 LESS OVERTIME PREMIUM PAY 324,012 2,880,654 232,535 12.3880 45 STR SAL/BEN COST PER TOTAL WK HR 10,535,960 850,264 12.3913

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0660 TITLE: MAILHANDLER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 70,305,805 2,902,600 24.2216 01 STRAIGHT TIME HOURS 290,841,913 11,960,382 24.3171 17,357,150 464,012 37.4066 02 OVERTIME HOURS (INCLUDES LINE 46) 62,361,923 1,660,525 37.5555 3,568,485 141,332 25.2489 03 HOLIDAY WORK HOURS 6,591,369 260,996 25.2546 91,231,440 3,507,944 26.0070 04 WORK HOURS SUBTOTAL 359,795,205 13,881,903 25.9182 17,163 05 STEWARDS DUTY HOURS (NA) 70,988 06 PENALTY OVERTIME (NA) 43 2 21.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,785 106 26.2735 07 LIMITED DUTY HOURS (NA) 14,990 567 26.4373 445 24 18.5416 08 REHABILITATION WORK HOURS (NA) 1,760 93 18.9247 186,780 10,505 17.7801 09 TRAINING HOURS 708,747 36,372 19.4860 91,418,220 3,518,449 25.9825 10 TOTAL WORK HOURS 360,503,952 13,918,275 25.9014 2,638,639 421,726 6.2567 11 SUNDAY PREMIUM (NA HOURS) 10,296,856 1,646,465 6.2539 3,071,259 2,114,474 1.4524 12 NIGHT DIFFERENTIAL (NA HOURS) 12,211,141 8,389,279 1.4555 13 CHRISTMAS DAY PREMIUM (NA HOURS) 56,726 4,464 12.7074 14 OTHER PREMIUM PAY (NA HOURS) 311,564 24,761 12.5828 274,820 15 LEAVE WITHOUT PAY (NA HOURS) 1,139,172 60,423 2,389 25.2921 16 TERMINAL LEAVE 820,330 27,686 29.6297 5,031,870 199,067 25.2772 17 ANNUAL LEAVE 22,117,979 880,232 25.1274 7,005,871 277,523 25.2442 18 HOLIDAY LEAVE 14,055,630 556,786 25.2442 3,708,293 146,858 25.2508 19 SICK LEAVE 16,440,821 653,422 25.1611 54,129 2,181 24.8184 20 MILITARY LEAVE 152,947 6,134 24.9343 21 CONVENTION LEAVE 120,122 4,768 25.1933 22 OTHER LEAVE 485,490 19,278 25.1836 101,098 4,124 24.5145 23 CONTINUATION OF PAY LEAVE 517,721 20,945 24.7181 16,081,806 636,910 25.2497 24 TOTAL PAID ABSENCE 54,590,918 2,164,483 25.2212 113,266,650 4,155,359 27.2579 25 GROSS PAY & TOTAL PAID HOURS 437,914,431 16,082,758 27.2288 12,098,164 478,979 25.2582 26 LESS TERM, ANN & HOL LEAVE TAKEN 36,993,939 1,464,704 25.2569 101,168,486 3,676,380 27.5185 27 BALANCE LINE 25 - LINE 26 400,920,492 14,618,054 27.4263 7,723,257 306,420 25.2048 28 ANNUAL LEAVE ACCRUED 30,903,877 1,226,305 25.2008 3,140,293 124,570 25.2090 29 HOLIDAY LEAVE ACCRUED 12,572,957 498,835 25.2046 112,032,036 4,107,370 27.2758 30 ACCRUED SALARY COST 444,397,326 16,343,194 27.1915 31 BENEFITS-USPS CONTRIBUTION 13,541,452 32 HEALTH BENEFITS 55,437,593 530,071 33 LIFE INSURANCE 2,123,273 8,835,038 34 RETIREMENT 35,136,175 2,789,858 35 THRIFT SAVINGS PLAN (TSP) 11,136,632 36 TSP FIDUCIARY INSURANCE 6,011,147 37 SOCIAL SECURITY 23,173,581 1,573,301 38 MEDICARE 6,080,273 33,280,867 39 PAYROLL BENEFITS SUBTOTAL 133,087,527 203,808 40 UNIFORM ALLOWANCE 718,128 33,484,675 41 TOTAL BENEFITS 133,805,655 29.8884 42 (%) BENEFITS/ACCRUED SALARY COST 30.1094 145,516,711 3,518,449 41.3581 43 COST OF SAL & BEN PER TOTAL WK HR 578,202,981 13,918,275 41.5427 5,779,931 44 LESS OVERTIME PREMIUM PAY 20,766,528 139,736,780 3,518,449 39.7154 45 STR SAL/BEN COST PER TOTAL WK HR 557,436,453 13,918,275 40.0506

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0710 TITLE: CITY DELIVERY CARRIER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 261,673,825 9,668,103 27.0656 01 STRAIGHT TIME HOURS 1,104,618,913 40,818,675 27.0616 68,361,147 1,642,679 41.6156 02 OVERTIME HOURS (INCLUDES LINE 46) 240,028,865 5,792,800 41.4357 2,867,929 106,225 26.9986 03 HOLIDAY WORK HOURS 5,718,634 211,793 27.0010 332,902,901 11,417,007 29.1585 04 WORK HOURS SUBTOTAL 1,350,366,412 46,823,268 28.8396 32,824 05 STEWARDS DUTY HOURS (NA) 136,568 7,219,822 133,695 54.0021 06 PENALTY OVERTIME (NA) 21,086,294 390,591 53.9856 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 39 1 39.0000 614 23 26.6956 07 LIMITED DUTY HOURS (NA) 941 35 26.8857 8,980 311 28.8745 08 REHABILITATION WORK HOURS (NA) 32,459 1,131 28.6993 583,196 20,292 28.7401 09 TRAINING HOURS 2,430,873 85,024 28.5904 333,486,097 11,437,299 29.1577 10 TOTAL WORK HOURS 1,352,797,285 46,908,292 28.8391 4,870 728 6.6895 11 SUNDAY PREMIUM (NA HOURS) 18,158 2,689 6.7526 234,207 138,502 1.6910 12 NIGHT DIFFERENTIAL (NA HOURS) 791,542 463,594 1.7074 13 CHRISTMAS DAY PREMIUM (NA HOURS) 103- 8- 12.8750 126,172 9,097 13.8696 14 OTHER PREMIUM PAY (NA HOURS) 729,703 53,263 13.6999 573,972 15 LEAVE WITHOUT PAY (NA HOURS) 2,336,836 205,635 7,562 27.1932 16 TERMINAL LEAVE 4,814,829 173,162 27.8053 24,071,108 890,222 27.0394 17 ANNUAL LEAVE 101,121,661 3,757,832 26.9095 34,155,044 1,265,612 26.9869 18 HOLIDAY LEAVE 68,765,616 2,548,193 26.9860 13,095,694 484,961 27.0036 19 SICK LEAVE 57,849,530 2,149,467 26.9134 218,174 8,118 26.8753 20 MILITARY LEAVE 841,029 31,304 26.8665 21 CONVENTION LEAVE 453,961 16,902 26.8584 22 OTHER LEAVE 2,591,742 96,846 26.7614 600,055 22,350 26.8480 23 CONTINUATION OF PAY LEAVE 2,851,593 106,194 26.8526 72,799,671 2,695,727 27.0055 24 TOTAL PAID ABSENCE 238,836,000 8,862,998 26.9475 406,651,017 14,133,026 28.7731 25 GROSS PAY & TOTAL PAID HOURS 1,593,172,585 55,771,290 28.5661 58,431,787 2,163,396 27.0092 26 LESS TERM, ANN & HOL LEAVE TAKEN 174,702,106 6,479,187 26.9635 348,219,230 11,969,630 29.0918 27 BALANCE LINE 25 - LINE 26 1,418,470,479 49,292,103 28.7768 31,271,929 1,157,664 27.0129 28 ANNUAL LEAVE ACCRUED 125,241,348 4,636,831 27.0101 13,112,374 486,144 26.9722 29 HOLIDAY LEAVE ACCRUED 52,516,700 1,947,318 26.9687 392,603,533 13,613,438 28.8394 30 ACCRUED SALARY COST 1,596,228,527 55,876,252 28.5672 31 BENEFITS-USPS CONTRIBUTION 54,303,177 32 HEALTH BENEFITS 219,439,307 2,061,975 33 LIFE INSURANCE 8,260,523 33,862,936 34 RETIREMENT 134,923,581 11,603,375 35 THRIFT SAVINGS PLAN (TSP) 46,448,307 36 TSP FIDUCIARY INSURANCE 20,599,366 37 SOCIAL SECURITY 80,644,220 5,625,977 38 MEDICARE 22,078,144 128,056,806 39 PAYROLL BENEFITS SUBTOTAL 511,794,082 5,525,159 40 UNIFORM ALLOWANCE 20,484,723 133,581,965 41 TOTAL BENEFITS 532,278,805 34.0246 42 (%) BENEFITS/ACCRUED SALARY COST 33.3460 526,185,498 11,437,299 46.0060 43 COST OF SAL & BEN PER TOTAL WK HR 2,128,507,332 46,908,292 45.3759 23,969,972 44 LESS OVERTIME PREMIUM PAY 83,451,010 502,215,526 11,437,299 43.9103 45 STR SAL/BEN COST PER TOTAL WK HR 2,045,056,322 46,908,292 43.5969

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0720 TITLE: CITY DELIVERY CARRIER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 952,424 36,134 26.3581 01 STRAIGHT TIME HOURS 3,957,802 150,255 26.3405 30,690 767 40.0130 02 OVERTIME HOURS (INCLUDES LINE 46) 113,424 2,856 39.7142 26,328 1,009 26.0931 03 HOLIDAY WORK HOURS 54,433 2,077 26.2075 1,009,442 37,910 26.6273 04 WORK HOURS SUBTOTAL 4,125,659 155,188 26.5849 27 05 STEWARDS DUTY HOURS (NA) 103 2,169 41 52.9024 06 PENALTY OVERTIME (NA) 6,516 125 52.1280 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,868 109 26.3119 09 TRAINING HOURS 12,768 488 26.1639 1,012,310 38,019 26.6264 10 TOTAL WORK HOURS 4,138,427 155,676 26.5835 183 29 6.3103 11 SUNDAY PREMIUM (NA HOURS) 934 148 6.3108 6,734 4,174 1.6133 12 NIGHT DIFFERENTIAL (NA HOURS) 26,939 16,756 1.6077 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 7,560 584 12.9452 2,337 15 LEAVE WITHOUT PAY (NA HOURS) 9,055 5,162 190 27.1684 16 TERMINAL LEAVE 22,138 822 26.9318 72,266 2,741 26.3648 17 ANNUAL LEAVE 327,403 12,455 26.2868 100,864 3,825 26.3696 18 HOLIDAY LEAVE 209,038 7,934 26.3471 31,977 1,205 26.5369 19 SICK LEAVE 151,432 5,700 26.5670 20 MILITARY LEAVE 1,567 58 27.0172 21 CONVENTION LEAVE 624 24 26.0000 22 OTHER LEAVE 7,353 288 25.5312 23 CONTINUATION OF PAY LEAVE 8,212 312 26.3205 210,893 7,985 26.4111 24 TOTAL PAID ABSENCE 727,143 27,569 26.3753 1,230,120 46,004 26.7394 25 GROSS PAY & TOTAL PAID HOURS 4,901,003 183,245 26.7456 178,292 6,756 26.3901 26 LESS TERM, ANN & HOL LEAVE TAKEN 558,579 21,211 26.3344 1,051,828 39,248 26.7995 27 BALANCE LINE 25 - LINE 26 4,342,424 162,034 26.7994 105,334 3,996 26.3598 28 ANNUAL LEAVE ACCRUED 417,957 15,885 26.3114 38,514 1,465 26.2894 29 HOLIDAY LEAVE ACCRUED 155,236 5,906 26.2844 1,195,676 44,709 26.7435 30 ACCRUED SALARY COST 4,915,617 183,825 26.7407 31 BENEFITS-USPS CONTRIBUTION 182,523 32 HEALTH BENEFITS 763,051 6,366 33 LIFE INSURANCE 25,751 128,817 34 RETIREMENT 517,083 41,613 35 THRIFT SAVINGS PLAN (TSP) 167,528 36 TSP FIDUCIARY INSURANCE 68,828 37 SOCIAL SECURITY 274,383 16,975 38 MEDICARE 67,623 445,122 39 PAYROLL BENEFITS SUBTOTAL 1,815,419 22,504 40 UNIFORM ALLOWANCE 89,898 467,626 41 TOTAL BENEFITS 1,905,317 39.1097 42 (%) BENEFITS/ACCRUED SALARY COST 38.7604 1,663,302 38,019 43.7492 43 COST OF SAL & BEN PER TOTAL WK HR 6,820,934 155,676 43.8149 10,582 44 LESS OVERTIME PREMIUM PAY 38,858 1,652,720 38,019 43.4708 45 STR SAL/BEN COST PER TOTAL WK HR 6,782,076 155,676 43.5653

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0730 TITLE: CITY DELIVERY CARRIER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 27,762,939 1,053,023 26.3649 01 STRAIGHT TIME HOURS 111,863,560 4,247,814 26.3343 7,227,395 185,311 39.0014 02 OVERTIME HOURS (INCLUDES LINE 46) 28,120,603 726,955 38.6827 431 16 26.9375 03 HOLIDAY WORK HOURS 767 29 26.4482 34,990,765 1,238,350 28.2559 04 WORK HOURS SUBTOTAL 139,984,930 4,974,798 28.1388 1,271 05 STEWARDS DUTY HOURS (NA) 5,098 720,632 14,263 50.5245 06 PENALTY OVERTIME (NA) 2,046,566 40,625 50.3770 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 366 14 26.1428 8 08 REHABILITATION WORK HOURS (NA) 26 1 26.0000 113,167 4,076 27.7642 09 TRAINING HOURS 442,576 15,999 27.6627 35,103,932 1,242,426 28.2543 10 TOTAL WORK HOURS 140,427,506 4,990,797 28.1372 4,189 669 6.2615 11 SUNDAY PREMIUM (NA HOURS) 16,972 2,704 6.2766 40,435 24,454 1.6535 12 NIGHT DIFFERENTIAL (NA HOURS) 141,305 84,907 1.6642 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 14,475 1,119 12.9356 22,137 15 LEAVE WITHOUT PAY (NA HOURS) 97,981 64,441 2,390 26.9627 16 TERMINAL LEAVE 224,775 8,066 27.8669 2,227,816 83,849 26.5693 17 ANNUAL LEAVE 9,432,477 356,418 26.4646 431 16 26.9375 18 HOLIDAY LEAVE 854 32 26.6875 1,065,230 40,259 26.4594 19 SICK LEAVE 4,517,968 171,878 26.2859 20,094 758 26.5092 20 MILITARY LEAVE 72,622 2,748 26.4272 21 CONVENTION LEAVE 41,718 1,592 26.2047 22 OTHER LEAVE 197,868 7,895 25.0624 48,325 1,842 26.2350 23 CONTINUATION OF PAY LEAVE 385,345 14,895 25.8707 3,468,055 130,706 26.5332 24 TOTAL PAID ABSENCE 14,831,909 561,932 26.3944 38,616,611 1,373,132 28.1230 25 GROSS PAY & TOTAL PAID HOURS 155,432,167 5,552,729 27.9920 2,292,688 86,255 26.5803 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,658,106 364,516 26.4956 36,323,923 1,286,877 28.2264 27 BALANCE LINE 25 - LINE 26 145,774,061 5,188,213 28.0971 2,572,878 101,160 25.4337 28 ANNUAL LEAVE ACCRUED 10,333,190 406,813 25.4003 29 HOLIDAY LEAVE ACCRUED 38,896,801 1,388,037 28.0228 30 ACCRUED SALARY COST 156,107,251 5,595,026 27.9010 31 BENEFITS-USPS CONTRIBUTION 5,085,139 32 HEALTH BENEFITS 20,761,793 194,106 33 LIFE INSURANCE 777,952 3,631,115 34 RETIREMENT 14,662,520 1,180,877 35 THRIFT SAVINGS PLAN (TSP) 4,794,139 36 TSP FIDUCIARY INSURANCE 2,263,419 37 SOCIAL SECURITY 9,123,913 534,608 38 MEDICARE 2,155,013 12,889,264 39 PAYROLL BENEFITS SUBTOTAL 52,275,330 599,460 40 UNIFORM ALLOWANCE 2,230,938 13,488,724 41 TOTAL BENEFITS 54,506,268 34.6782 42 (%) BENEFITS/ACCRUED SALARY COST 34.9159 52,385,525 1,242,426 42.1638 43 COST OF SAL & BEN PER TOTAL WK HR 210,613,519 4,990,797 42.2003 2,527,068 44 LESS OVERTIME PREMIUM PAY 9,705,937 49,858,457 1,242,426 40.1299 45 STR SAL/BEN COST PER TOTAL WK HR 200,907,582 4,990,797 40.2556

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0735 TITLE: CITY DELIVERY CARRIER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 20,236,512 911,972 22.1898 01 STRAIGHT TIME HOURS 82,151,717 3,701,751 22.1926 5,129,871 156,141 32.8540 02 OVERTIME HOURS (INCLUDES LINE 46) 20,355,039 624,091 32.6154 03 HOLIDAY WORK HOURS 25,366,383 1,068,113 23.7487 04 WORK HOURS SUBTOTAL 102,506,756 4,325,842 23.6963 05 STEWARDS DUTY HOURS (NA) 545,074 12,798 42.5905 06 PENALTY OVERTIME (NA) 1,567,810 36,810 42.5919 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 253,439 11,136 22.7585 09 TRAINING HOURS 1,187,093 52,162 22.7578 25,619,822 1,079,249 23.7385 10 TOTAL WORK HOURS 103,693,849 4,378,004 23.6851 11 SUNDAY PREMIUM (NA HOURS) 38,981 31,684 1.2303 12 NIGHT DIFFERENTIAL (NA HOURS) 135,166 109,859 1.2303 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,363 308 10.9188 7,232 15 LEAVE WITHOUT PAY (NA HOURS) 34,836 814,562 36,778 22.1480 16 TERMINAL LEAVE 4,070,175 183,811 22.1432 465,303 21,006 22.1509 17 ANNUAL LEAVE 2,671,309 120,570 22.1556 18 HOLIDAY LEAVE 177 8 22.1250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 12,169 549 22.1657 22 OTHER LEAVE 76,448 3,464 22.0692 29,934 1,351 22.1569 23 CONTINUATION OF PAY LEAVE 208,021 9,437 22.0431 1,321,968 59,684 22.1494 24 TOTAL PAID ABSENCE 7,026,130 317,290 22.1441 26,980,771 1,138,933 23.6895 25 GROSS PAY & TOTAL PAID HOURS 110,858,508 4,695,294 23.6105 1,279,865 57,784 22.1491 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,741,661 304,389 22.1481 25,700,906 1,081,149 23.7718 27 BALANCE LINE 25 - LINE 26 104,116,847 4,390,905 23.7119 1,008,255 47,349 21.2941 28 ANNUAL LEAVE ACCRUED 3,963,247 186,120 21.2940 29 HOLIDAY LEAVE ACCRUED 26,709,161 1,128,498 23.6678 30 ACCRUED SALARY COST 108,080,094 4,577,025 23.6136 31 BENEFITS-USPS CONTRIBUTION 700 32 HEALTH BENEFITS 2,981 26 33 LIFE INSURANCE 112 426 34 RETIREMENT 1,814 146 35 THRIFT SAVINGS PLAN (TSP) 625 36 TSP FIDUCIARY INSURANCE 1,667,242 37 SOCIAL SECURITY 6,860,342 389,932 38 MEDICARE 1,604,474 2,058,472 39 PAYROLL BENEFITS SUBTOTAL 8,470,348 40 UNIFORM ALLOWANCE 2,058,472 41 TOTAL BENEFITS 8,470,348 7.7069 42 (%) BENEFITS/ACCRUED SALARY COST 7.8371 28,767,633 1,079,249 26.6552 43 COST OF SAL & BEN PER TOTAL WK HR 116,550,442 4,378,004 26.6218 1,799,274 44 LESS OVERTIME PREMIUM PAY 7,040,052 26,968,359 1,079,249 24.9880 45 STR SAL/BEN COST PER TOTAL WK HR 109,510,390 4,378,004 25.0137

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0740 TITLE: CITY DELIVERY CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 310,625,700 11,669,232 26.6192 01 STRAIGHT TIME HOURS 1,302,591,992 48,918,495 26.6278 80,749,103 1,984,898 40.6817 02 OVERTIME HOURS (INCLUDES LINE 46) 288,617,931 7,146,702 40.3847 2,894,688 107,250 26.9900 03 HOLIDAY WORK HOURS 5,773,834 213,899 26.9932 394,269,491 13,761,380 28.6504 04 WORK HOURS SUBTOTAL 1,596,983,757 56,279,096 28.3761 34,122 05 STEWARDS DUTY HOURS (NA) 141,769 8,487,697 160,797 52.7851 06 PENALTY OVERTIME (NA) 24,707,186 468,151 52.7761 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 39 1 39.0000 614 23 26.6956 07 LIMITED DUTY HOURS (NA) 1,307 49 26.6734 8,988 311 28.9003 08 REHABILITATION WORK HOURS (NA) 32,485 1,132 28.6969 952,670 35,613 26.7506 09 TRAINING HOURS 4,073,310 153,673 26.5063 395,222,161 13,796,993 28.6455 10 TOTAL WORK HOURS 1,601,057,067 56,432,769 28.3710 9,242 1,426 6.4810 11 SUNDAY PREMIUM (NA HOURS) 36,064 5,541 6.5085 320,357 198,814 1.6113 12 NIGHT DIFFERENTIAL (NA HOURS) 1,094,952 675,116 1.6218 13 CHRISTMAS DAY PREMIUM (NA HOURS) 103- 8- 12.8750 126,172 9,097 13.8696 14 OTHER PREMIUM PAY (NA HOURS) 755,101 55,274 13.6610 605,678 15 LEAVE WITHOUT PAY (NA HOURS) 2,478,708 1,089,800 46,920 23.2267 16 TERMINAL LEAVE 9,131,917 365,861 24.9600 26,836,493 997,818 26.8951 17 ANNUAL LEAVE 113,552,850 4,247,275 26.7354 34,256,339 1,269,453 26.9851 18 HOLIDAY LEAVE 68,975,685 2,556,167 26.9840 14,192,901 526,425 26.9609 19 SICK LEAVE 62,518,930 2,327,045 26.8662 238,268 8,876 26.8440 20 MILITARY LEAVE 915,218 34,110 26.8313 21 CONVENTION LEAVE 508,472 19,067 26.6676 22 OTHER LEAVE 2,873,411 108,493 26.4847 678,314 25,543 26.5557 23 CONTINUATION OF PAY LEAVE 3,453,171 130,838 26.3927 77,800,587 2,894,102 26.8824 24 TOTAL PAID ABSENCE 261,421,182 9,769,789 26.7581 473,478,519 16,691,095 28.3671 25 GROSS PAY & TOTAL PAID HOURS 1,864,364,263 66,202,558 28.1615 62,182,632 2,314,191 26.8701 26 LESS TERM, ANN & HOL LEAVE TAKEN 191,660,452 7,169,303 26.7334 411,295,887 14,376,904 28.6080 27 BALANCE LINE 25 - LINE 26 1,672,703,811 59,033,255 28.3349 34,958,396 1,310,169 26.6823 28 ANNUAL LEAVE ACCRUED 139,955,742 5,245,649 26.6803 13,150,888 487,609 26.9701 29 HOLIDAY LEAVE ACCRUED 52,671,936 1,953,224 26.9666 459,405,171 16,174,682 28.4027 30 ACCRUED SALARY COST 1,865,331,489 66,232,128 28.1635 31 BENEFITS-USPS CONTRIBUTION 59,571,539 32 HEALTH BENEFITS 240,967,132 2,262,473 33 LIFE INSURANCE 9,064,338 37,623,294 34 RETIREMENT 150,104,998 12,826,011 35 THRIFT SAVINGS PLAN (TSP) 51,410,599 36 TSP FIDUCIARY INSURANCE 24,598,855 37 SOCIAL SECURITY 96,902,858 6,567,492 38 MEDICARE 25,905,254 143,449,664 39 PAYROLL BENEFITS SUBTOTAL 574,355,179 6,147,123 40 UNIFORM ALLOWANCE 22,805,559 149,596,787 41 TOTAL BENEFITS 597,160,738 32.5631 42 (%) BENEFITS/ACCRUED SALARY COST 32.0136 609,001,958 13,796,993 44.1401 43 COST OF SAL & BEN PER TOTAL WK HR 2,462,492,227 56,432,769 43.6358 28,306,897 44 LESS OVERTIME PREMIUM PAY 100,235,858 580,695,061 13,796,993 42.0885 45 STR SAL/BEN COST PER TOTAL WK HR 2,362,256,369 56,432,769 41.8596

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0750 TITLE: CITY DELIVERY CARRIER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 16,437 871 18.8714 01 STRAIGHT TIME HOURS 61,456 3,366 18.2578 511 16 31.9375 02 OVERTIME HOURS (INCLUDES LINE 46) 712 23 30.9565 03 HOLIDAY WORK HOURS 16,948 887 19.1071 04 WORK HOURS SUBTOTAL 62,168 3,389 18.3440 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 1,570 59 26.6101 16,948 887 19.1071 10 TOTAL WORK HOURS 63,738 3,448 18.4854 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 16,948 887 19.1071 25 GROSS PAY & TOTAL PAID HOURS 63,738 3,448 18.4854 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,948 887 19.1071 27 BALANCE LINE 25 - LINE 26 63,738 3,448 18.4854 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 16,948 887 19.1071 30 ACCRUED SALARY COST 63,738 3,448 18.4854 31 BENEFITS-USPS CONTRIBUTION 650- 32 HEALTH BENEFITS 3,142- 24- 33 LIFE INSURANCE 119- 424- 34 RETIREMENT 2,018- 143- 35 THRIFT SAVINGS PLAN (TSP) 687- 36 TSP FIDUCIARY INSURANCE 963 37 SOCIAL SECURITY 3,699 220 38 MEDICARE 834 58- 39 PAYROLL BENEFITS SUBTOTAL 1,433- 40 UNIFORM ALLOWANCE 58- 41 TOTAL BENEFITS 1,433- .3422- 42 (%) BENEFITS/ACCRUED SALARY COST 2.2482- 16,890 887 19.0417 43 COST OF SAL & BEN PER TOTAL WK HR 62,305 3,448 18.0698 170 44 LESS OVERTIME PREMIUM PAY 237 16,720 887 18.8500 45 STR SAL/BEN COST PER TOTAL WK HR 62,068 3,448 18.0011

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0760 TITLE: CITY DELIVERY CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 310,642,137 11,670,103 26.6186 01 STRAIGHT TIME HOURS 1,302,653,448 48,921,861 26.6272 80,749,614 1,984,914 40.6816 02 OVERTIME HOURS (INCLUDES LINE 46) 288,618,643 7,146,725 40.3847 2,894,688 107,250 26.9900 03 HOLIDAY WORK HOURS 5,773,834 213,899 26.9932 394,286,439 13,762,267 28.6498 04 WORK HOURS SUBTOTAL 1,597,045,925 56,282,485 28.3755 34,122 05 STEWARDS DUTY HOURS (NA) 141,769 8,487,697 160,797 52.7851 06 PENALTY OVERTIME (NA) 24,707,186 468,151 52.7761 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 39 1 39.0000 614 23 26.6956 07 LIMITED DUTY HOURS (NA) 1,307 49 26.6734 8,988 311 28.9003 08 REHABILITATION WORK HOURS (NA) 32,485 1,132 28.6969 952,670 35,613 26.7506 09 TRAINING HOURS 4,074,880 153,732 26.5063 395,239,109 13,797,880 28.6449 10 TOTAL WORK HOURS 1,601,120,805 56,436,217 28.3704 9,242 1,426 6.4810 11 SUNDAY PREMIUM (NA HOURS) 36,064 5,541 6.5085 320,357 198,814 1.6113 12 NIGHT DIFFERENTIAL (NA HOURS) 1,094,952 675,116 1.6218 13 CHRISTMAS DAY PREMIUM (NA HOURS) 103- 8- 12.8750 126,172 9,097 13.8696 14 OTHER PREMIUM PAY (NA HOURS) 755,101 55,274 13.6610 605,678 15 LEAVE WITHOUT PAY (NA HOURS) 2,478,708 1,089,800 46,920 23.2267 16 TERMINAL LEAVE 9,131,917 365,861 24.9600 26,836,493 997,818 26.8951 17 ANNUAL LEAVE 113,552,850 4,247,275 26.7354 34,256,339 1,269,453 26.9851 18 HOLIDAY LEAVE 68,975,685 2,556,167 26.9840 14,192,901 526,425 26.9609 19 SICK LEAVE 62,518,930 2,327,045 26.8662 238,268 8,876 26.8440 20 MILITARY LEAVE 915,218 34,110 26.8313 21 CONVENTION LEAVE 508,472 19,067 26.6676 22 OTHER LEAVE 2,873,411 108,493 26.4847 678,314 25,543 26.5557 23 CONTINUATION OF PAY LEAVE 3,453,171 130,838 26.3927 77,800,587 2,894,102 26.8824 24 TOTAL PAID ABSENCE 261,421,182 9,769,789 26.7581 473,495,467 16,691,982 28.3666 25 GROSS PAY & TOTAL PAID HOURS 1,864,428,001 66,206,006 28.1610 62,182,632 2,314,191 26.8701 26 LESS TERM, ANN & HOL LEAVE TAKEN 191,660,452 7,169,303 26.7334 411,312,835 14,377,791 28.6075 27 BALANCE LINE 25 - LINE 26 1,672,767,549 59,036,703 28.3343 34,958,396 1,310,169 26.6823 28 ANNUAL LEAVE ACCRUED 139,955,742 5,245,649 26.6803 13,150,888 487,609 26.9701 29 HOLIDAY LEAVE ACCRUED 52,671,936 1,953,224 26.9666 459,422,119 16,175,569 28.4022 30 ACCRUED SALARY COST 1,865,395,227 66,235,576 28.1630 31 BENEFITS-USPS CONTRIBUTION 59,570,889 32 HEALTH BENEFITS 240,963,990 2,262,449 33 LIFE INSURANCE 9,064,219 37,622,870 34 RETIREMENT 150,102,980 12,825,868 35 THRIFT SAVINGS PLAN (TSP) 51,409,912 36 TSP FIDUCIARY INSURANCE 24,599,818 37 SOCIAL SECURITY 96,906,557 6,567,712 38 MEDICARE 25,906,088 143,449,606 39 PAYROLL BENEFITS SUBTOTAL 574,353,746 6,147,123 40 UNIFORM ALLOWANCE 22,805,559 149,596,729 41 TOTAL BENEFITS 597,159,305 32.5619 42 (%) BENEFITS/ACCRUED SALARY COST 32.0124 609,018,848 13,797,880 44.1385 43 COST OF SAL & BEN PER TOTAL WK HR 2,462,554,532 56,436,217 43.6342 28,307,067 44 LESS OVERTIME PREMIUM PAY 100,236,095 580,711,781 13,797,880 42.0870 45 STR SAL/BEN COST PER TOTAL WK HR 2,362,318,437 56,436,217 41.8581

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,797,688 415,026 26.0168 01 STRAIGHT TIME HOURS 45,397,853 1,745,328 26.0110 2,017,645 50,018 40.3383 02 OVERTIME HOURS (INCLUDES LINE 46) 7,666,820 190,397 40.2675 461,188 17,728 26.0146 03 HOLIDAY WORK HOURS 880,993 33,864 26.0156 13,276,521 482,772 27.5006 04 WORK HOURS SUBTOTAL 53,945,666 1,969,589 27.3893 1,043 05 STEWARDS DUTY HOURS (NA) 4,340 215,787 4,150 51.9968 06 PENALTY OVERTIME (NA) 763,311 14,711 51.8870 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,584 131 27.3587 09 TRAINING HOURS 18,292 670 27.3014 13,280,105 482,903 27.5005 10 TOTAL WORK HOURS 53,963,958 1,970,259 27.3892 160,144 24,724 6.4772 11 SUNDAY PREMIUM (NA HOURS) 627,844 96,981 6.4738 348,106 208,714 1.6678 12 NIGHT DIFFERENTIAL (NA HOURS) 1,420,935 851,152 1.6694 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4- 13,887 1,129 12.3002 14 OTHER PREMIUM PAY (NA HOURS) 69,802 5,669 12.3129 24,585 15 LEAVE WITHOUT PAY (NA HOURS) 102,029 1,252 48 26.0833 16 TERMINAL LEAVE 203,215 7,154 28.4057 1,021,731 39,177 26.0798 17 ANNUAL LEAVE 4,221,095 162,737 25.9381 1,335,948 51,448 25.9669 18 HOLIDAY LEAVE 2,694,229 103,801 25.9557 534,449 20,482 26.0935 19 SICK LEAVE 2,423,584 93,137 26.0217 7,757 309 25.1035 20 MILITARY LEAVE 40,694 1,613 25.2287 21 CONVENTION LEAVE 16,023 616 26.0113 22 OTHER LEAVE 107,800 4,119 26.1714 23,559 905 26.0320 23 CONTINUATION OF PAY LEAVE 105,718 4,080 25.9112 2,940,719 112,985 26.0275 24 TOTAL PAID ABSENCE 9,796,335 376,641 26.0097 16,742,961 595,888 28.0974 25 GROSS PAY & TOTAL PAID HOURS 65,878,870 2,346,900 28.0705 2,358,931 90,673 26.0158 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,118,539 273,692 26.0093 14,384,030 505,215 28.4711 27 BALANCE LINE 25 - LINE 26 58,760,331 2,073,208 28.3427 1,227,147 47,138 26.0330 28 ANNUAL LEAVE ACCRUED 4,896,427 188,123 26.0277 504,609 19,350 26.0779 29 HOLIDAY LEAVE ACCRUED 2,011,802 77,151 26.0761 16,115,786 571,703 28.1890 30 ACCRUED SALARY COST 65,668,560 2,338,482 28.0817 31 BENEFITS-USPS CONTRIBUTION 2,231,206 32 HEALTH BENEFITS 9,032,050 84,093 33 LIFE INSURANCE 336,955 1,519,640 34 RETIREMENT 6,055,558 500,794 35 THRIFT SAVINGS PLAN (TSP) 2,005,104 36 TSP FIDUCIARY INSURANCE 930,060 37 SOCIAL SECURITY 3,654,166 232,026 38 MEDICARE 913,349 5,497,819 39 PAYROLL BENEFITS SUBTOTAL 21,997,182 221,911 40 UNIFORM ALLOWANCE 812,058 5,719,730 41 TOTAL BENEFITS 22,809,240 35.4914 42 (%) BENEFITS/ACCRUED SALARY COST 34.7338 21,835,516 482,903 45.2171 43 COST OF SAL & BEN PER TOTAL WK HR 88,477,800 1,970,259 44.9066 707,912 44 LESS OVERTIME PREMIUM PAY 2,680,524 21,127,604 482,903 43.7512 45 STR SAL/BEN COST PER TOTAL WK HR 85,797,276 1,970,259 43.5461

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0820 TITLE: VEHICLE SERVICE DRIVER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 107 4 26.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 107 4 26.7500 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 107 4 26.7500 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 107 4 26.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 107 4 26.7500 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 107 4 26.7500 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 13 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 7 38 MEDICARE 2 39 PAYROLL BENEFITS SUBTOTAL 27 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 27 42 (%) BENEFITS/ACCRUED SALARY COST 25.2336 43 COST OF SAL & BEN PER TOTAL WK HR 134 4 33.5000 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 134 4 33.5000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0830 TITLE: VEHICLE SERVICE DRIVER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,428 142 24.1408 01 STRAIGHT TIME HOURS 29,737 1,190 24.9890 717 20 35.8500 02 OVERTIME HOURS (INCLUDES LINE 46) 3,918 108 36.2777 03 HOLIDAY WORK HOURS 4,145 162 25.5864 04 WORK HOURS SUBTOTAL 33,655 1,298 25.9283 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 4,145 162 25.5864 10 TOTAL WORK HOURS 33,655 1,298 25.9283 107 16 6.6875 11 SUNDAY PREMIUM (NA HOURS) 558 88 6.3409 63 39 1.6153 12 NIGHT DIFFERENTIAL (NA HOURS) 696 430 1.6186 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 256 15 LEAVE WITHOUT PAY (NA HOURS) 956 16 TERMINAL LEAVE 665 28 23.7500 17 ANNUAL LEAVE 3,046 119 25.5966 18 HOLIDAY LEAVE 19 SICK LEAVE 1,254 49 25.5918 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 665 28 23.7500 24 TOTAL PAID ABSENCE 4,300 168 25.5952 4,980 190 26.2105 25 GROSS PAY & TOTAL PAID HOURS 39,209 1,466 26.7455 665 28 23.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,046 119 25.5966 4,315 162 26.6358 27 BALANCE LINE 25 - LINE 26 36,163 1,347 26.8470 451 18 25.0555 28 ANNUAL LEAVE ACCRUED 3,142 126 24.9365 29 HOLIDAY LEAVE ACCRUED 4,766 180 26.4777 30 ACCRUED SALARY COST 39,305 1,473 26.6836 31 BENEFITS-USPS CONTRIBUTION 284 32 HEALTH BENEFITS 8,490 26 33 LIFE INSURANCE 203 480 34 RETIREMENT 4,028 140 35 THRIFT SAVINGS PLAN (TSP) 1,128 36 TSP FIDUCIARY INSURANCE 305 37 SOCIAL SECURITY 2,360 71 38 MEDICARE 550 1,306 39 PAYROLL BENEFITS SUBTOTAL 16,759 821 40 UNIFORM ALLOWANCE 1,913 2,127 41 TOTAL BENEFITS 18,672 44.6286 42 (%) BENEFITS/ACCRUED SALARY COST 47.5054 6,893 162 42.5493 43 COST OF SAL & BEN PER TOTAL WK HR 57,977 1,298 44.6664 239 44 LESS OVERTIME PREMIUM PAY 1,305 6,654 162 41.0740 45 STR SAL/BEN COST PER TOTAL WK HR 56,672 1,298 43.6610

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 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 387,433 24,482 15.8252 01 STRAIGHT TIME HOURS 1,515,319 95,741 15.8272 25,968 1,125 23.0826 02 OVERTIME HOURS (INCLUDES LINE 46) 85,293 3,694 23.0896 03 HOLIDAY WORK HOURS 413,401 25,607 16.1440 04 WORK HOURS SUBTOTAL 1,600,612 99,435 16.0970 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) 6,167 384 16.0598 09 TRAINING HOURS 23,264 1,444 16.1108 419,568 25,991 16.1428 10 TOTAL WORK HOURS 1,623,876 100,879 16.0972 11 SUNDAY PREMIUM (NA HOURS) 13,748 11,388 1.2072 12 NIGHT DIFFERENTIAL (NA HOURS) 52,817 43,709 1.2083 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 117 15 LEAVE WITHOUT PAY (NA HOURS) 636 564 36 15.6666 16 TERMINAL LEAVE 2,366 150 15.7733 2,149 136 15.8014 17 ANNUAL LEAVE 5,265 332 15.8584 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,046 66 15.8484 23 CONTINUATION OF PAY LEAVE 5,134 326 15.7484 3,759 238 15.7941 24 TOTAL PAID ABSENCE 12,765 808 15.7982 437,075 26,229 16.6638 25 GROSS PAY & TOTAL PAID HOURS 1,689,458 101,687 16.6142 2,713 172 15.7732 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,631 482 15.8319 434,362 26,057 16.6696 27 BALANCE LINE 25 - LINE 26 1,681,827 101,205 16.6180 19,353 1,275 15.1788 28 ANNUAL LEAVE ACCRUED 74,451 4,905 15.1785 29 HOLIDAY LEAVE ACCRUED 453,715 27,332 16.6001 30 ACCRUED SALARY COST 1,756,278 106,110 16.5514 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 27,034 37 SOCIAL SECURITY 104,544 6,322 38 MEDICARE 24,450 33,356 39 PAYROLL BENEFITS SUBTOTAL 128,994 40 UNIFORM ALLOWANCE 33,356 41 TOTAL BENEFITS 128,994 7.3517 42 (%) BENEFITS/ACCRUED SALARY COST 7.3447 487,071 25,991 18.7399 43 COST OF SAL & BEN PER TOTAL WK HR 1,885,272 100,879 18.6884 8,647 44 LESS OVERTIME PREMIUM PAY 28,403 478,424 25,991 18.4072 45 STR SAL/BEN COST PER TOTAL WK HR 1,856,869 100,879 18.4068

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,188,549 439,650 25.4487 01 STRAIGHT TIME HOURS 46,943,016 1,842,263 25.4811 2,044,330 51,163 39.9571 02 OVERTIME HOURS (INCLUDES LINE 46) 7,756,031 194,199 39.9385 461,188 17,728 26.0146 03 HOLIDAY WORK HOURS 880,993 33,864 26.0156 13,694,067 508,541 26.9281 04 WORK HOURS SUBTOTAL 55,580,040 2,070,326 26.8460 1,043 05 STEWARDS DUTY HOURS (NA) 4,340 215,787 4,150 51.9968 06 PENALTY OVERTIME (NA) 763,311 14,711 51.8870 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 9,751 515 18.9339 09 TRAINING HOURS 41,556 2,114 19.6575 13,703,818 509,056 26.9200 10 TOTAL WORK HOURS 55,621,596 2,072,440 26.8387 160,251 24,740 6.4774 11 SUNDAY PREMIUM (NA HOURS) 628,402 97,069 6.4737 361,917 220,141 1.6440 12 NIGHT DIFFERENTIAL (NA HOURS) 1,474,448 895,291 1.6468 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4- 13,887 1,129 12.3002 14 OTHER PREMIUM PAY (NA HOURS) 69,802 5,669 12.3129 24,958 15 LEAVE WITHOUT PAY (NA HOURS) 103,621 1,816 84 21.6190 16 TERMINAL LEAVE 205,581 7,304 28.1463 1,024,545 39,341 26.0426 17 ANNUAL LEAVE 4,229,406 163,188 25.9173 1,335,948 51,448 25.9669 18 HOLIDAY LEAVE 2,694,229 103,801 25.9557 534,449 20,482 26.0935 19 SICK LEAVE 2,424,838 93,186 26.0214 7,757 309 25.1035 20 MILITARY LEAVE 40,694 1,613 25.2287 21 CONVENTION LEAVE 16,023 616 26.0113 22 OTHER LEAVE 107,800 4,119 26.1714 24,605 971 25.3398 23 CONTINUATION OF PAY LEAVE 110,852 4,406 25.1593 2,945,143 113,251 26.0054 24 TOTAL PAID ABSENCE 9,813,400 377,617 25.9877 17,185,016 622,307 27.6150 25 GROSS PAY & TOTAL PAID HOURS 67,607,644 2,450,057 27.5943 2,362,309 90,873 25.9957 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,129,216 274,293 25.9912 14,822,707 531,434 27.8919 27 BALANCE LINE 25 - LINE 26 60,478,428 2,175,764 27.7964 1,246,951 48,431 25.7469 28 ANNUAL LEAVE ACCRUED 4,974,020 193,154 25.7515 504,609 19,350 26.0779 29 HOLIDAY LEAVE ACCRUED 2,011,802 77,151 26.0761 16,574,267 599,215 27.6599 30 ACCRUED SALARY COST 67,464,250 2,446,069 27.5806 31 BENEFITS-USPS CONTRIBUTION 2,231,490 32 HEALTH BENEFITS 9,040,540 84,119 33 LIFE INSURANCE 337,158 1,520,120 34 RETIREMENT 6,059,599 500,934 35 THRIFT SAVINGS PLAN (TSP) 2,006,237 36 TSP FIDUCIARY INSURANCE 957,399 37 SOCIAL SECURITY 3,761,077 238,419 38 MEDICARE 938,351 5,532,481 39 PAYROLL BENEFITS SUBTOTAL 22,142,962 222,732 40 UNIFORM ALLOWANCE 813,971 5,755,213 41 TOTAL BENEFITS 22,956,933 34.7237 42 (%) BENEFITS/ACCRUED SALARY COST 34.0282 22,329,480 509,056 43.8644 43 COST OF SAL & BEN PER TOTAL WK HR 90,421,183 2,072,440 43.6303 716,798 44 LESS OVERTIME PREMIUM PAY 2,710,231 21,612,682 509,056 42.4563 45 STR SAL/BEN COST PER TOTAL WK HR 87,710,952 2,072,440 42.3225

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0850 TITLE: VEHICLE SERVICE DRIVER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 4,300 242 17.7685 02 OVERTIME HOURS (INCLUDES LINE 46) 40 1 40.0000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 4,340 243 17.8600 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 4,340 243 17.8600 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 151 105 1.4380 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 4,491 243 18.4814 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 4,491 243 18.4814 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 4,491 243 18.4814 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 526 38 MEDICARE 123 39 PAYROLL BENEFITS SUBTOTAL 649 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 649 42 (%) BENEFITS/ACCRUED SALARY COST 14.4511 43 COST OF SAL & BEN PER TOTAL WK HR 5,140 243 21.1522 44 LESS OVERTIME PREMIUM PAY 13 45 STR SAL/BEN COST PER TOTAL WK HR 5,127 243 21.0987

