LABOR RELATIONS September 2, 2011 Mr. Cliff Guffey President American Pstal rkers Unin (APU), AFL-CIO 1300 L Street, N ashingtn, DC 20005-4128 Certified Mail Tracking Number: 7010 2780 0003 6469 2179 Dear Cliff, As infrmatin, enclsed is a cpy f the secnd and final Pst Implementatin Review fr the Cape Cd, Massachusetts Prcessing & Distributin Facility (P&DF) area mail prcessing study. If yu have any questins, please cntact Rickey Dean at 202-268-7412. ~_~e~, I Prick M. Devine A/Mana~er Cntract Administratin (APU) Enclsure (CA2011-752)
Type f Distributin Cnslidated: Originating Facility Name & Type: Cape Cd MA P&DF Street Address: 25 Tbey Rd City: areham State: MA 5D Facility ZIP Cde: 02571 District: Greater Bstn Area: Nrtheast Finance Number: Current 3D ZIP Cde(s): 025,026 Miles t Gaining Facility: 29.4 EXFC ffice: Yes Plant Manager: N/A Senir Plant Manager: Jhn Lespasi District Manager: Charles Lynch Facility Name & Type: Brcktn MA P&DC Street Address: 225 Liberty St City: Brcktn State: MA 5D Facility ZIP Cde: 02301 District: Greater Bstn Area: Nrtheast Finance Number: Current 3D ZIP Cde(s): 020, 023 EXFC ffice: Yes A1Plant Manager: Michael Rakes Senir Plant Manager: Jhn Lespasi District Manager: Charles Lynch Apprval Date: September 24, 2009 Implementatin Date: Jan-01-2010 PIR Type: Final PIR Date Range f Data: Jan-01-2010: Dec-31-2010 Prcessing Days per Year: 310 Bargaining Unit Hurs per Year: 1,750 EAS Hurs per Year: 1,825 Date f HQ mem, DAR Factrs/Cst fbrrwing/ Nvember 28, 2008 New Facility Start-up Csts Update 1--------------1 Date & Time this wrkbk was last saved: 08-12-2011 09:03 Area Vice President: Vice President Netwrk Operatins: Area AMP Crdinatr: NAI Cntact: Steven J. Frte David E. illiams Gerge Fusar JugS. Bedi PIR Data Entry Page
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Executive Summary PIR Type: Final PI R Last Saved' August 12, 2011 Date Range f Data' Jan-01-2010 - 0ec-31-2010 Lsing Facility Name and Type: Street Address: City: State: Current SCF ZIP Cde(s): Cape Cd MA P&DF 25 Tbey Rd areham MA 025, 026 Type f Distributin Cnslidated: Gaining Facility Name and Type: Street Address: City: State: Current SCF ZIP Cde(s): Savings/Csts Final PIR vs Pre AMP Final PIR vs Apprved Functin 1 rkhur Savings Nn-Prcessing Craft rkhur Savings (less MaintlTrans) PCES/EAS rkhur Savings Transprtatin SaVings Maintenance Savings Space Savings Ttal Annual Savings $5,872,319 $5,007,582 frm rkhuf Csts - Cmbined $15,232 ($49,215) frm Othaf Curr vs Prp $708,977 $31,676 frm Othaf Curr vs Prp ($123,126) ($113,797) frm Transpl1atin HCR and Transprtatin pvs $832,727 $487,462 frm Maintenance frm Space Evalualln and Othaf Csts $7,306,130 $5,363,707 Ttal One-Time Csts Ttal First Year Savings frm Space Evaluatin and Othaf Csts $7,306,130 $5,363,707 Staffing Craft Psitin Lss 26 10 frm Staffing-Craft PCES/EAS Psitin Lss 12 