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,188,549 439,650 25.4487 01 STRAIGHT TIME HOURS 46,947,316 1,842,505 25.4801 2,044,330 51,163 39.9571 02 OVERTIME HOURS (INCLUDES LINE 46) 7,756,071 194,200 39.9385 461,188 17,728 26.0146 03 HOLIDAY WORK HOURS 880,993 33,864 26.0156 13,694,067 508,541 26.9281 04 WORK HOURS SUBTOTAL 55,584,380 2,070,569 26.8449 1,043 05 STEWARDS DUTY HOURS (NA) 4,340 215,787 4,150 51.9968 06 PENALTY OVERTIME (NA) 763,311 14,711 51.8870 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 9,751 515 18.9339 09 TRAINING HOURS 41,556 2,114 19.6575 13,703,818 509,056 26.9200 10 TOTAL WORK HOURS 55,625,936 2,072,683 26.8376 160,251 24,740 6.4774 11 SUNDAY PREMIUM (NA HOURS) 628,402 97,069 6.4737 361,917 220,141 1.6440 12 NIGHT DIFFERENTIAL (NA HOURS) 1,474,599 895,396 1.6468 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4- 13,887 1,129 12.3002 14 OTHER PREMIUM PAY (NA HOURS) 69,802 5,669 12.3129 24,958 15 LEAVE WITHOUT PAY (NA HOURS) 103,621 1,816 84 21.6190 16 TERMINAL LEAVE 205,581 7,304 28.1463 1,024,545 39,341 26.0426 17 ANNUAL LEAVE 4,229,406 163,188 25.9173 1,335,948 51,448 25.9669 18 HOLIDAY LEAVE 2,694,229 103,801 25.9557 534,449 20,482 26.0935 19 SICK LEAVE 2,424,838 93,186 26.0214 7,757 309 25.1035 20 MILITARY LEAVE 40,694 1,613 25.2287 21 CONVENTION LEAVE 16,023 616 26.0113 22 OTHER LEAVE 107,800 4,119 26.1714 24,605 971 25.3398 23 CONTINUATION OF PAY LEAVE 110,852 4,406 25.1593 2,945,143 113,251 26.0054 24 TOTAL PAID ABSENCE 9,813,400 377,617 25.9877 17,185,016 622,307 27.6150 25 GROSS PAY & TOTAL PAID HOURS 67,612,135 2,450,300 27.5934 2,362,309 90,873 25.9957 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,129,216 274,293 25.9912 14,822,707 531,434 27.8919 27 BALANCE LINE 25 - LINE 26 60,482,919 2,176,007 27.7953 1,246,951 48,431 25.7469 28 ANNUAL LEAVE ACCRUED 4,974,020 193,154 25.7515 504,609 19,350 26.0779 29 HOLIDAY LEAVE ACCRUED 2,011,802 77,151 26.0761 16,574,267 599,215 27.6599 30 ACCRUED SALARY COST 67,468,741 2,446,312 27.5797 31 BENEFITS-USPS CONTRIBUTION 2,231,490 32 HEALTH BENEFITS 9,040,540 84,119 33 LIFE INSURANCE 337,158 1,520,120 34 RETIREMENT 6,059,599 500,934 35 THRIFT SAVINGS PLAN (TSP) 2,006,237 36 TSP FIDUCIARY INSURANCE 957,399 37 SOCIAL SECURITY 3,761,603 238,419 38 MEDICARE 938,474 5,532,481 39 PAYROLL BENEFITS SUBTOTAL 22,143,611 222,732 40 UNIFORM ALLOWANCE 813,971 5,755,213 41 TOTAL BENEFITS 22,957,582 34.7237 42 (%) BENEFITS/ACCRUED SALARY COST 34.0269 22,329,480 509,056 43.8644 43 COST OF SAL & BEN PER TOTAL WK HR 90,426,323 2,072,683 43.6276 716,798 44 LESS OVERTIME PREMIUM PAY 2,710,245 21,612,682 509,056 42.4563 45 STR SAL/BEN COST PER TOTAL WK HR 87,716,078 2,072,683 42.3200

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1010 TITLE: RURAL CARRIER, FULL-TIME (DES. 71) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 104,490,163 4,237,425 24.6588 01 STRAIGHT TIME HOURS 447,933,033 18,174,658 24.6460 2,563,821 69,416 36.9341 02 OVERTIME HOURS (INCLUDES LINE 46) 9,164,178 247,245 37.0651 25,617 976 26.2469 03 HOLIDAY WORK HOURS 590,657 22,352 26.4252 107,079,601 4,307,817 24.8570 04 WORK HOURS SUBTOTAL 457,687,868 18,444,255 24.8146 912 05 STEWARDS DUTY HOURS (NA) 4,080 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,797 109 25.6605 388 16 24.2500 07 LIMITED DUTY HOURS (NA) 35- 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 107,079,601 4,307,817 24.8570 10 TOTAL WORK HOURS 457,687,868 18,444,255 24.8146 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 18- 10- 1.8000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 101- 8- 12.6250 483,140 39,618 12.1949 14 OTHER PREMIUM PAY (NA HOURS) 2,456,389 201,340 12.2002 252,497 15 LEAVE WITHOUT PAY (NA HOURS) 844,197 34,619 1,390 24.9057 16 TERMINAL LEAVE 867,190 32,096 27.0186 8,397,296 331,448 25.3351 17 ANNUAL LEAVE 33,732,770 1,326,016 25.4391 12,637,176 505,552 24.9967 18 HOLIDAY LEAVE 25,512,556 1,015,744 25.1171 5,509,901 218,392 25.2294 19 SICK LEAVE 21,656,235 857,208 25.2636 17,022 688 24.7412 20 MILITARY LEAVE 56,176 2,160 26.0074 21 CONVENTION LEAVE 600,911 25,400 23.6579 22 OTHER LEAVE 2,407,954 100,848 23.8770 187,297 7,607 24.6216 23 CONTINUATION OF PAY LEAVE 800,320 30,257 26.4507 27,384,222 1,090,477 25.1121 24 TOTAL PAID ABSENCE 85,033,201 3,364,329 25.2749 134,946,963 5,398,294 24.9980 25 GROSS PAY & TOTAL PAID HOURS 545,177,339 21,808,584 24.9982 21,069,091 838,390 25.1304 26 LESS TERM, ANN & HOL LEAVE TAKEN 60,112,516 2,373,856 25.3227 113,877,872 4,559,904 24.9737 27 BALANCE LINE 25 - LINE 26 485,064,823 19,434,728 24.9586 10,111,767 400,382 25.2552 28 ANNUAL LEAVE ACCRUED 40,985,078 1,616,662 25.3516 4,833,412 193,338 24.9998 29 HOLIDAY LEAVE ACCRUED 19,600,199 781,217 25.0893 128,823,051 5,153,624 24.9965 30 ACCRUED SALARY COST 545,650,100 21,832,607 24.9924 31 BENEFITS-USPS CONTRIBUTION 20,723,839 32 HEALTH BENEFITS 84,535,529 815,780 33 LIFE INSURANCE 3,298,244 14,913,632 34 RETIREMENT 59,876,660 5,117,841 35 THRIFT SAVINGS PLAN (TSP) 20,644,465 36 TSP FIDUCIARY INSURANCE 7,760,609 37 SOCIAL SECURITY 31,333,666 1,859,728 38 MEDICARE 7,513,823 51,191,429 39 PAYROLL BENEFITS SUBTOTAL 207,202,387 40 UNIFORM ALLOWANCE 51,191,429 41 TOTAL BENEFITS 207,202,387 39.7377 42 (%) BENEFITS/ACCRUED SALARY COST 37.9734 180,014,480 4,307,817 41.7878 43 COST OF SAL & BEN PER TOTAL WK HR 752,852,487 18,444,255 40.8177 853,752 44 LESS OVERTIME PREMIUM PAY 3,050,740 179,160,728 4,307,817 41.5896 45 STR SAL/BEN COST PER TOTAL WK HR 749,801,747 18,444,255 40.6523

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1015 TITLE: RURAL CARRIER, PART-TIME FLEXIBLE (DES. 76) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 785,433 33,634 23.3523 01 STRAIGHT TIME HOURS 3,212,893 137,474 23.3709 62,076 1,901 32.6543 02 OVERTIME HOURS (INCLUDES LINE 46) 196,941 6,040 32.6061 03 HOLIDAY WORK HOURS 847,509 35,535 23.8499 04 WORK HOURS SUBTOTAL 3,409,834 143,514 23.7595 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 517 20 25.8500 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 847,509 35,535 23.8499 10 TOTAL WORK HOURS 3,409,834 143,514 23.7595 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 94- 8- 11.7500 15 LEAVE WITHOUT PAY (NA HOURS) 32- 16 TERMINAL LEAVE 4,654 206 22.5922 31,952 1,388 23.0201 17 ANNUAL LEAVE 155,085 6,785 22.8570 18 HOLIDAY LEAVE 399- 16- 24.9375 19,411 850 22.8364 19 SICK LEAVE 102,022 4,490 22.7220 20 MILITARY LEAVE 21 CONVENTION LEAVE 96 4 24.0000 22 OTHER LEAVE 818 36 22.7222 23 CONTINUATION OF PAY LEAVE 1,208 55 21.9636 51,459 2,242 22.9522 24 TOTAL PAID ABSENCE 263,388 11,556 22.7923 898,968 37,777 23.7967 25 GROSS PAY & TOTAL PAID HOURS 3,673,128 155,070 23.6869 31,952 1,388 23.0201 26 LESS TERM, ANN & HOL LEAVE TAKEN 159,340 6,975 22.8444 867,016 36,389 23.8263 27 BALANCE LINE 25 - LINE 26 3,513,788 148,095 23.7265 53,139 2,419 21.9673 28 ANNUAL LEAVE ACCRUED 206,461 9,421 21.9149 29 HOLIDAY LEAVE ACCRUED 920,155 38,808 23.7104 30 ACCRUED SALARY COST 3,720,249 157,516 23.6182 31 BENEFITS-USPS CONTRIBUTION 137,768 32 HEALTH BENEFITS 564,923 5,339 33 LIFE INSURANCE 21,760 98,721 34 RETIREMENT 408,347 28,419 35 THRIFT SAVINGS PLAN (TSP) 116,686 36 TSP FIDUCIARY INSURANCE 52,923 37 SOCIAL SECURITY 216,431 12,378 38 MEDICARE 50,617 335,548 39 PAYROLL BENEFITS SUBTOTAL 1,378,764 40 UNIFORM ALLOWANCE 335,548 41 TOTAL BENEFITS 1,378,764 36.4664 42 (%) BENEFITS/ACCRUED SALARY COST 37.0610 1,255,703 35,535 35.3370 43 COST OF SAL & BEN PER TOTAL WK HR 5,099,013 143,514 35.5297 20,671 44 LESS OVERTIME PREMIUM PAY 65,581 1,235,032 35,535 34.7553 45 STR SAL/BEN COST PER TOTAL WK HR 5,033,432 143,514 35.0727

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1020 TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,626- 157- 23.0955 01 STRAIGHT TIME HOURS 13,057- 568- 22.9876 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 3,626- 157- 23.0955 04 WORK HOURS SUBTOTAL 13,057- 568- 22.9876 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 3,626- 157- 23.0955 10 TOTAL WORK HOURS 13,057- 568- 22.9876 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 3,626- 157- 23.0955 25 GROSS PAY & TOTAL PAID HOURS 13,057- 568- 22.9876 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,626- 157- 23.0955 27 BALANCE LINE 25 - LINE 26 13,057- 568- 22.9876 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,626- 157- 23.0955 30 ACCRUED SALARY COST 13,057- 568- 22.9876 31 BENEFITS-USPS CONTRIBUTION 450- 32 HEALTH BENEFITS 1,637- 18- 33 LIFE INSURANCE 65- 324- 34 RETIREMENT 1,169- 110- 35 THRIFT SAVINGS PLAN (TSP) 401- 36 TSP FIDUCIARY INSURANCE 217- 37 SOCIAL SECURITY 783- 52- 38 MEDICARE 188- 1,171- 39 PAYROLL BENEFITS SUBTOTAL 4,243- 40 UNIFORM ALLOWANCE 1,171- 41 TOTAL BENEFITS 4,243- 32.2945 42 (%) BENEFITS/ACCRUED SALARY COST 32.4959 4,797- 157- 30.5541 43 COST OF SAL & BEN PER TOTAL WK HR 17,300- 568- 30.4577 44 LESS OVERTIME PREMIUM PAY 4,797- 157- 30.5541 45 STR SAL/BEN COST PER TOTAL WK HR 17,300- 568- 30.4577

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1030 TITLE: RURAL CARRIER, SUBSTITUTE (DES. 73) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,239 308 26.7500 01 STRAIGHT TIME HOURS 35,334 1,320 26.7681 02 OVERTIME HOURS (INCLUDES LINE 46) 203 5 40.6000 03 HOLIDAY WORK HOURS 8,239 308 26.7500 04 WORK HOURS SUBTOTAL 35,537 1,325 26.8203 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 8,239 308 26.7500 10 TOTAL WORK HOURS 35,537 1,325 26.8203 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 8,239 308 26.7500 25 GROSS PAY & TOTAL PAID HOURS 35,537 1,325 26.8203 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,239 308 26.7500 27 BALANCE LINE 25 - LINE 26 35,537 1,325 26.8203 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 8,239 308 26.7500 30 ACCRUED SALARY COST 35,537 1,325 26.8203 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 489 37 SOCIAL SECURITY 2,118 114 38 MEDICARE 495 603 39 PAYROLL BENEFITS SUBTOTAL 2,613 40 UNIFORM ALLOWANCE 603 41 TOTAL BENEFITS 2,613 7.3188 42 (%) BENEFITS/ACCRUED SALARY COST 7.3528 8,842 308 28.7077 43 COST OF SAL & BEN PER TOTAL WK HR 38,150 1,325 28.7924 44 LESS OVERTIME PREMIUM PAY 68 8,842 308 28.7077 45 STR SAL/BEN COST PER TOTAL WK HR 38,082 1,325 28.7411

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1035 TITLE: RURAL ASSOC ON VACANT RTE (DES. 74) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,546,169 182,181 19.4650 01 STRAIGHT TIME HOURS 14,838,747 763,095 19.4454 276,677 9,479 29.1884 02 OVERTIME HOURS (INCLUDES LINE 46) 919,244 31,259 29.4073 03 HOLIDAY WORK HOURS 3,822,846 191,660 19.9459 04 WORK HOURS SUBTOTAL 15,757,991 794,354 19.8374 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,822,846 191,660 19.9459 10 TOTAL WORK HOURS 15,757,991 794,354 19.8374 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 21,564 15 LEAVE WITHOUT PAY (NA HOURS) 59,229 16 TERMINAL LEAVE 156 8 19.5000 133,490 6,856 19.4705 17 ANNUAL LEAVE 601,258 30,924 19.4430 18 HOLIDAY LEAVE 125,978 6,464 19.4891 19 SICK LEAVE 495,186 25,424 19.4771 20 MILITARY LEAVE 21 CONVENTION LEAVE 9,180 472 19.4491 22 OTHER LEAVE 34,232 1,760 19.4500 7,449 383 19.4490 23 CONTINUATION OF PAY LEAVE 31,509 1,480 21.2898 276,097 14,175 19.4777 24 TOTAL PAID ABSENCE 1,162,341 59,596 19.5036 4,098,943 205,835 19.9137 25 GROSS PAY & TOTAL PAID HOURS 16,920,332 853,950 19.8141 133,490 6,856 19.4705 26 LESS TERM, ANN & HOL LEAVE TAKEN 601,414 30,932 19.4431 3,965,453 198,979 19.9290 27 BALANCE LINE 25 - LINE 26 16,318,918 823,018 19.8281 188,909 9,708 19.4591 28 ANNUAL LEAVE ACCRUED 763,499 39,234 19.4601 29 HOLIDAY LEAVE ACCRUED 4,154,362 208,687 19.9071 30 ACCRUED SALARY COST 17,082,417 862,252 19.8113 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 703- 33 LIFE INSURANCE 28- 34 RETIREMENT 453- 35 THRIFT SAVINGS PLAN (TSP) 156- 36 TSP FIDUCIARY INSURANCE 253,493 37 SOCIAL SECURITY 1,046,738 59,286 38 MEDICARE 244,801 312,779 39 PAYROLL BENEFITS SUBTOTAL 1,290,199 40 UNIFORM ALLOWANCE 312,779 41 TOTAL BENEFITS 1,290,199 7.5289 42 (%) BENEFITS/ACCRUED SALARY COST 7.5527 4,467,141 191,660 23.3076 43 COST OF SAL & BEN PER TOTAL WK HR 18,372,616 794,354 23.1290 92,133 44 LESS OVERTIME PREMIUM PAY 306,108 4,375,008 191,660 22.8269 45 STR SAL/BEN COST PER TOTAL WK HR 18,066,508 794,354 22.7436

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1040 TITLE: RURAL CARRIER, RELIEF (DES. 75) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 62,881 2,732 23.0164 01 STRAIGHT TIME HOURS 257,084 11,164 23.0279 4,011 117 34.2820 02 OVERTIME HOURS (INCLUDES LINE 46) 13,455 391 34.4117 03 HOLIDAY WORK HOURS 66,892 2,849 23.4791 04 WORK HOURS SUBTOTAL 270,539 11,555 23.4131 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 66,892 2,849 23.4791 10 TOTAL WORK HOURS 270,539 11,555 23.4131 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 965 42 22.9761 23 CONTINUATION OF PAY LEAVE 2,021 88 22.9659 965 42 22.9761 24 TOTAL PAID ABSENCE 2,021 88 22.9659 67,857 2,891 23.4718 25 GROSS PAY & TOTAL PAID HOURS 272,560 11,643 23.4097 26 LESS TERM, ANN & HOL LEAVE TAKEN 67,857 2,891 23.4718 27 BALANCE LINE 25 - LINE 26 272,560 11,643 23.4097 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 67,857 2,891 23.4718 30 ACCRUED SALARY COST 272,560 11,643 23.4097 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 4,171 37 SOCIAL SECURITY 16,785 977 38 MEDICARE 3,930 5,148 39 PAYROLL BENEFITS SUBTOTAL 20,715 40 UNIFORM ALLOWANCE 5,148 41 TOTAL BENEFITS 20,715 7.5865 42 (%) BENEFITS/ACCRUED SALARY COST 7.6001 73,005 2,849 25.6247 43 COST OF SAL & BEN PER TOTAL WK HR 293,275 11,555 25.3807 1,336 44 LESS OVERTIME PREMIUM PAY 4,481 71,669 2,849 25.1558 45 STR SAL/BEN COST PER TOTAL WK HR 288,794 11,555 24.9929

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1050 TITLE: RURAL CARRIER, AUXILIARY (DES. 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,343 167 26.0059 01 STRAIGHT TIME HOURS 16,848 647 26.0401 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 4,343 167 26.0059 04 WORK HOURS SUBTOTAL 16,848 647 26.0401 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 4,343 167 26.0059 10 TOTAL WORK HOURS 16,848 647 26.0401 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,093 42 26.0238 17 ANNUAL LEAVE 6,846 263 26.0304 18 HOLIDAY LEAVE 625 24 26.0416 19 SICK LEAVE 2,759 106 26.0283 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,484 57 26.0350 1,718 66 26.0303 24 TOTAL PAID ABSENCE 11,089 426 26.0305 6,061 233 26.0128 25 GROSS PAY & TOTAL PAID HOURS 27,937 1,073 26.0363 1,093 42 26.0238 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,846 263 26.0304 4,968 191 26.0104 27 BALANCE LINE 25 - LINE 26 21,091 810 26.0382 776 31 25.0322 28 ANNUAL LEAVE ACCRUED 3,204 128 25.0312 29 HOLIDAY LEAVE ACCRUED 5,744 222 25.8738 30 ACCRUED SALARY COST 24,295 938 25.9008 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 360 37 SOCIAL SECURITY 1,675 84 38 MEDICARE 393 444 39 PAYROLL BENEFITS SUBTOTAL 2,068 40 UNIFORM ALLOWANCE 444 41 TOTAL BENEFITS 2,068 7.7298 42 (%) BENEFITS/ACCRUED SALARY COST 8.5120 6,188 167 37.0538 43 COST OF SAL & BEN PER TOTAL WK HR 26,363 647 40.7465 44 LESS OVERTIME PREMIUM PAY 6,188 167 37.0538 45 STR SAL/BEN COST PER TOTAL WK HR 26,363 647 40.7465

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1055 TITLE: RURAL CARRIER ASSOCIATE (DES. 78) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 28,916,974 1,482,396 19.5069 01 STRAIGHT TIME HOURS 119,886,624 6,151,199 19.4899 1,801,335 61,707 29.1917 02 OVERTIME HOURS (INCLUDES LINE 46) 6,428,522 217,996 29.4891 03 HOLIDAY WORK HOURS 30,718,309 1,544,103 19.8939 04 WORK HOURS SUBTOTAL 126,315,146 6,369,195 19.8321 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 30,718,309 1,544,103 19.8939 10 TOTAL WORK HOURS 126,315,146 6,369,195 19.8321 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 39 47 .8297 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 777- 16 TERMINAL LEAVE 499 42- 11.8809- 17 ANNUAL LEAVE 253,806 13,067 19.4234 18 HOLIDAY LEAVE 19 SICK LEAVE 1,731 89 19.4494 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,956 152 19.4473 22 OTHER LEAVE 13,355 565 23.6371 17,486 899 19.4505 23 CONTINUATION OF PAY LEAVE 105,555 5,047 20.9144 20,442 1,051 19.4500 24 TOTAL PAID ABSENCE 374,946 18,726 20.0227 30,738,751 1,545,154 19.8936 25 GROSS PAY & TOTAL PAID HOURS 126,690,131 6,387,921 19.8327 26 LESS TERM, ANN & HOL LEAVE TAKEN 254,305 13,025 19.5243 30,738,751 1,545,154 19.8936 27 BALANCE LINE 25 - LINE 26 126,435,826 6,374,896 19.8333 108 8 13.5000 28 ANNUAL LEAVE ACCRUED 406 30 13.5333 29 HOLIDAY LEAVE ACCRUED 30,738,859 1,545,162 19.8936 30 ACCRUED SALARY COST 126,436,232 6,374,926 19.8333 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 3,758 33 LIFE INSURANCE 143 34 RETIREMENT 2,231 35 THRIFT SAVINGS PLAN (TSP) 776 36 TSP FIDUCIARY INSURANCE 1,898,822 37 SOCIAL SECURITY 7,832,367 444,153 38 MEDICARE 1,832,130 2,342,975 39 PAYROLL BENEFITS SUBTOTAL 9,671,405 40 UNIFORM ALLOWANCE 2,342,975 41 TOTAL BENEFITS 9,671,405 7.6221 42 (%) BENEFITS/ACCRUED SALARY COST 7.6492 33,081,834 1,544,103 21.4246 43 COST OF SAL & BEN PER TOTAL WK HR 136,107,637 6,369,195 21.3696 599,845 44 LESS OVERTIME PREMIUM PAY 2,140,698 32,481,989 1,544,103 21.0361 45 STR SAL/BEN COST PER TOTAL WK HR 133,966,939 6,369,195 21.0335

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES. 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,278,878 269,472 19.5897 01 STRAIGHT TIME HOURS 21,893,563 1,118,286 19.5777 198,042 6,779 29.2140 02 OVERTIME HOURS (INCLUDES LINE 46) 714,527 23,818 29.9994 03 HOLIDAY WORK HOURS 5,476,920 276,251 19.8258 04 WORK HOURS SUBTOTAL 22,608,090 1,142,104 19.7951 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 5,476,920 276,251 19.8258 10 TOTAL WORK HOURS 22,608,090 1,142,104 19.7951 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) 192- 16 TERMINAL LEAVE 135,549 6,892 19.6675 17 ANNUAL LEAVE 577,066 29,397 19.6300 18 HOLIDAY LEAVE 112,038 5,687 19.7007 19 SICK LEAVE 461,625 23,554 19.5985 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,948 195 20.2461 22 OTHER LEAVE 14,433 733 19.6903 3,482 179 19.4525 23 CONTINUATION OF PAY LEAVE 17,427 899 19.3848 255,017 12,953 19.6878 24 TOTAL PAID ABSENCE 1,070,551 54,583 19.6132 5,731,937 289,204 19.8197 25 GROSS PAY & TOTAL PAID HOURS 23,678,641 1,196,687 19.7868 135,549 6,892 19.6675 26 LESS TERM, ANN & HOL LEAVE TAKEN 577,066 29,397 19.6300 5,596,388 282,312 19.8234 27 BALANCE LINE 25 - LINE 26 23,101,575 1,167,290 19.7907 181,177 9,245 19.5972 28 ANNUAL LEAVE ACCRUED 746,127 38,069 19.5993 29 HOLIDAY LEAVE ACCRUED 5,777,565 291,557 19.8162 30 ACCRUED SALARY COST 23,847,702 1,205,359 19.7847 31 BENEFITS-USPS CONTRIBUTION 32- 32 HEALTH BENEFITS 1,748- 1- 33 LIFE INSURANCE 78- 21- 34 RETIREMENT 1,267- 7- 35 THRIFT SAVINGS PLAN (TSP) 433- 36 TSP FIDUCIARY INSURANCE 356,525 37 SOCIAL SECURITY 1,468,946 83,382 38 MEDICARE 343,552 439,846 39 PAYROLL BENEFITS SUBTOTAL 1,808,972 40 UNIFORM ALLOWANCE 439,846 41 TOTAL BENEFITS 1,808,972 7.6129 42 (%) BENEFITS/ACCRUED SALARY COST 7.5855 6,217,411 276,251 22.5063 43 COST OF SAL & BEN PER TOTAL WK HR 25,656,674 1,142,104 22.4643 65,948 44 LESS OVERTIME PREMIUM PAY 237,937 6,151,463 276,251 22.2676 45 STR SAL/BEN COST PER TOTAL WK HR 25,418,737 1,142,104 22.2560

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1065 TITLE: RURAL CARR, TEMP RELIEF, NONBARGAINING (DES. 70) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,146,359 90,020 12.7344 01 STRAIGHT TIME HOURS 4,809,475 377,706 12.7333 50,284 2,618 19.2070 02 OVERTIME HOURS (INCLUDES LINE 46) 194,275 9,887 19.6495 03 HOLIDAY WORK HOURS 1,196,643 92,638 12.9174 04 WORK HOURS SUBTOTAL 5,003,750 387,593 12.9098 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 1,196,643 92,638 12.9174 10 TOTAL WORK HOURS 5,003,750 387,593 12.9098 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 1,083 50 21.6600 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 87 4 21.7500 23 CONTINUATION OF PAY LEAVE 2,717 177 15.3502 24 TOTAL PAID ABSENCE 3,887 231 16.8268 1,196,643 92,638 12.9174 25 GROSS PAY & TOTAL PAID HOURS 5,007,637 387,824 12.9121 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,083 50 21.6600 1,196,643 92,638 12.9174 27 BALANCE LINE 25 - LINE 26 5,006,554 387,774 12.9110 12- 1- 12.0000 28 ANNUAL LEAVE ACCRUED 12- 1- 12.0000 29 HOLIDAY LEAVE ACCRUED 1,196,631 92,637 12.9174 30 ACCRUED SALARY COST 5,006,542 387,773 12.9110 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 73,102 37 SOCIAL SECURITY 305,366 17,332 38 MEDICARE 72,532 90,434 39 PAYROLL BENEFITS SUBTOTAL 377,898 40 UNIFORM ALLOWANCE 90,434 41 TOTAL BENEFITS 377,898 7.5573 42 (%) BENEFITS/ACCRUED SALARY COST 7.5480 1,287,065 92,638 13.8934 43 COST OF SAL & BEN PER TOTAL WK HR 5,384,440 387,593 13.8919 16,745 44 LESS OVERTIME PREMIUM PAY 64,694 1,270,320 92,638 13.7127 45 STR SAL/BEN COST PER TOTAL WK HR 5,319,746 387,593 13.7250

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1070 TITLE: RURAL CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 114,109,599 4,723,030 24.1602 01 STRAIGHT TIME HOURS 487,917,361 20,194,912 24.1604 3,100,616 87,575 35.4052 02 OVERTIME HOURS (INCLUDES LINE 46) 10,995,093 308,367 35.6558 25,617 976 26.2469 03 HOLIDAY WORK HOURS 590,657 22,352 26.4252 117,235,832 4,811,581 24.3653 04 WORK HOURS SUBTOTAL 499,503,111 20,525,631 24.3355 912 05 STEWARDS DUTY HOURS (NA) 4,080 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,797 109 25.6605 388 16 24.2500 07 LIMITED DUTY HOURS (NA) 482 20 24.1000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 117,235,832 4,811,581 24.3653 10 TOTAL WORK HOURS 499,503,111 20,525,631 24.3355 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 18- 10- 1.8000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 101- 8- 12.6250 483,140 39,618 12.1949 14 OTHER PREMIUM PAY (NA HOURS) 2,456,295 201,332 12.2002 274,061 15 LEAVE WITHOUT PAY (NA HOURS) 903,202 34,619 1,390 24.9057 16 TERMINAL LEAVE 872,000 32,310 26.9885 8,699,380 346,626 25.0973 17 ANNUAL LEAVE 35,073,025 1,393,385 25.1710 12,637,176 505,552 24.9967 18 HOLIDAY LEAVE 25,512,157 1,015,728 25.1171 5,767,953 231,417 24.9244 19 SICK LEAVE 22,717,827 910,782 24.9432 17,022 688 24.7412 20 MILITARY LEAVE 56,176 2,160 26.0074 21 CONVENTION LEAVE 614,135 26,071 23.5562 22 OTHER LEAVE 2,457,437 103,377 23.7716 198,228 8,169 24.2658 23 CONTINUATION OF PAY LEAVE 851,948 32,748 26.0152 27,968,513 1,119,913 24.9738 24 TOTAL PAID ABSENCE 87,540,570 3,490,490 25.0797 145,687,485 5,931,494 24.5616 25 GROSS PAY & TOTAL PAID HOURS 589,499,857 24,016,121 24.5460 21,371,175 853,568 25.0374 26 LESS TERM, ANN & HOL LEAVE TAKEN 61,457,182 2,441,423 25.1726 124,316,310 5,077,926 24.4817 27 BALANCE LINE 25 - LINE 26 528,042,675 21,574,698 24.4750 10,535,768 421,785 24.9790 28 ANNUAL LEAVE ACCRUED 42,704,369 1,703,514 25.0683 4,833,412 193,338 24.9998 29 HOLIDAY LEAVE ACCRUED 19,600,199 781,217 25.0893 139,685,490 5,693,049 24.5361 30 ACCRUED SALARY COST 590,347,243 24,059,429 24.5370 31 BENEFITS-USPS CONTRIBUTION 20,861,125 32 HEALTH BENEFITS 85,096,364 821,100 33 LIFE INSURANCE 3,319,833 15,012,008 34 RETIREMENT 60,282,118 5,146,143 35 THRIFT SAVINGS PLAN (TSP) 20,760,161 36 TSP FIDUCIARY INSURANCE 8,424,182 37 SOCIAL SECURITY 34,068,791 2,014,920 38 MEDICARE 8,153,493 52,279,478 39 PAYROLL BENEFITS SUBTOTAL 211,680,760 40 UNIFORM ALLOWANCE 52,279,478 41 TOTAL BENEFITS 211,680,760 37.4265 42 (%) BENEFITS/ACCRUED SALARY COST 35.8569 191,964,968 4,811,581 39.8964 43 COST OF SAL & BEN PER TOTAL WK HR 802,028,003 20,525,631 39.0744 1,032,505 44 LESS OVERTIME PREMIUM PAY 3,660,435 190,932,463 4,811,581 39.6818 45 STR SAL/BEN COST PER TOTAL WK HR 798,367,568 20,525,631 38.8961

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1080 TITLE: RURAL CARRIER, CASUAL SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 28,979,855 1,485,128 19.5133 01 STRAIGHT TIME HOURS 120,143,708 6,162,363 19.4963 1,805,346 61,824 29.2013 02 OVERTIME HOURS (INCLUDES LINE 46) 6,441,977 218,387 29.4979 03 HOLIDAY WORK HOURS 30,785,201 1,546,952 19.9005 04 WORK HOURS SUBTOTAL 126,585,685 6,380,750 19.8386 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 30,785,201 1,546,952 19.9005 10 TOTAL WORK HOURS 126,585,685 6,380,750 19.8386 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 39 47 .8297 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 777- 16 TERMINAL LEAVE 499 42- 11.8809- 17 ANNUAL LEAVE 253,806 13,067 19.4234 18 HOLIDAY LEAVE 19 SICK LEAVE 1,731 89 19.4494 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,956 152 19.4473 22 OTHER LEAVE 13,355 565 23.6371 18,451 941 19.6078 23 CONTINUATION OF PAY LEAVE 107,576 5,135 20.9495 21,407 1,093 19.5855 24 TOTAL PAID ABSENCE 376,967 18,814 20.0365 30,806,608 1,548,045 19.9003 25 GROSS PAY & TOTAL PAID HOURS 126,962,691 6,399,564 19.8392 26 LESS TERM, ANN & HOL LEAVE TAKEN 254,305 13,025 19.5243 30,806,608 1,548,045 19.9003 27 BALANCE LINE 25 - LINE 26 126,708,386 6,386,539 19.8399 108 8 13.5000 28 ANNUAL LEAVE ACCRUED 406 30 13.5333 29 HOLIDAY LEAVE ACCRUED 30,806,716 1,548,053 19.9002 30 ACCRUED SALARY COST 126,708,792 6,386,569 19.8398 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 3,758 33 LIFE INSURANCE 143 34 RETIREMENT 2,231 35 THRIFT SAVINGS PLAN (TSP) 776 36 TSP FIDUCIARY INSURANCE 1,902,993 37 SOCIAL SECURITY 7,849,152 445,130 38 MEDICARE 1,836,060 2,348,123 39 PAYROLL BENEFITS SUBTOTAL 9,692,120 40 UNIFORM ALLOWANCE 2,348,123 41 TOTAL BENEFITS 9,692,120 7.6221 42 (%) BENEFITS/ACCRUED SALARY COST 7.6491 33,154,839 1,546,952 21.4323 43 COST OF SAL & BEN PER TOTAL WK HR 136,400,912 6,380,750 21.3769 601,180 44 LESS OVERTIME PREMIUM PAY 2,145,178 32,553,659 1,546,952 21.0437 45 STR SAL/BEN COST PER TOTAL WK HR 134,255,734 6,380,750 21.0407

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 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 105,275,596 4,271,059 24.6485 01 STRAIGHT TIME HOURS 451,145,926 18,312,132 24.6364 2,625,897 71,317 36.8200 02 OVERTIME HOURS (INCLUDES LINE 46) 9,361,119 253,285 36.9588 25,617 976 26.2469 03 HOLIDAY WORK HOURS 590,657 22,352 26.4252 107,927,110 4,343,352 24.8488 04 WORK HOURS SUBTOTAL 461,097,702 18,587,769 24.8065 912 05 STEWARDS DUTY HOURS (NA) 4,080 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,797 109 25.6605 388 16 24.2500 07 LIMITED DUTY HOURS (NA) 482 20 24.1000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 107,927,110 4,343,352 24.8488 10 TOTAL WORK HOURS 461,097,702 18,587,769 24.8065 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 18- 10- 1.8000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 101- 8- 12.6250 483,140 39,618 12.1949 14 OTHER PREMIUM PAY (NA HOURS) 2,456,295 201,332 12.2002 252,497 15 LEAVE WITHOUT PAY (NA HOURS) 844,165 34,619 1,390 24.9057 16 TERMINAL LEAVE 871,844 32,302 26.9904 8,429,248 332,836 25.3255 17 ANNUAL LEAVE 33,887,855 1,332,801 25.4260 12,637,176 505,552 24.9967 18 HOLIDAY LEAVE 25,512,157 1,015,728 25.1171 5,529,312 219,242 25.2201 19 SICK LEAVE 21,758,257 861,698 25.2504 17,022 688 24.7412 20 MILITARY LEAVE 56,176 2,160 26.0074 21 CONVENTION LEAVE 601,007 25,404 23.6579 22 OTHER LEAVE 2,408,772 100,884 23.8766 187,297 7,607 24.6216 23 CONTINUATION OF PAY LEAVE 801,528 30,312 26.4425 27,435,681 1,092,719 25.1077 24 TOTAL PAID ABSENCE 85,296,589 3,375,885 25.2664 135,845,931 5,436,071 24.9897 25 GROSS PAY & TOTAL PAID HOURS 548,850,467 21,963,654 24.9890 21,101,043 839,778 25.1269 26 LESS TERM, ANN & HOL LEAVE TAKEN 60,271,856 2,380,831 25.3154 114,744,888 4,596,293 24.9646 27 BALANCE LINE 25 - LINE 26 488,578,611 19,582,823 24.9493 10,164,906 402,801 25.2355 28 ANNUAL LEAVE ACCRUED 41,191,539 1,626,083 25.3317 4,833,412 193,338 24.9998 29 HOLIDAY LEAVE ACCRUED 19,600,199 781,217 25.0893 129,743,206 5,192,432 24.9869 30 ACCRUED SALARY COST 549,370,349 21,990,123 24.9825 31 BENEFITS-USPS CONTRIBUTION 20,861,607 32 HEALTH BENEFITS 85,100,452 821,119 33 LIFE INSURANCE 3,320,004 15,012,353 34 RETIREMENT 60,285,007 5,146,260 35 THRIFT SAVINGS PLAN (TSP) 20,761,151 36 TSP FIDUCIARY INSURANCE 7,813,532 37 SOCIAL SECURITY 31,550,097 1,872,106 38 MEDICARE 7,564,440 51,526,977 39 PAYROLL BENEFITS SUBTOTAL 208,581,151 40 UNIFORM ALLOWANCE 51,526,977 41 TOTAL BENEFITS 208,581,151 39.7145 42 (%) BENEFITS/ACCRUED SALARY COST 37.9673 181,270,183 4,343,352 41.7350 43 COST OF SAL & BEN PER TOTAL WK HR 757,951,500 18,587,769 40.7768 874,424 44 LESS OVERTIME PREMIUM PAY 3,116,321 180,395,759 4,343,352 41.5337 45 STR SAL/BEN COST PER TOTAL WK HR 754,835,179 18,587,769 40.6092

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1090 TITLE: RURAL CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 144,235,813 6,298,178 22.9011 01 STRAIGHT TIME HOURS 612,870,544 26,734,981 22.9239 4,956,246 152,017 32.6032 02 OVERTIME HOURS (INCLUDES LINE 46) 17,631,345 536,641 32.8550 25,617 976 26.2469 03 HOLIDAY WORK HOURS 590,657 22,352 26.4252 149,217,676 6,451,171 23.1303 04 WORK HOURS SUBTOTAL 631,092,546 27,293,974 23.1220 912 05 STEWARDS DUTY HOURS (NA) 4,080 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,797 109 25.6605 388 16 24.2500 07 LIMITED DUTY HOURS (NA) 482 20 24.1000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 149,217,676 6,451,171 23.1303 10 TOTAL WORK HOURS 631,092,546 27,293,974 23.1220 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 21 37 .5675 13 CHRISTMAS DAY PREMIUM (NA HOURS) 101- 8- 12.6250 483,140 39,618 12.1949 14 OTHER PREMIUM PAY (NA HOURS) 2,456,295 201,332 12.2002 274,061 15 LEAVE WITHOUT PAY (NA HOURS) 902,426 34,619 1,390 24.9057 16 TERMINAL LEAVE 872,499 32,268 27.0391 8,699,380 346,626 25.0973 17 ANNUAL LEAVE 35,327,914 1,406,502 25.1175 12,637,176 505,552 24.9967 18 HOLIDAY LEAVE 25,512,157 1,015,728 25.1171 5,767,953 231,417 24.9244 19 SICK LEAVE 22,719,558 910,871 24.9426 17,022 688 24.7412 20 MILITARY LEAVE 56,176 2,160 26.0074 21 CONVENTION LEAVE 617,091 26,223 23.5324 22 OTHER LEAVE 2,470,879 103,946 23.7707 216,679 9,110 23.7847 23 CONTINUATION OF PAY LEAVE 962,241 38,060 25.2822 27,989,920 1,121,006 24.9685 24 TOTAL PAID ABSENCE 87,921,424 3,509,535 25.0521 177,690,736 7,572,177 23.4662 25 GROSS PAY & TOTAL PAID HOURS 721,470,185 30,803,509 23.4216 21,371,175 853,568 25.0374 26 LESS TERM, ANN & HOL LEAVE TAKEN 61,712,570 2,454,498 25.1426 156,319,561 6,718,609 23.2666 27 BALANCE LINE 25 - LINE 26 659,757,615 28,349,011 23.2726 10,535,864 421,792 24.9788 28 ANNUAL LEAVE ACCRUED 42,704,763 1,703,543 25.0682 4,833,412 193,338 24.9998 29 HOLIDAY LEAVE ACCRUED 19,600,199 781,217 25.0893 171,688,837 7,333,739 23.4108 30 ACCRUED SALARY COST 722,062,577 30,833,771 23.4179 31 BENEFITS-USPS CONTRIBUTION 20,861,125 32 HEALTH BENEFITS 85,100,122 821,100 33 LIFE INSURANCE 3,319,976 15,012,008 34 RETIREMENT 60,284,349 5,146,143 35 THRIFT SAVINGS PLAN (TSP) 20,760,937 36 TSP FIDUCIARY INSURANCE 10,400,277 37 SOCIAL SECURITY 42,223,309 2,477,382 38 MEDICARE 10,062,085 54,718,035 39 PAYROLL BENEFITS SUBTOTAL 221,750,778 40 UNIFORM ALLOWANCE 54,718,035 41 TOTAL BENEFITS 221,750,778 31.8704 42 (%) BENEFITS/ACCRUED SALARY COST 30.7107 226,406,872 6,451,171 35.0954 43 COST OF SAL & BEN PER TOTAL WK HR 943,813,355 27,293,974 34.5795 1,650,430 44 LESS OVERTIME PREMIUM PAY 5,870,306 224,756,442 6,451,171 34.8396 45 STR SAL/BEN COST PER TOTAL WK HR 937,943,049 27,293,974 34.3644

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,890,308 822,892 24.1712 01 STRAIGHT TIME HOURS 83,701,892 3,463,548 24.1665 784,151 21,202 36.9847 02 OVERTIME HOURS (INCLUDES LINE 46) 3,023,639 81,680 37.0181 577,280 24,007 24.0463 03 HOLIDAY WORK HOURS 1,197,365 49,777 24.0545 21,251,739 868,101 24.4807 04 WORK HOURS SUBTOTAL 87,922,896 3,595,005 24.4569 1,377 05 STEWARDS DUTY HOURS (NA) 5,771 30,101 621 48.4718 06 PENALTY OVERTIME (NA) 111,309 2,276 48.9055 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,977 71 27.8450 08 REHABILITATION WORK HOURS (NA) 6,659 247 26.9595 43,388 1,701 25.5073 09 TRAINING HOURS 238,806 9,334 25.5845 21,295,127 869,802 24.4827 10 TOTAL WORK HOURS 88,161,702 3,604,339 24.4598 439,939 73,512 5.9845 11 SUNDAY PREMIUM (NA HOURS) 1,715,675 286,725 5.9836 311,333 205,717 1.5134 12 NIGHT DIFFERENTIAL (NA HOURS) 1,266,650 837,000 1.5133 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,923 1,885 12.1607 14 OTHER PREMIUM PAY (NA HOURS) 126,550 10,427 12.1367 43,208 15 LEAVE WITHOUT PAY (NA HOURS) 176,779 1,743- 78- 22.3461 16 TERMINAL LEAVE 355,153 12,130 29.2788 1,793,250 74,023 24.2255 17 ANNUAL LEAVE 7,549,892 312,335 24.1724 2,411,831 99,942 24.1323 18 HOLIDAY LEAVE 4,836,900 200,427 24.1329 1,087,672 45,013 24.1635 19 SICK LEAVE 4,725,362 195,714 24.1442 16,483 700 23.5471 20 MILITARY LEAVE 55,318 2,378 23.2624 21 CONVENTION LEAVE 40,306 1,698 23.7373 22 OTHER LEAVE 165,589 6,924 23.9152 5,950 242 24.5867 23 CONTINUATION OF PAY LEAVE 38,425 1,575 24.3968 5,353,749 221,540 24.1660 24 TOTAL PAID ABSENCE 17,726,639 731,483 24.2338 27,423,071 1,091,342 25.1278 25 GROSS PAY & TOTAL PAID HOURS 108,997,216 4,335,822 25.1387 4,203,338 173,887 24.1728 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,741,945 524,892 24.2753 23,219,733 917,455 25.3088 27 BALANCE LINE 25 - LINE 26 96,255,271 3,810,930 25.2576 2,367,524 97,922 24.1776 28 ANNUAL LEAVE ACCRUED 9,469,364 391,792 24.1693 994,373 41,292 24.0814 29 HOLIDAY LEAVE ACCRUED 3,979,895 165,334 24.0718 26,581,630 1,056,669 25.1560 30 ACCRUED SALARY COST 109,704,530 4,368,056 25.1151 31 BENEFITS-USPS CONTRIBUTION 3,946,316 32 HEALTH BENEFITS 16,006,862 157,482 33 LIFE INSURANCE 631,188 2,685,387 34 RETIREMENT 10,706,214 856,166 35 THRIFT SAVINGS PLAN (TSP) 3,430,289 36 TSP FIDUCIARY INSURANCE 1,466,901 37 SOCIAL SECURITY 5,855,288 378,853 38 MEDICARE 1,513,088 9,491,105 39 PAYROLL BENEFITS SUBTOTAL 38,142,929 74,456 40 UNIFORM ALLOWANCE 282,194 9,565,561 41 TOTAL BENEFITS 38,425,123 35.9856 42 (%) BENEFITS/ACCRUED SALARY COST 35.0260 36,147,191 869,802 41.5579 43 COST OF SAL & BEN PER TOTAL WK HR 148,129,653 3,604,339 41.0975 266,149 44 LESS OVERTIME PREMIUM PAY 1,025,460 35,881,042 869,802 41.2519 45 STR SAL/BEN COST PER TOTAL WK HR 147,104,193 3,604,339 40.8130

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1120 TITLE: BUILDING SERVICE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 490,697 20,697 23.7086 01 STRAIGHT TIME HOURS 2,049,873 86,551 23.6839 9,154 257 35.6186 02 OVERTIME HOURS (INCLUDES LINE 46) 41,779 1,167 35.8003 1,652 70 23.6000 03 HOLIDAY WORK HOURS 4,761 201 23.6865 501,503 21,024 23.8538 04 WORK HOURS SUBTOTAL 2,096,413 87,919 23.8448 5 05 STEWARDS DUTY HOURS (NA) 22 390 8 48.7500 06 PENALTY OVERTIME (NA) 845 18 46.9444 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,827 73 25.0273 09 TRAINING HOURS 4,407 175 25.1828 503,330 21,097 23.8578 10 TOTAL WORK HOURS 2,100,820 88,094 23.8474 823 142 5.7957 11 SUNDAY PREMIUM (NA HOURS) 2,508 426 5.8873 1,604 1,069 1.5004 12 NIGHT DIFFERENTIAL (NA HOURS) 6,089 4,072 1.4953 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 25 2 12.5000 942 15 LEAVE WITHOUT PAY (NA HOURS) 4,018 16 TERMINAL LEAVE 184- 8- 23.0000 48,223 2,011 23.9796 17 ANNUAL LEAVE 193,076 8,082 23.8896 56,184 2,375 23.6564 18 HOLIDAY LEAVE 115,151 4,862 23.6838 22,076 948 23.2869 19 SICK LEAVE 103,416 4,422 23.3867 20 MILITARY LEAVE 433 18 24.0555 21 CONVENTION LEAVE 700 29 24.1379 22 OTHER LEAVE 1,496 63 23.7460 23 CONTINUATION OF PAY LEAVE 127,183 5,363 23.7148 24 TOTAL PAID ABSENCE 413,388 17,439 23.7047 632,940 26,460 23.9206 25 GROSS PAY & TOTAL PAID HOURS 2,522,830 105,533 23.9056 104,407 4,386 23.8046 26 LESS TERM, ANN & HOL LEAVE TAKEN 308,043 12,936 23.8128 528,533 22,074 23.9436 27 BALANCE LINE 25 - LINE 26 2,214,787 92,597 23.9185 57,038 2,399 23.7757 28 ANNUAL LEAVE ACCRUED 227,427 9,589 23.7174 20,844 884 23.5791 29 HOLIDAY LEAVE ACCRUED 83,367 3,537 23.5699 606,415 25,357 23.9150 30 ACCRUED SALARY COST 2,525,581 105,723 23.8886 31 BENEFITS-USPS CONTRIBUTION 119,335 32 HEALTH BENEFITS 492,238 3,459 33 LIFE INSURANCE 13,731 65,756 34 RETIREMENT 260,621 20,753 35 THRIFT SAVINGS PLAN (TSP) 82,855 36 TSP FIDUCIARY INSURANCE 33,523 37 SOCIAL SECURITY 133,627 8,634 38 MEDICARE 34,394 251,460 39 PAYROLL BENEFITS SUBTOTAL 1,017,466 359 40 UNIFORM ALLOWANCE 2,737 251,819 41 TOTAL BENEFITS 1,020,203 41.5258 42 (%) BENEFITS/ACCRUED SALARY COST 40.3947 858,234 21,097 40.6803 43 COST OF SAL & BEN PER TOTAL WK HR 3,545,784 88,094 40.2500 3,113 44 LESS OVERTIME PREMIUM PAY 14,054 855,121 21,097 40.5328 45 STR SAL/BEN COST PER TOTAL WK HR 3,531,730 88,094 40.0904

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1130 TITLE: BUILDING SERVICE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 47,378 1,853 25.5682 01 STRAIGHT TIME HOURS 155,957 6,168 25.2848 3,230 86 37.5581 02 OVERTIME HOURS (INCLUDES LINE 46) 16,508 443 37.2641 03 HOLIDAY WORK HOURS 50,608 1,939 26.1000 04 WORK HOURS SUBTOTAL 172,465 6,611 26.0875 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 50,608 1,939 26.1000 10 TOTAL WORK HOURS 172,465 6,611 26.0875 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 50,608 1,939 26.1000 25 GROSS PAY & TOTAL PAID HOURS 172,465 6,611 26.0875 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,608 1,939 26.1000 27 BALANCE LINE 25 - LINE 26 172,465 6,611 26.0875 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 50,608 1,939 26.1000 30 ACCRUED SALARY COST 172,465 6,611 26.0875 31 BENEFITS-USPS CONTRIBUTION 7,818 32 HEALTH BENEFITS 24,813 299 33 LIFE INSURANCE 934 5,151 34 RETIREMENT 16,330 1,812 35 THRIFT SAVINGS PLAN (TSP) 5,560 36 TSP FIDUCIARY INSURANCE 2,918 37 SOCIAL SECURITY 9,942 702 38 MEDICARE 2,384 18,700 39 PAYROLL BENEFITS SUBTOTAL 59,963 40 UNIFORM ALLOWANCE 18,700 41 TOTAL BENEFITS 59,963 36.9506 42 (%) BENEFITS/ACCRUED SALARY COST 34.7682 69,308 1,939 35.7441 43 COST OF SAL & BEN PER TOTAL WK HR 232,428 6,611 35.1577 1,076 44 LESS OVERTIME PREMIUM PAY 5,497 68,232 1,939 35.1892 45 STR SAL/BEN COST PER TOTAL WK HR 226,931 6,611 34.3262

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 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 525,679 41,911 12.5427 01 STRAIGHT TIME HOURS 1,977,811 157,315 12.5722 5,650 283 19.9646 02 OVERTIME HOURS (INCLUDES LINE 46) 25,073 1,084 23.1300 03 HOLIDAY WORK HOURS 531,329 42,194 12.5925 04 WORK HOURS SUBTOTAL 2,002,884 158,399 12.6445 05 STEWARDS DUTY HOURS (NA) 5 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 7,726 605 12.7702 09 TRAINING HOURS 37,567 2,980 12.6063 539,055 42,799 12.5950 10 TOTAL WORK HOURS 2,040,451 161,379 12.6438 11 SUNDAY PREMIUM (NA HOURS) 12,340 13,187 .9357 12 NIGHT DIFFERENTIAL (NA HOURS) 45,590 48,708 .9359 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 161 15 LEAVE WITHOUT PAY (NA HOURS) 713 285 23 12.3913 16 TERMINAL LEAVE 1,139 92 12.3804 2,815 226 12.4557 17 ANNUAL LEAVE 9,887 725 13.6372 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,100 249 12.4497 24 TOTAL PAID ABSENCE 11,026 817 13.4957 554,495 43,048 12.8808 25 GROSS PAY & TOTAL PAID HOURS 2,097,067 162,196 12.9292 3,100 249 12.4497 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,026 817 13.4957 551,395 42,799 12.8833 27 BALANCE LINE 25 - LINE 26 2,086,041 161,379 12.9263 25,257 2,114 11.9474 28 ANNUAL LEAVE ACCRUED 93,625 7,837 11.9465 29 HOLIDAY LEAVE ACCRUED 576,652 44,913 12.8393 30 ACCRUED SALARY COST 2,179,666 169,216 12.8809 31 BENEFITS-USPS CONTRIBUTION 123 32 HEALTH BENEFITS 329 5 33 LIFE INSURANCE 12 73 34 RETIREMENT 195 26 35 THRIFT SAVINGS PLAN (TSP) 69 36 TSP FIDUCIARY INSURANCE 34,324 37 SOCIAL SECURITY 129,779 8,030 38 MEDICARE 30,358 42,581 39 PAYROLL BENEFITS SUBTOTAL 160,742 40 UNIFORM ALLOWANCE 42,581 41 TOTAL BENEFITS 160,742 7.3841 42 (%) BENEFITS/ACCRUED SALARY COST 7.3746 619,233 42,799 14.4683 43 COST OF SAL & BEN PER TOTAL WK HR 2,340,408 161,379 14.5025 1,881 44 LESS OVERTIME PREMIUM PAY 8,349 617,352 42,799 14.4244 45 STR SAL/BEN COST PER TOTAL WK HR 2,332,059 161,379 14.4508

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1140 TITLE: BUILDING SERVICE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 20,954,062 887,353 23.6141 01 STRAIGHT TIME HOURS 87,885,533 3,713,582 23.6659 802,185 21,828 36.7502 02 OVERTIME HOURS (INCLUDES LINE 46) 3,106,999 84,374 36.8241 578,932 24,077 24.0450 03 HOLIDAY WORK HOURS 1,202,126 49,978 24.0531 22,335,179 933,258 23.9324 04 WORK HOURS SUBTOTAL 92,194,658 3,847,934 23.9595 1,382 05 STEWARDS DUTY HOURS (NA) 5,798 30,491 629 48.4753 06 PENALTY OVERTIME (NA) 112,154 2,294 48.8901 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,977 71 27.8450 08 REHABILITATION WORK HOURS (NA) 6,659 247 26.9595 52,941 2,379 22.2534 09 TRAINING HOURS 280,780 12,489 22.4821 22,388,120 935,637 23.9282 10 TOTAL WORK HOURS 92,475,438 3,860,423 23.9547 440,762 73,654 5.9842 11 SUNDAY PREMIUM (NA HOURS) 1,718,183 287,151 5.9835 325,277 219,973 1.4787 12 NIGHT DIFFERENTIAL (NA HOURS) 1,318,329 889,780 1.4816 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,923 1,885 12.1607 14 OTHER PREMIUM PAY (NA HOURS) 126,575 10,429 12.1368 44,311 15 LEAVE WITHOUT PAY (NA HOURS) 181,510 1,458- 55- 26.5090 16 TERMINAL LEAVE 356,108 12,214 29.1557 1,844,288 76,260 24.1842 17 ANNUAL LEAVE 7,752,855 321,142 24.1415 2,468,015 102,317 24.1212 18 HOLIDAY LEAVE 4,952,051 205,289 24.1223 1,109,748 45,961 24.1454 19 SICK LEAVE 4,828,778 200,136 24.1274 16,483 700 23.5471 20 MILITARY LEAVE 55,751 2,396 23.2683 21 CONVENTION LEAVE 41,006 1,727 23.7440 22 OTHER LEAVE 167,085 6,987 23.9136 5,950 242 24.5867 23 CONTINUATION OF PAY LEAVE 38,425 1,575 24.3968 5,484,032 227,152 24.1425 24 TOTAL PAID ABSENCE 18,151,053 749,739 24.2098 28,661,114 1,162,789 24.6485 25 GROSS PAY & TOTAL PAID HOURS 113,789,578 4,610,162 24.6823 4,310,845 178,522 24.1474 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,061,014 538,645 24.2479 24,350,269 984,267 24.7394 27 BALANCE LINE 25 - LINE 26 100,728,564 4,071,517 24.7398 2,449,819 102,435 23.9158 28 ANNUAL LEAVE ACCRUED 9,790,416 409,218 23.9246 1,015,217 42,176 24.0709 29 HOLIDAY LEAVE ACCRUED 4,063,262 168,871 24.0613 27,815,305 1,128,878 24.6397 30 ACCRUED SALARY COST 114,582,242 4,649,606 24.6434 31 BENEFITS-USPS CONTRIBUTION 4,073,592 32 HEALTH BENEFITS 16,524,242 161,245 33 LIFE INSURANCE 645,865 2,756,367 34 RETIREMENT 10,983,360 878,757 35 THRIFT SAVINGS PLAN (TSP) 3,518,773 36 TSP FIDUCIARY INSURANCE 1,537,666 37 SOCIAL SECURITY 6,128,636 396,219 38 MEDICARE 1,580,224 9,803,846 39 PAYROLL BENEFITS SUBTOTAL 39,381,100 74,815 40 UNIFORM ALLOWANCE 284,931 9,878,661 41 TOTAL BENEFITS 39,666,031 35.5151 42 (%) BENEFITS/ACCRUED SALARY COST 34.6179 37,693,966 935,637 40.2869 43 COST OF SAL & BEN PER TOTAL WK HR 154,248,273 3,860,423 39.9563 272,220 44 LESS OVERTIME PREMIUM PAY 1,053,360 37,421,746 935,637 39.9960 45 STR SAL/BEN COST PER TOTAL WK HR 153,194,913 3,860,423 39.6834

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1150 TITLE: BUILDING SERVICE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,351 519 18.0173 01 STRAIGHT TIME HOURS 40,052 2,293 17.4670 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 9,351 519 18.0173 04 WORK HOURS SUBTOTAL 40,052 2,293 17.4670 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 9,351 519 18.0173 10 TOTAL WORK HOURS 40,052 2,293 17.4670 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 53 55 .9636 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 9,351 519 18.0173 25 GROSS PAY & TOTAL PAID HOURS 40,105 2,293 17.4901 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,351 519 18.0173 27 BALANCE LINE 25 - LINE 26 40,105 2,293 17.4901 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 9,351 519 18.0173 30 ACCRUED SALARY COST 40,105 2,293 17.4901 31 BENEFITS-USPS CONTRIBUTION 29- 32 HEALTH BENEFITS 56 1- 33 LIFE INSURANCE 2 19- 34 RETIREMENT 29 6- 35 THRIFT SAVINGS PLAN (TSP) 11 36 TSP FIDUCIARY INSURANCE 565 37 SOCIAL SECURITY 2,437 131 38 MEDICARE 570 641 39 PAYROLL BENEFITS SUBTOTAL 3,105 40 UNIFORM ALLOWANCE 641 41 TOTAL BENEFITS 3,105 6.8548 42 (%) BENEFITS/ACCRUED SALARY COST 7.7421 9,992 519 19.2524 43 COST OF SAL & BEN PER TOTAL WK HR 43,210 2,293 18.8443 44 LESS OVERTIME PREMIUM PAY 9,992 519 19.2524 45 STR SAL/BEN COST PER TOTAL WK HR 43,210 2,293 18.8443

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1160 TITLE: BUILDING SERVICE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 100,521 3,005 33.4512 01 STRAIGHT TIME HOURS 420,910 12,544 33.5546 8,502 241 35.2780 02 OVERTIME HOURS (INCLUDES LINE 46) 19,770 556 35.5575 03 HOLIDAY WORK HOURS 109,023 3,246 33.5868 04 WORK HOURS SUBTOTAL 440,680 13,100 33.6396 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 6,552 188 34.8510 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,324 409 35.0220 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,501 40 37.5250 09 TRAINING HOURS 5,525 150 36.8333 110,524 3,286 33.6348 10 TOTAL WORK HOURS 446,205 13,250 33.6758 1,672 194 8.6185 11 SUNDAY PREMIUM (NA HOURS) 6,421 739 8.6887 1,894 676 2.8017 12 NIGHT DIFFERENTIAL (NA HOURS) 8,068 2,862 2.8190 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 8,276 216 38.3148 17 ANNUAL LEAVE 29,390 800 36.7375 11,766 328 35.8719 18 HOLIDAY LEAVE 23,531 656 35.8704 5,581 152 36.7171 19 SICK LEAVE 23,806 664 35.8524 20 MILITARY LEAVE 21 CONVENTION LEAVE 619 16 38.6875 22 OTHER LEAVE 1,239 32 38.7187 23 CONTINUATION OF PAY LEAVE 26,242 712 36.8567 24 TOTAL PAID ABSENCE 77,966 2,152 36.2295 140,332 3,998 35.1005 25 GROSS PAY & TOTAL PAID HOURS 538,660 15,402 34.9733 20,042 544 36.8419 26 LESS TERM, ANN & HOL LEAVE TAKEN 52,921 1,456 36.3468 120,290 3,454 34.8262 27 BALANCE LINE 25 - LINE 26 485,739 13,946 34.8299 11,308 316 35.7848 28 ANNUAL LEAVE ACCRUED 45,233 1,264 35.7856 4,528 127 35.6535 29 HOLIDAY LEAVE ACCRUED 18,110 507 35.7199 136,126 3,897 34.9309 30 ACCRUED SALARY COST 549,082 15,717 34.9355 31 BENEFITS-USPS CONTRIBUTION 15,516 32 HEALTH BENEFITS 60,765 768 33 LIFE INSURANCE 3,033 12,565 34 RETIREMENT 49,519 4,311 35 THRIFT SAVINGS PLAN (TSP) 16,951 36 TSP FIDUCIARY INSURANCE 7,092 37 SOCIAL SECURITY 27,214 1,923 38 MEDICARE 7,367 42,175 39 PAYROLL BENEFITS SUBTOTAL 164,849 40 UNIFORM ALLOWANCE 54 42,175 41 TOTAL BENEFITS 164,903 30.9823 42 (%) BENEFITS/ACCRUED SALARY COST 30.0324 178,301 3,286 54.2608 43 COST OF SAL & BEN PER TOTAL WK HR 713,985 13,250 53.8856 649 44 LESS OVERTIME PREMIUM PAY 1,814 177,652 3,286 54.0632 45 STR SAL/BEN COST PER TOTAL WK HR 712,171 13,250 53.7487

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1170 TITLE: BUILDING SERVICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,063,934 890,877 23.6440 01 STRAIGHT TIME HOURS 88,346,495 3,728,419 23.6954 810,687 22,069 36.7341 02 OVERTIME HOURS (INCLUDES LINE 46) 3,126,769 84,930 36.8158 578,932 24,077 24.0450 03 HOLIDAY WORK HOURS 1,202,126 49,978 24.0531 22,453,553 937,023 23.9626 04 WORK HOURS SUBTOTAL 92,675,390 3,863,327 23.9884 1,382 05 STEWARDS DUTY HOURS (NA) 5,798 30,491 629 48.4753 06 PENALTY OVERTIME (NA) 112,154 2,294 48.8901 6,552 188 34.8510 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,324 409 35.0220 07 LIMITED DUTY HOURS (NA) 1,977 71 27.8450 08 REHABILITATION WORK HOURS (NA) 6,659 247 26.9595 54,442 2,419 22.5059 09 TRAINING HOURS 286,305 12,639 22.6525 22,507,995 939,442 23.9588 10 TOTAL WORK HOURS 92,961,695 3,875,966 23.9841 442,434 73,848 5.9911 11 SUNDAY PREMIUM (NA HOURS) 1,724,604 287,890 5.9904 327,171 220,649 1.4827 12 NIGHT DIFFERENTIAL (NA HOURS) 1,326,450 892,697 1.4858 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,923 1,885 12.1607 14 OTHER PREMIUM PAY (NA HOURS) 126,575 10,429 12.1368 44,311 15 LEAVE WITHOUT PAY (NA HOURS) 181,510 1,458- 55- 26.5090 16 TERMINAL LEAVE 356,108 12,214 29.1557 1,852,564 76,476 24.2241 17 ANNUAL LEAVE 7,782,245 321,942 24.1728 2,479,781 102,645 24.1588 18 HOLIDAY LEAVE 4,975,582 205,945 24.1597 1,115,329 46,113 24.1868 19 SICK LEAVE 4,852,584 200,800 24.1662 16,483 700 23.5471 20 MILITARY LEAVE 55,751 2,396 23.2683 21 CONVENTION LEAVE 41,625 1,743 23.8812 22 OTHER LEAVE 168,324 7,019 23.9811 5,950 242 24.5867 23 CONTINUATION OF PAY LEAVE 38,425 1,575 24.3968 5,510,274 227,864 24.1822 24 TOTAL PAID ABSENCE 18,229,019 751,891 24.2442 28,810,797 1,167,306 24.6814 25 GROSS PAY & TOTAL PAID HOURS 114,368,343 4,627,857 24.7130 4,330,887 179,066 24.1859 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,113,935 540,101 24.2805 24,479,910 988,240 24.7712 27 BALANCE LINE 25 - LINE 26 101,254,408 4,087,756 24.7701 2,461,127 102,751 23.9523 28 ANNUAL LEAVE ACCRUED 9,835,649 410,482 23.9612 1,019,745 42,303 24.1057 29 HOLIDAY LEAVE ACCRUED 4,081,372 169,378 24.0962 27,960,782 1,133,294 24.6721 30 ACCRUED SALARY COST 115,171,429 4,667,616 24.6745 31 BENEFITS-USPS CONTRIBUTION 4,089,079 32 HEALTH BENEFITS 16,585,063 162,012 33 LIFE INSURANCE 648,900 2,768,913 34 RETIREMENT 11,032,908 883,062 35 THRIFT SAVINGS PLAN (TSP) 3,535,735 36 TSP FIDUCIARY INSURANCE 1,545,323 37 SOCIAL SECURITY 6,158,287 398,273 38 MEDICARE 1,588,161 9,846,662 39 PAYROLL BENEFITS SUBTOTAL 39,549,054 74,815 40 UNIFORM ALLOWANCE 284,985 9,921,477 41 TOTAL BENEFITS 39,834,039 35.4835 42 (%) BENEFITS/ACCRUED SALARY COST 34.5867 37,882,259 939,442 40.3242 43 COST OF SAL & BEN PER TOTAL WK HR 155,005,468 3,875,966 39.9914 272,869 44 LESS OVERTIME PREMIUM PAY 1,055,174 37,609,390 939,442 40.0337 45 STR SAL/BEN COST PER TOTAL WK HR 153,950,294 3,875,966 39.7192

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 25,243,849 896,953 28.1440 01 STRAIGHT TIME HOURS 105,062,358 3,735,772 28.1233 2,968,670 67,314 44.1018 02 OVERTIME HOURS (INCLUDES LINE 46) 11,216,510 253,897 44.1774 1,371,246 48,603 28.2131 03 HOLIDAY WORK HOURS 2,679,943 95,042 28.1974 29,583,765 1,012,870 29.2078 04 WORK HOURS SUBTOTAL 118,958,811 4,084,711 29.1229 3,038 05 STEWARDS DUTY HOURS (NA) 12,216 294,209 5,140 57.2391 06 PENALTY OVERTIME (NA) 1,156,387 20,173 57.3235 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 496,379 16,377 30.3095 09 TRAINING HOURS 2,957,868 98,079 30.1580 30,080,144 1,029,247 29.2253 10 TOTAL WORK HOURS 121,916,679 4,182,790 29.1472 1,018,708 144,601 7.0449 11 SUNDAY PREMIUM (NA HOURS) 3,959,821 562,250 7.0428 680,032 366,129 1.8573 12 NIGHT DIFFERENTIAL (NA HOURS) 2,753,835 1,483,282 1.8565 13 CHRISTMAS DAY PREMIUM (NA HOURS) 23 2 11.5000 91,025 6,277 14.5013 14 OTHER PREMIUM PAY (NA HOURS) 436,914 30,260 14.4386 22,139 15 LEAVE WITHOUT PAY (NA HOURS) 91,586 5,808 194 29.9381 16 TERMINAL LEAVE 486,205 15,947 30.4888 2,600,284 91,783 28.3307 17 ANNUAL LEAVE 10,966,590 387,337 28.3127 2,915,180 103,436 28.1834 18 HOLIDAY LEAVE 5,852,033 207,568 28.1933 1,253,800 44,489 28.1822 19 SICK LEAVE 5,364,853 190,505 28.1612 16,509 609 27.1083 20 MILITARY LEAVE 57,124 2,094 27.2798 21 CONVENTION LEAVE 24,054 871 27.6165 22 OTHER LEAVE 121,453 4,320 28.1141 21,785 774 28.1459 23 CONTINUATION OF PAY LEAVE 93,886 3,455 27.1739 6,837,420 242,156 28.2356 24 TOTAL PAID ABSENCE 22,942,144 811,226 28.2808 38,707,329 1,271,403 30.4445 25 GROSS PAY & TOTAL PAID HOURS 152,009,416 4,994,016 30.4383 5,521,272 195,413 28.2543 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,304,828 610,852 28.3290 33,186,057 1,075,990 30.8423 27 BALANCE LINE 25 - LINE 26 134,704,588 4,383,164 30.7322 3,039,463 107,712 28.2184 28 ANNUAL LEAVE ACCRUED 12,160,806 431,049 28.2121 1,265,380 44,978 28.1333 29 HOLIDAY LEAVE ACCRUED 5,065,847 180,113 28.1259 37,490,900 1,228,680 30.5131 30 ACCRUED SALARY COST 151,931,241 4,994,326 30.4207 31 BENEFITS-USPS CONTRIBUTION 4,718,275 32 HEALTH BENEFITS 19,009,271 199,661 33 LIFE INSURANCE 799,580 3,350,478 34 RETIREMENT 13,353,028 1,244,631 35 THRIFT SAVINGS PLAN (TSP) 4,987,518 36 TSP FIDUCIARY INSURANCE 2,005,054 37 SOCIAL SECURITY 7,861,533 536,859 38 MEDICARE 2,107,573 12,054,958 39 PAYROLL BENEFITS SUBTOTAL 48,118,503 89,037 40 UNIFORM ALLOWANCE 324,959 12,143,995 41 TOTAL BENEFITS 48,443,462 32.3918 42 (%) BENEFITS/ACCRUED SALARY COST 31.8851 49,634,895 1,029,247 48.2244 43 COST OF SAL & BEN PER TOTAL WK HR 200,374,703 4,182,790 47.9045 1,037,700 44 LESS OVERTIME PREMIUM PAY 3,928,214 48,597,195 1,029,247 47.2162 45 STR SAL/BEN COST PER TOTAL WK HR 196,446,489 4,182,790 46.9654

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1220 TITLE: OPERATING EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,987 79 25.1518 01 STRAIGHT TIME HOURS 10,631 431 24.6658 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,987 79 25.1518 04 WORK HOURS SUBTOTAL 10,631 431 24.6658 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 1,987 79 25.1518 10 TOTAL WORK HOURS 10,631 431 24.6658 11 SUNDAY PREMIUM (NA HOURS) 27 16 1.6875 12 NIGHT DIFFERENTIAL (NA HOURS) 166 101 1.6435 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 27 15 LEAVE WITHOUT PAY (NA HOURS) 27 16 TERMINAL LEAVE 201 9 22.3333 17 ANNUAL LEAVE 622 27 23.0370 150 7 21.4285 18 HOLIDAY LEAVE 527 23 22.9130 19 SICK LEAVE 244 9 27.1111 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 351 16 21.9375 24 TOTAL PAID ABSENCE 1,393 59 23.6101 2,365 95 24.8947 25 GROSS PAY & TOTAL PAID HOURS 12,190 490 24.8775 351 16 21.9375 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,149 50 22.9800 2,014 79 25.4936 27 BALANCE LINE 25 - LINE 26 11,041 440 25.0931 206 9 22.8888 28 ANNUAL LEAVE ACCRUED 1,028 44 23.3636 97 4 24.2500 29 HOLIDAY LEAVE ACCRUED 388 16 24.2500 2,317 92 25.1847 30 ACCRUED SALARY COST 12,457 500 24.9140 31 BENEFITS-USPS CONTRIBUTION 814 32 HEALTH BENEFITS 3,034 19 33 LIFE INSURANCE 72 278 34 RETIREMENT 1,312 63 35 THRIFT SAVINGS PLAN (TSP) 368 36 TSP FIDUCIARY INSURANCE 126 37 SOCIAL SECURITY 677 29 38 MEDICARE 158 1,329 39 PAYROLL BENEFITS SUBTOTAL 5,621 40 UNIFORM ALLOWANCE 1,329 41 TOTAL BENEFITS 5,621 57.3586 42 (%) BENEFITS/ACCRUED SALARY COST 45.1232 3,646 79 46.1518 43 COST OF SAL & BEN PER TOTAL WK HR 18,078 431 41.9443 44 LESS OVERTIME PREMIUM PAY 3,646 79 46.1518 45 STR SAL/BEN COST PER TOTAL WK HR 18,078 431 41.9443

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1230 TITLE: OPERATING EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 55 2 27.5000 01 STRAIGHT TIME HOURS 984 36 27.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 73 2 36.5000 03 HOLIDAY WORK HOURS 55 2 27.5000 04 WORK HOURS SUBTOTAL 1,057 38 27.8157 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 2 27.5000 10 TOTAL WORK HOURS 1,057 38 27.8157 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 55 2 27.5000 25 GROSS PAY & TOTAL PAID HOURS 1,057 38 27.8157 26 LESS TERM, ANN & HOL LEAVE TAKEN 55 2 27.5000 27 BALANCE LINE 25 - LINE 26 1,057 38 27.8157 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 55 2 27.5000 30 ACCRUED SALARY COST 1,057 38 27.8157 31 BENEFITS-USPS CONTRIBUTION 12 32 HEALTH BENEFITS 138 33 LIFE INSURANCE 6 7 34 RETIREMENT 115 3 35 THRIFT SAVINGS PLAN (TSP) 45 36 TSP FIDUCIARY INSURANCE 3 37 SOCIAL SECURITY 63 1 38 MEDICARE 15 26 39 PAYROLL BENEFITS SUBTOTAL 382 40 UNIFORM ALLOWANCE 26 41 TOTAL BENEFITS 382 47.2727 42 (%) BENEFITS/ACCRUED SALARY COST 36.1400 81 2 40.5000 43 COST OF SAL & BEN PER TOTAL WK HR 1,439 38 37.8684 44 LESS OVERTIME PREMIUM PAY 24 81 2 40.5000 45 STR SAL/BEN COST PER TOTAL WK HR 1,415 38 37.2368

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 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 1,256 86 14.6046 01 STRAIGHT TIME HOURS 1,522 98 15.5306 02 OVERTIME HOURS (INCLUDES LINE 46) 64 2 32.0000 03 HOLIDAY WORK HOURS 1,256 86 14.6046 04 WORK HOURS SUBTOTAL 1,586 100 15.8600 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 1,256 86 14.6046 10 TOTAL WORK HOURS 1,586 100 15.8600 11 SUNDAY PREMIUM (NA HOURS) 34 31 1.0967 12 NIGHT DIFFERENTIAL (NA HOURS) 34 31 1.0967 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,290 86 15.0000 25 GROSS PAY & TOTAL PAID HOURS 1,620 100 16.2000 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,290 86 15.0000 27 BALANCE LINE 25 - LINE 26 1,620 100 16.2000 42 3 14.0000 28 ANNUAL LEAVE ACCRUED 42 3 14.0000 29 HOLIDAY LEAVE ACCRUED 1,332 89 14.9662 30 ACCRUED SALARY COST 1,662 103 16.1359 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 80 37 SOCIAL SECURITY 100 19 38 MEDICARE 23 99 39 PAYROLL BENEFITS SUBTOTAL 123 40 UNIFORM ALLOWANCE 99 41 TOTAL BENEFITS 123 7.4324 42 (%) BENEFITS/ACCRUED SALARY COST 7.4007 1,431 86 16.6395 43 COST OF SAL & BEN PER TOTAL WK HR 1,785 100 17.8500 44 LESS OVERTIME PREMIUM PAY 21 1,431 86 16.6395 45 STR SAL/BEN COST PER TOTAL WK HR 1,764 100 17.6400

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1240 TITLE: OPERATING EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 25,247,147 897,120 28.1424 01 STRAIGHT TIME HOURS 105,075,495 3,736,337 28.1225 2,968,670 67,314 44.1018 02 OVERTIME HOURS (INCLUDES LINE 46) 11,216,647 253,901 44.1772 1,371,246 48,603 28.2131 03 HOLIDAY WORK HOURS 2,679,943 95,042 28.1974 29,587,063 1,013,037 29.2063 04 WORK HOURS SUBTOTAL 118,972,085 4,085,280 29.1221 3,038 05 STEWARDS DUTY HOURS (NA) 12,216 294,209 5,140 57.2391 06 PENALTY OVERTIME (NA) 1,156,387 20,173 57.3235 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 496,379 16,377 30.3095 09 TRAINING HOURS 2,957,868 98,079 30.1580 30,083,442 1,029,414 29.2238 10 TOTAL WORK HOURS 121,929,953 4,183,359 29.1464 1,018,708 144,601 7.0449 11 SUNDAY PREMIUM (NA HOURS) 3,959,821 562,250 7.0428 680,093 366,176 1.8572 12 NIGHT DIFFERENTIAL (NA HOURS) 2,754,035 1,483,414 1.8565 13 CHRISTMAS DAY PREMIUM (NA HOURS) 23 2 11.5000 91,025 6,277 14.5013 14 OTHER PREMIUM PAY (NA HOURS) 436,914 30,260 14.4386 22,166 15 LEAVE WITHOUT PAY (NA HOURS) 91,613 5,808 194 29.9381 16 TERMINAL LEAVE 486,205 15,947 30.4888 2,600,485 91,792 28.3301 17 ANNUAL LEAVE 10,967,212 387,364 28.3124 2,915,330 103,443 28.1829 18 HOLIDAY LEAVE 5,852,560 207,591 28.1927 1,253,800 44,489 28.1822 19 SICK LEAVE 5,365,097 190,514 28.1611 16,509 609 27.1083 20 MILITARY LEAVE 57,124 2,094 27.2798 21 CONVENTION LEAVE 24,054 871 27.6165 22 OTHER LEAVE 121,453 4,320 28.1141 21,785 774 28.1459 23 CONTINUATION OF PAY LEAVE 93,886 3,455 27.1739 6,837,771 242,172 28.2351 24 TOTAL PAID ABSENCE 22,943,537 811,285 28.2804 38,711,039 1,271,586 30.4431 25 GROSS PAY & TOTAL PAID HOURS 152,024,283 4,994,644 30.4374 5,521,623 195,429 28.2538 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,305,977 610,902 28.3285 33,189,416 1,076,157 30.8406 27 BALANCE LINE 25 - LINE 26 134,718,306 4,383,742 30.7313 3,039,711 107,724 28.2175 28 ANNUAL LEAVE ACCRUED 12,161,876 431,096 28.2115 1,265,477 44,982 28.1329 29 HOLIDAY LEAVE ACCRUED 5,066,235 180,129 28.1255 37,494,604 1,228,863 30.5116 30 ACCRUED SALARY COST 151,946,417 4,994,967 30.4199 31 BENEFITS-USPS CONTRIBUTION 4,719,101 32 HEALTH BENEFITS 19,012,443 199,680 33 LIFE INSURANCE 799,658 3,350,763 34 RETIREMENT 13,354,455 1,244,697 35 THRIFT SAVINGS PLAN (TSP) 4,987,931 36 TSP FIDUCIARY INSURANCE 2,005,263 37 SOCIAL SECURITY 7,862,373 536,908 38 MEDICARE 2,107,769 12,056,412 39 PAYROLL BENEFITS SUBTOTAL 48,124,629 89,037 40 UNIFORM ALLOWANCE 324,959 12,145,449 41 TOTAL BENEFITS 48,449,588 32.3925 42 (%) BENEFITS/ACCRUED SALARY COST 31.8859 49,640,053 1,029,414 48.2216 43 COST OF SAL & BEN PER TOTAL WK HR 200,396,005 4,183,359 47.9031 1,037,700 44 LESS OVERTIME PREMIUM PAY 3,928,260 48,602,353 1,029,414 47.2136 45 STR SAL/BEN COST PER TOTAL WK HR 196,467,745 4,183,359 46.9641

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1250 TITLE: OPERATING EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 67 7 9.5714 01 STRAIGHT TIME HOURS 67 7 9.5714 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 67 7 9.5714 04 WORK HOURS SUBTOTAL 67 7 9.5714 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 67 7 9.5714 10 TOTAL WORK HOURS 67 7 9.5714 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 67 7 9.5714 25 GROSS PAY & TOTAL PAID HOURS 67 7 9.5714 26 LESS TERM, ANN & HOL LEAVE TAKEN 67 7 9.5714 27 BALANCE LINE 25 - LINE 26 67 7 9.5714 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 67 7 9.5714 30 ACCRUED SALARY COST 67 7 9.5714 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 4 37 SOCIAL SECURITY 4 1 38 MEDICARE 1 5 39 PAYROLL BENEFITS SUBTOTAL 5 40 UNIFORM ALLOWANCE 5 41 TOTAL BENEFITS 5 7.4626 42 (%) BENEFITS/ACCRUED SALARY COST 7.4626 72 7 10.2857 43 COST OF SAL & BEN PER TOTAL WK HR 72 7 10.2857 44 LESS OVERTIME PREMIUM PAY 72 7 10.2857 45 STR SAL/BEN COST PER TOTAL WK HR 72 7 10.2857

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1260 TITLE: OPERATING EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,214,074 64,548 34.3012 01 STRAIGHT TIME HOURS 9,232,745 268,840 34.3428 207,236 5,809 35.6749 02 OVERTIME HOURS (INCLUDES LINE 46) 628,725 17,528 35.8697 03 HOLIDAY WORK HOURS 2,421,310 70,357 34.4146 04 WORK HOURS SUBTOTAL 9,861,470 286,368 34.4363 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 174,092 4,996 34.8462 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 508,337 14,578 34.8701 07 LIMITED DUTY HOURS (NA) 3,890 200 19.4500 08 REHABILITATION WORK HOURS (NA) 4,111 113 36.3805 09 TRAINING HOURS 23,869 647 36.8918 2,425,421 70,470 34.4177 10 TOTAL WORK HOURS 9,885,339 287,015 34.4418 39,242 4,484 8.7515 11 SUNDAY PREMIUM (NA HOURS) 153,034 17,510 8.7398 60,061 21,257 2.8254 12 NIGHT DIFFERENTIAL (NA HOURS) 244,224 86,476 2.8241 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 928 15 LEAVE WITHOUT PAY (NA HOURS) 3,248 16 TERMINAL LEAVE 62,247 1,726 36.0643 159,440 4,470 35.6689 17 ANNUAL LEAVE 706,257 19,703 35.8451 215,351 6,040 35.6541 18 HOLIDAY LEAVE 436,403 12,240 35.6538 84,778 2,390 35.4719 19 SICK LEAVE 365,919 10,216 35.8182 5,098 144 35.4027 20 MILITARY LEAVE 16,748 472 35.4830 21 CONVENTION LEAVE 1,416 40 35.4000 22 OTHER LEAVE 4,478 128 34.9843 23 CONTINUATION OF PAY LEAVE 466,083 13,084 35.6223 24 TOTAL PAID ABSENCE 1,592,052 44,485 35.7885 2,990,807 83,554 35.7948 25 GROSS PAY & TOTAL PAID HOURS 11,874,649 331,500 35.8209 374,791 10,510 35.6604 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,204,907 33,669 35.7868 2,616,016 73,044 35.8142 27 BALANCE LINE 25 - LINE 26 10,669,742 297,831 35.8248 225,914 6,358 35.5322 28 ANNUAL LEAVE ACCRUED 899,709 25,318 35.5363 91,744 2,586 35.4771 29 HOLIDAY LEAVE ACCRUED 365,358 10,299 35.4750 2,933,674 81,988 35.7817 30 ACCRUED SALARY COST 11,934,809 333,448 35.7921 31 BENEFITS-USPS CONTRIBUTION 321,639 32 HEALTH BENEFITS 1,295,566 16,021 33 LIFE INSURANCE 64,515 245,769 34 RETIREMENT 985,445 88,639 35 THRIFT SAVINGS PLAN (TSP) 358,029 36 TSP FIDUCIARY INSURANCE 140,156 37 SOCIAL SECURITY 553,197 41,342 38 MEDICARE 164,282 853,566 39 PAYROLL BENEFITS SUBTOTAL 3,421,034 216 40 UNIFORM ALLOWANCE 561 853,782 41 TOTAL BENEFITS 3,421,595 29.1028 42 (%) BENEFITS/ACCRUED SALARY COST 28.6690 3,787,456 70,470 53.7456 43 COST OF SAL & BEN PER TOTAL WK HR 15,356,404 287,015 53.5038 11,037 44 LESS OVERTIME PREMIUM PAY 40,089 3,776,419 70,470 53.5890 45 STR SAL/BEN COST PER TOTAL WK HR 15,316,315 287,015 53.3641

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1270 TITLE: OPERATING EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 27,461,288 961,675 28.5556 01 STRAIGHT TIME HOURS 114,308,307 4,005,184 28.5400 3,175,906 73,123 43.4323 02 OVERTIME HOURS (INCLUDES LINE 46) 11,845,372 271,429 43.6407 1,371,246 48,603 28.2131 03 HOLIDAY WORK HOURS 2,679,943 95,042 28.1974 32,008,440 1,083,401 29.5444 04 WORK HOURS SUBTOTAL 128,833,622 4,371,655 29.4702 3,038 05 STEWARDS DUTY HOURS (NA) 12,216 294,209 5,140 57.2391 06 PENALTY OVERTIME (NA) 1,156,387 20,173 57.3235 174,092 4,996 34.8462 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 508,337 14,578 34.8701 07 LIMITED DUTY HOURS (NA) 3,890 200 19.4500 08 REHABILITATION WORK HOURS (NA) 500,490 16,490 30.3511 09 TRAINING HOURS 2,981,737 98,726 30.2021 32,508,930 1,099,891 29.5565 10 TOTAL WORK HOURS 131,815,359 4,470,381 29.4863 1,057,950 149,085 7.0962 11 SUNDAY PREMIUM (NA HOURS) 4,112,855 579,760 7.0940 740,154 387,433 1.9104 12 NIGHT DIFFERENTIAL (NA HOURS) 2,998,259 1,569,890 1.9098 13 CHRISTMAS DAY PREMIUM (NA HOURS) 23 2 11.5000 91,025 6,277 14.5013 14 OTHER PREMIUM PAY (NA HOURS) 436,914 30,260 14.4386 23,094 15 LEAVE WITHOUT PAY (NA HOURS) 94,861 5,808 194 29.9381 16 TERMINAL LEAVE 548,452 17,673 31.0333 2,759,925 96,262 28.6709 17 ANNUAL LEAVE 11,673,469 407,067 28.6770 3,130,681 109,483 28.5951 18 HOLIDAY LEAVE 6,288,963 219,831 28.6081 1,338,578 46,879 28.5538 19 SICK LEAVE 5,731,016 200,730 28.5508 21,607 753 28.6945 20 MILITARY LEAVE 73,872 2,566 28.7887 21 CONVENTION LEAVE 25,470 911 27.9582 22 OTHER LEAVE 125,931 4,448 28.3118 21,785 774 28.1459 23 CONTINUATION OF PAY LEAVE 93,886 3,455 27.1739 7,303,854 255,256 28.6138 24 TOTAL PAID ABSENCE 24,535,589 855,770 28.6707 41,701,913 1,355,147 30.7729 25 GROSS PAY & TOTAL PAID HOURS 163,898,999 5,326,151 30.7725 5,896,414 205,939 28.6318 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,510,884 644,571 28.7181 35,805,499 1,149,208 31.1566 27 BALANCE LINE 25 - LINE 26 145,388,115 4,681,580 31.0553 3,265,625 114,082 28.6252 28 ANNUAL LEAVE ACCRUED 13,061,585 456,414 28.6178 1,357,221 47,568 28.5322 29 HOLIDAY LEAVE ACCRUED 5,431,593 190,428 28.5230 40,428,345 1,310,858 30.8411 30 ACCRUED SALARY COST 163,881,293 5,328,422 30.7560 31 BENEFITS-USPS CONTRIBUTION 5,040,740 32 HEALTH BENEFITS 20,308,009 215,701 33 LIFE INSURANCE 864,173 3,596,532 34 RETIREMENT 14,339,900 1,333,336 35 THRIFT SAVINGS PLAN (TSP) 5,345,960 36 TSP FIDUCIARY INSURANCE 2,145,423 37 SOCIAL SECURITY 8,415,574 578,251 38 MEDICARE 2,272,052 12,909,983 39 PAYROLL BENEFITS SUBTOTAL 51,545,668 89,253 40 UNIFORM ALLOWANCE 325,520 12,999,236 41 TOTAL BENEFITS 51,871,188 32.1537 42 (%) BENEFITS/ACCRUED SALARY COST 31.6516 53,427,581 1,099,891 48.5753 43 COST OF SAL & BEN PER TOTAL WK HR 215,752,481 4,470,381 48.2626 1,048,737 44 LESS OVERTIME PREMIUM PAY 3,968,349 52,378,844 1,099,891 47.6218 45 STR SAL/BEN COST PER TOTAL WK HR 211,784,132 4,470,381 47.3749