6 frm Staffing-PCESIEAS Service Lsing Current Qtr Gaining Current Qtr First-Class Mail Service Perfnnance (EXFC OIN) 96.30% 96.07% frm Sarvlce Perfrmance & CSM First-Class Mail Service Perfnnance (EXFC 2 Day) 92.00% 92.27% frm Sarvtce Perfrmance & CSM First-Class Mail Service Perfnnance (EXFC 3 Day) 89.05% 91.06% frm Service Perfrmance & CSM Custmer Experience Measurement Overall Satisfactin Residential at PFC level Custmer Experience Measurement Overall Satisfactin Small Business at PFC level 88.3% 83.2% frm Sarvtce Parfrmance & CSM frm Sarvtca ParfrmanC8 & CSM PIR Executive Summary
Calculatin References Cmbined Lsing and Gaining Facility Data: PreAMP Prpsed Final PIR Functin 1 rkhur Csts $29,699,481 $28,834,744 $23,827,162 Nn-Prcessing Craft rkhur Csts (less Maintenance & Transprtatin) $1,027,414 $962,967 $1,012,182 PCES/EAS rkhur Csts $4,195,055 $3,517,753 $3,486,078 Transprtatin Csts $828,428 $837,756 $951,554 Maintenance Csts $10,337,700 $9,992,434 $9,504,973 Space Savings Ttal Annual Cst $46,088,078 $44,145,655 $38,781,948 Ttal One-Time Csts Ttal First Year $46,088,078 $44,145,655 $38,781,948 Staffing Craft Psitin Ttal On-Rlls 486 470 460 PCES/EAS Psitin Ttal On-Rlls 43 37 31 Final PIR vs Pre-AMP Final PIR vs Prpsed (Apprved) AMP Apprved AMP Functin 1 rkhur SaVings $5,872,319 $5,007,582 $864,737 $864,737 s 00 Nn-Prcessing Craft rkhur SaVings (less Ma,nVTrans) $15,232 ($49,215) $64,447 $64,447 SO.OO PCES/EAS rkhur Savings $708,977 $31,676 $677,302 $677,302 s. Transprtatin SaVings ($123,126) ($113,797) ($9,328) -$9,328 s. Maintenance Savings $832,727 $487,462 $345,265 $345,265 s. Space Savings s 00 Ttal Annual SaVings $7,306,130 $5,363,707 $1,942,423 $1,942,423 s 00 Ttal One-Time Csts s 00 Ttal First Year Savings $7,306,130 $5,363,707 $1,942,423 $1,942,423 s 00 Staffing Craft Psitin Lss 26 10 16 16 s 00 PCES/EAS Psitin Lss 12 6 6 6 s. PIR Executive Summary
Lsing Facility Name and Type: Current SCF ZIP Cde(s): Type f Distributin Cnslidated: Summary Narrative Last Saved: August 12, 2011 Cape Cd MA P&DF 025,026 Originating Gaining Facility Name and Type: Current SCF ZIP Cde(s): Backgrund Brcktn MA P&DC 020,023 The Greater Bstn Perfrmance cluster and the Nrtheast Area ffice have cmpleted the final Pst Implementatin review (PIR) f the Area mail Prcessing (AMP) prpsal that cnslidated riginating mail frm the Cape Cd, MA P&DF t the Brcktn, MA P&DC. This PIR used data fr the full year fllwing implementatin t determine if the Pstal Service increased efficiency by cnslidating riginating mail prcessing peratins. The AMP was apprved September 24, 2009 and implementatin was cmpleted by January 1, 2010. The AMP affected mail frm Cape Cd, MA zip cdes 025-026. Originating mail was cancelled n 2 advanced facer canceller systems (AFCSs) in Cape Cd prir t the AMP implementatin. The remaining AFCSs remain deactivated at the Cape Cd