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1310 TITLE: BLDG/PLANT EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,411,880 276,928 26.7646 01 STRAIGHT TIME HOURS 31,197,351 1,166,197 26.7513 449,764 10,934 41.1344 02 OVERTIME HOURS (INCLUDES LINE 46) 1,779,441 43,241 41.1517 252,486 9,410 26.8316 03 HOLIDAY WORK HOURS 503,981 18,783 26.8317 8,114,130 297,272 27.2953 04 WORK HOURS SUBTOTAL 33,480,773 1,228,221 27.2595 501 05 STEWARDS DUTY HOURS (NA) 2,148 27,069 500 54.1380 06 PENALTY OVERTIME (NA) 114,980 2,134 53.8800 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 36,208 1,291 28.0464 09 TRAINING HOURS 289,514 10,390 27.8646 8,150,338 298,563 27.2985 10 TOTAL WORK HOURS 33,770,287 1,238,611 27.2646 140,909 21,043 6.6962 11 SUNDAY PREMIUM (NA HOURS) 547,619 81,747 6.6989 87,414 50,011 1.7478 12 NIGHT DIFFERENTIAL (NA HOURS) 352,520 201,679 1.7479 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22 16,385 1,237 13.2457 14 OTHER PREMIUM PAY (NA HOURS) 86,781 6,498 13.3550 7,600 15 LEAVE WITHOUT PAY (NA HOURS) 31,857 9,319 340 27.4088 16 TERMINAL LEAVE 191,050 6,852 27.8823 774,321 28,863 26.8274 17 ANNUAL LEAVE 3,083,368 115,174 26.7713 894,253 33,474 26.7148 18 HOLIDAY LEAVE 1,791,876 67,084 26.7109 411,264 15,396 26.7123 19 SICK LEAVE 1,778,774 66,494 26.7508 5,864 217 27.0230 20 MILITARY LEAVE 22,665 844 26.8542 21 CONVENTION LEAVE 14,514 549 26.4371 22 OTHER LEAVE 62,818 2,388 26.3056 15,970 583 27.3927 23 CONTINUATION OF PAY LEAVE 47,093 1,733 27.1742 2,125,505 79,422 26.7621 24 TOTAL PAID ABSENCE 6,977,644 260,569 26.7784 10,520,551 377,985 27.8332 25 GROSS PAY & TOTAL PAID HOURS 41,734,873 1,499,180 27.8384 1,677,893 62,677 26.7704 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,066,294 189,110 26.7901 8,842,658 315,308 28.0445 27 BALANCE LINE 25 - LINE 26 36,668,579 1,310,070 27.9897 905,805 33,888 26.7293 28 ANNUAL LEAVE ACCRUED 3,617,184 135,370 26.7207 372,247 13,951 26.6824 29 HOLIDAY LEAVE ACCRUED 1,487,180 55,759 26.6715 10,120,710 363,147 27.8694 30 ACCRUED SALARY COST 41,772,943 1,501,199 27.8263 31 BENEFITS-USPS CONTRIBUTION 1,494,386 32 HEALTH BENEFITS 6,006,163 58,566 33 LIFE INSURANCE 234,371 959,164 34 RETIREMENT 3,814,060 349,232 35 THRIFT SAVINGS PLAN (TSP) 1,395,589 36 TSP FIDUCIARY INSURANCE 531,107 37 SOCIAL SECURITY 2,101,887 145,020 38 MEDICARE 575,419 3,537,475 39 PAYROLL BENEFITS SUBTOTAL 14,127,489 49,935 40 UNIFORM ALLOWANCE 181,937 3,587,410 41 TOTAL BENEFITS 14,309,426 35.4462 42 (%) BENEFITS/ACCRUED SALARY COST 34.2552 13,708,120 298,563 45.9136 43 COST OF SAL & BEN PER TOTAL WK HR 56,082,369 1,238,611 45.2784 154,292 44 LESS OVERTIME PREMIUM PAY 611,756 13,553,828 298,563 45.3968 45 STR SAL/BEN COST PER TOTAL WK HR 55,470,613 1,238,611 44.7845

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1320 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 16,092 652 24.6809 01 STRAIGHT TIME HOURS 67,910 2,747 24.7215 10 02 OVERTIME HOURS (INCLUDES LINE 46) 766 20 38.3000 50 2 25.0000 03 HOLIDAY WORK HOURS 50 2 25.0000 16,152 654 24.6972 04 WORK HOURS SUBTOTAL 68,726 2,769 24.8197 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 16,152 654 24.6972 10 TOTAL WORK HOURS 68,726 2,769 24.8197 11 SUNDAY PREMIUM (NA HOURS) 4 2 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 12 8 1.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,194 88 24.9318 17 ANNUAL LEAVE 7,919 316 25.0601 1,587 63 25.1904 18 HOLIDAY LEAVE 3,364 134 25.1044 19 SICK LEAVE 1,690 68 24.8529 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,781 151 25.0397 24 TOTAL PAID ABSENCE 12,973 518 25.0444 19,937 805 24.7664 25 GROSS PAY & TOTAL PAID HOURS 81,711 3,287 24.8588 3,781 151 25.0397 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,283 450 25.0733 16,156 654 24.7033 27 BALANCE LINE 25 - LINE 26 70,428 2,837 24.8248 1,952 78 25.0256 28 ANNUAL LEAVE ACCRUED 7,558 302 25.0264 567 23 24.6521 29 HOLIDAY LEAVE ACCRUED 2,269 91 24.9340 18,675 755 24.7350 30 ACCRUED SALARY COST 80,255 3,230 24.8467 31 BENEFITS-USPS CONTRIBUTION 4,170 32 HEALTH BENEFITS 16,964 108 33 LIFE INSURANCE 450 1,999 34 RETIREMENT 8,201 674 35 THRIFT SAVINGS PLAN (TSP) 2,716 36 TSP FIDUCIARY INSURANCE 972 37 SOCIAL SECURITY 4,044 270 38 MEDICARE 1,104 8,193 39 PAYROLL BENEFITS SUBTOTAL 33,479 40 UNIFORM ALLOWANCE 248 8,193 41 TOTAL BENEFITS 33,727 43.8714 42 (%) BENEFITS/ACCRUED SALARY COST 42.0247 26,868 654 41.0825 43 COST OF SAL & BEN PER TOTAL WK HR 113,982 2,769 41.1635 3 44 LESS OVERTIME PREMIUM PAY 255 26,865 654 41.0779 45 STR SAL/BEN COST PER TOTAL WK HR 113,727 2,769 41.0715

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1330 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,603 187 24.6149 01 STRAIGHT TIME HOURS 22,487 910 24.7109 502 13 38.6153 02 OVERTIME HOURS (INCLUDES LINE 46) 1,422 37 38.4324 03 HOLIDAY WORK HOURS 5,105 200 25.5250 04 WORK HOURS SUBTOTAL 23,909 947 25.2470 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 5,105 200 25.5250 10 TOTAL WORK HOURS 23,909 947 25.2470 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 5,105 200 25.5250 25 GROSS PAY & TOTAL PAID HOURS 23,909 947 25.2470 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,105 200 25.5250 27 BALANCE LINE 25 - LINE 26 23,909 947 25.2470 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,105 200 25.5250 30 ACCRUED SALARY COST 23,909 947 25.2470 31 BENEFITS-USPS CONTRIBUTION 697 32 HEALTH BENEFITS 3,182 25 33 LIFE INSURANCE 118 440 34 RETIREMENT 2,171 165 35 THRIFT SAVINGS PLAN (TSP) 811 36 TSP FIDUCIARY INSURANCE 308 37 SOCIAL SECURITY 1,430 72 38 MEDICARE 335 1,707 39 PAYROLL BENEFITS SUBTOTAL 8,047 40 UNIFORM ALLOWANCE 1,707 41 TOTAL BENEFITS 8,047 33.4378 42 (%) BENEFITS/ACCRUED SALARY COST 33.6567 6,812 200 34.0600 43 COST OF SAL & BEN PER TOTAL WK HR 31,956 947 33.7444 167 44 LESS OVERTIME PREMIUM PAY 474 6,645 200 33.2250 45 STR SAL/BEN COST PER TOTAL WK HR 31,482 947 33.2439

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 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 3,406 230 14.8086 01 STRAIGHT TIME HOURS 9,158 542 16.8966 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 3,406 230 14.8086 04 WORK HOURS SUBTOTAL 9,158 542 16.8966 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 3,406 230 14.8086 10 TOTAL WORK HOURS 9,158 542 16.8966 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 3,406 230 14.8086 25 GROSS PAY & TOTAL PAID HOURS 9,158 542 16.8966 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,406 230 14.8086 27 BALANCE LINE 25 - LINE 26 9,158 542 16.8966 71 6 11.8333 28 ANNUAL LEAVE ACCRUED 71 6 11.8333 29 HOLIDAY LEAVE ACCRUED 3,477 236 14.7330 30 ACCRUED SALARY COST 9,229 548 16.8412 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 213 37 SOCIAL SECURITY 572 50 38 MEDICARE 134 263 39 PAYROLL BENEFITS SUBTOTAL 706 40 UNIFORM ALLOWANCE 263 41 TOTAL BENEFITS 706 7.5639 42 (%) BENEFITS/ACCRUED SALARY COST 7.6497 3,740 230 16.2608 43 COST OF SAL & BEN PER TOTAL WK HR 9,935 542 18.3302 44 LESS OVERTIME PREMIUM PAY 3,740 230 16.2608 45 STR SAL/BEN COST PER TOTAL WK HR 9,935 542 18.3302

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1340 TITLE: BLDG/PLANT EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,435,981 277,997 26.7484 01 STRAIGHT TIME HOURS 31,296,906 1,170,396 26.7404 450,276 10,947 41.1323 02 OVERTIME HOURS (INCLUDES LINE 46) 1,781,629 43,298 41.1480 252,536 9,412 26.8312 03 HOLIDAY WORK HOURS 504,031 18,785 26.8315 8,138,793 298,356 27.2787 04 WORK HOURS SUBTOTAL 33,582,566 1,232,479 27.2479 501 05 STEWARDS DUTY HOURS (NA) 2,148 27,069 500 54.1380 06 PENALTY OVERTIME (NA) 114,980 2,134 53.8800 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 36,208 1,291 28.0464 09 TRAINING HOURS 289,514 10,390 27.8646 8,175,001 299,647 27.2821 10 TOTAL WORK HOURS 33,872,080 1,242,869 27.2531 140,909 21,043 6.6962 11 SUNDAY PREMIUM (NA HOURS) 547,619 81,747 6.6989 87,418 50,013 1.7479 12 NIGHT DIFFERENTIAL (NA HOURS) 352,532 201,687 1.7479 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22 16,385 1,237 13.2457 14 OTHER PREMIUM PAY (NA HOURS) 86,781 6,498 13.3550 7,600 15 LEAVE WITHOUT PAY (NA HOURS) 31,857 9,319 340 27.4088 16 TERMINAL LEAVE 191,050 6,852 27.8823 776,515 28,951 26.8216 17 ANNUAL LEAVE 3,091,287 115,490 26.7667 895,840 33,537 26.7119 18 HOLIDAY LEAVE 1,795,240 67,218 26.7077 411,264 15,396 26.7123 19 SICK LEAVE 1,780,464 66,562 26.7489 5,864 217 27.0230 20 MILITARY LEAVE 22,665 844 26.8542 21 CONVENTION LEAVE 14,514 549 26.4371 22 OTHER LEAVE 62,818 2,388 26.3056 15,970 583 27.3927 23 CONTINUATION OF PAY LEAVE 47,093 1,733 27.1742 2,129,286 79,573 26.7589 24 TOTAL PAID ABSENCE 6,990,617 261,087 26.7750 10,548,999 379,220 27.8176 25 GROSS PAY & TOTAL PAID HOURS 41,849,651 1,503,956 27.8263 1,681,674 62,828 26.7663 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,077,577 189,560 26.7861 8,867,325 316,392 28.0263 27 BALANCE LINE 25 - LINE 26 36,772,074 1,314,396 27.9764 907,828 33,972 26.7228 28 ANNUAL LEAVE ACCRUED 3,624,813 135,678 26.7162 372,814 13,974 26.6791 29 HOLIDAY LEAVE ACCRUED 1,489,449 55,850 26.6687 10,147,967 364,338 27.8531 30 ACCRUED SALARY COST 41,886,336 1,505,924 27.8143 31 BENEFITS-USPS CONTRIBUTION 1,499,253 32 HEALTH BENEFITS 6,026,309 58,699 33 LIFE INSURANCE 234,939 961,603 34 RETIREMENT 3,824,432 350,071 35 THRIFT SAVINGS PLAN (TSP) 1,399,116 36 TSP FIDUCIARY INSURANCE 532,600 37 SOCIAL SECURITY 2,107,933 145,412 38 MEDICARE 576,992 3,547,638 39 PAYROLL BENEFITS SUBTOTAL 14,169,721 49,935 40 UNIFORM ALLOWANCE 182,185 3,597,573 41 TOTAL BENEFITS 14,351,906 35.4511 42 (%) BENEFITS/ACCRUED SALARY COST 34.2639 13,745,540 299,647 45.8724 43 COST OF SAL & BEN PER TOTAL WK HR 56,238,242 1,242,869 45.2487 154,462 44 LESS OVERTIME PREMIUM PAY 612,484 13,591,078 299,647 45.3569 45 STR SAL/BEN COST PER TOTAL WK HR 55,625,758 1,242,869 44.7559

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1350 TITLE: BLDG/PLANT EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1360 TITLE: BLDG/PLANT EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,691,918 48,450 34.9209 01 STRAIGHT TIME HOURS 7,051,591 202,099 34.8917 140,335 3,998 35.1013 02 OVERTIME HOURS (INCLUDES LINE 46) 443,910 12,603 35.2225 03 HOLIDAY WORK HOURS 1,832,253 52,448 34.9346 04 WORK HOURS SUBTOTAL 7,495,501 214,702 34.9111 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 129,458 3,736 34.6514 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 396,231 11,455 34.5902 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,115 28 39.8214 09 TRAINING HOURS 12,467 333 37.4384 1,833,368 52,476 34.9372 10 TOTAL WORK HOURS 7,507,968 215,035 34.9150 31,838 3,654 8.7131 11 SUNDAY PREMIUM (NA HOURS) 123,688 14,200 8.7104 46,820 16,428 2.8500 12 NIGHT DIFFERENTIAL (NA HOURS) 189,317 66,344 2.8535 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 650 15 LEAVE WITHOUT PAY (NA HOURS) 2,060 16 TERMINAL LEAVE 44,279 1,176 37.6522 143,997 4,025 35.7756 17 ANNUAL LEAVE 579,229 16,116 35.9412 181,434 5,040 35.9988 18 HOLIDAY LEAVE 368,569 10,232 36.0212 61,355 1,672 36.6955 19 SICK LEAVE 313,149 8,647 36.2147 2,384 56 42.5714 20 MILITARY LEAVE 9,414 232 40.5775 21 CONVENTION LEAVE 3,859 112 34.4553 22 OTHER LEAVE 25,552 736 34.7173 23 CONTINUATION OF PAY LEAVE 1,023 32 31.9687 393,029 10,905 36.0411 24 TOTAL PAID ABSENCE 1,341,215 37,171 36.0822 2,305,055 63,381 36.3682 25 GROSS PAY & TOTAL PAID HOURS 9,162,188 252,206 36.3281 325,431 9,065 35.8997 26 LESS TERM, ANN & HOL LEAVE TAKEN 992,077 27,524 36.0440 1,979,624 54,316 36.4464 27 BALANCE LINE 25 - LINE 26 8,170,111 224,682 36.3629 184,417 5,146 35.8369 28 ANNUAL LEAVE ACCRUED 739,126 20,628 35.8312 75,179 2,101 35.7824 29 HOLIDAY LEAVE ACCRUED 301,333 8,423 35.7750 2,239,220 61,563 36.3728 30 ACCRUED SALARY COST 9,210,570 253,733 36.3002 31 BENEFITS-USPS CONTRIBUTION 254,912 32 HEALTH BENEFITS 1,026,806 12,535 33 LIFE INSURANCE 50,256 190,763 34 RETIREMENT 762,151 68,867 35 THRIFT SAVINGS PLAN (TSP) 277,623 36 TSP FIDUCIARY INSURANCE 106,148 37 SOCIAL SECURITY 421,251 31,967 38 MEDICARE 127,040 665,192 39 PAYROLL BENEFITS SUBTOTAL 2,665,127 446 40 UNIFORM ALLOWANCE 1,480 665,638 41 TOTAL BENEFITS 2,666,607 29.7263 42 (%) BENEFITS/ACCRUED SALARY COST 28.9515 2,904,858 52,476 55.3559 43 COST OF SAL & BEN PER TOTAL WK HR 11,877,177 215,035 55.2336 3,622 44 LESS OVERTIME PREMIUM PAY 15,877 2,901,236 52,476 55.2869 45 STR SAL/BEN COST PER TOTAL WK HR 11,861,300 215,035 55.1598

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1370 TITLE: BLDG/PLANT EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,127,899 326,447 27.9613 01 STRAIGHT TIME HOURS 38,348,497 1,372,495 27.9407 590,611 14,945 39.5189 02 OVERTIME HOURS (INCLUDES LINE 46) 2,225,539 55,901 39.8121 252,536 9,412 26.8312 03 HOLIDAY WORK HOURS 504,031 18,785 26.8315 9,971,046 350,804 28.4234 04 WORK HOURS SUBTOTAL 41,078,067 1,447,181 28.3848 501 05 STEWARDS DUTY HOURS (NA) 2,148 27,069 500 54.1380 06 PENALTY OVERTIME (NA) 114,980 2,134 53.8800 129,458 3,736 34.6514 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 396,231 11,455 34.5902 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 37,323 1,319 28.2964 09 TRAINING HOURS 301,981 10,723 28.1619 10,008,369 352,123 28.4229 10 TOTAL WORK HOURS 41,380,048 1,457,904 28.3832 172,747 24,697 6.9946 11 SUNDAY PREMIUM (NA HOURS) 671,307 95,947 6.9966 134,238 66,441 2.0204 12 NIGHT DIFFERENTIAL (NA HOURS) 541,849 268,031 2.0215 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22 16,385 1,237 13.2457 14 OTHER PREMIUM PAY (NA HOURS) 86,781 6,498 13.3550 8,250 15 LEAVE WITHOUT PAY (NA HOURS) 33,917 9,319 340 27.4088 16 TERMINAL LEAVE 235,329 8,028 29.3135 920,512 32,976 27.9146 17 ANNUAL LEAVE 3,670,516 131,606 27.8901 1,077,274 38,577 27.9252 18 HOLIDAY LEAVE 2,163,809 77,450 27.9381 472,619 17,068 27.6903 19 SICK LEAVE 2,093,613 75,209 27.8372 8,248 273 30.2124 20 MILITARY LEAVE 32,079 1,076 29.8131 21 CONVENTION LEAVE 18,373 661 27.7957 22 OTHER LEAVE 88,370 3,124 28.2874 15,970 583 27.3927 23 CONTINUATION OF PAY LEAVE 48,116 1,765 27.2611 2,522,315 90,478 27.8776 24 TOTAL PAID ABSENCE 8,331,832 298,258 27.9349 12,854,054 442,601 29.0420 25 GROSS PAY & TOTAL PAID HOURS 51,011,839 1,756,162 29.0473 2,007,105 71,893 27.9179 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,069,654 217,084 27.9599 10,846,949 370,708 29.2600 27 BALANCE LINE 25 - LINE 26 44,942,185 1,539,078 29.2007 1,092,245 39,118 27.9218 28 ANNUAL LEAVE ACCRUED 4,363,939 156,306 27.9192 447,993 16,075 27.8689 29 HOLIDAY LEAVE ACCRUED 1,790,782 64,273 27.8621 12,387,187 425,901 29.0846 30 ACCRUED SALARY COST 51,096,906 1,759,657 29.0379 31 BENEFITS-USPS CONTRIBUTION 1,754,165 32 HEALTH BENEFITS 7,053,115 71,234 33 LIFE INSURANCE 285,195 1,152,366 34 RETIREMENT 4,586,583 418,938 35 THRIFT SAVINGS PLAN (TSP) 1,676,739 36 TSP FIDUCIARY INSURANCE 638,748 37 SOCIAL SECURITY 2,529,184 177,379 38 MEDICARE 704,032 4,212,830 39 PAYROLL BENEFITS SUBTOTAL 16,834,848 50,381 40 UNIFORM ALLOWANCE 183,665 4,263,211 41 TOTAL BENEFITS 17,018,513 34.4162 42 (%) BENEFITS/ACCRUED SALARY COST 33.3063 16,650,398 352,123 47.2857 43 COST OF SAL & BEN PER TOTAL WK HR 68,115,419 1,457,904 46.7214 158,084 44 LESS OVERTIME PREMIUM PAY 628,361 16,492,314 352,123 46.8367 45 STR SAL/BEN COST PER TOTAL WK HR 67,487,058 1,457,904 46.2904

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1410 TITLE: ADMIN. SUPPORT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,249,861 126,242 25.7431 01 STRAIGHT TIME HOURS 13,728,852 533,467 25.7351 132,905 3,367 39.4728 02 OVERTIME HOURS (INCLUDES LINE 46) 541,590 13,594 39.8403 114,818 4,503 25.4981 03 HOLIDAY WORK HOURS 225,145 8,822 25.5208 3,497,584 134,112 26.0795 04 WORK HOURS SUBTOTAL 14,495,587 555,883 26.0766 203 05 STEWARDS DUTY HOURS (NA) 912 4,549 89 51.1123 06 PENALTY OVERTIME (NA) 23,488 461 50.9501 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,795 177 27.0903 09 TRAINING HOURS 22,368 828 27.0144 3,502,379 134,289 26.0809 10 TOTAL WORK HOURS 14,517,955 556,711 26.0780 75,577 11,968 6.3149 11 SUNDAY PREMIUM (NA HOURS) 293,619 46,498 6.3146 62,084 38,484 1.6132 12 NIGHT DIFFERENTIAL (NA HOURS) 250,737 155,680 1.6105 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,519 507 12.8579 14 OTHER PREMIUM PAY (NA HOURS) 35,395 2,761 12.8196 2,589 15 LEAVE WITHOUT PAY (NA HOURS) 11,644 16 TERMINAL LEAVE 4,081 149 27.3892 281,997 11,033 25.5594 17 ANNUAL LEAVE 1,212,015 47,415 25.5618 346,285 13,560 25.5372 18 HOLIDAY LEAVE 692,401 27,098 25.5517 175,141 6,859 25.5344 19 SICK LEAVE 710,614 27,849 25.5166 1,942 80 24.2750 20 MILITARY LEAVE 6,625 272 24.3566 21 CONVENTION LEAVE 3,915 152 25.7565 22 OTHER LEAVE 11,129 434 25.6428 23 CONTINUATION OF PAY LEAVE 298 22 13.5454 809,280 31,684 25.5422 24 TOTAL PAID ABSENCE 2,637,163 103,239 25.5442 4,455,839 165,973 26.8467 25 GROSS PAY & TOTAL PAID HOURS 17,734,869 659,950 26.8730 628,282 24,593 25.5471 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,908,497 74,662 25.5618 3,827,557 141,380 27.0728 27 BALANCE LINE 25 - LINE 26 15,826,372 585,288 27.0403 367,925 14,406 25.5397 28 ANNUAL LEAVE ACCRUED 1,471,598 57,628 25.5361 150,290 5,896 25.4901 29 HOLIDAY LEAVE ACCRUED 601,465 23,598 25.4879 4,345,772 161,682 26.8785 30 ACCRUED SALARY COST 17,899,435 666,514 26.8553 31 BENEFITS-USPS CONTRIBUTION 578,087 32 HEALTH BENEFITS 2,351,927 24,997 33 LIFE INSURANCE 100,977 394,970 34 RETIREMENT 1,587,570 140,714 35 THRIFT SAVINGS PLAN (TSP) 568,945 36 TSP FIDUCIARY INSURANCE 218,640 37 SOCIAL SECURITY 869,960 61,513 38 MEDICARE 244,517 1,418,921 39 PAYROLL BENEFITS SUBTOTAL 5,723,896 8,089 40 UNIFORM ALLOWANCE 30,902 1,427,010 41 TOTAL BENEFITS 5,754,798 32.8367 42 (%) BENEFITS/ACCRUED SALARY COST 32.1507 5,772,782 134,289 42.9877 43 COST OF SAL & BEN PER TOTAL WK HR 23,654,233 556,711 42.4892 45,017 44 LESS OVERTIME PREMIUM PAY 184,272 5,727,765 134,289 42.6525 45 STR SAL/BEN COST PER TOTAL WK HR 23,469,961 556,711 42.1582

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1420 TITLE: ADMIN. SUPPORT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,543 60 25.7166 01 STRAIGHT TIME HOURS 6,064 238 25.4789 02 OVERTIME HOURS (INCLUDES LINE 46) 2 03 HOLIDAY WORK HOURS 1,543 60 25.7166 04 WORK HOURS SUBTOTAL 6,066 238 25.4873 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 1,543 60 25.7166 10 TOTAL WORK HOURS 6,066 238 25.4873 11 SUNDAY PREMIUM (NA HOURS) 57 35 1.6285 12 NIGHT DIFFERENTIAL (NA HOURS) 210 130 1.6153 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 120 5 24.0000 17 ANNUAL LEAVE 805 32 25.1562 18 HOLIDAY LEAVE 204 8 25.5000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 120 5 24.0000 24 TOTAL PAID ABSENCE 1,009 40 25.2250 1,720 65 26.4615 25 GROSS PAY & TOTAL PAID HOURS 7,285 278 26.2050 120 5 24.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,009 40 25.2250 1,600 60 26.6666 27 BALANCE LINE 25 - LINE 26 6,276 238 26.3697 153 6 25.5000 28 ANNUAL LEAVE ACCRUED 689 27 25.5185 53 2 26.5000 29 HOLIDAY LEAVE ACCRUED 210 8 26.2500 1,806 68 26.5588 30 ACCRUED SALARY COST 7,175 273 26.2820 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 7 33 LIFE INSURANCE 26 198 34 RETIREMENT 838 83 35 THRIFT SAVINGS PLAN (TSP) 354 36 TSP FIDUCIARY INSURANCE 102 37 SOCIAL SECURITY 435 24 38 MEDICARE 102 414 39 PAYROLL BENEFITS SUBTOTAL 1,755 40 UNIFORM ALLOWANCE 414 41 TOTAL BENEFITS 1,755 22.9235 42 (%) BENEFITS/ACCRUED SALARY COST 24.4599 2,220 60 37.0000 43 COST OF SAL & BEN PER TOTAL WK HR 8,930 238 37.5210 44 LESS OVERTIME PREMIUM PAY 1 2,220 60 37.0000 45 STR SAL/BEN COST PER TOTAL WK HR 8,929 238 37.5168

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1430 TITLE: ADMIN. SUPPORT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 158 6 26.3333 01 STRAIGHT TIME HOURS 368 14 26.2857 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 158 6 26.3333 04 WORK HOURS SUBTOTAL 368 14 26.2857 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 158 6 26.3333 10 TOTAL WORK HOURS 368 14 26.2857 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 158 6 26.3333 25 GROSS PAY & TOTAL PAID HOURS 368 14 26.2857 26 LESS TERM, ANN & HOL LEAVE TAKEN 158 6 26.3333 27 BALANCE LINE 25 - LINE 26 368 14 26.2857 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 158 6 26.3333 30 ACCRUED SALARY COST 368 14 26.2857 31 BENEFITS-USPS CONTRIBUTION 21 32 HEALTH BENEFITS 60 1 33 LIFE INSURANCE 2 19 34 RETIREMENT 43 8 35 THRIFT SAVINGS PLAN (TSP) 17 36 TSP FIDUCIARY INSURANCE 10 37 SOCIAL SECURITY 22 2 38 MEDICARE 5 61 39 PAYROLL BENEFITS SUBTOTAL 149 40 UNIFORM ALLOWANCE 61 41 TOTAL BENEFITS 149 38.6075 42 (%) BENEFITS/ACCRUED SALARY COST 40.4891 219 6 36.5000 43 COST OF SAL & BEN PER TOTAL WK HR 517 14 36.9285 44 LESS OVERTIME PREMIUM PAY 219 6 36.5000 45 STR SAL/BEN COST PER TOTAL WK HR 517 14 36.9285

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 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 1,885 152 12.4013 01 STRAIGHT TIME HOURS 5,739 464 12.3685 3 02 OVERTIME HOURS (INCLUDES LINE 46) 6 03 HOLIDAY WORK HOURS 1,888 152 12.4210 04 WORK HOURS SUBTOTAL 5,745 464 12.3814 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 1,888 152 12.4210 10 TOTAL WORK HOURS 5,745 464 12.3814 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 1,888 152 12.4210 25 GROSS PAY & TOTAL PAID HOURS 5,745 464 12.3814 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,888 152 12.4210 27 BALANCE LINE 25 - LINE 26 5,745 464 12.3814 71 6 11.8333 28 ANNUAL LEAVE ACCRUED 262 22 11.9090 29 HOLIDAY LEAVE ACCRUED 1,959 158 12.3987 30 ACCRUED SALARY COST 6,007 486 12.3600 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 117 37 SOCIAL SECURITY 356 27 38 MEDICARE 83 144 39 PAYROLL BENEFITS SUBTOTAL 439 40 UNIFORM ALLOWANCE 144 41 TOTAL BENEFITS 439 7.3506 42 (%) BENEFITS/ACCRUED SALARY COST 7.3081 2,103 152 13.8355 43 COST OF SAL & BEN PER TOTAL WK HR 6,446 464 13.8922 1 44 LESS OVERTIME PREMIUM PAY 2 2,102 152 13.8289 45 STR SAL/BEN COST PER TOTAL WK HR 6,444 464 13.8879

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1440 TITLE: ADMIN. SUPPORT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,253,447 126,460 25.7270 01 STRAIGHT TIME HOURS 13,741,023 534,183 25.7234 132,908 3,367 39.4737 02 OVERTIME HOURS (INCLUDES LINE 46) 541,598 13,594 39.8409 114,818 4,503 25.4981 03 HOLIDAY WORK HOURS 225,145 8,822 25.5208 3,501,173 134,330 26.0639 04 WORK HOURS SUBTOTAL 14,507,766 556,599 26.0650 203 05 STEWARDS DUTY HOURS (NA) 912 4,549 89 51.1123 06 PENALTY OVERTIME (NA) 23,488 461 50.9501 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,795 177 27.0903 09 TRAINING HOURS 22,368 828 27.0144 3,505,968 134,507 26.0653 10 TOTAL WORK HOURS 14,530,134 557,427 26.0664 75,577 11,968 6.3149 11 SUNDAY PREMIUM (NA HOURS) 293,619 46,498 6.3146 62,141 38,519 1.6132 12 NIGHT DIFFERENTIAL (NA HOURS) 250,947 155,810 1.6105 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,519 507 12.8579 14 OTHER PREMIUM PAY (NA HOURS) 35,395 2,761 12.8196 2,589 15 LEAVE WITHOUT PAY (NA HOURS) 11,644 16 TERMINAL LEAVE 4,081 149 27.3892 282,117 11,038 25.5587 17 ANNUAL LEAVE 1,212,820 47,447 25.5615 346,285 13,560 25.5372 18 HOLIDAY LEAVE 692,605 27,106 25.5517 175,141 6,859 25.5344 19 SICK LEAVE 710,614 27,849 25.5166 1,942 80 24.2750 20 MILITARY LEAVE 6,625 272 24.3566 21 CONVENTION LEAVE 3,915 152 25.7565 22 OTHER LEAVE 11,129 434 25.6428 23 CONTINUATION OF PAY LEAVE 298 22 13.5454 809,400 31,689 25.5419 24 TOTAL PAID ABSENCE 2,638,172 103,279 25.5441 4,459,605 166,196 26.8334 25 GROSS PAY & TOTAL PAID HOURS 17,748,267 660,706 26.8625 628,402 24,598 25.5468 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,909,506 74,702 25.5616 3,831,203 141,598 27.0569 27 BALANCE LINE 25 - LINE 26 15,838,761 586,004 27.0284 368,149 14,418 25.5339 28 ANNUAL LEAVE ACCRUED 1,472,549 57,677 25.5309 150,343 5,898 25.4905 29 HOLIDAY LEAVE ACCRUED 601,675 23,606 25.4882 4,349,695 161,914 26.8642 30 ACCRUED SALARY COST 17,912,985 667,287 26.8444 31 BENEFITS-USPS CONTRIBUTION 578,108 32 HEALTH BENEFITS 2,351,987 25,005 33 LIFE INSURANCE 101,005 395,187 34 RETIREMENT 1,588,451 140,805 35 THRIFT SAVINGS PLAN (TSP) 569,316 36 TSP FIDUCIARY INSURANCE 218,869 37 SOCIAL SECURITY 870,773 61,566 38 MEDICARE 244,707 1,419,540 39 PAYROLL BENEFITS SUBTOTAL 5,726,239 8,089 40 UNIFORM ALLOWANCE 30,902 1,427,629 41 TOTAL BENEFITS 5,757,141 32.8213 42 (%) BENEFITS/ACCRUED SALARY COST 32.1394 5,777,324 134,507 42.9518 43 COST OF SAL & BEN PER TOTAL WK HR 23,670,126 557,427 42.4631 45,018 44 LESS OVERTIME PREMIUM PAY 184,275 5,732,306 134,507 42.6171 45 STR SAL/BEN COST PER TOTAL WK HR 23,485,851 557,427 42.1326

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1450 TITLE: ADMIN. SUPPORT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 59 6 9.8333 01 STRAIGHT TIME HOURS 59 6 9.8333 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 59 6 9.8333 04 WORK HOURS SUBTOTAL 59 6 9.8333 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 59 6 9.8333 10 TOTAL WORK HOURS 59 6 9.8333 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 59 6 9.8333 25 GROSS PAY & TOTAL PAID HOURS 59 6 9.8333 26 LESS TERM, ANN & HOL LEAVE TAKEN 59 6 9.8333 27 BALANCE LINE 25 - LINE 26 59 6 9.8333 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 59 6 9.8333 30 ACCRUED SALARY COST 59 6 9.8333 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 4 37 SOCIAL SECURITY 4 1 38 MEDICARE 1 5 39 PAYROLL BENEFITS SUBTOTAL 5 40 UNIFORM ALLOWANCE 5 41 TOTAL BENEFITS 5 8.4745 42 (%) BENEFITS/ACCRUED SALARY COST 8.4745 64 6 10.6666 43 COST OF SAL & BEN PER TOTAL WK HR 64 6 10.6666 44 LESS OVERTIME PREMIUM PAY 64 6 10.6666 45 STR SAL/BEN COST PER TOTAL WK HR 64 6 10.6666

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1460 TITLE: ADMIN. SUPPORT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,491,330 64,223 38.7918 01 STRAIGHT TIME HOURS 10,401,243 267,395 38.8984 55,166 1,562 35.3175 02 OVERTIME HOURS (INCLUDES LINE 46) 178,647 5,053 35.3546 03 HOLIDAY WORK HOURS 2,546,496 65,785 38.7093 04 WORK HOURS SUBTOTAL 10,579,890 272,448 38.8326 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 47,529 1,369 34.7180 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 151,666 4,372 34.6903 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,607 69 37.7826 09 TRAINING HOURS 7,730 205 37.7073 2,549,103 65,854 38.7084 10 TOTAL WORK HOURS 10,587,620 272,653 38.8318 12,666 1,404 9.0213 11 SUNDAY PREMIUM (NA HOURS) 48,728 5,418 8.9937 28,003 9,284 3.0162 12 NIGHT DIFFERENTIAL (NA HOURS) 115,703 38,350 3.0170 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 326 15 LEAVE WITHOUT PAY (NA HOURS) 1,546 16 TERMINAL LEAVE 133,582 3,361 39.7447 175,997 4,434 39.6926 17 ANNUAL LEAVE 704,160 17,928 39.2771 280,194 7,056 39.7100 18 HOLIDAY LEAVE 571,661 14,400 39.6986 77,175 1,939 39.8014 19 SICK LEAVE 351,323 8,985 39.1010 20 MILITARY LEAVE 2,356 64 36.8125 21 CONVENTION LEAVE 7,385 160 46.1562 22 OTHER LEAVE 34,601 720 48.0569 23 CONTINUATION OF PAY LEAVE 540,751 13,589 39.7932 24 TOTAL PAID ABSENCE 1,797,683 45,458 39.5460 3,130,523 79,443 39.4059 25 GROSS PAY & TOTAL PAID HOURS 12,549,734 318,111 39.4508 456,191 11,490 39.7033 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,409,403 35,689 39.4912 2,674,332 67,953 39.3556 27 BALANCE LINE 25 - LINE 26 11,140,331 282,422 39.4456 275,073 6,954 39.5560 28 ANNUAL LEAVE ACCRUED 1,099,143 27,792 39.5488 109,028 2,762 39.4742 29 HOLIDAY LEAVE ACCRUED 435,779 11,044 39.4584 3,058,433 77,669 39.3777 30 ACCRUED SALARY COST 12,675,253 321,258 39.4550 31 BENEFITS-USPS CONTRIBUTION 344,547 32 HEALTH BENEFITS 1,369,785 18,134 33 LIFE INSURANCE 72,182 244,173 34 RETIREMENT 966,891 89,494 35 THRIFT SAVINGS PLAN (TSP) 356,719 36 TSP FIDUCIARY INSURANCE 128,073 37 SOCIAL SECURITY 508,917 43,463 38 MEDICARE 174,157 867,884 39 PAYROLL BENEFITS SUBTOTAL 3,448,651 54 40 UNIFORM ALLOWANCE 162 867,938 41 TOTAL BENEFITS 3,448,813 28.3785 42 (%) BENEFITS/ACCRUED SALARY COST 27.2090 3,926,371 65,854 59.6223 43 COST OF SAL & BEN PER TOTAL WK HR 16,124,066 272,653 59.1376 2,543 44 LESS OVERTIME PREMIUM PAY 8,985 3,923,828 65,854 59.5837 45 STR SAL/BEN COST PER TOTAL WK HR 16,115,081 272,653 59.1047

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1470 TITLE: ADMIN. SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,744,836 190,689 30.1267 01 STRAIGHT TIME HOURS 24,142,325 801,584 30.1182 188,074 4,929 38.1566 02 OVERTIME HOURS (INCLUDES LINE 46) 720,245 18,647 38.6252 114,818 4,503 25.4981 03 HOLIDAY WORK HOURS 225,145 8,822 25.5208 6,047,728 200,121 30.2203 04 WORK HOURS SUBTOTAL 25,087,715 829,053 30.2606 203 05 STEWARDS DUTY HOURS (NA) 912 4,549 89 51.1123 06 PENALTY OVERTIME (NA) 23,488 461 50.9501 47,529 1,369 34.7180 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 151,666 4,372 34.6903 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 7,402 246 30.0894 09 TRAINING HOURS 30,098 1,033 29.1364 6,055,130 200,367 30.2201 10 TOTAL WORK HOURS 25,117,813 830,086 30.2592 88,243 13,372 6.5990 11 SUNDAY PREMIUM (NA HOURS) 342,347 51,916 6.5942 90,144 47,803 1.8857 12 NIGHT DIFFERENTIAL (NA HOURS) 366,650 194,160 1.8883 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,519 507 12.8579 14 OTHER PREMIUM PAY (NA HOURS) 35,395 2,761 12.8196 2,915 15 LEAVE WITHOUT PAY (NA HOURS) 13,190 16 TERMINAL LEAVE 137,663 3,510 39.2202 458,114 15,472 29.6092 17 ANNUAL LEAVE 1,916,980 65,375 29.3228 626,479 20,616 30.3879 18 HOLIDAY LEAVE 1,264,266 41,506 30.4598 252,316 8,798 28.6787 19 SICK LEAVE 1,061,937 36,834 28.8303 1,942 80 24.2750 20 MILITARY LEAVE 8,981 336 26.7291 21 CONVENTION LEAVE 11,300 312 36.2179 22 OTHER LEAVE 45,730 1,154 39.6273 23 CONTINUATION OF PAY LEAVE 298 22 13.5454 1,350,151 45,278 29.8191 24 TOTAL PAID ABSENCE 4,435,855 148,737 29.8234 7,590,187 245,645 30.8990 25 GROSS PAY & TOTAL PAID HOURS 30,298,060 978,823 30.9535 1,084,593 36,088 30.0541 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,318,909 110,391 30.0650 6,505,594 209,557 31.0445 27 BALANCE LINE 25 - LINE 26 26,979,151 868,432 31.0665 643,222 21,372 30.0964 28 ANNUAL LEAVE ACCRUED 2,571,692 85,469 30.0891 259,371 8,660 29.9504 29 HOLIDAY LEAVE ACCRUED 1,037,454 34,650 29.9409 7,408,187 239,589 30.9203 30 ACCRUED SALARY COST 30,588,297 988,551 30.9425 31 BENEFITS-USPS CONTRIBUTION 922,655 32 HEALTH BENEFITS 3,721,772 43,139 33 LIFE INSURANCE 173,187 639,360 34 RETIREMENT 2,555,342 230,299 35 THRIFT SAVINGS PLAN (TSP) 926,035 36 TSP FIDUCIARY INSURANCE 346,946 37 SOCIAL SECURITY 1,379,694 105,030 38 MEDICARE 418,865 2,287,429 39 PAYROLL BENEFITS SUBTOTAL 9,174,895 8,143 40 UNIFORM ALLOWANCE 31,064 2,295,572 41 TOTAL BENEFITS 9,205,959 30.9869 42 (%) BENEFITS/ACCRUED SALARY COST 30.0963 9,703,759 200,367 48.4299 43 COST OF SAL & BEN PER TOTAL WK HR 39,794,256 830,086 47.9399 47,561 44 LESS OVERTIME PREMIUM PAY 193,259 9,656,198 200,367 48.1925 45 STR SAL/BEN COST PER TOTAL WK HR 39,600,997 830,086 47.7071

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1480 TITLE: EQUIP/BLDG MAINT & SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 42,334,023 1,478,811 28.6270 01 STRAIGHT TIME HOURS 176,799,129 6,179,263 28.6116 3,954,591 92,997 42.5238 02 OVERTIME HOURS (INCLUDES LINE 46) 14,791,156 345,977 42.7518 1,738,600 62,518 27.8095 03 HOLIDAY WORK HOURS 3,409,119 122,649 27.7957 48,027,214 1,634,326 29.3865 04 WORK HOURS SUBTOTAL 194,999,404 6,647,889 29.3325 3,742 05 STEWARDS DUTY HOURS (NA) 15,276 325,827 5,729 56.8732 06 PENALTY OVERTIME (NA) 1,294,855 22,768 56.8717 351,079 10,101 34.7568 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,056,234 30,405 34.7388 07 LIMITED DUTY HOURS (NA) 3,890 200 19.4500 08 REHABILITATION WORK HOURS (NA) 545,215 18,055 30.1974 09 TRAINING HOURS 3,313,816 110,482 29.9941 48,572,429 1,652,381 29.3954 10 TOTAL WORK HOURS 198,313,220 6,758,371 29.3433 1,318,940 187,154 7.0473 11 SUNDAY PREMIUM (NA HOURS) 5,126,509 727,623 7.0455 964,536 501,677 1.9226 12 NIGHT DIFFERENTIAL (NA HOURS) 3,906,758 2,032,081 1.9225 13 CHRISTMAS DAY PREMIUM (NA HOURS) 45 2 22.5000 113,929 8,021 14.2038 14 OTHER PREMIUM PAY (NA HOURS) 559,090 39,519 14.1473 34,259 15 LEAVE WITHOUT PAY (NA HOURS) 141,968 15,127 534 28.3277 16 TERMINAL LEAVE 921,444 29,211 31.5444 4,138,551 144,710 28.5989 17 ANNUAL LEAVE 17,260,965 604,048 28.5754 4,834,434 168,676 28.6610 18 HOLIDAY LEAVE 9,717,038 338,787 28.6818 2,063,513 72,745 28.3663 19 SICK LEAVE 8,886,566 312,773 28.4121 31,797 1,106 28.7495 20 MILITARY LEAVE 114,932 3,978 28.8919 21 CONVENTION LEAVE 55,143 1,884 29.2691 22 OTHER LEAVE 260,031 8,726 29.7995 37,755 1,357 27.8224 23 CONTINUATION OF PAY LEAVE 142,300 5,242 27.1461 11,176,320 391,012 28.5830 24 TOTAL PAID ABSENCE 37,303,276 1,302,765 28.6339 62,146,154 2,043,393 30.4132 25 GROSS PAY & TOTAL PAID HOURS 245,208,898 8,061,136 30.4186 8,988,112 313,920 28.6318 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,899,447 972,046 28.7017 53,158,042 1,729,473 30.7365 27 BALANCE LINE 25 - LINE 26 217,309,451 7,089,090 30.6540 5,001,092 174,572 28.6477 28 ANNUAL LEAVE ACCRUED 19,997,216 698,189 28.6415 2,064,585 72,303 28.5546 29 HOLIDAY LEAVE ACCRUED 8,259,829 289,351 28.5460 60,223,719 1,976,348 30.4722 30 ACCRUED SALARY COST 245,566,496 8,076,630 30.4045 31 BENEFITS-USPS CONTRIBUTION 7,717,560 32 HEALTH BENEFITS 31,082,896 330,074 33 LIFE INSURANCE 1,322,555 5,388,258 34 RETIREMENT 21,481,825 1,982,573 35 THRIFT SAVINGS PLAN (TSP) 7,948,734 36 TSP FIDUCIARY INSURANCE 3,131,117 37 SOCIAL SECURITY 12,324,452 860,660 38 MEDICARE 3,394,949 19,410,242 39 PAYROLL BENEFITS SUBTOTAL 77,555,411 147,777 40 UNIFORM ALLOWANCE 540,249 19,558,019 41 TOTAL BENEFITS 78,095,660 32.4756 42 (%) BENEFITS/ACCRUED SALARY COST 31.8022 79,781,738 1,652,381 48.2828 43 COST OF SAL & BEN PER TOTAL WK HR 323,662,156 6,758,371 47.8905 1,254,383 44 LESS OVERTIME PREMIUM PAY 4,789,970 78,527,355 1,652,381 47.5237 45 STR SAL/BEN COST PER TOTAL WK HR 318,872,186 6,758,371 47.1818

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,897,069 298,429 26.4621 01 STRAIGHT TIME HOURS 33,286,624 1,258,453 26.4504 629,592 15,722 40.0452 02 OVERTIME HOURS (INCLUDES LINE 46) 2,562,023 63,870 40.1130 185,652 7,040 26.3710 03 HOLIDAY WORK HOURS 332,124 12,589 26.3820 8,712,313 321,191 27.1250 04 WORK HOURS SUBTOTAL 36,180,771 1,334,912 27.1034 636 05 STEWARDS DUTY HOURS (NA) 2,291 20,421 393 51.9618 06 PENALTY OVERTIME (NA) 86,243 1,644 52.4592 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 7,070 261 27.0881 09 TRAINING HOURS 34,433 1,280 26.9007 8,719,383 321,452 27.1249 10 TOTAL WORK HOURS 36,215,204 1,336,192 27.1032 39,582 6,010 6.5860 11 SUNDAY PREMIUM (NA HOURS) 151,154 22,980 6.5776 100,130 59,284 1.6889 12 NIGHT DIFFERENTIAL (NA HOURS) 413,526 244,921 1.6884 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,518 199 12.6532 14 OTHER PREMIUM PAY (NA HOURS) 14,640 1,119 13.0831 8,844 15 LEAVE WITHOUT PAY (NA HOURS) 37,081 4,614- 173- 26.6705 16 TERMINAL LEAVE 88,673 3,345 26.5091 697,531 26,326 26.4958 17 ANNUAL LEAVE 2,838,643 107,368 26.4384 961,273 36,476 26.3535 18 HOLIDAY LEAVE 1,935,207 73,436 26.3522 374,404 14,163 26.4353 19 SICK LEAVE 1,662,328 62,963 26.4016 7,357 280 26.2750 20 MILITARY LEAVE 20,487 780 26.2653 21 CONVENTION LEAVE 8,556 320 26.7375 22 OTHER LEAVE 35,600 1,361 26.1572 5,120 214 23.9252 23 CONTINUATION OF PAY LEAVE 35,207 1,371 25.6797 2,049,627 77,606 26.4106 24 TOTAL PAID ABSENCE 6,616,145 250,624 26.3986 10,911,240 399,058 27.3424 25 GROSS PAY & TOTAL PAID HOURS 43,410,669 1,586,816 27.3570 1,654,190 62,629 26.4125 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,862,523 184,149 26.4053 9,257,050 336,429 27.5156 27 BALANCE LINE 25 - LINE 26 38,548,146 1,402,667 27.4820 906,411 34,319 26.4113 28 ANNUAL LEAVE ACCRUED 3,620,497 137,128 26.4023 386,446 14,678 26.3282 29 HOLIDAY LEAVE ACCRUED 1,544,740 58,695 26.3180 10,549,907 385,426 27.3720 30 ACCRUED SALARY COST 43,713,383 1,598,490 27.3466 31 BENEFITS-USPS CONTRIBUTION 1,605,275 32 HEALTH BENEFITS 6,489,697 61,028 33 LIFE INSURANCE 244,325 1,016,139 34 RETIREMENT 4,047,377 360,835 35 THRIFT SAVINGS PLAN (TSP) 1,446,603 36 TSP FIDUCIARY INSURANCE 555,700 37 SOCIAL SECURITY 2,208,453 150,384 38 MEDICARE 598,262 3,749,361 39 PAYROLL BENEFITS SUBTOTAL 15,034,717 27,679 40 UNIFORM ALLOWANCE 102,238 3,777,040 41 TOTAL BENEFITS 15,136,955 35.8016 42 (%) BENEFITS/ACCRUED SALARY COST 34.6277 14,326,947 321,452 44.5694 43 COST OF SAL & BEN PER TOTAL WK HR 58,850,338 1,336,192 44.0433 213,064 44 LESS OVERTIME PREMIUM PAY 867,556 14,113,883 321,452 43.9066 45 STR SAL/BEN COST PER TOTAL WK HR 57,982,782 1,336,192 43.3940

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1520 TITLE: VEHICLE MAINTENANCE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1530 TITLE: VEHICLE MAINTENANCE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,904 121 24.0000 01 STRAIGHT TIME HOURS 9,089 388 23.4252 02 OVERTIME HOURS (INCLUDES LINE 46) 21 1 21.0000 03 HOLIDAY WORK HOURS 2,904 121 24.0000 04 WORK HOURS SUBTOTAL 9,110 389 23.4190 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 2,904 121 24.0000 10 TOTAL WORK HOURS 9,110 389 23.4190 55 9 6.1111 11 SUNDAY PREMIUM (NA HOURS) 238 41 5.8048 49 31 1.5806 12 NIGHT DIFFERENTIAL (NA HOURS) 200 133 1.5037 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 50 2 25.0000 17 ANNUAL LEAVE 176 7 25.1428 18 HOLIDAY LEAVE 25 1 25.0000 19 SICK LEAVE 291 12 24.2500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 75 3 25.0000 24 TOTAL PAID ABSENCE 467 19 24.5789 3,083 124 24.8629 25 GROSS PAY & TOTAL PAID HOURS 10,015 408 24.5465 50 2 25.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 176 7 25.1428 3,033 122 24.8606 27 BALANCE LINE 25 - LINE 26 9,839 401 24.5361 97 4 24.2500 28 ANNUAL LEAVE ACCRUED 420 18 23.3333 29 HOLIDAY LEAVE ACCRUED 3,130 126 24.8412 30 ACCRUED SALARY COST 10,259 419 24.4844 31 BENEFITS-USPS CONTRIBUTION 576 32 HEALTH BENEFITS 1,236 22 33 LIFE INSURANCE 60 355 34 RETIREMENT 1,137 97 35 THRIFT SAVINGS PLAN (TSP) 443 36 TSP FIDUCIARY INSURANCE 187 37 SOCIAL SECURITY 612 44 38 MEDICARE 143 1,281 39 PAYROLL BENEFITS SUBTOTAL 3,631 40 UNIFORM ALLOWANCE 1,281 41 TOTAL BENEFITS 3,631 40.9265 42 (%) BENEFITS/ACCRUED SALARY COST 35.3933 4,411 121 36.4545 43 COST OF SAL & BEN PER TOTAL WK HR 13,890 389 35.7069 44 LESS OVERTIME PREMIUM PAY 7 4,411 121 36.4545 45 STR SAL/BEN COST PER TOTAL WK HR 13,883 389 35.6889

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 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 19,204 1,231 15.6003 01 STRAIGHT TIME HOURS 81,939 5,232 15.6611 302 13 23.2307 02 OVERTIME HOURS (INCLUDES LINE 46) 2,485 108 23.0092 03 HOLIDAY WORK HOURS 19,506 1,244 15.6800 04 WORK HOURS SUBTOTAL 84,424 5,340 15.8097 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) 524 32 16.3750 09 TRAINING HOURS 3,277 205 15.9853 20,030 1,276 15.6974 10 TOTAL WORK HOURS 87,701 5,545 15.8162 11 SUNDAY PREMIUM (NA HOURS) 498 415 1.2000 12 NIGHT DIFFERENTIAL (NA HOURS) 1,709 1,424 1.2001 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 50 3 16.6666 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 50 3 16.6666 20,528 1,276 16.0877 25 GROSS PAY & TOTAL PAID HOURS 89,460 5,548 16.1247 26 LESS TERM, ANN & HOL LEAVE TAKEN 50 3 16.6666 20,528 1,276 16.0877 27 BALANCE LINE 25 - LINE 26 89,410 5,545 16.1244 914 61 14.9836 28 ANNUAL LEAVE ACCRUED 3,688 246 14.9918 29 HOLIDAY LEAVE ACCRUED 21,442 1,337 16.0373 30 ACCRUED SALARY COST 93,098 5,791 16.0763 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,272 37 SOCIAL SECURITY 5,536 298 38 MEDICARE 1,295 1,570 39 PAYROLL BENEFITS SUBTOTAL 6,831 40 UNIFORM ALLOWANCE 1,570 41 TOTAL BENEFITS 6,831 7.3220 42 (%) BENEFITS/ACCRUED SALARY COST 7.3374 23,012 1,276 18.0344 43 COST OF SAL & BEN PER TOTAL WK HR 99,929 5,545 18.0214 101 44 LESS OVERTIME PREMIUM PAY 828 22,911 1,276 17.9553 45 STR SAL/BEN COST PER TOTAL WK HR 99,101 5,545 17.8721

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,919,177 299,781 26.4165 01 STRAIGHT TIME HOURS 33,377,652 1,264,073 26.4048 629,894 15,735 40.0313 02 OVERTIME HOURS (INCLUDES LINE 46) 2,564,529 63,979 40.0839 185,652 7,040 26.3710 03 HOLIDAY WORK HOURS 332,124 12,589 26.3820 8,734,723 322,556 27.0797 04 WORK HOURS SUBTOTAL 36,274,305 1,340,641 27.0574 636 05 STEWARDS DUTY HOURS (NA) 2,291 20,421 393 51.9618 06 PENALTY OVERTIME (NA) 86,243 1,644 52.4592 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 7,594 293 25.9180 09 TRAINING HOURS 37,710 1,485 25.3939 8,742,317 322,849 27.0786 10 TOTAL WORK HOURS 36,312,015 1,342,126 27.0555 39,637 6,019 6.5853 11 SUNDAY PREMIUM (NA HOURS) 151,392 23,021 6.5762 100,677 59,730 1.6855 12 NIGHT DIFFERENTIAL (NA HOURS) 415,435 246,478 1.6854 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,518 199 12.6532 14 OTHER PREMIUM PAY (NA HOURS) 14,640 1,119 13.0831 8,844 15 LEAVE WITHOUT PAY (NA HOURS) 37,081 4,614- 173- 26.6705 16 TERMINAL LEAVE 88,673 3,345 26.5091 697,581 26,328 26.4957 17 ANNUAL LEAVE 2,838,869 107,378 26.4380 961,273 36,476 26.3535 18 HOLIDAY LEAVE 1,935,207 73,436 26.3522 374,429 14,164 26.4352 19 SICK LEAVE 1,662,619 62,975 26.4012 7,357 280 26.2750 20 MILITARY LEAVE 20,487 780 26.2653 21 CONVENTION LEAVE 8,556 320 26.7375 22 OTHER LEAVE 35,600 1,361 26.1572 5,120 214 23.9252 23 CONTINUATION OF PAY LEAVE 35,207 1,371 25.6797 2,049,702 77,609 26.4106 24 TOTAL PAID ABSENCE 6,616,662 250,646 26.3984 10,934,851 400,458 27.3058 25 GROSS PAY & TOTAL PAID HOURS 43,510,144 1,592,772 27.3172 1,654,240 62,631 26.4124 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,862,749 184,159 26.4051 9,280,611 337,827 27.4714 27 BALANCE LINE 25 - LINE 26 38,647,395 1,408,613 27.4364 907,422 34,384 26.3908 28 ANNUAL LEAVE ACCRUED 3,624,605 137,392 26.3814 386,446 14,678 26.3282 29 HOLIDAY LEAVE ACCRUED 1,544,740 58,695 26.3180 10,574,479 386,889 27.3320 30 ACCRUED SALARY COST 43,816,740 1,604,700 27.3052 31 BENEFITS-USPS CONTRIBUTION 1,605,851 32 HEALTH BENEFITS 6,490,933 61,050 33 LIFE INSURANCE 244,385 1,016,494 34 RETIREMENT 4,048,514 360,932 35 THRIFT SAVINGS PLAN (TSP) 1,447,046 36 TSP FIDUCIARY INSURANCE 557,159 37 SOCIAL SECURITY 2,214,601 150,726 38 MEDICARE 599,700 3,752,212 39 PAYROLL BENEFITS SUBTOTAL 15,045,179 27,679 40 UNIFORM ALLOWANCE 102,238 3,779,891 41 TOTAL BENEFITS 15,147,417 35.7454 42 (%) BENEFITS/ACCRUED SALARY COST 34.5699 14,354,370 322,849 44.4615 43 COST OF SAL & BEN PER TOTAL WK HR 58,964,157 1,342,126 43.9333 213,165 44 LESS OVERTIME PREMIUM PAY 868,391 14,141,205 322,849 43.8012 45 STR SAL/BEN COST PER TOTAL WK HR 58,095,766 1,342,126 43.2863

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1550 TITLE: VEHICLE MAINTENANCE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1560 TITLE: VEHICLE MAINTENANCE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,159,427 32,886 35.2559 01 STRAIGHT TIME HOURS 4,840,599 137,981 35.0816 39,332 1,144 34.3811 02 OVERTIME HOURS (INCLUDES LINE 46) 132,833 3,864 34.3770 03 HOLIDAY WORK HOURS 1,198,759 34,030 35.2265 04 WORK HOURS SUBTOTAL 4,973,432 141,845 35.0624 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 35,098 1,041 33.7156 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 118,774 3,521 33.7330 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 9,916 284 34.9154 1,198,759 34,030 35.2265 10 TOTAL WORK HOURS 4,983,348 142,129 35.0621 819 98 8.3571 11 SUNDAY PREMIUM (NA HOURS) 3,841 457 8.4048 7,735 2,899 2.6681 12 NIGHT DIFFERENTIAL (NA HOURS) 31,522 11,793 2.6729 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 448 15 LEAVE WITHOUT PAY (NA HOURS) 1,692 16 TERMINAL LEAVE 44,555 1,259 35.3891 88,439 2,456 36.0093 17 ANNUAL LEAVE 358,489 10,120 35.4238 135,028 3,768 35.8354 18 HOLIDAY LEAVE 274,547 7,664 35.8229 33,178 897 36.9877 19 SICK LEAVE 167,178 4,421 37.8145 20 MILITARY LEAVE 330 8 41.2500 21 CONVENTION LEAVE 1,975 56 35.2678 22 OTHER LEAVE 3,078 88 34.9772 23 CONTINUATION OF PAY LEAVE 258,620 7,177 36.0345 24 TOTAL PAID ABSENCE 848,177 23,560 36.0007 1,465,933 41,207 35.5748 25 GROSS PAY & TOTAL PAID HOURS 5,866,888 165,689 35.4090 223,467 6,224 35.9040 26 LESS TERM, ANN & HOL LEAVE TAKEN 677,591 19,043 35.5821 1,242,466 34,983 35.5162 27 BALANCE LINE 25 - LINE 26 5,189,297 146,646 35.3865 133,375 3,722 35.8342 28 ANNUAL LEAVE ACCRUED 532,390 14,856 35.8366 52,812 1,477 35.7562 29 HOLIDAY LEAVE ACCRUED 210,820 5,896 35.7564 1,428,653 40,182 35.5545 30 ACCRUED SALARY COST 5,932,507 167,398 35.4395 31 BENEFITS-USPS CONTRIBUTION 180,243 32 HEALTH BENEFITS 717,977 8,556 33 LIFE INSURANCE 33,734 102,664 34 RETIREMENT 401,681 36,951 35 THRIFT SAVINGS PLAN (TSP) 145,253 36 TSP FIDUCIARY INSURANCE 53,474 37 SOCIAL SECURITY 212,502 20,272 38 MEDICARE 81,245 402,160 39 PAYROLL BENEFITS SUBTOTAL 1,592,392 220 40 UNIFORM ALLOWANCE 274 402,380 41 TOTAL BENEFITS 1,592,666 28.1649 42 (%) BENEFITS/ACCRUED SALARY COST 26.8464 1,831,033 34,030 53.8064 43 COST OF SAL & BEN PER TOTAL WK HR 7,525,173 142,129 52.9460 1,410 44 LESS OVERTIME PREMIUM PAY 4,682 1,829,623 34,030 53.7650 45 STR SAL/BEN COST PER TOTAL WK HR 7,520,491 142,129 52.9131

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1570 TITLE: VEHICLE MAINTENANCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,078,604 332,667 27.2903 01 STRAIGHT TIME HOURS 38,218,251 1,402,054 27.2587 669,226 16,879 39.6484 02 OVERTIME HOURS (INCLUDES LINE 46) 2,697,362 67,843 39.7588 185,652 7,040 26.3710 03 HOLIDAY WORK HOURS 332,124 12,589 26.3820 9,933,482 356,586 27.8571 04 WORK HOURS SUBTOTAL 41,247,737 1,482,486 27.8233 636 05 STEWARDS DUTY HOURS (NA) 2,291 20,421 393 51.9618 06 PENALTY OVERTIME (NA) 86,243 1,644 52.4592 35,098 1,041 33.7156 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 118,774 3,521 33.7330 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 7,594 293 25.9180 09 TRAINING HOURS 47,626 1,769 26.9225 9,941,076 356,879 27.8555 10 TOTAL WORK HOURS 41,295,363 1,484,255 27.8222 40,456 6,117 6.6136 11 SUNDAY PREMIUM (NA HOURS) 155,233 23,478 6.6118 108,412 62,629 1.7310 12 NIGHT DIFFERENTIAL (NA HOURS) 446,957 258,271 1.7305 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,518 199 12.6532 14 OTHER PREMIUM PAY (NA HOURS) 14,640 1,119 13.0831 9,292 15 LEAVE WITHOUT PAY (NA HOURS) 38,773 4,614- 173- 26.6705 16 TERMINAL LEAVE 133,228 4,604 28.9374 786,020 28,784 27.3075 17 ANNUAL LEAVE 3,197,358 117,498 27.2120 1,096,301 40,244 27.2413 18 HOLIDAY LEAVE 2,209,754 81,100 27.2472 407,607 15,061 27.0637 19 SICK LEAVE 1,829,797 67,396 27.1499 7,357 280 26.2750 20 MILITARY LEAVE 20,817 788 26.4175 21 CONVENTION LEAVE 10,531 376 28.0079 22 OTHER LEAVE 38,678 1,449 26.6928 5,120 214 23.9252 23 CONTINUATION OF PAY LEAVE 35,207 1,371 25.6797 2,308,322 84,786 27.2252 24 TOTAL PAID ABSENCE 7,464,839 274,206 27.2234 12,400,784 441,665 28.0773 25 GROSS PAY & TOTAL PAID HOURS 49,377,032 1,758,461 28.0796 1,877,707 68,855 27.2704 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,540,340 203,202 27.2651 10,523,077 372,810 28.2263 27 BALANCE LINE 25 - LINE 26 43,836,692 1,555,259 28.1861 1,040,797 38,106 27.3132 28 ANNUAL LEAVE ACCRUED 4,156,995 152,248 27.3041 439,258 16,155 27.1902 29 HOLIDAY LEAVE ACCRUED 1,755,560 64,591 27.1796 12,003,132 427,071 28.1057 30 ACCRUED SALARY COST 49,749,247 1,772,098 28.0736 31 BENEFITS-USPS CONTRIBUTION 1,786,094 32 HEALTH BENEFITS 7,208,910 69,606 33 LIFE INSURANCE 278,119 1,119,158 34 RETIREMENT 4,450,195 397,883 35 THRIFT SAVINGS PLAN (TSP) 1,592,299 36 TSP FIDUCIARY INSURANCE 610,633 37 SOCIAL SECURITY 2,427,103 170,998 38 MEDICARE 680,945 4,154,372 39 PAYROLL BENEFITS SUBTOTAL 16,637,571 27,899 40 UNIFORM ALLOWANCE 102,512 4,182,271 41 TOTAL BENEFITS 16,740,083 34.8431 42 (%) BENEFITS/ACCRUED SALARY COST 33.6489 16,185,403 356,879 45.3526 43 COST OF SAL & BEN PER TOTAL WK HR 66,489,330 1,484,255 44.7964 214,575 44 LESS OVERTIME PREMIUM PAY 873,072 15,970,828 356,879 44.7513 45 STR SAL/BEN COST PER TOTAL WK HR 65,616,258 1,484,255 44.2082

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1610 TITLE: P. O. TOTAL, BARGAINING FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 703,698,520 27,103,391 25.9634 01 STRAIGHT TIME HOURS 2,968,862,021 114,386,927 25.9545 119,816,467 2,959,041 40.4916 02 OVERTIME HOURS (INCLUDES LINE 46) 426,709,217 10,567,537 40.3792 15,640,338 603,775 25.9042 03 HOLIDAY WORK HOURS 30,329,070 1,169,550 25.9322 839,155,325 30,666,207 27.3641 04 WORK HOURS SUBTOTAL 3,425,900,308 126,124,014 27.1629 94,977 05 STEWARDS DUTY HOURS (NA) 391,297 9,842,478 184,495 53.3482 06 PENALTY OVERTIME (NA) 29,847,802 559,895 53.3096 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,836 110 25.7818 4,050 155 26.1290 07 LIMITED DUTY HOURS (NA) 17,357 656 26.4588 13,992 506 27.6521 08 REHABILITATION WORK HOURS (NA) 47,475 1,716 27.6660 2,342,912 82,993 28.2302 09 TRAINING HOURS 10,768,494 381,347 28.2380 841,498,237 30,749,200 27.3665 10 TOTAL WORK HOURS 3,436,668,802 126,505,361 27.1661 8,709,791 1,363,609 6.3873 11 SUNDAY PREMIUM (NA HOURS) 33,704,280 5,277,772 6.3860 10,249,829 6,393,013 1.6032 12 NIGHT DIFFERENTIAL (NA HOURS) 41,188,459 25,678,610 1.6039 13 CHRISTMAS DAY PREMIUM (NA HOURS) 156- 14- 11.1428 1,391,554 109,767 12.6773 14 OTHER PREMIUM PAY (NA HOURS) 7,196,808 569,217 12.6433 1,818,608 15 LEAVE WITHOUT PAY (NA HOURS) 7,258,421 432,723 16,455 26.2973 16 TERMINAL LEAVE 11,972,480 434,734 27.5397 62,830,232 2,405,207 26.1225 17 ANNUAL LEAVE 262,407,464 10,069,453 26.0597 86,791,770 3,334,489 26.0285 18 HOLIDAY LEAVE 174,780,015 6,710,040 26.0475 36,337,405 1,397,396 26.0036 19 SICK LEAVE 157,512,413 6,064,819 25.9714 410,498 15,810 25.9644 20 MILITARY LEAVE 1,527,357 58,539 26.0912 21 CONVENTION LEAVE 1,580,579 63,065 25.0626 22 OTHER LEAVE 7,266,099 286,958 25.3211 1,128,596 43,427 25.9883 23 CONTINUATION OF PAY LEAVE 5,322,320 202,387 26.2977 189,511,803 7,275,849 26.0466 24 TOTAL PAID ABSENCE 620,788,148 23,826,930 26.0540 1,051,361,214 38,025,049 27.6491 25 GROSS PAY & TOTAL PAID HOURS 4,139,546,341 150,332,291 27.5359 150,054,725 5,756,151 26.0685 26 LESS TERM, ANN & HOL LEAVE TAKEN 449,159,959 17,214,227 26.0923 901,306,489 32,268,898 27.9311 27 BALANCE LINE 25 - LINE 26 3,690,386,382 133,118,064 27.7226 81,655,205 3,131,825 26.0727 28 ANNUAL LEAVE ACCRUED 327,298,797 12,548,927 26.0818 33,939,682 1,304,117 26.0250 29 HOLIDAY LEAVE ACCRUED 136,154,438 5,229,782 26.0344 1,016,901,376 36,704,840 27.7048 30 ACCRUED SALARY COST 4,153,839,617 150,896,773 27.5276 31 BENEFITS-USPS CONTRIBUTION 141,994,169 32 HEALTH BENEFITS 575,907,022 5,520,048 33 LIFE INSURANCE 22,147,223 89,951,749 34 RETIREMENT 358,667,478 30,589,123 35 THRIFT SAVINGS PLAN (TSP) 122,570,459 36 TSP FIDUCIARY INSURANCE 53,360,314 37 SOCIAL SECURITY 209,888,194 14,539,255 38 MEDICARE 57,294,711 335,954,658 39 PAYROLL BENEFITS SUBTOTAL 1,346,475,087 6,739,144 40 UNIFORM ALLOWANCE 25,039,918 342,693,802 41 TOTAL BENEFITS 1,371,515,005 33.6998 42 (%) BENEFITS/ACCRUED SALARY COST 33.0180 1,359,595,178 30,749,200 44.2156 43 COST OF SAL & BEN PER TOTAL WK HR 5,525,354,622 126,505,361 43.6768 41,542,577 44 LESS OVERTIME PREMIUM PAY 147,077,808 1,318,052,601 30,749,200 42.8646 45 STR SAL/BEN COST PER TOTAL WK HR 5,378,276,814 126,505,361 42.5142

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1620 TITLE: P. O. TOTAL, BARGAINING PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,166,280 88,701 24.4222 01 STRAIGHT TIME HOURS 9,055,319 371,643 24.3656 64,278 1,723 37.3058 02 OVERTIME HOURS (INCLUDES LINE 46) 218,698 5,864 37.2950 54,042 2,258 23.9335 03 HOLIDAY WORK HOURS 109,877 4,598 23.8966 2,284,600 92,682 24.6498 04 WORK HOURS SUBTOTAL 9,383,894 382,105 24.5584 89 05 STEWARDS DUTY HOURS (NA) 309 2,865 55 52.0909 06 PENALTY OVERTIME (NA) 8,335 164 50.8231 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 7,430 293 25.3583 09 TRAINING HOURS 24,912 981 25.3944 2,292,030 92,975 24.6521 10 TOTAL WORK HOURS 9,408,806 383,086 24.5605 17,209 3,134 5.4910 11 SUNDAY PREMIUM (NA HOURS) 69,851 12,799 5.4575 40,709 30,231 1.3465 12 NIGHT DIFFERENTIAL (NA HOURS) 165,846 123,869 1.3388 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8,000 622 12.8617 6,799 15 LEAVE WITHOUT PAY (NA HOURS) 28,493 4,657 176 26.4602 16 TERMINAL LEAVE 21,449 800 26.8112 174,449 7,098 24.5772 17 ANNUAL LEAVE 737,005 29,977 24.5856 218,706 8,916 24.5296 18 HOLIDAY LEAVE 455,944 18,616 24.4920 87,725 3,633 24.1467 19 SICK LEAVE 405,942 16,740 24.2498 695 32 21.7187 20 MILITARY LEAVE 4,699 192 24.4739 21 CONVENTION LEAVE 2,415 105 23.0000 22 OTHER LEAVE 13,586 559 24.3041 2,280 98 23.2653 23 CONTINUATION OF PAY LEAVE 16,692 695 24.0172 490,927 20,058 24.4753 24 TOTAL PAID ABSENCE 1,655,317 67,579 24.4945 2,840,875 113,033 25.1331 25 GROSS PAY & TOTAL PAID HOURS 11,307,820 450,665 25.0914 397,812 16,190 24.5714 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,214,398 49,393 24.5864 2,443,063 96,843 25.2270 27 BALANCE LINE 25 - LINE 26 10,093,422 401,272 25.1535 236,585 9,660 24.4912 28 ANNUAL LEAVE ACCRUED 946,873 38,780 24.4165 87,228 3,581 24.3585 29 HOLIDAY LEAVE ACCRUED 353,785 14,539 24.3335 2,766,876 110,084 25.1342 30 ACCRUED SALARY COST 11,394,080 454,591 25.0644 31 BENEFITS-USPS CONTRIBUTION 452,577 32 HEALTH BENEFITS 1,894,760 15,223 33 LIFE INSURANCE 61,554 293,784 34 RETIREMENT 1,180,322 91,180 35 THRIFT SAVINGS PLAN (TSP) 368,200 36 TSP FIDUCIARY INSURANCE 157,633 37 SOCIAL SECURITY 627,929 39,099 38 MEDICARE 155,520 1,049,496 39 PAYROLL BENEFITS SUBTOTAL 4,288,285 23,562 40 UNIFORM ALLOWANCE 96,073 1,073,058 41 TOTAL BENEFITS 4,384,358 38.7822 42 (%) BENEFITS/ACCRUED SALARY COST 38.4792 3,839,934 92,975 41.3007 43 COST OF SAL & BEN PER TOTAL WK HR 15,778,438 383,086 41.1877 21,883 44 LESS OVERTIME PREMIUM PAY 74,218 3,818,051 92,975 41.0653 45 STR SAL/BEN COST PER TOTAL WK HR 15,704,220 383,086 40.9939

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1630 TITLE: P.O. TOTAL, BARGAINING PART-TIME FLEXIBLE (INCL. DES 73, 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 56,825,758 2,268,727 25.0474 01 STRAIGHT TIME HOURS 230,893,720 9,231,134 25.0124 9,861,216 258,017 38.2192 02 OVERTIME HOURS (INCLUDES LINE 46) 38,411,130 1,009,285 38.0577 431 16 26.9375 03 HOLIDAY WORK HOURS 1,193 48 24.8541 66,687,405 2,526,760 26.3924 04 WORK HOURS SUBTOTAL 269,306,043 10,240,467 26.2982 1,497 05 STEWARDS DUTY HOURS (NA) 5,857 766,736 15,192 50.4697 06 PENALTY OVERTIME (NA) 2,216,508 44,055 50.3122 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,125 34 33.0882 8 08 REHABILITATION WORK HOURS (NA) 26 1 26.0000 244,059 9,053 26.9589 09 TRAINING HOURS 924,671 34,225 27.0174 66,931,464 2,535,813 26.3944 10 TOTAL WORK HOURS 270,230,714 10,274,692 26.3006 177,193 29,799 5.9462 11 SUNDAY PREMIUM (NA HOURS) 705,434 118,758 5.9400 249,077 164,070 1.5181 12 NIGHT DIFFERENTIAL (NA HOURS) 959,530 632,080 1.5180 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 16,095 1,248 12.8966 38,689 15 LEAVE WITHOUT PAY (NA HOURS) 169,476 143,584 5,493 26.1394 16 TERMINAL LEAVE 713,754 26,009 27.4425 5,162,101 199,320 25.8985 17 ANNUAL LEAVE 20,475,914 793,528 25.8036 620 24 25.8333 18 HOLIDAY LEAVE 1,241 47 26.4042 2,248,967 87,739 25.6324 19 SICK LEAVE 9,403,081 368,643 25.5072 24,173 920 26.2750 20 MILITARY LEAVE 89,297 3,408 26.2021 21 CONVENTION LEAVE 70,804 2,775 25.5149 22 OTHER LEAVE 302,763 12,139 24.9413 66,638 2,604 25.5906 23 CONTINUATION OF PAY LEAVE 495,743 19,609 25.2814 7,716,887 298,875 25.8197 24 TOTAL PAID ABSENCE 31,481,793 1,223,383 25.7333 75,074,621 2,834,688 26.4842 25 GROSS PAY & TOTAL PAID HOURS 303,393,566 11,498,075 26.3864 5,306,305 204,837 25.9050 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,190,909 819,584 25.8556 69,768,316 2,629,851 26.5293 27 BALANCE LINE 25 - LINE 26 282,202,657 10,678,491 26.4272 5,467,111 220,931 24.7457 28 ANNUAL LEAVE ACCRUED 22,030,678 891,232 24.7193 29 HOLIDAY LEAVE ACCRUED 75,235,427 2,850,782 26.3911 30 ACCRUED SALARY COST 304,233,335 11,569,723 26.2956 31 BENEFITS-USPS CONTRIBUTION 9,805,044 32 HEALTH BENEFITS 39,782,404 372,358 33 LIFE INSURANCE 1,489,615 6,684,411 34 RETIREMENT 26,958,682 2,238,610 35 THRIFT SAVINGS PLAN (TSP) 9,063,424 36 TSP FIDUCIARY INSURANCE 4,365,267 37 SOCIAL SECURITY 17,659,099 1,039,512 38 MEDICARE 4,205,955 24,505,202 39 PAYROLL BENEFITS SUBTOTAL 99,159,179 727,531 40 UNIFORM ALLOWANCE 2,739,637 25,232,733 41 TOTAL BENEFITS 101,898,816 33.5383 42 (%) BENEFITS/ACCRUED SALARY COST 33.4936 100,468,160 2,535,813 39.6197 43 COST OF SAL & BEN PER TOTAL WK HR 406,132,151 10,274,692 39.5274 3,411,830 44 LESS OVERTIME PREMIUM PAY 13,161,063 97,056,330 2,535,813 38.2742 45 STR SAL/BEN COST PER TOTAL WK HR 392,971,088 10,274,692 38.2465

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TE/PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 29,969,115 1,581,687 18.9475 01 STRAIGHT TIME HOURS 118,865,005 6,227,296 19.0877 5,857,891 189,362 30.9348 02 OVERTIME HOURS (INCLUDES LINE 46) 22,653,392 728,605 31.0914 03 HOLIDAY WORK HOURS 35,827,006 1,771,049 20.2292 04 WORK HOURS SUBTOTAL 141,518,397 6,955,901 20.3450 25 05 STEWARDS DUTY HOURS (NA) 95 545,074 12,798 42.5905 06 PENALTY OVERTIME (NA) 1,567,810 36,810 42.5919 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 825,128 49,536 16.6571 09 TRAINING HOURS 3,653,853 218,074 16.7551 36,652,134 1,820,585 20.1320 10 TOTAL WORK HOURS 145,172,250 7,173,975 20.2359 11 SUNDAY PREMIUM (NA HOURS) 503,714 449,693 1.1201 12 NIGHT DIFFERENTIAL (NA HOURS) 1,901,096 1,697,949 1.1196 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,363 308 10.9188 12,092 15 LEAVE WITHOUT PAY (NA HOURS) 53,094 844,870 38,862 21.7402 16 TERMINAL LEAVE 4,153,676 189,542 21.9142 521,774 24,964 20.9010 17 ANNUAL LEAVE 2,829,592 131,395 21.5350 18 HOLIDAY LEAVE 177 8 22.1250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 12,169 549 22.1657 22 OTHER LEAVE 77,636 3,545 21.9001 33,331 1,578 21.1223 23 CONTINUATION OF PAY LEAVE 228,725 10,829 21.1215 1,412,144 65,953 21.4113 24 TOTAL PAID ABSENCE 7,289,806 335,319 21.7399 38,567,992 1,886,538 20.4437 25 GROSS PAY & TOTAL PAID HOURS 154,366,515 7,509,294 20.5567 1,366,644 63,826 21.4120 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,983,445 320,945 21.7590 37,201,348 1,822,712 20.4098 27 BALANCE LINE 25 - LINE 26 147,383,070 7,188,349 20.5030 1,504,684 83,080 18.1112 28 ANNUAL LEAVE ACCRUED 5,822,287 319,968 18.1964 29 HOLIDAY LEAVE ACCRUED 38,706,032 1,905,792 20.3096 30 ACCRUED SALARY COST 153,205,357 7,508,317 20.4047 31 BENEFITS-USPS CONTRIBUTION 11,746 32 HEALTH BENEFITS 35,882 1 33 LIFE INSURANCE 29 22 34 RETIREMENT 469 2 35 THRIFT SAVINGS PLAN (TSP) 146 36 TSP FIDUCIARY INSURANCE 2,383,520 37 SOCIAL SECURITY 9,549,964 557,448 38 MEDICARE 2,233,492 2,952,739 39 PAYROLL BENEFITS SUBTOTAL 11,819,982 40 UNIFORM ALLOWANCE 2,952,739 41 TOTAL BENEFITS 11,819,982 7.6286 42 (%) BENEFITS/ACCRUED SALARY COST 7.7151 41,658,771 1,820,585 22.8820 43 COST OF SAL & BEN PER TOTAL WK HR 165,025,339 7,173,975 23.0033 2,041,705 44 LESS OVERTIME PREMIUM PAY 7,805,404 39,617,066 1,820,585 21.7606 45 STR SAL/BEN COST PER TOTAL WK HR 157,219,935 7,173,975 21.9153

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1640 TITLE: P. O. TOTAL, BARGAINING CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 792,659,673 31,042,506 25.5346 01 STRAIGHT TIME HOURS 3,327,676,065 130,217,000 25.5548 135,599,852 3,408,143 39.7870 02 OVERTIME HOURS (INCLUDES LINE 46) 487,992,437 12,311,291 39.6377 15,694,811 606,049 25.8969 03 HOLIDAY WORK HOURS 30,440,140 1,174,196 25.9242 943,954,336 35,056,698 26.9265 04 WORK HOURS SUBTOTAL 3,846,108,642 143,702,487 26.7643 96,588 05 STEWARDS DUTY HOURS (NA) 397,558 11,157,153 212,540 52.4943 06 PENALTY OVERTIME (NA) 33,640,455 640,924 52.4874 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,836 110 25.7818 4,050 155 26.1290 07 LIMITED DUTY HOURS (NA) 18,482 690 26.7855 14,000 506 27.6679 08 REHABILITATION WORK HOURS (NA) 47,501 1,717 27.6651 3,419,529 141,875 24.1024 09 TRAINING HOURS 15,371,930 634,627 24.2219 947,373,865 35,198,573 26.9151 10 TOTAL WORK HOURS 3,861,480,572 144,337,114 26.7532 8,904,193 1,396,542 6.3758 11 SUNDAY PREMIUM (NA HOURS) 34,479,565 5,409,329 6.3740 11,043,329 7,037,007 1.5693 12 NIGHT DIFFERENTIAL (NA HOURS) 44,214,931 28,132,508 1.5716 13 CHRISTMAS DAY PREMIUM (NA HOURS) 156- 14- 11.1428 1,391,554 109,767 12.6773 14 OTHER PREMIUM PAY (NA HOURS) 7,224,266 571,395 12.6432 1,876,188 15 LEAVE WITHOUT PAY (NA HOURS) 7,509,484 1,425,834 60,986 23.3796 16 TERMINAL LEAVE 16,861,359 651,085 25.8973 68,688,556 2,636,589 26.0520 17 ANNUAL LEAVE 286,449,975 11,024,353 25.9833 87,011,096 3,343,429 26.0245 18 HOLIDAY LEAVE 175,237,377 6,728,711 26.0432 38,674,097 1,488,768 25.9772 19 SICK LEAVE 167,321,436 6,450,202 25.9404 435,366 16,762 25.9733 20 MILITARY LEAVE 1,621,353 62,139 26.0923 21 CONVENTION LEAVE 1,665,967 66,494 25.0543 22 OTHER LEAVE 7,660,084 303,201 25.2640 1,230,845 47,707 25.8000 23 CONTINUATION OF PAY LEAVE 6,063,480 233,520 25.9655 199,131,761 7,660,735 25.9938 24 TOTAL PAID ABSENCE 661,215,064 25,453,211 25.9776 1,167,844,702 42,859,308 27.2483 25 GROSS PAY & TOTAL PAID HOURS 4,608,614,242 169,790,325 27.1429 157,125,486 6,041,004 26.0098 26 LESS TERM, ANN & HOL LEAVE TAKEN 478,548,711 18,404,149 26.0022 1,010,719,216 36,818,304 27.4515 27 BALANCE LINE 25 - LINE 26 4,130,065,531 151,386,176 27.2816 88,863,585 3,445,496 25.7912 28 ANNUAL LEAVE ACCRUED 356,098,635 13,798,907 25.8062 34,026,910 1,307,698 26.0204 29 HOLIDAY LEAVE ACCRUED 136,508,223 5,244,321 26.0297 1,133,609,711 41,571,498 27.2689 30 ACCRUED SALARY COST 4,622,672,389 170,429,404 27.1236 31 BENEFITS-USPS CONTRIBUTION 152,263,536 32 HEALTH BENEFITS 617,620,068 5,907,630 33 LIFE INSURANCE 23,698,421 96,929,966 34 RETIREMENT 386,806,951 32,918,915 35 THRIFT SAVINGS PLAN (TSP) 132,002,229 36 TSP FIDUCIARY INSURANCE 60,266,734 37 SOCIAL SECURITY 237,725,186 16,175,314 38 MEDICARE 63,889,678 364,462,095 39 PAYROLL BENEFITS SUBTOTAL 1,461,742,533 7,490,237 40 UNIFORM ALLOWANCE 27,875,628 371,952,332 41 TOTAL BENEFITS 1,489,618,161 32.8113 42 (%) BENEFITS/ACCRUED SALARY COST 32.2241 1,505,562,043 35,198,573 42.7733 43 COST OF SAL & BEN PER TOTAL WK HR 6,112,290,550 144,337,114 42.3473 47,017,995 44 LESS OVERTIME PREMIUM PAY 168,118,493 1,458,544,048 35,198,573 41.4375 45 STR SAL/BEN COST PER TOTAL WK HR 5,944,172,057 144,337,114 41.1825

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1650 TITLE: P. O. TOTAL, NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 129,490,405 4,087,909 31.6764 01 STRAIGHT TIME HOURS 549,636,368 17,362,124 31.6572 9,413,614 267,443 35.1985 02 OVERTIME HOURS (INCLUDES LINE 46) 37,984,866 1,073,688 35.3779 70,207 2,223 31.5820 03 HOLIDAY WORK HOURS 150,204 4,766 31.5157 138,974,226 4,357,575 31.8925 04 WORK HOURS SUBTOTAL 587,771,438 18,440,578 31.8738 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 461 7 65.8571 5,525,254 169,391 32.6183 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 20,604,244 634,365 32.4801 07 LIMITED DUTY HOURS (NA) 3,890 200 19.4500 2,974 84 35.4047 08 REHABILITATION WORK HOURS (NA) 7,447 214 34.7990 234,048 7,254 32.2646 09 TRAINING HOURS 876,900 26,750 32.7813 139,208,274 4,364,829 31.8931 10 TOTAL WORK HOURS 588,648,338 18,467,328 31.8751 422,204 49,734 8.4892 11 SUNDAY PREMIUM (NA HOURS) 1,647,238 193,900 8.4952 1,084,194 398,672 2.7195 12 NIGHT DIFFERENTIAL (NA HOURS) 4,409,875 1,620,250 2.7217 13 CHRISTMAS DAY PREMIUM (NA HOURS) 681 39 17.4615 14 OTHER PREMIUM PAY (NA HOURS) 4,041 229 17.6462 44,321 15 LEAVE WITHOUT PAY (NA HOURS) 173,573 84,255 2,654 31.7464 16 TERMINAL LEAVE 5,266,245 140,008 37.6138 8,223,946 246,661 33.3410 17 ANNUAL LEAVE 33,708,494 1,014,500 33.2267 13,372,813 398,820 33.5309 18 HOLIDAY LEAVE 27,160,620 809,008 33.5727 5,054,407 149,843 33.7313 19 SICK LEAVE 21,088,146 622,792 33.8606 69,205 2,082 33.2396 20 MILITARY LEAVE 283,257 8,476 33.4187 21 CONVENTION LEAVE 272,988 7,683 35.5314 22 OTHER LEAVE 1,133,980 32,089 35.3385 17,861 508 35.1594 23 CONTINUATION OF PAY LEAVE 83,122 2,510 33.1163 27,095,475 808,251 33.5235 24 TOTAL PAID ABSENCE 88,723,864 2,629,383 33.7432 167,810,828 5,173,080 32.4392 25 GROSS PAY & TOTAL PAID HOURS 683,433,356 21,096,711 32.3952 21,681,014 648,135 33.4513 26 LESS TERM, ANN & HOL LEAVE TAKEN 66,135,359 1,963,516 33.6821 146,129,814 4,524,945 32.2942 27 BALANCE LINE 25 - LINE 26 617,297,997 19,133,195 32.2631 12,875,214 383,418 33.5800 28 ANNUAL LEAVE ACCRUED 51,567,286 1,535,930 33.5739 5,208,536 155,970 33.3944 29 HOLIDAY LEAVE ACCRUED 20,867,263 625,020 33.3865 164,213,564 5,064,333 32.4255 30 ACCRUED SALARY COST 689,732,546 21,294,145 32.3907 31 BENEFITS-USPS CONTRIBUTION 20,577,056 32 HEALTH BENEFITS 83,489,937 933,764 33 LIFE INSURANCE 3,773,459 13,940,856 34 RETIREMENT 56,116,731 4,905,350 35 THRIFT SAVINGS PLAN (TSP) 19,866,107 36 TSP FIDUCIARY INSURANCE 7,653,707 37 SOCIAL SECURITY 31,040,268 2,318,302 38 MEDICARE 9,443,253 50,329,035 39 PAYROLL BENEFITS SUBTOTAL 203,729,755 17,495 40 UNIFORM ALLOWANCE 58,521 50,346,530 41 TOTAL BENEFITS 203,788,276 30.6591 42 (%) BENEFITS/ACCRUED SALARY COST 29.5459 214,560,094 4,364,829 49.1565 43 COST OF SAL & BEN PER TOTAL WK HR 893,520,822 18,467,328 48.3838 1,294,824 44 LESS OVERTIME PREMIUM PAY 5,787,824 213,265,270 4,364,829 48.8599 45 STR SAL/BEN COST PER TOTAL WK HR 887,732,998 18,467,328 48.0704