facility. Cllectin mail frm Cape Cd is cancelled by AFCS in Brcktn, MA with the pstmark, " Brcktn, MA 023". There were n ther equipment relcatins with implementatin f the AMP. Financial Summary: Ttal Annual Savings: Ttal First Year: Final PIR vs Pre AMP $ 7,306,130 $ 7,306,130 Final PIR vs prpsed $ 5,363,707 $ 5,363,707 The cnslidatin shifted an apprximate average daily vlume f 104,064 riginating first handling pieces frm the Cape Cd, MA P&DF t the Brcktn, MA P&DC. Custmer Service Cnsideratins: The AMP prpsal identified vernight service cmmitrj1ent imprvements as nted in the evaluatin. Fr Quarter 1 2011, the vernight percentage was 94.4 % fr Cape Cd, MA and 95.0% fr Brcktn, MA. The Cape Cd, MA P&DF EXFC First Class mail service perfrmance frm TTMS fr the AMP impacted zip cdes is shwn belw: Cape Cd Fiscal Quarter 022009 01 2009 042008 032008 Overnight Percenta e 2 Day Percenta e 3 Day Percenta e 86.990/0 Fiscal Quarter After AMP PIR Summary Narrative
Brcktn Fiscal Quarter 022009 01 2009 042008 032008 Overnight Percenta e 95.60% 96.32 0 /0 96.75 0 /0 e After AMP Fiscal Quarter Overnight Percenta e 96.07% 97.07% 2 Day Percenta e 92.27% 94.97 0 /0 95.45% 87.94% 3 Day Percenta e 91.06 0 /0 92.64% 93.53 0 /0 83.98% Transprtatin Changes: Transprtatin csts ttal $123,106 against a prjected cst f $9,328. Additinal trips and mileage were incurred fr HCR 0251.6 and 0251.1, which prvides much f the additinal cst identified. Staffing Impacts Based upn the first tw full quarters f data fllwing the AMP implementatin, the annualized craft persnnel changes are summarized frm the staffing cmparisn fr cmplement as f the end f Quarter 1 f 2011 versus the AMP. Due t the cnversin f the cape Cd P&DF t a Functin 4 facility sn after the implementatin f the AMP, the cmplement cmparisn was cmpleted including the functin 4 craft emplyees, bth fr the pre-amp perid and after implementatin in rder t prvide a sund cmparisn. The analysis shws a decrease in craft emplyees f 26 cmpared t the AMP prpsal f 16. EAS emplyees were reduced by 12 versus the prpsed 6 in the AMP prpsal. 101 8 89 4 Ttal Pre_AMP On Rlls 385 35 371 27 1 Craft = FTR+PTR+PTF+Casuals PIR Summary Narrative
SDOs t Craft 1 MDOs+SDOs t Craft 1 SDOs t Craft 1 MDOs+SDOs t Craft 1 (1 :25 target) (1 :22 target) (1 :25 target) (1 :22 target) 1 : 26 1 : 20 #DIV/OI 1 : 25 1 : 21 1 : 26 1 : 22 1 Craft = FTR+PTR+PTF+Casuals ~ Craft =F1 + F4 at Lsing; F1 nly at Gaining Maintenance irreacts Maintenance savings \M3re significantly higher versus the MIP prpsed. Savings amunt t $1,787,888 against a prpsed savings f 345,265. Savings accrued acrss all categries at Cape Cd and in building services, maintenance peratins supprt, and stc:krm'supplies at Brcktn. Savings \M3re slightly ffset by higher sts at Brcktn fr mail prcessing and building equipment. Space irreacts and ne-time facilitv csts There \M3re n