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (EXCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,316,450 211,310 10.9623 01 STRAIGHT TIME HOURS 8,688,835 792,015 10.9705 314,015 19,035 16.4967 02 OVERTIME HOURS (INCLUDES LINE 46) 979,626 59,435 16.4823 03 HOLIDAY WORK HOURS 2,630,465 230,345 11.4196 04 WORK HOURS SUBTOTAL 9,668,461 851,450 11.3552 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 68 4 17.0000 08 REHABILITATION WORK HOURS (NA) 72,331 6,464 11.1898 09 TRAINING HOURS 209,475 18,597 11.2639 2,702,796 236,809 11.4134 10 TOTAL WORK HOURS 9,877,936 870,047 11.3533 11 SUNDAY PREMIUM (NA HOURS) 144,286 166,993 .8640 12 NIGHT DIFFERENTIAL (NA HOURS) 536,110 620,216 .8643 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 71- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 221 14 15.7857 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,237 205 10.9121 770 70 11.0000 23 CONTINUATION OF PAY LEAVE 418 38 11.0000 770 70 11.0000 24 TOTAL PAID ABSENCE 2,876 257 11.1906 2,847,852 236,879 12.0223 25 GROSS PAY & TOTAL PAID HOURS 10,416,922 870,304 11.9692 26 LESS TERM, ANN & HOL LEAVE TAKEN 221 14 15.7857 2,847,852 236,879 12.0223 27 BALANCE LINE 25 - LINE 26 10,416,701 870,290 11.9692 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,847,852 236,879 12.0223 30 ACCRUED SALARY COST 10,416,701 870,290 11.9692 31 BENEFITS-USPS CONTRIBUTION 899- 32 HEALTH BENEFITS 7,860- 33- 33 LIFE INSURANCE 295- 550- 34 RETIREMENT 4,693- 190- 35 THRIFT SAVINGS PLAN (TSP) 1,621- 36 TSP FIDUCIARY INSURANCE 175,840 37 SOCIAL SECURITY 644,162 41,110 38 MEDICARE 150,526 215,278 39 PAYROLL BENEFITS SUBTOTAL 780,219 40 UNIFORM ALLOWANCE 215,278 41 TOTAL BENEFITS 780,219 7.5593 42 (%) BENEFITS/ACCRUED SALARY COST 7.4900 3,063,130 236,809 12.9350 43 COST OF SAL & BEN PER TOTAL WK HR 11,196,920 870,047 12.8693 104,567 44 LESS OVERTIME PREMIUM PAY 326,215 2,958,563 236,809 12.4934 45 STR SAL/BEN COST PER TOTAL WK HR 10,870,705 870,047 12.4943

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1670 TITLE: P. O. TOTAL, LV REPL & RURAL RELIEF CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 33,214,539 1,824,987 18.1998 01 STRAIGHT TIME HOURS 137,789,059 7,581,873 18.1734 1,902,169 67,004 28.3888 02 OVERTIME HOURS (INCLUDES LINE 46) 6,897,662 242,477 28.4466 03 HOLIDAY WORK HOURS 35,116,708 1,891,991 18.5607 04 WORK HOURS SUBTOTAL 144,686,721 7,824,350 18.4918 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) 29,217 2,732 10.6943 09 TRAINING HOURS 116,275 11,059 10.5140 35,145,925 1,894,723 18.5493 10 TOTAL WORK HOURS 144,802,996 7,835,409 18.4805 11 SUNDAY PREMIUM (NA HOURS) 136 140 .9714 12 NIGHT DIFFERENTIAL (NA HOURS) 413 430 .9604 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 91 15 LEAVE WITHOUT PAY (NA HOURS) 546- 1,114 90 12.3777 16 TERMINAL LEAVE 4,250 261 16.2835 5,395 436 12.3738 17 ANNUAL LEAVE 265,931 14,006 18.9869 18 HOLIDAY LEAVE 19 SICK LEAVE 1,731 89 19.4494 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,956 152 19.4473 22 OTHER LEAVE 13,479 572 23.5646 18,708 967 19.3464 23 CONTINUATION OF PAY LEAVE 111,520 5,428 20.5453 28,173 1,645 17.1264 24 TOTAL PAID ABSENCE 396,911 20,356 19.4984 35,174,234 1,896,368 18.5482 25 GROSS PAY & TOTAL PAID HOURS 145,200,320 7,855,765 18.4832 6,509 526 12.3745 26 LESS TERM, ANN & HOL LEAVE TAKEN 270,181 14,267 18.9374 35,167,725 1,895,842 18.5499 27 BALANCE LINE 25 - LINE 26 144,930,139 7,841,498 18.4824 42,966 3,609 11.9052 28 ANNUAL LEAVE ACCRUED 171,529 14,408 11.9051 29 HOLIDAY LEAVE ACCRUED 35,210,691 1,899,451 18.5372 30 ACCRUED SALARY COST 145,101,668 7,855,906 18.4703 31 BENEFITS-USPS CONTRIBUTION 380 32 HEALTH BENEFITS 4,803 14 33 LIFE INSURANCE 181 226 34 RETIREMENT 2,852 80 35 THRIFT SAVINGS PLAN (TSP) 993 36 TSP FIDUCIARY INSURANCE 2,171,614 37 SOCIAL SECURITY 8,969,057 508,320 38 MEDICARE 2,099,803 2,680,634 39 PAYROLL BENEFITS SUBTOTAL 11,077,689 40 UNIFORM ALLOWANCE 2,680,634 41 TOTAL BENEFITS 11,077,689 7.6131 42 (%) BENEFITS/ACCRUED SALARY COST 7.6344 37,891,325 1,894,723 19.9983 43 COST OF SAL & BEN PER TOTAL WK HR 156,179,357 7,835,409 19.9325 633,422 44 LESS OVERTIME PREMIUM PAY 2,296,921 37,257,903 1,894,723 19.6640 45 STR SAL/BEN COST PER TOTAL WK HR 153,882,436 7,835,409 19.6393

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1680 TITLE: P. O. TOTAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 957,681,067 37,166,712 25.7671 01 STRAIGHT TIME HOURS 4,023,790,327 155,953,012 25.8012 147,229,650 3,761,625 39.1399 02 OVERTIME HOURS (INCLUDES LINE 46) 533,854,591 13,686,891 39.0048 15,765,018 608,272 25.9177 03 HOLIDAY WORK HOURS 30,590,344 1,178,962 25.9468 1,120,675,735 41,536,609 26.9804 04 WORK HOURS SUBTOTAL 4,588,235,262 170,818,865 26.8602 96,588 05 STEWARDS DUTY HOURS (NA) 397,558 11,157,153 212,540 52.4943 06 PENALTY OVERTIME (NA) 33,640,916 640,931 52.4875 5,525,254 169,391 32.6183 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 20,607,080 634,475 32.4789 4,050 155 26.1290 07 LIMITED DUTY HOURS (NA) 22,440 894 25.1006 16,974 590 28.7694 08 REHABILITATION WORK HOURS (NA) 54,948 1,931 28.4557 3,755,125 158,325 23.7178 09 TRAINING HOURS 16,574,580 691,033 23.9852 1,124,430,860 41,694,934 26.9680 10 TOTAL WORK HOURS 4,604,809,842 171,509,898 26.8486 9,326,397 1,446,276 6.4485 11 SUNDAY PREMIUM (NA HOURS) 36,126,803 5,603,229 6.4474 12,271,945 7,602,812 1.6141 12 NIGHT DIFFERENTIAL (NA HOURS) 49,161,329 30,373,404 1.6185 13 CHRISTMAS DAY PREMIUM (NA HOURS) 156- 14- 11.1428 1,392,235 109,806 12.6790 14 OTHER PREMIUM PAY (NA HOURS) 7,228,307 571,624 12.6452 1,920,608 15 LEAVE WITHOUT PAY (NA HOURS) 7,682,441 1,511,203 63,730 23.7125 16 TERMINAL LEAVE 22,131,854 791,354 27.9670 76,917,897 2,883,686 26.6734 17 ANNUAL LEAVE 320,424,621 12,052,873 26.5849 100,383,909 3,742,249 26.8244 18 HOLIDAY LEAVE 202,397,997 7,537,719 26.8513 43,728,504 1,638,611 26.6863 19 SICK LEAVE 188,411,313 7,073,083 26.6377 504,571 18,844 26.7762 20 MILITARY LEAVE 1,904,610 70,615 26.9717 21 CONVENTION LEAVE 1,941,911 74,329 26.1258 22 OTHER LEAVE 8,809,780 336,067 26.2143 1,268,184 49,252 25.7488 23 CONTINUATION OF PAY LEAVE 6,258,540 241,496 25.9157 226,256,179 8,470,701 26.7104 24 TOTAL PAID ABSENCE 750,338,715 28,103,207 26.6993 1,373,677,616 50,165,635 27.3828 25 GROSS PAY & TOTAL PAID HOURS 5,447,664,840 199,613,105 27.2911 178,813,009 6,689,665 26.7297 26 LESS TERM, ANN & HOL LEAVE TAKEN 544,954,472 20,381,946 26.7371 1,194,864,607 43,475,970 27.4833 27 BALANCE LINE 25 - LINE 26 4,902,710,368 179,231,159 27.3541 101,781,765 3,832,523 26.5573 28 ANNUAL LEAVE ACCRUED 407,837,450 15,349,245 26.5705 39,235,446 1,463,668 26.8062 29 HOLIDAY LEAVE ACCRUED 157,375,486 5,869,341 26.8131 1,335,881,818 48,772,161 27.3902 30 ACCRUED SALARY COST 5,467,923,304 200,449,745 27.2782 31 BENEFITS-USPS CONTRIBUTION 172,840,073 32 HEALTH BENEFITS 701,106,948 6,841,375 33 LIFE INSURANCE 27,471,766 110,870,498 34 RETIREMENT 442,921,841 37,824,155 35 THRIFT SAVINGS PLAN (TSP) 151,867,708 36 TSP FIDUCIARY INSURANCE 70,267,895 37 SOCIAL SECURITY 278,378,673 19,043,046 38 MEDICARE 75,583,260 417,687,042 39 PAYROLL BENEFITS SUBTOTAL 1,677,330,196 7,507,732 40 UNIFORM ALLOWANCE 27,934,149 425,194,774 41 TOTAL BENEFITS 1,705,264,345 31.8287 42 (%) BENEFITS/ACCRUED SALARY COST 31.1866 1,761,076,592 41,694,934 42.2371 43 COST OF SAL & BEN PER TOTAL WK HR 7,173,187,649 171,509,898 41.8237 49,050,808 44 LESS OVERTIME PREMIUM PAY 176,529,454 1,712,025,784 41,694,934 41.0607 45 STR SAL/BEN COST PER TOTAL WK HR 6,996,658,195 171,509,898 40.7944

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1700 TITLE: INTERNATIONAL SERVICE CENTER - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 595,438 16,804 35.4343 02 OVERTIME HOURS (INCLUDES LINE 46) 14,003 386 36.2772 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 609,441 17,190 35.4532 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,928 231 34.3203 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 609,441 17,190 35.4532 11 SUNDAY PREMIUM (NA HOURS) 10,899 1,245 8.7542 12 NIGHT DIFFERENTIAL (NA HOURS) 14,438 5,093 2.8348 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 107 16 TERMINAL LEAVE 15,035 425 35.3764 17 ANNUAL LEAVE 34,684 989 35.0697 18 HOLIDAY LEAVE 850 24 35.4166 19 SICK LEAVE 31,314 876 35.7465 20 MILITARY LEAVE 283 8 35.3750 21 CONVENTION LEAVE 22 OTHER LEAVE 2,695 88 30.6250 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 84,861 2,410 35.2120 25 GROSS PAY & TOTAL PAID HOURS 719,639 19,600 36.7162 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,569 1,438 35.1662 27 BALANCE LINE 25 - LINE 26 669,070 18,162 36.8390 28 ANNUAL LEAVE ACCRUED 59,893 1,648 36.3428 29 HOLIDAY LEAVE ACCRUED 23,731 655 36.2305 30 ACCRUED SALARY COST 752,694 20,465 36.7795 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 79,248 33 LIFE INSURANCE 4,006 34 RETIREMENT 43,722 35 THRIFT SAVINGS PLAN (TSP) 15,023 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 23,860 38 MEDICARE 9,942 39 PAYROLL BENEFITS SUBTOTAL 175,801 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 175,801 42 (%) BENEFITS/ACCRUED SALARY COST 23.3562 43 COST OF SAL & BEN PER TOTAL WK HR 928,495 17,190 54.0136 44 LESS OVERTIME PREMIUM PAY 2,023 45 STR SAL/BEN COST PER TOTAL WK HR 926,472 17,190 53.8959

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1701 TITLE: EXPEDITED/PACKAGE SERVICE - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1702 TITLE: MAIL RECOVERY CENTERS - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,663 400 31.6575 01 STRAIGHT TIME HOURS 53,976 1,710 31.5649 144 5 28.8000 02 OVERTIME HOURS (INCLUDES LINE 46) 814 24 33.9166 03 HOLIDAY WORK HOURS 12,807 405 31.6222 04 WORK HOURS SUBTOTAL 54,790 1,734 31.5974 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 144 5 28.8000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 351 12 29.2500 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 12,807 405 31.6222 10 TOTAL WORK HOURS 54,790 1,734 31.5974 11 SUNDAY PREMIUM (NA HOURS) 2 1 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 13 5 2.6000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 131 4 32.7500 17 ANNUAL LEAVE 1,342 44 30.5000 1,303 40 32.5750 18 HOLIDAY LEAVE 2,607 80 32.5875 371 12 30.9166 19 SICK LEAVE 1,607 52 30.9038 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,805 56 32.2321 24 TOTAL PAID ABSENCE 5,556 176 31.5681 14,614 461 31.7006 25 GROSS PAY & TOTAL PAID HOURS 60,359 1,910 31.6015 1,434 44 32.5909 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,949 124 31.8467 13,180 417 31.6067 27 BALANCE LINE 25 - LINE 26 56,410 1,786 31.5845 1,292 40 32.3000 28 ANNUAL LEAVE ACCRUED 5,168 160 32.3000 499 15 33.2666 29 HOLIDAY LEAVE ACCRUED 1,996 62 32.1935 14,971 472 31.7182 30 ACCRUED SALARY COST 63,574 2,008 31.6603 31 BENEFITS-USPS CONTRIBUTION 2,506 32 HEALTH BENEFITS 10,281 88 33 LIFE INSURANCE 360 1,407 34 RETIREMENT 5,759 406 35 THRIFT SAVINGS PLAN (TSP) 1,670 36 TSP FIDUCIARY INSURANCE 703 37 SOCIAL SECURITY 2,888 200 38 MEDICARE 826 5,310 39 PAYROLL BENEFITS SUBTOTAL 21,784 40 UNIFORM ALLOWANCE 5,310 41 TOTAL BENEFITS 21,784 35.4685 42 (%) BENEFITS/ACCRUED SALARY COST 34.2655 20,281 405 50.0765 43 COST OF SAL & BEN PER TOTAL WK HR 85,358 1,734 49.2260 44 LESS OVERTIME PREMIUM PAY 154 20,281 405 50.0765 45 STR SAL/BEN COST PER TOTAL WK HR 85,204 1,734 49.1372

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1710 TITLE: AREA/OPERATIONS OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,457,307 57,473 42.7558 01 STRAIGHT TIME HOURS 10,289,411 241,059 42.6842 27,630 718 38.4818 02 OVERTIME HOURS (INCLUDES LINE 46) 101,365 2,626 38.6005 03 HOLIDAY WORK HOURS 2,484,937 58,191 42.7031 04 WORK HOURS SUBTOTAL 10,390,776 243,685 42.6401 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 2,484,937 58,191 42.7031 10 TOTAL WORK HOURS 10,390,776 243,685 42.6401 11 SUNDAY PREMIUM (NA HOURS) 338 32 10.5625 51 13 3.9230 12 NIGHT DIFFERENTIAL (NA HOURS) 236 67 3.5223 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 40- 16 TERMINAL LEAVE 100,848 1,265 79.7217 109,759 2,630 41.7334 17 ANNUAL LEAVE 670,063 15,787 42.4439 280,369 6,424 43.6439 18 HOLIDAY LEAVE 566,736 12,920 43.8650 81,083 1,807 44.8716 19 SICK LEAVE 347,193 7,617 45.5813 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,466 72 48.1388 22 OTHER LEAVE 19,068 368 51.8152 23 CONTINUATION OF PAY LEAVE 474,677 10,933 43.4169 24 TOTAL PAID ABSENCE 1,703,908 37,957 44.8904 2,959,665 69,124 42.8167 25 GROSS PAY & TOTAL PAID HOURS 12,095,258 281,642 42.9455 390,128 9,054 43.0890 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,337,647 29,972 44.6298 2,569,537 60,070 42.7757 27 BALANCE LINE 25 - LINE 26 10,757,611 251,670 42.7449 275,425 6,304 43.6905 28 ANNUAL LEAVE ACCRUED 1,100,640 25,190 43.6935 108,326 2,484 43.6095 29 HOLIDAY LEAVE ACCRUED 432,800 9,925 43.6070 2,953,288 68,858 42.8895 30 ACCRUED SALARY COST 12,291,051 286,785 42.8580 31 BENEFITS-USPS CONTRIBUTION 293,196 32 HEALTH BENEFITS 1,189,566 18,671 33 LIFE INSURANCE 75,336 197,760 34 RETIREMENT 798,406 75,000 35 THRIFT SAVINGS PLAN (TSP) 304,120 36 TSP FIDUCIARY INSURANCE 92,235 37 SOCIAL SECURITY 376,699 41,211 38 MEDICARE 168,481 718,073 39 PAYROLL BENEFITS SUBTOTAL 2,912,608 40 UNIFORM ALLOWANCE 718,073 41 TOTAL BENEFITS 2,912,608 24.3143 42 (%) BENEFITS/ACCRUED SALARY COST 23.6969 3,671,361 58,191 63.0915 43 COST OF SAL & BEN PER TOTAL WK HR 15,203,659 243,685 62.3906 9,201 44 LESS OVERTIME PREMIUM PAY 33,755 3,662,160 58,191 62.9334 45 STR SAL/BEN COST PER TOTAL WK HR 15,169,904 243,685 62.2521

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,977,843 75,251 66.1498 01 STRAIGHT TIME HOURS 20,738,622 319,000 65.0113 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 4,977,843 75,251 66.1498 04 WORK HOURS SUBTOTAL 20,738,622 319,000 65.0113 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 4,977,843 75,251 66.1498 10 TOTAL WORK HOURS 20,738,622 319,000 65.0113 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 462 15 LEAVE WITHOUT PAY (NA HOURS) 1,791 16 TERMINAL LEAVE 110,257 2,229 49.4647 195,211 4,680 41.7117 17 ANNUAL LEAVE 849,106 20,528 41.3633 381,421 9,280 41.1014 18 HOLIDAY LEAVE 771,323 18,736 41.1679 119,369 2,944 40.5465 19 SICK LEAVE 504,208 12,273 41.0827 1,277 32 39.9062 20 MILITARY LEAVE 5,210 128 40.7031 21 CONVENTION LEAVE 12,620 320 39.4375 22 OTHER LEAVE 51,636 1,384 37.3092 23 CONTINUATION OF PAY LEAVE 1,103 32 34.4687 709,898 17,256 41.1391 24 TOTAL PAID ABSENCE 2,292,843 55,310 41.4544 5,687,741 92,507 61.4844 25 GROSS PAY & TOTAL PAID HOURS 23,031,465 374,310 61.5304 576,632 13,960 41.3060 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,730,686 41,493 41.7103 5,111,109 78,547 65.0707 27 BALANCE LINE 25 - LINE 26 21,300,779 332,817 64.0014 338,330 8,106 41.7382 28 ANNUAL LEAVE ACCRUED 1,357,078 32,510 41.7434 147,136 3,581 41.0879 29 HOLIDAY LEAVE ACCRUED 590,013 14,359 41.0901 5,596,575 90,234 62.0229 30 ACCRUED SALARY COST 23,247,870 379,686 61.2291 31 BENEFITS-USPS CONTRIBUTION 347,123 32 HEALTH BENEFITS 1,395,486 9,858 33 LIFE INSURANCE 39,547 1,360,010 34 RETIREMENT 5,424,557 238,694 35 THRIFT SAVINGS PLAN (TSP) 971,558 36 TSP FIDUCIARY INSURANCE 123,692 37 SOCIAL SECURITY 674,458 79,176 38 MEDICARE 320,653 2,158,553 39 PAYROLL BENEFITS SUBTOTAL 8,826,259 40 UNIFORM ALLOWANCE 2,158,553 41 TOTAL BENEFITS 8,826,259 38.5691 42 (%) BENEFITS/ACCRUED SALARY COST 37.9658 7,755,128 75,251 103.0568 43 COST OF SAL & BEN PER TOTAL WK HR 32,074,129 319,000 100.5458 44 LESS OVERTIME PREMIUM PAY 7,755,128 75,251 103.0568 45 STR SAL/BEN COST PER TOTAL WK HR 32,074,129 319,000 100.5458

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1930 TITLE: INSPECTION SVC. FIELD, ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,153,708 31,926 36.1369 01 STRAIGHT TIME HOURS 4,786,984 132,759 36.0576 7,358 142 51.8169 02 OVERTIME HOURS (INCLUDES LINE 46) 21,758 442 49.2262 1,205 40 30.1250 03 HOLIDAY WORK HOURS 2,166 72 30.0833 1,162,271 32,108 36.1987 04 WORK HOURS SUBTOTAL 4,810,908 133,273 36.0981 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,394 139 24.4172 08 REHABILITATION WORK HOURS (NA) 14,182 579 24.4939 09 TRAINING HOURS 1,162,271 32,108 36.1987 10 TOTAL WORK HOURS 4,810,908 133,273 36.0981 740 90 8.2222 11 SUNDAY PREMIUM (NA HOURS) 2,566 319 8.0438 536 201 2.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 2,356 924 2.5497 13 CHRISTMAS DAY PREMIUM (NA HOURS) 707 40 17.6750 14 OTHER PREMIUM PAY (NA HOURS) 1,129 64 17.6406 454 15 LEAVE WITHOUT PAY (NA HOURS) 1,306 16 TERMINAL LEAVE 40,662 1,036 39.2490 78,708 2,178 36.1377 17 ANNUAL LEAVE 319,735 9,305 34.3616 130,693 3,768 34.6849 18 HOLIDAY LEAVE 263,032 7,576 34.7191 36,564 1,134 32.2433 19 SICK LEAVE 160,124 4,684 34.1853 778 24 32.4166 20 MILITARY LEAVE 2,518 80 31.4750 21 CONVENTION LEAVE 3,131 106 29.5377 22 OTHER LEAVE 19,484 609 31.9934 23 CONTINUATION OF PAY LEAVE 249,874 7,210 34.6565 24 TOTAL PAID ABSENCE 805,555 23,290 34.5880 1,414,128 39,318 35.9664 25 GROSS PAY & TOTAL PAID HOURS 5,622,514 156,563 35.9121 209,401 5,946 35.2171 26 LESS TERM, ANN & HOL LEAVE TAKEN 623,429 17,917 34.7953 1,204,727 33,372 36.0999 27 BALANCE LINE 25 - LINE 26 4,999,085 138,646 36.0564 125,082 3,612 34.6295 28 ANNUAL LEAVE ACCRUED 498,240 14,398 34.6048 50,461 1,458 34.6097 29 HOLIDAY LEAVE ACCRUED 200,592 5,803 34.5669 1,380,270 38,442 35.9052 30 ACCRUED SALARY COST 5,697,917 158,847 35.8704 31 BENEFITS-USPS CONTRIBUTION 157,343 32 HEALTH BENEFITS 625,141 7,359 33 LIFE INSURANCE 29,146 125,559 34 RETIREMENT 489,855 43,215 35 THRIFT SAVINGS PLAN (TSP) 169,745 36 TSP FIDUCIARY INSURANCE 53,091 37 SOCIAL SECURITY 213,045 19,521 38 MEDICARE 77,558 406,088 39 PAYROLL BENEFITS SUBTOTAL 1,604,490 40 UNIFORM ALLOWANCE 406,088 41 TOTAL BENEFITS 1,604,490 29.4209 42 (%) BENEFITS/ACCRUED SALARY COST 28.1592 1,786,358 32,108 55.6359 43 COST OF SAL & BEN PER TOTAL WK HR 7,302,407 133,273 54.7928 2,450 44 LESS OVERTIME PREMIUM PAY 7,246 1,783,908 32,108 55.5596 45 STR SAL/BEN COST PER TOTAL WK HR 7,295,161 133,273 54.7384

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,131,551 107,177 57.2095 01 STRAIGHT TIME HOURS 25,525,606 451,759 56.5027 7,358 142 51.8169 02 OVERTIME HOURS (INCLUDES LINE 46) 21,758 442 49.2262 1,205 40 30.1250 03 HOLIDAY WORK HOURS 2,166 72 30.0833 6,140,114 107,359 57.1923 04 WORK HOURS SUBTOTAL 25,549,530 452,273 56.4913 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,394 139 24.4172 08 REHABILITATION WORK HOURS (NA) 14,182 579 24.4939 09 TRAINING HOURS 6,140,114 107,359 57.1923 10 TOTAL WORK HOURS 25,549,530 452,273 56.4913 740 90 8.2222 11 SUNDAY PREMIUM (NA HOURS) 2,566 319 8.0438 536 201 2.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 2,356 924 2.5497 13 CHRISTMAS DAY PREMIUM (NA HOURS) 707 40 17.6750 14 OTHER PREMIUM PAY (NA HOURS) 1,129 64 17.6406 916 15 LEAVE WITHOUT PAY (NA HOURS) 3,097 16 TERMINAL LEAVE 150,919 3,265 46.2232 273,919 6,858 39.9415 17 ANNUAL LEAVE 1,168,841 29,833 39.1794 512,114 13,048 39.2484 18 HOLIDAY LEAVE 1,034,355 26,312 39.3111 155,933 4,078 38.2376 19 SICK LEAVE 664,332 16,957 39.1774 2,055 56 36.6964 20 MILITARY LEAVE 7,728 208 37.1538 21 CONVENTION LEAVE 15,751 426 36.9741 22 OTHER LEAVE 71,120 1,993 35.6848 23 CONTINUATION OF PAY LEAVE 1,103 32 34.4687 959,772 24,466 39.2288 24 TOTAL PAID ABSENCE 3,098,398 78,600 39.4198 7,101,869 131,825 53.8734 25 GROSS PAY & TOTAL PAID HOURS 28,653,979 530,873 53.9752 786,033 19,906 39.4872 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,354,115 59,410 39.6248 6,315,836 111,919 56.4322 27 BALANCE LINE 25 - LINE 26 26,299,864 471,463 55.7835 463,412 11,718 39.5470 28 ANNUAL LEAVE ACCRUED 1,855,318 46,908 39.5522 197,597 5,039 39.2135 29 HOLIDAY LEAVE ACCRUED 790,605 20,162 39.2126 6,976,845 128,676 54.2202 30 ACCRUED SALARY COST 28,945,787 538,533 53.7493 31 BENEFITS-USPS CONTRIBUTION 504,466 32 HEALTH BENEFITS 2,020,627 17,217 33 LIFE INSURANCE 68,693 1,485,569 34 RETIREMENT 5,914,412 281,909 35 THRIFT SAVINGS PLAN (TSP) 1,141,303 36 TSP FIDUCIARY INSURANCE 176,783 37 SOCIAL SECURITY 887,503 98,697 38 MEDICARE 398,211 2,564,641 39 PAYROLL BENEFITS SUBTOTAL 10,430,749 40 UNIFORM ALLOWANCE 2,564,641 41 TOTAL BENEFITS 10,430,749 36.7593 42 (%) BENEFITS/ACCRUED SALARY COST 36.0354 9,541,486 107,359 88.8745 43 COST OF SAL & BEN PER TOTAL WK HR 39,376,536 452,273 87.0636 2,450 44 LESS OVERTIME PREMIUM PAY 7,246 9,539,036 107,359 88.8517 45 STR SAL/BEN COST PER TOTAL WK HR 39,369,290 452,273 87.0476

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1970 TITLE: SECURITY FORCE, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 227,299 6,836 33.2502 01 STRAIGHT TIME HOURS 954,132 28,668 33.2821 22,264 699 31.8512 02 OVERTIME HOURS (INCLUDES LINE 46) 55,314 1,722 32.1219 03 HOLIDAY WORK HOURS 249,563 7,535 33.1205 04 WORK HOURS SUBTOTAL 1,009,446 30,390 33.2163 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 21,430 684 31.3304 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 52,322 1,669 31.3493 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 249,563 7,535 33.1205 10 TOTAL WORK HOURS 1,009,446 30,390 33.2163 4,158 536 7.7574 11 SUNDAY PREMIUM (NA HOURS) 16,604 2,151 7.7192 6,495 2,582 2.5154 12 NIGHT DIFFERENTIAL (NA HOURS) 25,008 9,943 2.5151 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 20 15 LEAVE WITHOUT PAY (NA HOURS) 80 16 TERMINAL LEAVE 26,318 615 42.7934 21,471 640 33.5484 17 ANNUAL LEAVE 82,916 2,503 33.1266 24,334 734 33.1525 18 HOLIDAY LEAVE 50,925 1,524 33.4153 3,153 90 35.0333 19 SICK LEAVE 24,767 741 33.4237 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 279 8 34.8750 23 CONTINUATION OF PAY LEAVE 4,009- 156- 25.6987 48,958 1,464 33.4412 24 TOTAL PAID ABSENCE 181,196 5,235 34.6124 309,174 8,999 34.3564 25 GROSS PAY & TOTAL PAID HOURS 1,232,254 35,625 34.5895 45,805 1,374 33.3369 26 LESS TERM, ANN & HOL LEAVE TAKEN 160,159 4,642 34.5021 263,369 7,625 34.5401 27 BALANCE LINE 25 - LINE 26 1,072,095 30,983 34.6026 27,150 820 33.1097 28 ANNUAL LEAVE ACCRUED 108,279 3,272 33.0926 10,629 321 33.1121 29 HOLIDAY LEAVE ACCRUED 42,391 1,282 33.0663 301,148 8,766 34.3540 30 ACCRUED SALARY COST 1,222,765 35,537 34.4082 31 BENEFITS-USPS CONTRIBUTION 37,255 32 HEALTH BENEFITS 149,022 1,668 33 LIFE INSURANCE 6,685 26,160 34 RETIREMENT 104,225 9,613 35 THRIFT SAVINGS PLAN (TSP) 38,561 36 TSP FIDUCIARY INSURANCE 14,601 37 SOCIAL SECURITY 56,598 4,254 38 MEDICARE 16,952 93,551 39 PAYROLL BENEFITS SUBTOTAL 372,043 2,207 40 UNIFORM ALLOWANCE 13,149 95,758 41 TOTAL BENEFITS 385,192 31.7976 42 (%) BENEFITS/ACCRUED SALARY COST 31.5017 396,906 7,535 52.6749 43 COST OF SAL & BEN PER TOTAL WK HR 1,607,957 30,390 52.9107 278 44 LESS OVERTIME PREMIUM PAY 996 396,628 7,535 52.6380 45 STR SAL/BEN COST PER TOTAL WK HR 1,606,961 30,390 52.8779

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2010 TITLE: SECURITY FORCE, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 803,841 31,214 25.7525 01 STRAIGHT TIME HOURS 3,298,236 128,050 25.7574 83,304 2,121 39.2758 02 OVERTIME HOURS (INCLUDES LINE 46) 329,515 8,428 39.0976 51,328 1,996 25.7154 03 HOLIDAY WORK HOURS 100,053 3,891 25.7139 938,473 35,331 26.5623 04 WORK HOURS SUBTOTAL 3,727,804 140,369 26.5571 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 2,503 87 28.7701 938,473 35,331 26.5623 10 TOTAL WORK HOURS 3,730,307 140,456 26.5585 34,599 5,382 6.4286 11 SUNDAY PREMIUM (NA HOURS) 138,762 21,594 6.4259 37,587 14,981 2.5089 12 NIGHT DIFFERENTIAL (NA HOURS) 149,514 59,578 2.5095 13 CHRISTMAS DAY PREMIUM (NA HOURS) 376 29 12.9655 14 OTHER PREMIUM PAY (NA HOURS) 1,714 134 12.7910 1,313 15 LEAVE WITHOUT PAY (NA HOURS) 4,978 16 TERMINAL LEAVE 25,461 994 25.6146 64,836 2,533 25.5965 17 ANNUAL LEAVE 305,887 11,954 25.5886 82,305 3,216 25.5923 18 HOLIDAY LEAVE 164,240 6,416 25.5985 36,689 1,430 25.6566 19 SICK LEAVE 171,570 6,707 25.5807 1,998 80 24.9750 20 MILITARY LEAVE 8,294 328 25.2865 21 CONVENTION LEAVE 1,322 52 25.4230 22 OTHER LEAVE 4,109 160 25.6812 39 2 19.5000 23 CONTINUATION OF PAY LEAVE 789 30 26.3000 187,189 7,313 25.5967 24 TOTAL PAID ABSENCE 680,350 26,589 25.5876 1,198,224 42,644 28.0983 25 GROSS PAY & TOTAL PAID HOURS 4,700,647 167,045 28.1400 147,141 5,749 25.5941 26 LESS TERM, ANN & HOL LEAVE TAKEN 495,588 19,364 25.5932 1,051,083 36,895 28.4884 27 BALANCE LINE 25 - LINE 26 4,205,059 147,681 28.4739 93,302 3,648 25.5762 28 ANNUAL LEAVE ACCRUED 371,174 14,512 25.5770 38,177 1,496 25.5193 29 HOLIDAY LEAVE ACCRUED 151,616 5,939 25.5288 1,182,562 42,039 28.1301 30 ACCRUED SALARY COST 4,727,849 168,132 28.1198 31 BENEFITS-USPS CONTRIBUTION 151,528 32 HEALTH BENEFITS 590,798 6,066 33 LIFE INSURANCE 24,087 98,372 34 RETIREMENT 389,633 33,806 35 THRIFT SAVINGS PLAN (TSP) 134,830 36 TSP FIDUCIARY INSURANCE 59,362 37 SOCIAL SECURITY 231,928 16,513 38 MEDICARE 64,719 365,647 39 PAYROLL BENEFITS SUBTOTAL 1,435,995 14,344 40 UNIFORM ALLOWANCE 55,800 379,991 41 TOTAL BENEFITS 1,491,795 32.1328 42 (%) BENEFITS/ACCRUED SALARY COST 31.5533 1,562,553 35,331 44.2261 43 COST OF SAL & BEN PER TOTAL WK HR 6,219,644 140,456 44.2817 27,740 44 LESS OVERTIME PREMIUM PAY 109,728 1,534,813 35,331 43.4409 45 STR SAL/BEN COST PER TOTAL WK HR 6,109,916 140,456 43.5005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2030 TITLE: SECURITY FORCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,031,140 38,050 27.0996 01 STRAIGHT TIME HOURS 4,252,368 156,718 27.1338 105,568 2,820 37.4354 02 OVERTIME HOURS (INCLUDES LINE 46) 384,829 10,150 37.9141 51,328 1,996 25.7154 03 HOLIDAY WORK HOURS 100,053 3,891 25.7139 1,188,036 42,866 27.7151 04 WORK HOURS SUBTOTAL 4,737,250 170,759 27.7423 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 21,430 684 31.3304 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 52,322 1,669 31.3493 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,503 87 28.7701 1,188,036 42,866 27.7151 10 TOTAL WORK HOURS 4,739,753 170,846 27.7428 38,757 5,918 6.5490 11 SUNDAY PREMIUM (NA HOURS) 155,366 23,745 6.5431 44,082 17,563 2.5099 12 NIGHT DIFFERENTIAL (NA HOURS) 174,522 69,521 2.5103 13 CHRISTMAS DAY PREMIUM (NA HOURS) 376 29 12.9655 14 OTHER PREMIUM PAY (NA HOURS) 1,714 134 12.7910 1,333 15 LEAVE WITHOUT PAY (NA HOURS) 5,058 16 TERMINAL LEAVE 51,779 1,609 32.1808 86,307 3,173 27.2004 17 ANNUAL LEAVE 388,803 14,457 26.8937 106,639 3,950 26.9972 18 HOLIDAY LEAVE 215,165 7,940 27.0988 39,842 1,520 26.2118 19 SICK LEAVE 196,337 7,448 26.3610 1,998 80 24.9750 20 MILITARY LEAVE 8,294 328 25.2865 21 CONVENTION LEAVE 1,322 52 25.4230 22 OTHER LEAVE 4,388 168 26.1190 39 2 19.5000 23 CONTINUATION OF PAY LEAVE 3,220- 126- 25.5555 236,147 8,777 26.9052 24 TOTAL PAID ABSENCE 861,546 31,824 27.0722 1,507,398 51,643 29.1888 25 GROSS PAY & TOTAL PAID HOURS 5,932,901 202,670 29.2737 192,946 7,123 27.0877 26 LESS TERM, ANN & HOL LEAVE TAKEN 655,747 24,006 27.3159 1,314,452 44,520 29.5249 27 BALANCE LINE 25 - LINE 26 5,277,154 178,664 29.5367 120,452 4,468 26.9588 28 ANNUAL LEAVE ACCRUED 479,453 17,784 26.9597 48,806 1,817 26.8607 29 HOLIDAY LEAVE ACCRUED 194,007 7,221 26.8670 1,483,710 50,805 29.2040 30 ACCRUED SALARY COST 5,950,614 203,669 29.2170 31 BENEFITS-USPS CONTRIBUTION 188,783 32 HEALTH BENEFITS 739,820 7,734 33 LIFE INSURANCE 30,772 124,532 34 RETIREMENT 493,858 43,419 35 THRIFT SAVINGS PLAN (TSP) 173,391 36 TSP FIDUCIARY INSURANCE 73,963 37 SOCIAL SECURITY 288,526 20,767 38 MEDICARE 81,671 459,198 39 PAYROLL BENEFITS SUBTOTAL 1,808,038 16,551 40 UNIFORM ALLOWANCE 68,949 475,749 41 TOTAL BENEFITS 1,876,987 32.0648 42 (%) BENEFITS/ACCRUED SALARY COST 31.5427 1,959,459 42,866 45.7112 43 COST OF SAL & BEN PER TOTAL WK HR 7,827,601 170,846 45.8167 28,018 44 LESS OVERTIME PREMIUM PAY 110,725 1,931,441 42,866 45.0576 45 STR SAL/BEN COST PER TOTAL WK HR 7,716,876 170,846 45.1686

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2040 TITLE: INSPECTION SVC. FIELD, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,162,691 145,227 49.3206 01 STRAIGHT TIME HOURS 29,777,974 608,477 48.9385 112,926 2,962 38.1249 02 OVERTIME HOURS (INCLUDES LINE 46) 406,587 10,592 38.3862 52,533 2,036 25.8020 03 HOLIDAY WORK HOURS 102,219 3,963 25.7933 7,328,150 150,225 48.7811 04 WORK HOURS SUBTOTAL 30,286,780 623,032 48.6119 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 21,430 684 31.3304 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 52,322 1,669 31.3493 07 LIMITED DUTY HOURS (NA) 3,394 139 24.4172 08 REHABILITATION WORK HOURS (NA) 14,182 579 24.4939 09 TRAINING HOURS 2,503 87 28.7701 7,328,150 150,225 48.7811 10 TOTAL WORK HOURS 30,289,283 623,119 48.6091 39,497 6,008 6.5740 11 SUNDAY PREMIUM (NA HOURS) 157,932 24,064 6.5629 44,618 17,764 2.5117 12 NIGHT DIFFERENTIAL (NA HOURS) 176,878 70,445 2.5108 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,083 69 15.6956 14 OTHER PREMIUM PAY (NA HOURS) 2,843 198 14.3585 2,249 15 LEAVE WITHOUT PAY (NA HOURS) 8,155 16 TERMINAL LEAVE 202,698 4,874 41.5876 360,226 10,031 35.9112 17 ANNUAL LEAVE 1,557,644 44,290 35.1692 618,753 16,998 36.4015 18 HOLIDAY LEAVE 1,249,520 34,252 36.4802 195,775 5,598 34.9723 19 SICK LEAVE 860,669 24,405 35.2660 4,053 136 29.8014 20 MILITARY LEAVE 16,022 536 29.8917 21 CONVENTION LEAVE 17,073 478 35.7175 22 OTHER LEAVE 75,508 2,161 34.9412 39 2 19.5000 23 CONTINUATION OF PAY LEAVE 2,117- 94- 22.5212 1,195,919 33,243 35.9750 24 TOTAL PAID ABSENCE 3,959,944 110,424 35.8612 8,609,267 183,468 46.9251 25 GROSS PAY & TOTAL PAID HOURS 34,586,880 733,543 47.1504 978,979 27,029 36.2195 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,009,862 83,416 36.0825 7,630,288 156,439 48.7748 27 BALANCE LINE 25 - LINE 26 31,577,018 650,127 48.5705 583,864 16,186 36.0721 28 ANNUAL LEAVE ACCRUED 2,334,771 64,692 36.0905 246,403 6,856 35.9397 29 HOLIDAY LEAVE ACCRUED 984,612 27,383 35.9570 8,460,555 179,481 47.1390 30 ACCRUED SALARY COST 34,896,401 742,202 47.0173 31 BENEFITS-USPS CONTRIBUTION 693,249 32 HEALTH BENEFITS 2,760,447 24,951 33 LIFE INSURANCE 99,465 1,610,101 34 RETIREMENT 6,408,270 325,328 35 THRIFT SAVINGS PLAN (TSP) 1,314,694 36 TSP FIDUCIARY INSURANCE 250,746 37 SOCIAL SECURITY 1,176,029 119,464 38 MEDICARE 479,882 3,023,839 39 PAYROLL BENEFITS SUBTOTAL 12,238,787 16,551 40 UNIFORM ALLOWANCE 68,949 3,040,390 41 TOTAL BENEFITS 12,307,736 35.9360 42 (%) BENEFITS/ACCRUED SALARY COST 35.2693 11,500,945 150,225 76.5581 43 COST OF SAL & BEN PER TOTAL WK HR 47,204,137 623,119 75.7546 30,468 44 LESS OVERTIME PREMIUM PAY 117,971 11,470,477 150,225 76.3553 45 STR SAL/BEN COST PER TOTAL WK HR 47,086,166 623,119 75.5652

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2110 TITLE: MAIL EQUIP. SHOP, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,848 216 36.3333 01 STRAIGHT TIME HOURS 31,782 872 36.4472 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 7,848 216 36.3333 04 WORK HOURS SUBTOTAL 31,782 872 36.4472 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 7,848 216 36.3333 10 TOTAL WORK HOURS 31,782 872 36.4472 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 882 24 36.7500 872 24 36.3333 18 HOLIDAY LEAVE 1,744 48 36.3333 19 SICK LEAVE 470 16 29.3750 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 872 24 36.3333 24 TOTAL PAID ABSENCE 3,096 88 35.1818 8,720 240 36.3333 25 GROSS PAY & TOTAL PAID HOURS 34,878 960 36.3312 872 24 36.3333 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,626 72 36.4722 7,848 216 36.3333 27 BALANCE LINE 25 - LINE 26 32,252 888 36.3198 813 22 36.9545 28 ANNUAL LEAVE ACCRUED 3,253 88 36.9659 337 9 37.4444 29 HOLIDAY LEAVE ACCRUED 1,347 37 36.4054 8,998 247 36.4291 30 ACCRUED SALARY COST 36,852 1,013 36.3790 31 BENEFITS-USPS CONTRIBUTION 869 32 HEALTH BENEFITS 3,475 53 33 LIFE INSURANCE 212 630 34 RETIREMENT 2,508 103 35 THRIFT SAVINGS PLAN (TSP) 412 36 TSP FIDUCIARY INSURANCE 319 37 SOCIAL SECURITY 1,276 123 38 MEDICARE 492 2,097 39 PAYROLL BENEFITS SUBTOTAL 8,375 40 UNIFORM ALLOWANCE 2,097 41 TOTAL BENEFITS 8,375 23.3051 42 (%) BENEFITS/ACCRUED SALARY COST 22.7260 11,095 216 51.3657 43 COST OF SAL & BEN PER TOTAL WK HR 45,227 872 51.8658 44 LESS OVERTIME PREMIUM PAY 11,095 216 51.3657 45 STR SAL/BEN COST PER TOTAL WK HR 45,227 872 51.8658

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2120 TITLE: MAIL EQUIP. SHOPS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 55,978 2,176 25.7251 01 STRAIGHT TIME HOURS 252,523 9,858 25.6160 815 21 38.8095 02 OVERTIME HOURS (INCLUDES LINE 46) 1,092 28 39.0000 03 HOLIDAY WORK HOURS 56,793 2,197 25.8502 04 WORK HOURS SUBTOTAL 253,615 9,886 25.6539 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 393 16 24.5625 08 REHABILITATION WORK HOURS (NA) 6,013 245 24.5428 09 TRAINING HOURS 56,793 2,197 25.8502 10 TOTAL WORK HOURS 253,615 9,886 25.6539 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 87 15 LEAVE WITHOUT PAY (NA HOURS) 354 16 TERMINAL LEAVE 4,303 169 25.4615 17 ANNUAL LEAVE 19,641 739 26.5778 7,587 296 25.6317 18 HOLIDAY LEAVE 15,165 592 25.6165 7,866 312 25.2115 19 SICK LEAVE 15,722 609 25.8160 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 19,756 777 25.4259 24 TOTAL PAID ABSENCE 50,528 1,940 26.0453 76,549 2,974 25.7394 25 GROSS PAY & TOTAL PAID HOURS 304,143 11,826 25.7181 11,890 465 25.5698 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,806 1,331 26.1502 64,659 2,509 25.7708 27 BALANCE LINE 25 - LINE 26 269,337 10,495 25.6633 7,376 288 25.6111 28 ANNUAL LEAVE ACCRUED 29,307 1,144 25.6180 2,925 114 25.6578 29 HOLIDAY LEAVE ACCRUED 11,625 454 25.6057 74,960 2,911 25.7506 30 ACCRUED SALARY COST 310,269 12,093 25.6569 31 BENEFITS-USPS CONTRIBUTION 10,433 32 HEALTH BENEFITS 41,730 467 33 LIFE INSURANCE 1,868 3,702 34 RETIREMENT 14,717 1,123 35 THRIFT SAVINGS PLAN (TSP) 4,567 36 TSP FIDUCIARY INSURANCE 1,877 37 SOCIAL SECURITY 7,471 1,066 38 MEDICARE 4,233 18,668 39 PAYROLL BENEFITS SUBTOTAL 74,586 225 40 UNIFORM ALLOWANCE 283 18,893 41 TOTAL BENEFITS 74,869 25.2041 42 (%) BENEFITS/ACCRUED SALARY COST 24.1303 93,853 2,197 42.7187 43 COST OF SAL & BEN PER TOTAL WK HR 385,138 9,886 38.9579 271 44 LESS OVERTIME PREMIUM PAY 364 93,582 2,197 42.5953 45 STR SAL/BEN COST PER TOTAL WK HR 384,774 9,886 38.9211

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2140 TITLE: MAIL EQUIP. SHOP, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2150 TITLE: MAIL EQUIP. SHOP, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 63,826 2,392 26.6831 01 STRAIGHT TIME HOURS 284,305 10,730 26.4962 815 21 38.8095 02 OVERTIME HOURS (INCLUDES LINE 46) 1,092 28 39.0000 03 HOLIDAY WORK HOURS 64,641 2,413 26.7886 04 WORK HOURS SUBTOTAL 285,397 10,758 26.5288 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 393 16 24.5625 08 REHABILITATION WORK HOURS (NA) 6,013 245 24.5428 09 TRAINING HOURS 64,641 2,413 26.7886 10 TOTAL WORK HOURS 285,397 10,758 26.5288 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 87 15 LEAVE WITHOUT PAY (NA HOURS) 354 16 TERMINAL LEAVE 4,303 169 25.4615 17 ANNUAL LEAVE 20,523 763 26.8977 8,459 320 26.4343 18 HOLIDAY LEAVE 16,909 640 26.4203 7,866 312 25.2115 19 SICK LEAVE 16,192 625 25.9072 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 20,628 801 25.7528 24 TOTAL PAID ABSENCE 53,624 2,028 26.4418 85,269 3,214 26.5304 25 GROSS PAY & TOTAL PAID HOURS 339,021 12,786 26.5150 12,762 489 26.0981 26 LESS TERM, ANN & HOL LEAVE TAKEN 37,432 1,403 26.6799 72,507 2,725 26.6080 27 BALANCE LINE 25 - LINE 26 301,589 11,383 26.4946 8,189 310 26.4161 28 ANNUAL LEAVE ACCRUED 32,560 1,232 26.4285 3,262 123 26.5203 29 HOLIDAY LEAVE ACCRUED 12,972 491 26.4195 83,958 3,158 26.5858 30 ACCRUED SALARY COST 347,121 13,106 26.4856 31 BENEFITS-USPS CONTRIBUTION 11,302 32 HEALTH BENEFITS 45,205 520 33 LIFE INSURANCE 2,080 4,332 34 RETIREMENT 17,225 1,226 35 THRIFT SAVINGS PLAN (TSP) 4,979 36 TSP FIDUCIARY INSURANCE 2,196 37 SOCIAL SECURITY 8,747 1,189 38 MEDICARE 4,725 20,765 39 PAYROLL BENEFITS SUBTOTAL 82,961 225 40 UNIFORM ALLOWANCE 283 20,990 41 TOTAL BENEFITS 83,244 25.0005 42 (%) BENEFITS/ACCRUED SALARY COST 23.9812 104,948 2,413 43.4927 43 COST OF SAL & BEN PER TOTAL WK HR 430,365 10,758 40.0041 271 44 LESS OVERTIME PREMIUM PAY 364 104,677 2,413 43.3804 45 STR SAL/BEN COST PER TOTAL WK HR 430,001 10,758 39.9703

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 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 263,943 6,831 38.6389 01 STRAIGHT TIME HOURS 1,106,306 28,534 38.7715 189 6 31.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,292 40 32.3000 03 HOLIDAY WORK HOURS 264,132 6,837 38.6327 04 WORK HOURS SUBTOTAL 1,107,598 28,574 38.7624 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 189 6 31.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,292 40 32.3000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 264,132 6,837 38.6327 10 TOTAL WORK HOURS 1,107,598 28,574 38.7624 11 SUNDAY PREMIUM (NA HOURS) 7 3 2.3333 12 NIGHT DIFFERENTIAL (NA HOURS) 14 5 2.8000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17,311 434 39.8870 17 ANNUAL LEAVE 70,856 1,818 38.9746 31,919 824 38.7366 18 HOLIDAY LEAVE 63,397 1,632 38.8462 6,067 151 40.1788 19 SICK LEAVE 26,474 655 40.4183 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 106 4 26.5000 23 CONTINUATION OF PAY LEAVE 55,297 1,409 39.2455 24 TOTAL PAID ABSENCE 160,833 4,109 39.1416 319,436 8,246 38.7382 25 GROSS PAY & TOTAL PAID HOURS 1,268,445 32,683 38.8105 49,230 1,258 39.1335 26 LESS TERM, ANN & HOL LEAVE TAKEN 134,253 3,450 38.9139 270,206 6,988 38.6671 27 BALANCE LINE 25 - LINE 26 1,134,192 29,233 38.7983 29,184 742 39.3315 28 ANNUAL LEAVE ACCRUED 115,758 2,936 39.4271 12,329 318 38.7704 29 HOLIDAY LEAVE ACCRUED 48,937 1,261 38.8080 311,719 8,048 38.7324 30 ACCRUED SALARY COST 1,298,887 33,430 38.8539 31 BENEFITS-USPS CONTRIBUTION 37,906 32 HEALTH BENEFITS 149,364 1,932 33 LIFE INSURANCE 7,670 28,934 34 RETIREMENT 114,080 11,643 35 THRIFT SAVINGS PLAN (TSP) 46,152 36 TSP FIDUCIARY INSURANCE 13,682 37 SOCIAL SECURITY 55,362 4,427 38 MEDICARE 17,591 98,524 39 PAYROLL BENEFITS SUBTOTAL 390,219 40 UNIFORM ALLOWANCE 98,524 41 TOTAL BENEFITS 390,219 31.6066 42 (%) BENEFITS/ACCRUED SALARY COST 30.0425 410,243 6,837 60.0033 43 COST OF SAL & BEN PER TOTAL WK HR 1,689,106 28,574 59.1133 44 LESS OVERTIME PREMIUM PAY 410,243 6,837 60.0033 45 STR SAL/BEN COST PER TOTAL WK HR 1,689,106 28,574 59.1133

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 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 207,495 8,107 25.5945 01 STRAIGHT TIME HOURS 855,936 33,440 25.5961 28,968 754 38.4190 02 OVERTIME HOURS (INCLUDES LINE 46) 97,099 2,532 38.3487 2,065 80 25.8125 03 HOLIDAY WORK HOURS 4,304 168 25.6190 238,528 8,941 26.6780 04 WORK HOURS SUBTOTAL 957,339 36,140 26.4897 05 STEWARDS DUTY HOURS (NA) 723 14 51.6428 06 PENALTY OVERTIME (NA) 1,817 36 50.4722 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 641 25 25.6400 238,528 8,941 26.6780 10 TOTAL WORK HOURS 957,980 36,165 26.4891 835 136 6.1397 11 SUNDAY PREMIUM (NA HOURS) 2,664 431 6.1809 1,647 1,002 1.6437 12 NIGHT DIFFERENTIAL (NA HOURS) 6,169 3,762 1.6398 13 CHRISTMAS DAY PREMIUM (NA HOURS) 306 24 12.7500 14 OTHER PREMIUM PAY (NA HOURS) 396 31 12.7741 134 15 LEAVE WITHOUT PAY (NA HOURS) 717 16 TERMINAL LEAVE 11,233 440 25.5295 14,737 581 25.3648 17 ANNUAL LEAVE 71,742 2,809 25.5400 24,185 944 25.6197 18 HOLIDAY LEAVE 49,560 1,936 25.5991 10,545 410 25.7195 19 SICK LEAVE 53,537 2,093 25.5790 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 96 4 24.0000 23 CONTINUATION OF PAY LEAVE 49,467 1,935 25.5643 24 TOTAL PAID ABSENCE 186,168 7,282 25.5655 290,783 10,876 26.7362 25 GROSS PAY & TOTAL PAID HOURS 1,153,377 43,447 26.5467 38,922 1,525 25.5226 26 LESS TERM, ANN & HOL LEAVE TAKEN 132,535 5,185 25.5612 251,861 9,351 26.9341 27 BALANCE LINE 25 - LINE 26 1,020,842 38,262 26.6803 23,488 918 25.5860 28 ANNUAL LEAVE ACCRUED 94,709 3,702 25.5831 9,647 377 25.5888 29 HOLIDAY LEAVE ACCRUED 38,746 1,514 25.5918 284,996 10,646 26.7702 30 ACCRUED SALARY COST 1,154,297 43,478 26.5489 31 BENEFITS-USPS CONTRIBUTION 43,801 32 HEALTH BENEFITS 177,863 1,589 33 LIFE INSURANCE 6,394 25,441 34 RETIREMENT 101,379 9,379 35 THRIFT SAVINGS PLAN (TSP) 37,850 36 TSP FIDUCIARY INSURANCE 14,506 37 SOCIAL SECURITY 56,856 3,977 38 MEDICARE 15,775 98,693 39 PAYROLL BENEFITS SUBTOTAL 396,117 420 40 UNIFORM ALLOWANCE 2,704 99,113 41 TOTAL BENEFITS 398,821 34.7769 42 (%) BENEFITS/ACCRUED SALARY COST 34.5509 384,109 8,941 42.9604 43 COST OF SAL & BEN PER TOTAL WK HR 1,553,118 36,165 42.9453 9,767 44 LESS OVERTIME PREMIUM PAY 32,637 374,342 8,941 41.8680 45 STR SAL/BEN COST PER TOTAL WK HR 1,520,481 36,165 42.0428

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2340 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 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 471,438 14,938 31.5596 01 STRAIGHT TIME HOURS 1,962,242 61,974 31.6623 29,157 760 38.3644 02 OVERTIME HOURS (INCLUDES LINE 46) 98,391 2,572 38.2546 2,065 80 25.8125 03 HOLIDAY WORK HOURS 4,304 168 25.6190 502,660 15,778 31.8582 04 WORK HOURS SUBTOTAL 2,064,937 64,714 31.9086 05 STEWARDS DUTY HOURS (NA) 723 14 51.6428 06 PENALTY OVERTIME (NA) 1,817 36 50.4722 189 6 31.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,292 40 32.3000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 641 25 25.6400 502,660 15,778 31.8582 10 TOTAL WORK HOURS 2,065,578 64,739 31.9062 835 136 6.1397 11 SUNDAY PREMIUM (NA HOURS) 2,664 431 6.1809 1,654 1,005 1.6457 12 NIGHT DIFFERENTIAL (NA HOURS) 6,183 3,767 1.6413 13 CHRISTMAS DAY PREMIUM (NA HOURS) 306 24 12.7500 14 OTHER PREMIUM PAY (NA HOURS) 396 31 12.7741 134 15 LEAVE WITHOUT PAY (NA HOURS) 717 16 TERMINAL LEAVE 11,233 440 25.5295 32,048 1,015 31.5743 17 ANNUAL LEAVE 142,598 4,627 30.8186 56,104 1,768 31.7330 18 HOLIDAY LEAVE 112,957 3,568 31.6583 16,612 561 29.6114 19 SICK LEAVE 80,011 2,748 29.1160 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 202 8 25.2500 23 CONTINUATION OF PAY LEAVE 104,764 3,344 31.3289 24 TOTAL PAID ABSENCE 347,001 11,391 30.4627 610,219 19,122 31.9118 25 GROSS PAY & TOTAL PAID HOURS 2,421,822 76,130 31.8116 88,152 2,783 31.6751 26 LESS TERM, ANN & HOL LEAVE TAKEN 266,788 8,635 30.8961 522,067 16,339 31.9522 27 BALANCE LINE 25 - LINE 26 2,155,034 67,495 31.9287 52,672 1,660 31.7301 28 ANNUAL LEAVE ACCRUED 210,467 6,638 31.7063 21,976 695 31.6201 29 HOLIDAY LEAVE ACCRUED 87,683 2,775 31.5974 596,715 18,694 31.9201 30 ACCRUED SALARY COST 2,453,184 76,908 31.8976 31 BENEFITS-USPS CONTRIBUTION 81,707 32 HEALTH BENEFITS 327,227 3,521 33 LIFE INSURANCE 14,064 54,375 34 RETIREMENT 215,459 21,022 35 THRIFT SAVINGS PLAN (TSP) 84,002 36 TSP FIDUCIARY INSURANCE 28,188 37 SOCIAL SECURITY 112,218 8,404 38 MEDICARE 33,366 197,217 39 PAYROLL BENEFITS SUBTOTAL 786,336 420 40 UNIFORM ALLOWANCE 2,704 197,637 41 TOTAL BENEFITS 789,040 33.1208 42 (%) BENEFITS/ACCRUED SALARY COST 32.1639 794,352 15,778 50.3455 43 COST OF SAL & BEN PER TOTAL WK HR 3,242,224 64,739 50.0814 9,767 44 LESS OVERTIME PREMIUM PAY 32,637 784,585 15,778 49.7265 45 STR SAL/BEN COST PER TOTAL WK HR 3,209,587 64,739 49.5773

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2410 TITLE: MAINTENANCE TECH, SUPPORT CTR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 90,028 2,056 43.7879 01 STRAIGHT TIME HOURS 366,451 8,380 43.7292 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 90,028 2,056 43.7879 04 WORK HOURS SUBTOTAL 366,451 8,380 43.7292 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 90,028 2,056 43.7879 10 TOTAL WORK HOURS 366,451 8,380 43.7292 11 SUNDAY PREMIUM (NA HOURS) 82 8 10.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 105 32 3.2812 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 5,166 128 40.3593 17 ANNUAL LEAVE 32,019 744 43.0362 10,809 248 43.5846 18 HOLIDAY LEAVE 21,731 496 43.8125 2,091 48 43.5625 19 SICK LEAVE 7,010 152 46.1184 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 6,292 148 42.5135 23 CONTINUATION OF PAY LEAVE 18,066 424 42.6084 24 TOTAL PAID ABSENCE 67,052 1,540 43.5402 108,094 2,480 43.5862 25 GROSS PAY & TOTAL PAID HOURS 433,690 9,920 43.7187 15,975 376 42.4867 26 LESS TERM, ANN & HOL LEAVE TAKEN 53,750 1,240 43.3467 92,119 2,104 43.7827 27 BALANCE LINE 25 - LINE 26 379,940 8,680 43.7718 10,192 234 43.5555 28 ANNUAL LEAVE ACCRUED 40,769 936 43.5566 4,175 96 43.4895 29 HOLIDAY LEAVE ACCRUED 16,701 383 43.6057 106,486 2,434 43.7493 30 ACCRUED SALARY COST 437,410 9,999 43.7453 31 BENEFITS-USPS CONTRIBUTION 10,795 32 HEALTH BENEFITS 43,359 652 33 LIFE INSURANCE 2,615 8,504 34 RETIREMENT 34,004 3,034 35 THRIFT SAVINGS PLAN (TSP) 12,599 36 TSP FIDUCIARY INSURANCE 3,945 37 SOCIAL SECURITY 16,569 1,494 38 MEDICARE 5,994 28,424 39 PAYROLL BENEFITS SUBTOTAL 115,140 40 UNIFORM ALLOWANCE 28,424 41 TOTAL BENEFITS 115,140 26.6927 42 (%) BENEFITS/ACCRUED SALARY COST 26.3231 134,910 2,056 65.6177 43 COST OF SAL & BEN PER TOTAL WK HR 552,550 8,380 65.9367 44 LESS OVERTIME PREMIUM PAY 134,910 2,056 65.6177 45 STR SAL/BEN COST PER TOTAL WK HR 552,550 8,380 65.9367

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2420 TITLE: FACILITIES SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 842,406 19,753 42.6469 01 STRAIGHT TIME HOURS 3,502,152 82,111 42.6514 02 OVERTIME HOURS (INCLUDES LINE 46) 358 9 39.7777 03 HOLIDAY WORK HOURS 842,406 19,753 42.6469 04 WORK HOURS SUBTOTAL 3,502,510 82,120 42.6511 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 842,406 19,753 42.6469 10 TOTAL WORK HOURS 3,502,510 82,120 42.6511 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 5 2 2.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 180 15 LEAVE WITHOUT PAY (NA HOURS) 584 16 TERMINAL LEAVE 42,790 1,099 38.9353 17 ANNUAL LEAVE 203,913 5,513 36.9876 103,163 2,430 42.4539 18 HOLIDAY LEAVE 205,962 4,852 42.4488 42,409 979 43.3186 19 SICK LEAVE 160,580 3,711 43.2713 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,028 24 42.8333 22 OTHER LEAVE 31,329 710 44.1253 23 CONTINUATION OF PAY LEAVE 189,390 4,532 41.7894 24 TOTAL PAID ABSENCE 601,784 14,786 40.6995 1,031,796 24,285 42.4869 25 GROSS PAY & TOTAL PAID HOURS 4,104,299 96,906 42.3534 145,953 3,529 41.3581 26 LESS TERM, ANN & HOL LEAVE TAKEN 409,875 10,365 39.5441 885,843 20,756 42.6788 27 BALANCE LINE 25 - LINE 26 3,694,424 86,541 42.6898 98,478 2,310 42.6311 28 ANNUAL LEAVE ACCRUED 394,491 9,252 42.6384 39,753 936 42.4711 29 HOLIDAY LEAVE ACCRUED 159,431 3,754 42.4696 1,024,074 24,002 42.6661 30 ACCRUED SALARY COST 4,248,346 99,547 42.6767 31 BENEFITS-USPS CONTRIBUTION 108,008 32 HEALTH BENEFITS 431,671 6,237 33 LIFE INSURANCE 24,896 83,880 34 RETIREMENT 332,583 33,062 35 THRIFT SAVINGS PLAN (TSP) 132,676 36 TSP FIDUCIARY INSURANCE 36,542 37 SOCIAL SECURITY 153,276 14,345 38 MEDICARE 57,063 282,074 39 PAYROLL BENEFITS SUBTOTAL 1,132,165 40 UNIFORM ALLOWANCE 282,074 41 TOTAL BENEFITS 1,132,165 27.5442 42 (%) BENEFITS/ACCRUED SALARY COST 26.6495 1,306,148 19,753 66.1240 43 COST OF SAL & BEN PER TOTAL WK HR 5,380,511 82,120 65.5201 44 LESS OVERTIME PREMIUM PAY 119 1,306,148 19,753 66.1240 45 STR SAL/BEN COST PER TOTAL WK HR 5,380,392 82,120 65.5186

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2430 TITLE: PURCHASING SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 371,841 9,199 40.4218 01 STRAIGHT TIME HOURS 1,547,852 38,277 40.4381 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 371,841 9,199 40.4218 04 WORK HOURS SUBTOTAL 1,547,852 38,277 40.4381 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 371,841 9,199 40.4218 10 TOTAL WORK HOURS 1,547,852 38,277 40.4381 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 16 15 LEAVE WITHOUT PAY (NA HOURS) 15 16 TERMINAL LEAVE 4,569- 160- 28.5562 20,929 508 41.1988 17 ANNUAL LEAVE 95,242 2,426 39.2588 44,702 1,112 40.1996 18 HOLIDAY LEAVE 90,192 2,248 40.1209 9,186 277 33.1624 19 SICK LEAVE 34,058 930 36.6215 283 8 35.3750 20 MILITARY LEAVE 566 16 35.3750 21 CONVENTION LEAVE 22 OTHER LEAVE 26,844 728 36.8736 23 CONTINUATION OF PAY LEAVE 75,100 1,905 39.4225 24 TOTAL PAID ABSENCE 242,333 6,188 39.1617 446,941 11,104 40.2504 25 GROSS PAY & TOTAL PAID HOURS 1,790,185 44,465 40.2605 65,631 1,620 40.5129 26 LESS TERM, ANN & HOL LEAVE TAKEN 180,865 4,514 40.0675 381,310 9,484 40.2056 27 BALANCE LINE 25 - LINE 26 1,609,320 39,951 40.2823 39,282 966 40.6645 28 ANNUAL LEAVE ACCRUED 157,168 3,866 40.6539 17,257 430 40.1325 29 HOLIDAY LEAVE ACCRUED 69,119 1,721 40.1621 437,849 10,880 40.2434 30 ACCRUED SALARY COST 1,835,607 45,538 40.3093 31 BENEFITS-USPS CONTRIBUTION 46,423 32 HEALTH BENEFITS 186,097 2,717 33 LIFE INSURANCE 10,886 37,160 34 RETIREMENT 148,077 13,955 35 THRIFT SAVINGS PLAN (TSP) 56,359 36 TSP FIDUCIARY INSURANCE 17,567 37 SOCIAL SECURITY 72,272 6,221 38 MEDICARE 24,921 124,043 39 PAYROLL BENEFITS SUBTOTAL 498,612 40 UNIFORM ALLOWANCE 124,043 41 TOTAL BENEFITS 498,612 28.3300 42 (%) BENEFITS/ACCRUED SALARY COST 27.1633 561,892 9,199 61.0818 43 COST OF SAL & BEN PER TOTAL WK HR 2,334,219 38,277 60.9822 44 LESS OVERTIME PREMIUM PAY 561,892 9,199 61.0818 45 STR SAL/BEN COST PER TOTAL WK HR 2,334,219 38,277 60.9822

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2455 TITLE: REPAIR & SERVICE CENTER (MAINT), BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2460 TITLE: FIELD COUNSEL OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 716,116 14,580 49.1163 01 STRAIGHT TIME HOURS 3,030,726 61,797 49.0432 1,449 29 49.9655 02 OVERTIME HOURS (INCLUDES LINE 46) 16,407 340 48.2558 03 HOLIDAY WORK HOURS 396 13 30.4615 717,565 14,609 49.1180 04 WORK HOURS SUBTOTAL 3,047,529 62,150 49.0350 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 717,565 14,609 49.1180 10 TOTAL WORK HOURS 3,047,529 62,150 49.0350 11 SUNDAY PREMIUM (NA HOURS) 107 14 7.6428 12 NIGHT DIFFERENTIAL (NA HOURS) 78 31 2.5161 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 81 15 LEAVE WITHOUT PAY (NA HOURS) 592 16 TERMINAL LEAVE 39,745 584 68.0565 31,723 646 49.1068 17 ANNUAL LEAVE 153,614 3,117 49.2826 84,794 1,734 48.9008 18 HOLIDAY LEAVE 174,045 3,538 49.1930 19,254 522 36.8850 19 SICK LEAVE 84,001 2,060 40.7771 2,074 32 64.8125 20 MILITARY LEAVE 2,074 32 64.8125 21 CONVENTION LEAVE 632 15 42.1333 22 OTHER LEAVE 19,295 385 50.1168 23 CONTINUATION OF PAY LEAVE 138,477 2,949 46.9572 24 TOTAL PAID ABSENCE 472,774 9,716 48.6593 856,042 17,558 48.7550 25 GROSS PAY & TOTAL PAID HOURS 3,520,488 71,866 48.9868 116,517 2,380 48.9567 26 LESS TERM, ANN & HOL LEAVE TAKEN 367,404 7,239 50.7534 739,525 15,178 48.7234 27 BALANCE LINE 25 - LINE 26 3,153,084 64,627 48.7889 69,602 1,405 49.5387 28 ANNUAL LEAVE ACCRUED 281,344 5,670 49.6197 32,732 670 48.8537 29 HOLIDAY LEAVE ACCRUED 132,279 2,703 48.9378 841,859 17,253 48.7949 30 ACCRUED SALARY COST 3,566,707 73,000 48.8590 31 BENEFITS-USPS CONTRIBUTION 73,721 32 HEALTH BENEFITS 296,938 5,218 33 LIFE INSURANCE 21,093 90,936 34 RETIREMENT 367,344 34,279 35 THRIFT SAVINGS PLAN (TSP) 139,255 36 TSP FIDUCIARY INSURANCE 26,654 37 SOCIAL SECURITY 119,429 11,994 38 MEDICARE 49,350 242,802 39 PAYROLL BENEFITS SUBTOTAL 993,409 40 UNIFORM ALLOWANCE 242,802 41 TOTAL BENEFITS 993,409 28.8411 42 (%) BENEFITS/ACCRUED SALARY COST 27.8522 1,084,661 14,609 74.2460 43 COST OF SAL & BEN PER TOTAL WK HR 4,560,116 62,150 73.3727 483 44 LESS OVERTIME PREMIUM PAY 5,464 1,084,178 14,609 74.2130 45 STR SAL/BEN COST PER TOTAL WK HR 4,554,652 62,150 73.2848

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2470 TITLE: RATES & CLASSIFICATION CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 56,118 1,228 45.6986 01 STRAIGHT TIME HOURS 228,461 5,001 45.6830 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 56,118 1,228 45.6986 04 WORK HOURS SUBTOTAL 228,461 5,001 45.6830 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 56,118 1,228 45.6986 10 TOTAL WORK HOURS 228,461 5,001 45.6830 11 SUNDAY PREMIUM (NA HOURS) 24 8 3.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 82 26 3.1538 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,113 24 46.3750 17 ANNUAL LEAVE 12,045 262 45.9732 6,593 144 45.7847 18 HOLIDAY LEAVE 13,185 288 45.7812 1,639 33 49.6666 19 SICK LEAVE 9,349 190 49.2052 20 MILITARY LEAVE 21 CONVENTION LEAVE 463 11 42.0909 22 OTHER LEAVE 662 19 34.8421 23 CONTINUATION OF PAY LEAVE 9,808 212 46.2641 24 TOTAL PAID ABSENCE 35,241 759 46.4308 65,950 1,440 45.7986 25 GROSS PAY & TOTAL PAID HOURS 263,784 5,760 45.7958 7,706 168 45.8690 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,230 550 45.8727 58,244 1,272 45.7893 27 BALANCE LINE 25 - LINE 26 238,554 5,210 45.7877 6,508 142 45.8309 28 ANNUAL LEAVE ACCRUED 26,033 568 45.8327 2,546 56 45.4642 29 HOLIDAY LEAVE ACCRUED 10,185 222 45.8783 67,298 1,470 45.7809 30 ACCRUED SALARY COST 274,772 6,000 45.7953 31 BENEFITS-USPS CONTRIBUTION 5,803 32 HEALTH BENEFITS 23,214 403 33 LIFE INSURANCE 1,611 2,907 34 RETIREMENT 11,579 958 35 THRIFT SAVINGS PLAN (TSP) 3,832 36 TSP FIDUCIARY INSURANCE 1,112 37 SOCIAL SECURITY 4,446 903 38 MEDICARE 3,612 12,086 39 PAYROLL BENEFITS SUBTOTAL 48,294 40 UNIFORM ALLOWANCE 12,086 41 TOTAL BENEFITS 48,294 17.9589 42 (%) BENEFITS/ACCRUED SALARY COST 17.5760 79,384 1,228 64.6449 43 COST OF SAL & BEN PER TOTAL WK HR 323,066 5,001 64.6002 44 LESS OVERTIME PREMIUM PAY 79,384 1,228 64.6449 45 STR SAL/BEN COST PER TOTAL WK HR 323,066 5,001 64.6002

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2480 TITLE: HUMAN RESOURCES/DIVERSITY PROGRAM CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 142,080 3,550 40.0225 01 STRAIGHT TIME HOURS 604,694 14,798 40.8632 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 142,080 3,550 40.0225 04 WORK HOURS SUBTOTAL 604,694 14,798 40.8632 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 142,080 3,550 40.0225 10 TOTAL WORK HOURS 604,694 14,798 40.8632 11 SUNDAY PREMIUM (NA HOURS) 338 104 3.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 1,383 427 3.2388 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 11,476 296 38.7702 17 ANNUAL LEAVE 39,181 1,000 39.1810 17,936 448 40.0357 18 HOLIDAY LEAVE 35,872 896 40.0357 6,525 169 38.6094 19 SICK LEAVE 30,375 761 39.9145 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 159 4 39.7500 23 CONTINUATION OF PAY LEAVE 35,937 913 39.3614 24 TOTAL PAID ABSENCE 105,587 2,661 39.6794 178,355 4,463 39.9630 25 GROSS PAY & TOTAL PAID HOURS 711,664 17,459 40.7620 29,412 744 39.5322 26 LESS TERM, ANN & HOL LEAVE TAKEN 75,053 1,896 39.5849 148,943 3,719 40.0492 27 BALANCE LINE 25 - LINE 26 636,611 15,563 40.9054 17,131 426 40.2136 28 ANNUAL LEAVE ACCRUED 68,523 1,704 40.2130 6,922 173 40.0115 29 HOLIDAY LEAVE ACCRUED 27,686 692 40.0086 172,996 4,318 40.0639 30 ACCRUED SALARY COST 732,820 17,959 40.8051 31 BENEFITS-USPS CONTRIBUTION 20,807 32 HEALTH BENEFITS 81,883 1,073 33 LIFE INSURANCE 4,207 12,032 34 RETIREMENT 46,799 4,523 35 THRIFT SAVINGS PLAN (TSP) 17,694 36 TSP FIDUCIARY INSURANCE 5,914 37 SOCIAL SECURITY 24,541 2,469 38 MEDICARE 9,855 46,818 39 PAYROLL BENEFITS SUBTOTAL 184,979 40 UNIFORM ALLOWANCE 46,818 41 TOTAL BENEFITS 184,979 27.0630 42 (%) BENEFITS/ACCRUED SALARY COST 25.2420 219,814 3,550 61.9194 43 COST OF SAL & BEN PER TOTAL WK HR 917,799 14,798 62.0218 44 LESS OVERTIME PREMIUM PAY 219,814 3,550 61.9194 45 STR SAL/BEN COST PER TOTAL WK HR 917,799 14,798 62.0218

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2510 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 86,852 2,576 33.7158 01 STRAIGHT TIME HOURS 356,225 10,515 33.8777 322 8 40.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 1,206 30 40.2000 03 HOLIDAY WORK HOURS 87,174 2,584 33.7360 04 WORK HOURS SUBTOTAL 357,431 10,545 33.8957 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 87,174 2,584 33.7360 10 TOTAL WORK HOURS 357,431 10,545 33.8957 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 5 3 1.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 232 16 TERMINAL LEAVE 27,098 664 40.8102 4,252 132 32.2121 17 ANNUAL LEAVE 24,444 725 33.7158 9,956 296 33.6351 18 HOLIDAY LEAVE 22,198 648 34.2561 1,474 36 40.9444 19 SICK LEAVE 7,437 203 36.6354 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 15,682 464 33.7974 24 TOTAL PAID ABSENCE 81,177 2,240 36.2397 102,856 3,048 33.7454 25 GROSS PAY & TOTAL PAID HOURS 438,613 12,785 34.3068 14,208 428 33.1962 26 LESS TERM, ANN & HOL LEAVE TAKEN 73,740 2,037 36.2002 88,648 2,620 33.8351 27 BALANCE LINE 25 - LINE 26 364,873 10,748 33.9479 9,908 294 33.7006 28 ANNUAL LEAVE ACCRUED 39,434 1,168 33.7619 3,943 117 33.7008 29 HOLIDAY LEAVE ACCRUED 15,697 467 33.6124 102,499 3,031 33.8168 30 ACCRUED SALARY COST 420,004 12,383 33.9177 31 BENEFITS-USPS CONTRIBUTION 13,592 32 HEALTH BENEFITS 54,473 621 33 LIFE INSURANCE 2,486 8,634 34 RETIREMENT 33,116 2,794 35 THRIFT SAVINGS PLAN (TSP) 10,793 36 TSP FIDUCIARY INSURANCE 4,019 37 SOCIAL SECURITY 15,408 1,423 38 MEDICARE 6,084 31,083 39 PAYROLL BENEFITS SUBTOTAL 122,360 40 UNIFORM ALLOWANCE 31,083 41 TOTAL BENEFITS 122,360 30.3251 42 (%) BENEFITS/ACCRUED SALARY COST 29.1330 133,582 2,584 51.6958 43 COST OF SAL & BEN PER TOTAL WK HR 542,364 10,545 51.4332 107 44 LESS OVERTIME PREMIUM PAY 402 133,475 2,584 51.6544 45 STR SAL/BEN COST PER TOTAL WK HR 541,962 10,545 51.3951

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2520 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 244,815 9,492 25.7917 01 STRAIGHT TIME HOURS 1,016,473 39,356 25.8276 10,069 254 39.6417 02 OVERTIME HOURS (INCLUDES LINE 46) 13,586 335 40.5552 03 HOLIDAY WORK HOURS 254,884 9,746 26.1526 04 WORK HOURS SUBTOTAL 1,030,059 39,691 25.9519 05 STEWARDS DUTY HOURS (NA) 586 10 58.6000 06 PENALTY OVERTIME (NA) 994 17 58.4705 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 254,884 9,746 26.1526 10 TOTAL WORK HOURS 1,030,059 39,691 25.9519 11 SUNDAY PREMIUM (NA HOURS) 97 15 6.4666 319 197 1.6192 12 NIGHT DIFFERENTIAL (NA HOURS) 1,253 773 1.6209 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,606 361 12.7590 97 15 LEAVE WITHOUT PAY (NA HOURS) 314 16 TERMINAL LEAVE 751 29 25.8965 13,942 532 26.2067 17 ANNUAL LEAVE 64,305 2,478 25.9503 28,461 1,104 25.7798 18 HOLIDAY LEAVE 57,576 2,232 25.7956 7,099 271 26.1955 19 SICK LEAVE 43,107 1,657 26.0150 47 2 23.5000 20 MILITARY LEAVE 3,268 128 25.5312 21 CONVENTION LEAVE 13 1 13.0000 22 OTHER LEAVE 673 26 25.8846 23 CONTINUATION OF PAY LEAVE 49,562 1,910 25.9486 24 TOTAL PAID ABSENCE 169,680 6,550 25.9053 304,765 11,656 26.1466 25 GROSS PAY & TOTAL PAID HOURS 1,205,695 46,241 26.0741 42,403 1,636 25.9187 26 LESS TERM, ANN & HOL LEAVE TAKEN 122,632 4,739 25.8771 262,362 10,020 26.1838 27 BALANCE LINE 25 - LINE 26 1,083,063 41,502 26.0966 28,606 1,110 25.7711 28 ANNUAL LEAVE ACCRUED 114,889 4,458 25.7714 11,068 430 25.7395 29 HOLIDAY LEAVE ACCRUED 44,430 1,724 25.7714 302,036 11,560 26.1276 30 ACCRUED SALARY COST 1,242,382 47,684 26.0544 31 BENEFITS-USPS CONTRIBUTION 43,399 32 HEALTH BENEFITS 174,163 1,829 33 LIFE INSURANCE 7,337 30,877 34 RETIREMENT 123,273 11,300 35 THRIFT SAVINGS PLAN (TSP) 45,429 36 TSP FIDUCIARY INSURANCE 16,290 37 SOCIAL SECURITY 64,141 4,228 38 MEDICARE 16,710 107,923 39 PAYROLL BENEFITS SUBTOTAL 431,053 40 UNIFORM ALLOWANCE 107,923 41 TOTAL BENEFITS 431,053 35.7318 42 (%) BENEFITS/ACCRUED SALARY COST 34.6956 409,959 9,746 42.0643 43 COST OF SAL & BEN PER TOTAL WK HR 1,673,435 39,691 42.1615 3,451 44 LESS OVERTIME PREMIUM PAY 4,690 406,508 9,746 41.7102 45 STR SAL/BEN COST PER TOTAL WK HR 1,668,745 39,691 42.0434

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2530 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2540 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 331,667 12,068 27.4831 01 STRAIGHT TIME HOURS 1,372,698 49,871 27.5249 10,391 262 39.6603 02 OVERTIME HOURS (INCLUDES LINE 46) 14,792 365 40.5260 03 HOLIDAY WORK HOURS 342,058 12,330 27.7419 04 WORK HOURS SUBTOTAL 1,387,490 50,236 27.6194 05 STEWARDS DUTY HOURS (NA) 586 10 58.6000 06 PENALTY OVERTIME (NA) 994 17 58.4705 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 342,058 12,330 27.7419 10 TOTAL WORK HOURS 1,387,490 50,236 27.6194 11 SUNDAY PREMIUM (NA HOURS) 97 15 6.4666 319 197 1.6192 12 NIGHT DIFFERENTIAL (NA HOURS) 1,258 776 1.6211 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,606 361 12.7590 97 15 LEAVE WITHOUT PAY (NA HOURS) 546 16 TERMINAL LEAVE 27,849 693 40.1861 18,194 664 27.4006 17 ANNUAL LEAVE 88,749 3,203 27.7080 38,417 1,400 27.4407 18 HOLIDAY LEAVE 79,774 2,880 27.6993 8,573 307 27.9250 19 SICK LEAVE 50,544 1,860 27.1741 47 2 23.5000 20 MILITARY LEAVE 3,268 128 25.5312 21 CONVENTION LEAVE 13 1 13.0000 22 OTHER LEAVE 673 26 25.8846 23 CONTINUATION OF PAY LEAVE 65,244 2,374 27.4827 24 TOTAL PAID ABSENCE 250,857 8,790 28.5389 407,621 14,704 27.7217 25 GROSS PAY & TOTAL PAID HOURS 1,644,308 59,026 27.8573 56,611 2,064 27.4278 26 LESS TERM, ANN & HOL LEAVE TAKEN 196,372 6,776 28.9805 351,010 12,640 27.7697 27 BALANCE LINE 25 - LINE 26 1,447,936 52,250 27.7116 38,514 1,404 27.4316 28 ANNUAL LEAVE ACCRUED 154,323 5,626 27.4303 15,011 547 27.4424 29 HOLIDAY LEAVE ACCRUED 60,127 2,191 27.4427 404,535 14,591 27.7249 30 ACCRUED SALARY COST 1,662,386 60,067 27.6755 31 BENEFITS-USPS CONTRIBUTION 56,991 32 HEALTH BENEFITS 228,636 2,450 33 LIFE INSURANCE 9,823 39,511 34 RETIREMENT 156,389 14,094 35 THRIFT SAVINGS PLAN (TSP) 56,222 36 TSP FIDUCIARY INSURANCE 20,309 37 SOCIAL SECURITY 79,549 5,651 38 MEDICARE 22,794 139,006 39 PAYROLL BENEFITS SUBTOTAL 553,413 40 UNIFORM ALLOWANCE 139,006 41 TOTAL BENEFITS 553,413 34.3619 42 (%) BENEFITS/ACCRUED SALARY COST 33.2902 543,541 12,330 44.0828 43 COST OF SAL & BEN PER TOTAL WK HR 2,215,799 50,236 44.1077 3,558 44 LESS OVERTIME PREMIUM PAY 5,092 539,983 12,330 43.7942 45 STR SAL/BEN COST PER TOTAL WK HR 2,210,707 50,236 44.0064

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2580 TITLE: FIELD COMMUNICATIONS OFFICE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 139,810 3,242 43.1246 01 STRAIGHT TIME HOURS 579,532 13,329 43.4790 267- 5- 53.4000 02 OVERTIME HOURS (INCLUDES LINE 46) 267- 5- 53.4000 03 HOLIDAY WORK HOURS 139,543 3,237 43.1087 04 WORK HOURS SUBTOTAL 579,265 13,324 43.4753 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 139,543 3,237 43.1087 10 TOTAL WORK HOURS 579,265 13,324 43.4753 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) 40 16 TERMINAL LEAVE 14,491 302 47.9834 8,748 188 46.5319 17 ANNUAL LEAVE 39,657 893 44.4087 16,110 368 43.7771 18 HOLIDAY LEAVE 33,368 760 43.9052 1,585 36 44.0277 19 SICK LEAVE 5,936 134 44.2985 20 MILITARY LEAVE 21 CONVENTION LEAVE 383 8 47.8750 22 OTHER LEAVE 2,278 48 47.4583 23 CONTINUATION OF PAY LEAVE 26,826 600 44.7100 24 TOTAL PAID ABSENCE 95,730 2,137 44.7964 166,369 3,837 43.3591 25 GROSS PAY & TOTAL PAID HOURS 674,995 15,461 43.6579 24,858 556 44.7086 26 LESS TERM, ANN & HOL LEAVE TAKEN 87,516 1,955 44.7652 141,511 3,281 43.1304 27 BALANCE LINE 25 - LINE 26 587,479 13,506 43.4976 16,075 368 43.6820 28 ANNUAL LEAVE ACCRUED 63,310 1,446 43.7828 6,326 145 43.6275 29 HOLIDAY LEAVE ACCRUED 24,948 572 43.6153 163,912 3,794 43.2029 30 ACCRUED SALARY COST 675,737 15,524 43.5285 31 BENEFITS-USPS CONTRIBUTION 16,996 32 HEALTH BENEFITS 66,839 1,007 33 LIFE INSURANCE 3,984 12,602 34 RETIREMENT 50,827 4,051 35 THRIFT SAVINGS PLAN (TSP) 17,092 36 TSP FIDUCIARY INSURANCE 6,252 37 SOCIAL SECURITY 26,712 2,315 38 MEDICARE 9,404 43,223 39 PAYROLL BENEFITS SUBTOTAL 174,858 40 UNIFORM ALLOWANCE 43,223 41 TOTAL BENEFITS 174,858 26.3696 42 (%) BENEFITS/ACCRUED SALARY COST 25.8766 207,135 3,237 63.9898 43 COST OF SAL & BEN PER TOTAL WK HR 850,595 13,324 63.8393 89- 44 LESS OVERTIME PREMIUM PAY 89- 207,224 3,237 64.0172 45 STR SAL/BEN COST PER TOTAL WK HR 850,684 13,324 63.8459

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2610 TITLE: INFORMATION SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,514,830 32,195 47.0517 01 STRAIGHT TIME HOURS 6,439,710 136,894 47.0415 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,514,830 32,195 47.0517 04 WORK HOURS SUBTOTAL 6,439,710 136,894 47.0415 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 1,514,830 32,195 47.0517 10 TOTAL WORK HOURS 6,439,710 136,894 47.0415 1,440 123 11.7073 11 SUNDAY PREMIUM (NA HOURS) 5,607 476 11.7794 2,878 802 3.5885 12 NIGHT DIFFERENTIAL (NA HOURS) 12,370 3,446 3.5896 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 32 15 LEAVE WITHOUT PAY (NA HOURS) 108 16 TERMINAL LEAVE 4,059- 72- 56.3750 86,527 1,808 47.8578 17 ANNUAL LEAVE 358,689 7,569 47.3892 182,868 3,888 47.0339 18 HOLIDAY LEAVE 365,755 7,776 47.0363 41,785 933 44.7856 19 SICK LEAVE 142,908 3,101 46.0844 20 MILITARY LEAVE 21 CONVENTION LEAVE 950 24 39.5833 22 OTHER LEAVE 4,953 112 44.2232 23 CONTINUATION OF PAY LEAVE 312,130 6,653 46.9156 24 TOTAL PAID ABSENCE 868,246 18,486 46.9677 1,831,278 38,848 47.1395 25 GROSS PAY & TOTAL PAID HOURS 7,325,933 155,380 47.1484 269,395 5,696 47.2954 26 LESS TERM, ANN & HOL LEAVE TAKEN 720,385 15,273 47.1672 1,561,883 33,152 47.1127 27 BALANCE LINE 25 - LINE 26 6,605,548 140,107 47.1464 157,609 3,342 47.1600 28 ANNUAL LEAVE ACCRUED 629,633 13,352 47.1564 70,583 1,502 46.9926 29 HOLIDAY LEAVE ACCRUED 282,331 6,007 47.0003 1,790,075 37,996 47.1121 30 ACCRUED SALARY COST 7,517,512 159,466 47.1417 31 BENEFITS-USPS CONTRIBUTION 172,920 32 HEALTH BENEFITS 692,023 10,988 33 LIFE INSURANCE 43,957 164,354 34 RETIREMENT 654,471 62,387 35 THRIFT SAVINGS PLAN (TSP) 249,210 36 TSP FIDUCIARY INSURANCE 77,186 37 SOCIAL SECURITY 317,464 25,484 38 MEDICARE 101,946 513,319 39 PAYROLL BENEFITS SUBTOTAL 2,059,071 40 UNIFORM ALLOWANCE 513,319 41 TOTAL BENEFITS 2,059,071 28.6758 42 (%) BENEFITS/ACCRUED SALARY COST 27.3903 2,303,394 32,195 71.5450 43 COST OF SAL & BEN PER TOTAL WK HR 9,576,583 136,894 69.9561 44 LESS OVERTIME PREMIUM PAY 2,303,394 32,195 71.5450 45 STR SAL/BEN COST PER TOTAL WK HR 9,576,583 136,894 69.9561