sts prjected in the AMP prpsal fr remval f any AFCS and related equipment t Brcktn, and there \M3re n fi.ncls expended fr any equipment remvals r space mcificatins. Cnclusin The AMP prpsal t mve riginating Cape Cd P&DF vlumes t the Brcktn, MA P&DC prjected a ptential first year savings f $1,942,423. The final pst irrplementatin revie'after irr-plernentatin incicates savings are $7,306,130. Overall results reflect greater than expected \\QI1<hcxr savings and maintenance st savings t prcess the Cape Cd vlume. PIR Summary Narrative
Service Perfrmance and Custmer Satisfactin Measurement Last Saved: August 12, 2011 Lsing Facility: Cape Cd MA P&DF District: Greater Bstn PIR Type: Implementatin Date: Final PIR 01/01/10 Cape Cd Fiscal Quarter 022009 012009 042008 032008 Fiscal Quarter After AMP Gaining Facility: Brcktn MA P&DC District: Greater Bstn Brcktn Fiscal Quarter 022009 012009 042008 032008 After AMP Fiscal Quarter 022010 032010 042010 012011 Overnight Percenta e 96.07% 9707% 95.88% 94.96% (15) Ntes: _ ~- :-f-;-.-2-:-_-i=.-:---:-_ --~---------+---------I Custmer Satisfactin Measurement (CSM) became Custmer Experience Measurement (CEM) in 2010 Data raffacts mst recently cmpleted quarter available in CEM 01 Overall Satisfactin (Overall Experience) Q4a 08a 012a 016a Satisfactin wrth Receiving (Experiance ith receiving) Satisfactin with Sending (Experience with sending) Satisfactin ith mst frequently visited PO (Experience ith mst frequently visited PO) Satisfactin ith mst recent cntact with USPS (Experience with mst recent cntact ith USPS) 019 Likely t recmmend the USPS iquestin #1 Residential Tp 1 1 Tw Bx IsmlMed Bus Tp Tw B r Q1 88.3% I 83.2% ;"---::-l-- ~ i 91.4%, 88.8% ~-'Q~82~"-+-' :~ci~- -t- - --~~-i~-- -"-,..._._.._..j..._-_.._...+------_.._..._... I Q16a i 51.3% 36.8%,... Q19- I 8710;; -1-82.5 1... _ PIR Service Perfrmance and Custmer Satisfactin Measurement
... 137,938 $152,497 $5,986 $468,382 $325,252 $614,937!Q. =,020 $13297 $53,534 $41,914 $61,878 $45.796 $7,076 $64,914 $16,932 $68,-477 $107,892 $673,947 $1,0455.178 $579,229 $1,285 108 $167,399 $1,344.106 $145.723 $2,732 $420,7M5 m3 315 $1-8,590 $145,062 $964,687 $157,149 $109.449 $566',313 $8,502 $3,628 $97,293 $2.,814A09 $148,098 $184 130 $4 475 $243,692 $83 $145 $6.961 $59,908 $184,384 $194,624 $83,018 S2.0n $357,557 $212,333 sn,898 =626 $117,M)B $1,42e,606,009 $3,198,593 00te-31-2010 " -... $28,565 $617599 $23,839 ~ $663,5a $17JJ26 $42,040 $9 $15,407 $6,953 $107,763 $375,512 S93S,47g $~7,230 $U191.070 $134,667 $1,989,869 $29,789 $25.723 $750 $357,516 $91,518 $13,269 $.317,849 $1,145,557 $63,388 $191,788 --$O- $974 ---s $160,527 $4,229 58,621 $32,7..:13 $16,976 $211,135 $186,020 $60,601 $4,757 $1.946 $368,193 $4,244 $3,816,571 PIR VVrldlur Csts - Cmbined Facitmes, Cmbined Facilities I rkhur Csts Cmbined Facilities lhl: Sav~:Augut:t12, 2011 PlR Type*: 