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2620 TITLE: INFORMATION SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,236,000 37,364 33.0799 01 STRAIGHT TIME HOURS 5,193,652 156,446 33.1977 39,458 826 47.7699 02 OVERTIME HOURS (INCLUDES LINE 46) 154,806 3,000 51.6020 16,699 526 31.7471 03 HOLIDAY WORK HOURS 31,853 1,007 31.6315 1,292,157 38,716 33.3752 04 WORK HOURS SUBTOTAL 5,380,311 160,453 33.5320 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 30,839 435 70.8942 8,153 233 34.9914 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 21,254 600 35.4233 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,292,157 38,716 33.3752 10 TOTAL WORK HOURS 5,380,311 160,453 33.5320 9,155 1,213 7.5474 11 SUNDAY PREMIUM (NA HOURS) 37,174 4,958 7.4977 7,109 3,690 1.9265 12 NIGHT DIFFERENTIAL (NA HOURS) 28,224 14,710 1.9186 13 CHRISTMAS DAY PREMIUM (NA HOURS) 20,266 871 23.2675 14 OTHER PREMIUM PAY (NA HOURS) 78,245 3,149 24.8475 447 15 LEAVE WITHOUT PAY (NA HOURS) 1,787 16 TERMINAL LEAVE 36,173 956 37.8378 89,781 2,612 34.3725 17 ANNUAL LEAVE 409,723 12,000 34.1435 145,798 4,392 33.1962 18 HOLIDAY LEAVE 295,006 8,872 33.2513 49,498 1,450 34.1365 19 SICK LEAVE 211,222 6,381 33.1017 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,790 55 32.5454 22 OTHER LEAVE 4,160 122 34.0983 23 CONTINUATION OF PAY LEAVE 286,867 8,509 33.7133 24 TOTAL PAID ABSENCE 956,284 28,331 33.7539 1,615,554 47,225 34.2097 25 GROSS PAY & TOTAL PAID HOURS 6,480,238 188,784 34.3262 235,579 7,004 33.6349 26 LESS TERM, ANN & HOL LEAVE TAKEN 740,902 21,828 33.9427 1,379,975 40,221 34.3098 27 BALANCE LINE 25 - LINE 26 5,739,336 166,956 34.3763 128,944 3,824 33.7196 28 ANNUAL LEAVE ACCRUED 517,368 15,354 33.6959 58,702 1,767 33.2212 29 HOLIDAY LEAVE ACCRUED 235,552 7,098 33.1856 1,567,621 45,812 34.2185 30 ACCRUED SALARY COST 6,492,256 189,408 34.2765 31 BENEFITS-USPS CONTRIBUTION 175,745 32 HEALTH BENEFITS 703,642 9,285 33 LIFE INSURANCE 37,199 146,021 34 RETIREMENT 581,463 54,460 35 THRIFT SAVINGS PLAN (TSP) 218,680 36 TSP FIDUCIARY INSURANCE 76,893 37 SOCIAL SECURITY 308,250 22,394 38 MEDICARE 89,824 484,798 39 PAYROLL BENEFITS SUBTOTAL 1,939,058 75 40 UNIFORM ALLOWANCE 437 484,873 41 TOTAL BENEFITS 1,939,495 30.9304 42 (%) BENEFITS/ACCRUED SALARY COST 29.8739 2,052,494 38,716 53.0141 43 COST OF SAL & BEN PER TOTAL WK HR 8,431,751 160,453 52.5496 10,425 44 LESS OVERTIME PREMIUM PAY 49,623 2,042,069 38,716 52.7448 45 STR SAL/BEN COST PER TOTAL WK HR 8,382,128 160,453 52.2403

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2630 TITLE: INFORMATION SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2640 TITLE: INFORMATION SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,750,830 69,559 39.5467 01 STRAIGHT TIME HOURS 11,633,362 293,340 39.6582 39,458 826 47.7699 02 OVERTIME HOURS (INCLUDES LINE 46) 154,806 3,000 51.6020 16,699 526 31.7471 03 HOLIDAY WORK HOURS 31,853 1,007 31.6315 2,806,987 70,911 39.5846 04 WORK HOURS SUBTOTAL 11,820,021 297,347 39.7516 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 30,839 435 70.8942 8,153 233 34.9914 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 21,254 600 35.4233 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,806,987 70,911 39.5846 10 TOTAL WORK HOURS 11,820,021 297,347 39.7516 10,595 1,336 7.9303 11 SUNDAY PREMIUM (NA HOURS) 42,781 5,434 7.8728 9,987 4,492 2.2232 12 NIGHT DIFFERENTIAL (NA HOURS) 40,594 18,156 2.2358 13 CHRISTMAS DAY PREMIUM (NA HOURS) 20,266 871 23.2675 14 OTHER PREMIUM PAY (NA HOURS) 78,245 3,149 24.8475 479 15 LEAVE WITHOUT PAY (NA HOURS) 1,895 16 TERMINAL LEAVE 32,114 884 36.3280 176,308 4,420 39.8886 17 ANNUAL LEAVE 768,412 19,569 39.2667 328,666 8,280 39.6939 18 HOLIDAY LEAVE 660,761 16,648 39.6901 91,283 2,383 38.3059 19 SICK LEAVE 354,130 9,482 37.3476 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,740 79 34.6835 22 OTHER LEAVE 9,113 234 38.9444 23 CONTINUATION OF PAY LEAVE 598,997 15,162 39.5064 24 TOTAL PAID ABSENCE 1,824,530 46,817 38.9715 3,446,832 86,073 40.0454 25 GROSS PAY & TOTAL PAID HOURS 13,806,171 344,164 40.1150 504,974 12,700 39.7617 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,461,287 37,101 39.3867 2,941,858 73,373 40.0945 27 BALANCE LINE 25 - LINE 26 12,344,884 307,063 40.2030 286,553 7,166 39.9878 28 ANNUAL LEAVE ACCRUED 1,147,001 28,706 39.9568 129,285 3,269 39.5487 29 HOLIDAY LEAVE ACCRUED 517,883 13,105 39.5179 3,357,696 83,808 40.0641 30 ACCRUED SALARY COST 14,009,768 348,874 40.1570 31 BENEFITS-USPS CONTRIBUTION 348,665 32 HEALTH BENEFITS 1,395,665 20,273 33 LIFE INSURANCE 81,156 310,375 34 RETIREMENT 1,235,934 116,847 35 THRIFT SAVINGS PLAN (TSP) 467,890 36 TSP FIDUCIARY INSURANCE 154,079 37 SOCIAL SECURITY 625,714 47,878 38 MEDICARE 191,770 998,117 39 PAYROLL BENEFITS SUBTOTAL 3,998,129 75 40 UNIFORM ALLOWANCE 437 998,192 41 TOTAL BENEFITS 3,998,566 29.7284 42 (%) BENEFITS/ACCRUED SALARY COST 28.5412 4,355,888 70,911 61.4275 43 COST OF SAL & BEN PER TOTAL WK HR 18,008,334 297,347 60.5633 10,425 44 LESS OVERTIME PREMIUM PAY 49,623 4,345,463 70,911 61.2805 45 STR SAL/BEN COST PER TOTAL WK HR 17,958,711 297,347 60.3964

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2650 TITLE: ACCOUNTING SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 360,155 8,552 42.1135 01 STRAIGHT TIME HOURS 1,483,186 35,078 42.2825 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 360,155 8,552 42.1135 04 WORK HOURS SUBTOTAL 1,483,186 35,078 42.2825 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 360,155 8,552 42.1135 10 TOTAL WORK HOURS 1,483,186 35,078 42.2825 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 5 2 2.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 15,755 368 42.8125 17 ANNUAL LEAVE 94,607 2,280 41.4942 42,515 1,008 42.1775 18 HOLIDAY LEAVE 85,387 2,024 42.1872 5,944 136 43.7058 19 SICK LEAVE 29,478 739 39.8890 20 MILITARY LEAVE 21 CONVENTION LEAVE 782 16 48.8750 22 OTHER LEAVE 9,781 200 48.9050 23 CONTINUATION OF PAY LEAVE 64,996 1,528 42.5366 24 TOTAL PAID ABSENCE 219,253 5,243 41.8182 425,151 10,080 42.1776 25 GROSS PAY & TOTAL PAID HOURS 1,702,444 40,321 42.2222 58,270 1,376 42.3473 26 LESS TERM, ANN & HOL LEAVE TAKEN 179,994 4,304 41.8201 366,881 8,704 42.1508 27 BALANCE LINE 25 - LINE 26 1,522,450 36,017 42.2703 40,155 950 42.2684 28 ANNUAL LEAVE ACCRUED 160,622 3,800 42.2689 16,376 389 42.0976 29 HOLIDAY LEAVE ACCRUED 65,504 1,557 42.0706 423,412 10,043 42.1599 30 ACCRUED SALARY COST 1,748,576 41,374 42.2626 31 BENEFITS-USPS CONTRIBUTION 44,308 32 HEALTH BENEFITS 177,230 2,573 33 LIFE INSURANCE 10,293 29,365 34 RETIREMENT 117,107 10,931 35 THRIFT SAVINGS PLAN (TSP) 43,979 36 TSP FIDUCIARY INSURANCE 14,213 37 SOCIAL SECURITY 57,902 5,912 38 MEDICARE 23,674 107,302 39 PAYROLL BENEFITS SUBTOTAL 430,185 40 UNIFORM ALLOWANCE 107,302 41 TOTAL BENEFITS 430,185 25.3422 42 (%) BENEFITS/ACCRUED SALARY COST 24.6020 530,714 8,552 62.0572 43 COST OF SAL & BEN PER TOTAL WK HR 2,178,761 35,078 62.1118 44 LESS OVERTIME PREMIUM PAY 530,714 8,552 62.0572 45 STR SAL/BEN COST PER TOTAL WK HR 2,178,761 35,078 62.1118

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2660 TITLE: ACCOUNTING SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,145,723 39,669 28.8820 01 STRAIGHT TIME HOURS 4,880,472 168,876 28.8997 17,359 400 43.3975 02 OVERTIME HOURS (INCLUDES LINE 46) 89,381 2,054 43.5155 12,395 431 28.7587 03 HOLIDAY WORK HOURS 24,713 860 28.7360 1,175,477 40,500 29.0241 04 WORK HOURS SUBTOTAL 4,994,566 171,790 29.0736 3 05 STEWARDS DUTY HOURS (NA) 15 06 PENALTY OVERTIME (NA) 858 15 57.2000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,175,477 40,500 29.0241 10 TOTAL WORK HOURS 4,994,566 171,790 29.0736 304 40 7.6000 11 SUNDAY PREMIUM (NA HOURS) 1,205 160 7.5312 465 261 1.7816 12 NIGHT DIFFERENTIAL (NA HOURS) 1,969 1,103 1.7851 13 CHRISTMAS DAY PREMIUM (NA HOURS) 221 16 13.8125 14 OTHER PREMIUM PAY (NA HOURS) 815 56 14.5535 452 15 LEAVE WITHOUT PAY (NA HOURS) 1,956 16 TERMINAL LEAVE 5,976 211 28.3222 94,888 3,243 29.2593 17 ANNUAL LEAVE 362,784 12,637 28.7080 134,750 4,648 28.9909 18 HOLIDAY LEAVE 265,920 9,176 28.9799 51,469 1,766 29.1443 19 SICK LEAVE 188,359 6,507 28.9471 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,370 142 30.7746 23 CONTINUATION OF PAY LEAVE 281,107 9,657 29.1091 24 TOTAL PAID ABSENCE 827,409 28,673 28.8567 1,457,574 50,157 29.0602 25 GROSS PAY & TOTAL PAID HOURS 5,825,964 200,463 29.0625 229,638 7,891 29.1012 26 LESS TERM, ANN & HOL LEAVE TAKEN 634,680 22,024 28.8176 1,227,936 42,266 29.0525 27 BALANCE LINE 25 - LINE 26 5,191,284 178,439 29.0927 135,093 4,667 28.9464 28 ANNUAL LEAVE ACCRUED 538,477 18,607 28.9394 54,925 1,900 28.9078 29 HOLIDAY LEAVE ACCRUED 218,937 7,577 28.8949 1,417,954 48,833 29.0367 30 ACCRUED SALARY COST 5,948,698 204,623 29.0715 31 BENEFITS-USPS CONTRIBUTION 193,471 32 HEALTH BENEFITS 775,467 8,736 33 LIFE INSURANCE 34,920 117,184 34 RETIREMENT 465,716 42,800 35 THRIFT SAVINGS PLAN (TSP) 170,825 36 TSP FIDUCIARY INSURANCE 60,649 37 SOCIAL SECURITY 241,643 20,055 38 MEDICARE 80,181 442,895 39 PAYROLL BENEFITS SUBTOTAL 1,768,752 40 UNIFORM ALLOWANCE 442,895 41 TOTAL BENEFITS 1,768,752 31.2347 42 (%) BENEFITS/ACCRUED SALARY COST 29.7334 1,860,849 40,500 45.9468 43 COST OF SAL & BEN PER TOTAL WK HR 7,717,450 171,790 44.9237 5,781 44 LESS OVERTIME PREMIUM PAY 29,907 1,855,068 40,500 45.8041 45 STR SAL/BEN COST PER TOTAL WK HR 7,687,543 171,790 44.7496

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2670 TITLE: ACCOUNTING SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2680 TITLE: ACCOUNTING SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,505,878 48,221 31.2286 01 STRAIGHT TIME HOURS 6,363,658 203,954 31.2014 17,359 400 43.3975 02 OVERTIME HOURS (INCLUDES LINE 46) 89,381 2,054 43.5155 12,395 431 28.7587 03 HOLIDAY WORK HOURS 24,713 860 28.7360 1,535,632 49,052 31.3062 04 WORK HOURS SUBTOTAL 6,477,752 206,868 31.3134 3 05 STEWARDS DUTY HOURS (NA) 15 06 PENALTY OVERTIME (NA) 858 15 57.2000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,535,632 49,052 31.3062 10 TOTAL WORK HOURS 6,477,752 206,868 31.3134 304 40 7.6000 11 SUNDAY PREMIUM (NA HOURS) 1,205 160 7.5312 465 261 1.7816 12 NIGHT DIFFERENTIAL (NA HOURS) 1,974 1,105 1.7864 13 CHRISTMAS DAY PREMIUM (NA HOURS) 221 16 13.8125 14 OTHER PREMIUM PAY (NA HOURS) 815 56 14.5535 452 15 LEAVE WITHOUT PAY (NA HOURS) 1,956 16 TERMINAL LEAVE 5,976 211 28.3222 110,643 3,611 30.6405 17 ANNUAL LEAVE 457,391 14,917 30.6623 177,265 5,656 31.3410 18 HOLIDAY LEAVE 351,307 11,200 31.3666 57,413 1,902 30.1855 19 SICK LEAVE 217,837 7,246 30.0630 20 MILITARY LEAVE 21 CONVENTION LEAVE 782 16 48.8750 22 OTHER LEAVE 14,151 342 41.3771 23 CONTINUATION OF PAY LEAVE 346,103 11,185 30.9434 24 TOTAL PAID ABSENCE 1,046,662 33,916 30.8604 1,882,725 60,237 31.2552 25 GROSS PAY & TOTAL PAID HOURS 7,528,408 240,784 31.2662 287,908 9,267 31.0680 26 LESS TERM, ANN & HOL LEAVE TAKEN 814,674 26,328 30.9432 1,594,817 50,970 31.2893 27 BALANCE LINE 25 - LINE 26 6,713,734 214,456 31.3058 175,248 5,617 31.1995 28 ANNUAL LEAVE ACCRUED 699,099 22,407 31.2000 71,301 2,289 31.1494 29 HOLIDAY LEAVE ACCRUED 284,441 9,134 31.1409 1,841,366 58,876 31.2753 30 ACCRUED SALARY COST 7,697,274 245,997 31.2901 31 BENEFITS-USPS CONTRIBUTION 237,779 32 HEALTH BENEFITS 952,697 11,309 33 LIFE INSURANCE 45,213 146,549 34 RETIREMENT 582,823 53,731 35 THRIFT SAVINGS PLAN (TSP) 214,804 36 TSP FIDUCIARY INSURANCE 74,862 37 SOCIAL SECURITY 299,545 25,967 38 MEDICARE 103,855 550,197 39 PAYROLL BENEFITS SUBTOTAL 2,198,937 40 UNIFORM ALLOWANCE 550,197 41 TOTAL BENEFITS 2,198,937 29.8798 42 (%) BENEFITS/ACCRUED SALARY COST 28.5677 2,391,563 49,052 48.7556 43 COST OF SAL & BEN PER TOTAL WK HR 9,896,211 206,868 47.8382 5,781 44 LESS OVERTIME PREMIUM PAY 29,907 2,385,782 49,052 48.6378 45 STR SAL/BEN COST PER TOTAL WK HR 9,866,304 206,868 47.6937

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2710 TITLE: HEADQUARTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,994,277 248,439 44.2534 01 STRAIGHT TIME HOURS 46,416,249 1,044,472 44.4399 31,868 696 45.7873 02 OVERTIME HOURS (INCLUDES LINE 46) 197,486 4,136 47.7480 7,880 234 33.6752 03 HOLIDAY WORK HOURS 13,494 404 33.4009 11,034,025 249,369 44.2477 04 WORK HOURS SUBTOTAL 46,627,229 1,049,012 44.4487 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 4,492 159 28.2515 08 REHABILITATION WORK HOURS (NA) 17,199 606 28.3811 09 TRAINING HOURS 11,034,025 249,369 44.2477 10 TOTAL WORK HOURS 46,627,229 1,049,012 44.4487 679 95 7.1473 11 SUNDAY PREMIUM (NA HOURS) 2,363 339 6.9705 2,236 930 2.4043 12 NIGHT DIFFERENTIAL (NA HOURS) 8,531 3,535 2.4132 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,289 15 LEAVE WITHOUT PAY (NA HOURS) 9,239 3,638 134 27.1492 16 TERMINAL LEAVE 387,034 6,450 60.0052 576,298 13,214 43.6126 17 ANNUAL LEAVE 2,632,424 61,166 43.0373 1,305,159 29,813 43.7781 18 HOLIDAY LEAVE 2,644,376 60,280 43.8682 310,816 7,399 42.0078 19 SICK LEAVE 1,272,926 30,775 41.3623 5,718 128 44.6718 20 MILITARY LEAVE 15,403 410 37.5682 21 CONVENTION LEAVE 16,767 380 44.1236 22 OTHER LEAVE 113,998 2,793 40.8156 4,584 90 50.9333 23 CONTINUATION OF PAY LEAVE 15,543 330 47.1000 2,222,980 51,158 43.4532 24 TOTAL PAID ABSENCE 7,081,704 162,204 43.6592 13,259,920 300,527 44.1222 25 GROSS PAY & TOTAL PAID HOURS 53,719,827 1,211,216 44.3519 1,885,095 43,161 43.6758 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,663,834 127,896 44.2846 11,374,825 257,366 44.1970 27 BALANCE LINE 25 - LINE 26 48,055,993 1,083,320 44.3599 1,209,497 27,375 44.1825 28 ANNUAL LEAVE ACCRUED 4,846,489 109,702 44.1786 504,868 11,547 43.7228 29 HOLIDAY LEAVE ACCRUED 2,022,683 46,273 43.7119 13,089,190 296,288 44.1772 30 ACCRUED SALARY COST 54,925,165 1,239,295 44.3196 31 BENEFITS-USPS CONTRIBUTION 1,252,442 32 HEALTH BENEFITS 5,034,110 83,172 33 LIFE INSURANCE 333,774 1,151,484 34 RETIREMENT 4,592,041 401,857 35 THRIFT SAVINGS PLAN (TSP) 1,617,574 36 TSP FIDUCIARY INSURANCE 440,900 37 SOCIAL SECURITY 1,852,516 184,829 38 MEDICARE 749,544 3,514,684 39 PAYROLL BENEFITS SUBTOTAL 14,179,559 40 UNIFORM ALLOWANCE 3,514,684 41 TOTAL BENEFITS 14,179,559 26.8518 42 (%) BENEFITS/ACCRUED SALARY COST 25.8161 16,603,874 249,369 66.5835 43 COST OF SAL & BEN PER TOTAL WK HR 69,104,724 1,049,012 65.8760 10,612 44 LESS OVERTIME PREMIUM PAY 65,763 16,593,262 249,369 66.5409 45 STR SAL/BEN COST PER TOTAL WK HR 69,038,961 1,049,012 65.8133

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2715 TITLE: HEADQUARTERS, NONBARGAINING, SALES FORCE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2720 TITLE: HEADQUARTERS, OPER. SVC - RSC K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 137,087 5,790 23.6765 01 STRAIGHT TIME HOURS 585,531 24,716 23.6903 4,097 104 39.3942 02 OVERTIME HOURS (INCLUDES LINE 46) 13,684 346 39.5491 856 32 26.7500 03 HOLIDAY WORK HOURS 2,136 80 26.7000 142,040 5,926 23.9689 04 WORK HOURS SUBTOTAL 601,351 25,142 23.9181 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 142,040 5,926 23.9689 10 TOTAL WORK HOURS 601,351 25,142 23.9181 688 104 6.6153 11 SUNDAY PREMIUM (NA HOURS) 3,307 497 6.6539 3,567 2,427 1.4697 12 NIGHT DIFFERENTIAL (NA HOURS) 15,116 10,353 1.4600 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 396 15 LEAVE WITHOUT PAY (NA HOURS) 1,756 16 TERMINAL LEAVE 9,807 398 24.6407 17 ANNUAL LEAVE 39,622 1,642 24.1303 17,017 720 23.6347 18 HOLIDAY LEAVE 34,040 1,440 23.6388 6,926 290 23.8827 19 SICK LEAVE 23,350 968 24.1219 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 707 32 22.0937 23 CONTINUATION OF PAY LEAVE 33,750 1,408 23.9701 24 TOTAL PAID ABSENCE 97,719 4,082 23.9390 180,045 7,334 24.5493 25 GROSS PAY & TOTAL PAID HOURS 717,493 29,224 24.5514 26,824 1,118 23.9928 26 LESS TERM, ANN & HOL LEAVE TAKEN 73,662 3,082 23.9007 153,221 6,216 24.6494 27 BALANCE LINE 25 - LINE 26 643,831 26,142 24.6282 15,095 636 23.7342 28 ANNUAL LEAVE ACCRUED 60,682 2,556 23.7410 6,578 278 23.6618 29 HOLIDAY LEAVE ACCRUED 26,473 1,119 23.6577 174,894 7,130 24.5293 30 ACCRUED SALARY COST 730,986 29,817 24.5157 31 BENEFITS-USPS CONTRIBUTION 27,564 32 HEALTH BENEFITS 110,712 1,071 33 LIFE INSURANCE 4,308 17,670 34 RETIREMENT 70,485 5,297 35 THRIFT SAVINGS PLAN (TSP) 21,055 36 TSP FIDUCIARY INSURANCE 9,741 37 SOCIAL SECURITY 38,896 2,477 38 MEDICARE 9,872 63,820 39 PAYROLL BENEFITS SUBTOTAL 255,328 256 40 UNIFORM ALLOWANCE 695 64,076 41 TOTAL BENEFITS 256,023 36.6370 42 (%) BENEFITS/ACCRUED SALARY COST 35.0243 238,970 5,926 40.3256 43 COST OF SAL & BEN PER TOTAL WK HR 987,009 25,142 39.2573 1,364 44 LESS OVERTIME PREMIUM PAY 4,557 237,606 5,926 40.0955 45 STR SAL/BEN COST PER TOTAL WK HR 982,452 25,142 39.0761

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2750 TITLE: HEADQUARTERS, BARGAINING TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 137,087 5,790 23.6765 01 STRAIGHT TIME HOURS 585,531 24,716 23.6903 4,097 104 39.3942 02 OVERTIME HOURS (INCLUDES LINE 46) 13,684 346 39.5491 856 32 26.7500 03 HOLIDAY WORK HOURS 2,136 80 26.7000 142,040 5,926 23.9689 04 WORK HOURS SUBTOTAL 601,351 25,142 23.9181 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 142,040 5,926 23.9689 10 TOTAL WORK HOURS 601,351 25,142 23.9181 688 104 6.6153 11 SUNDAY PREMIUM (NA HOURS) 3,307 497 6.6539 3,567 2,427 1.4697 12 NIGHT DIFFERENTIAL (NA HOURS) 15,116 10,353 1.4600 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 396 15 LEAVE WITHOUT PAY (NA HOURS) 1,756 16 TERMINAL LEAVE 9,807 398 24.6407 17 ANNUAL LEAVE 39,622 1,642 24.1303 17,017 720 23.6347 18 HOLIDAY LEAVE 34,040 1,440 23.6388 6,926 290 23.8827 19 SICK LEAVE 23,350 968 24.1219 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 707 32 22.0937 23 CONTINUATION OF PAY LEAVE 33,750 1,408 23.9701 24 TOTAL PAID ABSENCE 97,719 4,082 23.9390 180,045 7,334 24.5493 25 GROSS PAY & TOTAL PAID HOURS 717,493 29,224 24.5514 26,824 1,118 23.9928 26 LESS TERM, ANN & HOL LEAVE TAKEN 73,662 3,082 23.9007 153,221 6,216 24.6494 27 BALANCE LINE 25 - LINE 26 643,831 26,142 24.6282 15,095 636 23.7342 28 ANNUAL LEAVE ACCRUED 60,682 2,556 23.7410 6,578 278 23.6618 29 HOLIDAY LEAVE ACCRUED 26,473 1,119 23.6577 174,894 7,130 24.5293 30 ACCRUED SALARY COST 730,986 29,817 24.5157 31 BENEFITS-USPS CONTRIBUTION 27,564 32 HEALTH BENEFITS 110,712 1,071 33 LIFE INSURANCE 4,308 17,670 34 RETIREMENT 70,485 5,297 35 THRIFT SAVINGS PLAN (TSP) 21,055 36 TSP FIDUCIARY INSURANCE 9,741 37 SOCIAL SECURITY 38,896 2,477 38 MEDICARE 9,872 63,820 39 PAYROLL BENEFITS SUBTOTAL 255,328 256 40 UNIFORM ALLOWANCE 695 64,076 41 TOTAL BENEFITS 256,023 36.6370 42 (%) BENEFITS/ACCRUED SALARY COST 35.0243 238,970 5,926 40.3256 43 COST OF SAL & BEN PER TOTAL WK HR 987,009 25,142 39.2573 1,364 44 LESS OVERTIME PREMIUM PAY 4,557 237,606 5,926 40.0955 45 STR SAL/BEN COST PER TOTAL WK HR 982,452 25,142 39.0761

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2760 TITLE: HEADQUARTERS, TEMPORARY/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 394,175 21,599 18.2496 01 STRAIGHT TIME HOURS 1,378,034 74,504 18.4961 6,895 247 27.9149 02 OVERTIME HOURS (INCLUDES LINE 46) 41,771 1,468 28.4543 03 HOLIDAY WORK HOURS 401,070 21,846 18.3589 04 WORK HOURS SUBTOTAL 1,419,805 75,972 18.6885 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 401,070 21,846 18.3589 10 TOTAL WORK HOURS 1,419,805 75,972 18.6885 11 SUNDAY PREMIUM (NA HOURS) 1,908 1,376 1.3866 12 NIGHT DIFFERENTIAL (NA HOURS) 4,072 2,828 1.4398 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,063 48 22.1458 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,063 48 22.1458 402,978 21,846 18.4463 25 GROSS PAY & TOTAL PAID HOURS 1,424,940 76,020 18.7442 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,063 48 22.1458 402,978 21,846 18.4463 27 BALANCE LINE 25 - LINE 26 1,423,877 75,972 18.7421 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 402,978 21,846 18.4463 30 ACCRUED SALARY COST 1,423,877 75,972 18.7421 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 24,711 37 SOCIAL SECURITY 87,307 5,779 38 MEDICARE 20,419 30,490 39 PAYROLL BENEFITS SUBTOTAL 107,726 40 UNIFORM ALLOWANCE 30,490 41 TOTAL BENEFITS 107,726 7.5661 42 (%) BENEFITS/ACCRUED SALARY COST 7.5656 433,468 21,846 19.8419 43 COST OF SAL & BEN PER TOTAL WK HR 1,531,603 75,972 20.1600 2,296 44 LESS OVERTIME PREMIUM PAY 13,910 431,172 21,846 19.7368 45 STR SAL/BEN COST PER TOTAL WK HR 1,517,693 75,972 19.9770

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2770 TITLE: HEADQUARTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,525,539 275,828 41.7852 01 STRAIGHT TIME HOURS 48,379,814 1,143,692 42.3014 42,860 1,047 40.9360 02 OVERTIME HOURS (INCLUDES LINE 46) 252,941 5,950 42.5110 8,736 266 32.8421 03 HOLIDAY WORK HOURS 15,630 484 32.2933 11,577,135 277,141 41.7734 04 WORK HOURS SUBTOTAL 48,648,385 1,150,126 42.2983 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 4,492 159 28.2515 08 REHABILITATION WORK HOURS (NA) 17,199 606 28.3811 09 TRAINING HOURS 11,577,135 277,141 41.7734 10 TOTAL WORK HOURS 48,648,385 1,150,126 42.2983 1,367 199 6.8693 11 SUNDAY PREMIUM (NA HOURS) 5,670 836 6.7822 7,711 4,733 1.6291 12 NIGHT DIFFERENTIAL (NA HOURS) 27,719 16,716 1.6582 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,685 15 LEAVE WITHOUT PAY (NA HOURS) 10,995 3,638 134 27.1492 16 TERMINAL LEAVE 387,034 6,450 60.0052 586,105 13,612 43.0579 17 ANNUAL LEAVE 2,673,109 62,856 42.5275 1,322,176 30,533 43.3031 18 HOLIDAY LEAVE 2,678,416 61,720 43.3962 317,742 7,689 41.3242 19 SICK LEAVE 1,296,276 31,743 40.8365 5,718 128 44.6718 20 MILITARY LEAVE 15,403 410 37.5682 21 CONVENTION LEAVE 16,767 380 44.1236 22 OTHER LEAVE 114,705 2,825 40.6035 4,584 90 50.9333 23 CONTINUATION OF PAY LEAVE 15,543 330 47.1000 2,256,730 52,566 42.9313 24 TOTAL PAID ABSENCE 7,180,486 166,334 43.1690 13,842,943 329,707 41.9855 25 GROSS PAY & TOTAL PAID HOURS 55,862,260 1,316,460 42.4336 1,911,919 44,279 43.1789 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,738,559 131,026 43.7971 11,931,024 285,428 41.8004 27 BALANCE LINE 25 - LINE 26 50,123,701 1,185,434 42.2829 1,224,592 28,011 43.7182 28 ANNUAL LEAVE ACCRUED 4,907,171 112,258 43.7133 511,446 11,825 43.2512 29 HOLIDAY LEAVE ACCRUED 2,049,156 47,392 43.2384 13,667,062 325,264 42.0183 30 ACCRUED SALARY COST 57,080,028 1,345,084 42.4360 31 BENEFITS-USPS CONTRIBUTION 1,280,006 32 HEALTH BENEFITS 5,144,822 84,243 33 LIFE INSURANCE 338,082 1,169,154 34 RETIREMENT 4,662,526 407,154 35 THRIFT SAVINGS PLAN (TSP) 1,638,629 36 TSP FIDUCIARY INSURANCE 475,352 37 SOCIAL SECURITY 1,978,719 193,085 38 MEDICARE 779,835 3,608,994 39 PAYROLL BENEFITS SUBTOTAL 14,542,613 256 40 UNIFORM ALLOWANCE 695 3,609,250 41 TOTAL BENEFITS 14,543,308 26.4083 42 (%) BENEFITS/ACCRUED SALARY COST 25.4788 17,276,312 277,141 62.3376 43 COST OF SAL & BEN PER TOTAL WK HR 71,623,336 1,150,126 62.2743 14,272 44 LESS OVERTIME PREMIUM PAY 84,229 17,262,040 277,141 62.2861 45 STR SAL/BEN COST PER TOTAL WK HR 71,539,107 1,150,126 62.2011

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2810 TITLE: SUMMARY TOTAL, NONBARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 24,415,124 524,303 46.5668 01 STRAIGHT TIME HOURS 103,111,889 2,220,058 46.4455 90,957 2,298 39.5809 02 OVERTIME HOURS (INCLUDES LINE 46) 409,736 9,750 42.0242 9,085 274 33.1569 03 HOLIDAY WORK HOURS 16,056 489 32.8343 24,515,166 526,875 46.5293 04 WORK HOURS SUBTOTAL 103,537,681 2,230,297 46.4232 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 21,763 695 31.3136 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 61,893 1,952 31.7074 07 LIMITED DUTY HOURS (NA) 7,886 298 26.4630 08 REHABILITATION WORK HOURS (NA) 31,381 1,185 26.4818 09 TRAINING HOURS 24,515,166 526,875 46.5293 10 TOTAL WORK HOURS 103,537,681 2,230,297 46.4232 7,017 844 8.3139 11 SUNDAY PREMIUM (NA HOURS) 38,566 4,584 8.4131 12,567 4,644 2.7060 12 NIGHT DIFFERENTIAL (NA HOURS) 64,629 23,541 2.7453 13 CHRISTMAS DAY PREMIUM (NA HOURS) 707 40 17.6750 14 OTHER PREMIUM PAY (NA HOURS) 1,129 64 17.6406 3,534 15 LEAVE WITHOUT PAY (NA HOURS) 14,054 3,638 134 27.1492 16 TERMINAL LEAVE 752,860 13,338 56.4447 1,227,368 28,977 42.3566 17 ANNUAL LEAVE 5,715,419 136,693 41.8120 2,675,516 62,583 42.7514 18 HOLIDAY LEAVE 5,412,685 126,346 42.8401 689,315 16,706 41.2615 19 SICK LEAVE 2,880,215 69,670 41.3408 10,130 224 45.2232 20 MILITARY LEAVE 26,054 674 38.6557 21 CONVENTION LEAVE 40,222 976 41.2110 22 OTHER LEAVE 308,859 7,608 40.5966 4,584 90 50.9333 23 CONTINUATION OF PAY LEAVE 12,637 206 61.3446 4,650,773 109,690 42.3992 24 TOTAL PAID ABSENCE 15,108,729 354,535 42.6156 29,186,230 636,565 45.8495 25 GROSS PAY & TOTAL PAID HOURS 118,750,734 2,584,832 45.9413 3,906,522 91,694 42.6038 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,880,964 276,377 42.9882 25,279,708 544,871 46.3957 27 BALANCE LINE 25 - LINE 26 106,869,770 2,308,455 46.2949 2,471,713 57,458 43.0177 28 ANNUAL LEAVE ACCRUED 9,956,125 231,666 42.9762 1,035,198 24,247 42.6938 29 HOLIDAY LEAVE ACCRUED 4,168,371 97,735 42.6497 28,786,619 626,576 45.9427 30 ACCRUED SALARY COST 120,994,266 2,637,856 45.8684 31 BENEFITS-USPS CONTRIBUTION 2,642,013 32 HEALTH BENEFITS 10,689,420 154,290 33 LIFE INSURANCE 622,764 3,342,318 34 RETIREMENT 13,371,060 950,505 35 THRIFT SAVINGS PLAN (TSP) 3,848,304 36 TSP FIDUCIARY INSURANCE 932,627 37 SOCIAL SECURITY 4,064,721 406,301 38 MEDICARE 1,653,942 8,428,054 39 PAYROLL BENEFITS SUBTOTAL 34,250,211 2,207 40 UNIFORM ALLOWANCE 13,149 8,430,261 41 TOTAL BENEFITS 34,263,360 29.2853 42 (%) BENEFITS/ACCRUED SALARY COST 28.3181 37,216,880 526,875 70.6370 43 COST OF SAL & BEN PER TOTAL WK HR 155,257,626 2,230,297 69.6129 23,042 44 LESS OVERTIME PREMIUM PAY 115,832 37,193,838 526,875 70.5932 45 STR SAL/BEN COST PER TOTAL WK HR 155,141,794 2,230,297 69.5610

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2820 TITLE: SUMMARY TOTAL, BARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,830,939 133,812 28.6292 01 STRAIGHT TIME HOURS 16,082,823 560,742 28.6813 184,070 4,480 41.0870 02 OVERTIME HOURS (INCLUDES LINE 46) 699,163 16,723 41.8084 83,343 3,065 27.1918 03 HOLIDAY WORK HOURS 163,059 6,006 27.1493 4,098,352 141,357 28.9929 04 WORK HOURS SUBTOTAL 16,945,045 583,471 29.0417 3 05 STEWARDS DUTY HOURS (NA) 15 1,309 24 54.5416 06 PENALTY OVERTIME (NA) 34,509 503 68.6063 8,153 233 34.9914 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 21,254 600 35.4233 07 LIMITED DUTY HOURS (NA) 393 16 24.5625 08 REHABILITATION WORK HOURS (NA) 6,013 245 24.5428 09 TRAINING HOURS 3,144 112 28.0714 4,098,352 141,357 28.9929 10 TOTAL WORK HOURS 16,948,189 583,583 29.0416 45,581 6,875 6.6299 11 SUNDAY PREMIUM (NA HOURS) 183,209 27,655 6.6248 50,694 22,558 2.2472 12 NIGHT DIFFERENTIAL (NA HOURS) 202,245 90,279 2.2402 13 CHRISTMAS DAY PREMIUM (NA HOURS) 21,169 940 22.5202 14 OTHER PREMIUM PAY (NA HOURS) 85,776 3,731 22.9900 2,926 15 LEAVE WITHOUT PAY (NA HOURS) 11,862 16 TERMINAL LEAVE 79,594 2,630 30.2638 292,294 10,068 29.0319 17 ANNUAL LEAVE 1,273,704 44,259 28.7784 440,103 15,320 28.7273 18 HOLIDAY LEAVE 881,507 30,664 28.7472 170,092 5,929 28.6881 19 SICK LEAVE 706,867 24,922 28.3631 2,045 82 24.9390 20 MILITARY LEAVE 11,562 456 25.3552 21 CONVENTION LEAVE 3,125 108 28.9351 22 OTHER LEAVE 14,115 486 29.0432 39 2 19.5000 23 CONTINUATION OF PAY LEAVE 789 30 26.3000 907,698 31,509 28.8075 24 TOTAL PAID ABSENCE 2,968,138 103,447 28.6923 5,123,494 172,866 29.6385 25 GROSS PAY & TOTAL PAID HOURS 20,387,557 687,030 29.6749 732,397 25,388 28.8481 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,234,805 77,553 28.8164 4,391,097 147,478 29.7745 27 BALANCE LINE 25 - LINE 26 18,152,752 609,477 29.7841 431,904 15,091 28.6199 28 ANNUAL LEAVE ACCRUED 1,726,606 60,333 28.6179 182,022 6,362 28.6108 29 HOLIDAY LEAVE ACCRUED 727,379 25,425 28.6088 5,005,023 168,931 29.6276 30 ACCRUED SALARY COST 20,606,737 695,235 29.6399 31 BENEFITS-USPS CONTRIBUTION 645,941 32 HEALTH BENEFITS 2,574,375 29,043 33 LIFE INSURANCE 116,113 439,267 34 RETIREMENT 1,746,666 158,165 35 THRIFT SAVINGS PLAN (TSP) 633,236 36 TSP FIDUCIARY INSURANCE 239,318 37 SOCIAL SECURITY 949,185 70,710 38 MEDICARE 281,314 1,582,444 39 PAYROLL BENEFITS SUBTOTAL 6,300,889 15,320 40 UNIFORM ALLOWANCE 59,919 1,597,764 41 TOTAL BENEFITS 6,360,808 31.9232 42 (%) BENEFITS/ACCRUED SALARY COST 30.8676 6,602,787 141,357 46.7100 43 COST OF SAL & BEN PER TOTAL WK HR 26,967,545 583,583 46.2102 58,799 44 LESS OVERTIME PREMIUM PAY 231,507 6,543,988 141,357 46.2940 45 STR SAL/BEN COST PER TOTAL WK HR 26,736,038 583,583 45.8135

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2830 TITLE: SUMMARY TOTAL, TEMP/CASUAL OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 394,175 21,599 18.2496 01 STRAIGHT TIME HOURS 1,378,034 74,504 18.4961 6,895 247 27.9149 02 OVERTIME HOURS (INCLUDES LINE 46) 41,771 1,468 28.4543 03 HOLIDAY WORK HOURS 401,070 21,846 18.3589 04 WORK HOURS SUBTOTAL 1,419,805 75,972 18.6885 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 401,070 21,846 18.3589 10 TOTAL WORK HOURS 1,419,805 75,972 18.6885 11 SUNDAY PREMIUM (NA HOURS) 1,908 1,376 1.3866 12 NIGHT DIFFERENTIAL (NA HOURS) 4,072 2,828 1.4398 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,063 48 22.1458 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,063 48 22.1458 402,978 21,846 18.4463 25 GROSS PAY & TOTAL PAID HOURS 1,424,940 76,020 18.7442 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,063 48 22.1458 402,978 21,846 18.4463 27 BALANCE LINE 25 - LINE 26 1,423,877 75,972 18.7421 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 402,978 21,846 18.4463 30 ACCRUED SALARY COST 1,423,877 75,972 18.7421 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 24,711 37 SOCIAL SECURITY 87,307 5,779 38 MEDICARE 20,419 30,490 39 PAYROLL BENEFITS SUBTOTAL 107,726 40 UNIFORM ALLOWANCE 30,490 41 TOTAL BENEFITS 107,726 7.5661 42 (%) BENEFITS/ACCRUED SALARY COST 7.5656 433,468 21,846 19.8419 43 COST OF SAL & BEN PER TOTAL WK HR 1,531,603 75,972 20.1600 2,296 44 LESS OVERTIME PREMIUM PAY 13,910 431,172 21,846 19.7368 45 STR SAL/BEN COST PER TOTAL WK HR 1,517,693 75,972 19.9770

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-22-2011 MINNEAPOLIS PDC PAY PERIOD-FY 24-2012 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 11-18-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2840 TITLE: SUMMARY TOTAL, INSTALLATIONS OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 28,640,238 679,714 42.1357 01 STRAIGHT TIME HOURS 120,572,746 2,855,304 42.2276 281,922 7,025 40.1312 02 OVERTIME HOURS (INCLUDES LINE 46) 1,150,670 27,941 41.1821 92,428 3,339 27.6813 03 HOLIDAY WORK HOURS 179,115 6,495 27.5773 29,014,588 690,078 42.0453 04 WORK HOURS SUBTOTAL 121,902,531 2,889,740 42.1846 3 05 STEWARDS DUTY HOURS (NA) 15 1,309 24 54.5416 06 PENALTY OVERTIME (NA) 34,511 503 68.6103 29,916 928 32.2370 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 83,147 2,552 32.5811 07 LIMITED DUTY HOURS (NA) 8,279 314 26.3662 08 REHABILITATION WORK HOURS (NA) 37,394 1,430 26.1496 09 TRAINING HOURS 3,144 112 28.0714 29,014,588 690,078 42.0453 10 TOTAL WORK HOURS 121,905,675 2,889,852 42.1840 52,598 7,719 6.8140 11 SUNDAY PREMIUM (NA HOURS) 221,775 32,239 6.8790 65,169 28,578 2.2803 12 NIGHT DIFFERENTIAL (NA HOURS) 270,946 116,648 2.3227 13 CHRISTMAS DAY PREMIUM (NA HOURS) 21,876 980 22.3224 14 OTHER PREMIUM PAY (NA HOURS) 86,905 3,795 22.8998 6,460 15 LEAVE WITHOUT PAY (NA HOURS) 25,916 3,638 134 27.1492 16 TERMINAL LEAVE 832,454 15,968 52.1326 1,519,662 39,045 38.9207 17 ANNUAL LEAVE 6,990,186 181,000 38.6198 3,115,619 77,903 39.9935 18 HOLIDAY LEAVE 6,294,192 157,010 40.0878 859,407 22,635 37.9680 19 SICK LEAVE 3,587,082 94,592 37.9216 12,175 306 39.7875 20 MILITARY LEAVE 37,616 1,130 33.2884 21 CONVENTION LEAVE 43,347 1,084 39.9880 22 OTHER LEAVE 322,974 8,094 39.9028 4,623 92 50.2500 23 CONTINUATION OF PAY LEAVE 13,426 236 56.8898 5,558,471 141,199 39.3662 24 TOTAL PAID ABSENCE 18,077,930 458,030 39.4688 34,712,702 831,277 41.7582 25 GROSS PAY & TOTAL PAID HOURS 140,563,231 3,347,882 41.9857 4,638,919 117,082 39.6211 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,116,832 353,978 39.8805 30,073,783 714,195 42.1086 27 BALANCE LINE 25 - LINE 26 126,446,399 2,993,904 42.2346 2,903,617 72,549 40.0228 28 ANNUAL LEAVE ACCRUED 11,682,731 291,999 40.0094 1,217,220 30,609 39.7667 29 HOLIDAY LEAVE ACCRUED 4,895,750 123,160 39.7511 34,194,620 817,353 41.8358 30 ACCRUED SALARY COST 143,024,880 3,409,063 41.9543 31 BENEFITS-USPS CONTRIBUTION 3,287,954 32 HEALTH BENEFITS 13,263,795 183,333 33 LIFE INSURANCE 738,877 3,781,585 34 RETIREMENT 15,117,726 1,108,670 35 THRIFT SAVINGS PLAN (TSP) 4,481,540 36 TSP FIDUCIARY INSURANCE 1,196,656 37 SOCIAL SECURITY 5,101,213 482,790 38 MEDICARE 1,955,675 10,040,988 39 PAYROLL BENEFITS SUBTOTAL 40,658,826 17,527 40 UNIFORM ALLOWANCE 73,068 10,058,515 41 TOTAL BENEFITS 40,731,894 29.4154 42 (%) BENEFITS/ACCRUED SALARY COST 28.4788 44,253,135 690,078 64.1277 43 COST OF SAL & BEN PER TOTAL WK HR 183,756,774 2,889,852 63.5869 84,137 44 LESS OVERTIME PREMIUM PAY 361,248 44,168,998 690,078 64.0058 45 STR SAL/BEN COST PER TOTAL WK HR 183,395,526 2,889,852 63.4619