7,::";;:In;:::I'i::.;;~R"'IR-::_=:::'-::'-::':::_=iz="':::"'="=-"<P1R Typ. f [}j5f:rlbutin Cnslldltted: Originating Date Range f Date: ~ t (11 """... ~,h.li'f'ltmr. 002'i'002 010/010 014/014 015/015 017 I 017 018/018 021/021-022i022 028 1028 030T530 0407040 0507050 0607060 006/066 0671067 ~ 11111"11 "112Ti12 115/115 117Ti17 1181118 12Oi12O 124T124 2'127212 2297229 23Oi23O 2317231 232T232 2i1T271 281/281 4411441- ~ 81178"11 884/864 8911891 892/892 035/035 044/""" 0741074 122712:2 1261126 ~ 1'701170 18OT1"8D 2107210 233/233 2351"235 2567256 2S7I257 "25B7259 28412fM 340 1340 549i549 ~ 56Oi56O 5617561 5657565 5857585 6071667 61276"12 ~ 8"1678"16 8447844 846i""846 6947894 89678'96 918/918
m Opu... N-.. '9"i'9'i'ii'9 QS5 t016 012/100 1851114 381 f 121 364/1Z7 371/130 391' 134 394/136.'1/137 ~.16/181 822/185 824/208 826/211 912 1213 913/225 637/234 037/261 076/264!32"t /324 /32. /442 /461 /464 /466 /468 1555 /5<52 1618 1619 1630 /077 /812 1873 1874 1876 /893 /895 /898 /909 /911 /961 /964 1272 /282 /294 /295 /481 /482 /483 /484 /485 /965 /465 /139 /055 /329 $4,515 $5,007 $4,259 $23,ll2O $228,604 $(16,312 $33,693 $42,m $138,703 $1,107,.2$.4 $2.055 $157,467 S79 s-437,786 $9,335 $81 $2,.45,215 $1.91:'3 $1,1.8 $33719 "...PIR $183,559 $57,591 $159 $374,943 m $48-4,453 $18,197 s $69,245 $1,163,.(51 $996,521 $102,237 $354,284 $387,645 $919,911 $257,860 $36,656 $153,431 S786 $65,771 $35,719 $132,724 $57,081 S204 $122,834 $1,960,728 $3,021 $8,358 $199,339 $3,593 S779 $10,159 $499 $12,389 S754 $14,307 ---s ~ ~ S1.066 $1,460.970 $4134 $412,633 s s s s PtR rkhur Csts - CfTt'Jined Faciities
s s s s s s s s s s s s s s s " fini... -- "... 11:......-- 10 FlnI'" p- -- '... "'-... Annu.l FHP VNrtM P1R rkhur Csts - C-rrbined Fadities
PlR _001 C<>sts. CITbned Falties I I ~ 18 l)::: 'j::)'fffi;rf 11-21 -I 13 sjiifi]" T 11 T 18 A~t1d'Iurs AnnuafPrduc:tivity ~~CO$lS Anatf1R 11,\ 'm'amp ',I PrODOMd AMlptR tftamp PrpMd FInalf1R Pt*ANlP I'rpu:d FinMPIR '0 $f.) w,. s. C>ll<,...11O...1f 732;S1if 710,903...11 :1;1\47 :1;033 2,428 $2I\6!lll,4111 $24...7.. $23.427,102 -----I Chang,..,.~_~ AnalySJs ~P'1R_~r.~ ~P1fl:w"""f'OS" AnalysJs.,...1"M..,."IlIA.. ~1'1l'l'A,", --.1 ~.1 --.J IV..-.,..(:;;""..--..B (22) Change V1...,.,:~~IPmducti (24) II C""'- ie..a';;;"ic>t (2<),",,4$4,311' Units,:1'\-80C<4; 114 Ael! UnftI. (20) (10 ) -'- -'..J. ~1~ i '2"" I "~6',. _. I ").7'. I H% II...en. I '"G', I 11"", {27}NOTES' _
Pr_ $310.871 $1048.35 $229,642 $179,206 $145.062 $3&4.855 $20.583 $107.135 11.63e $6.502 $3.628 $268.680 $41.1M2 $41.165,475 $2.3.6~ $83 $1.5 $19 $2.~1 $106,2llO $137.583 $3.513 $3<13 $78.~2 $11.932 $19,'" $21'1;2.5 $103.812 0ec>-31-2010 Anal PlR $8.097 $9 $5.397 $2.818 16 16 $21 $4.757 $1._ PIR r1<:hur Csts - Lsing Lsing Facility: Cape Cd MA P&OF rkhur Csts - Lsing Facility Last Saved: August 12, 2011 PIR Typa": ""~;c.ln'i:al'-ci;c.;~"rr~cl7""""",=;-,~cc,,,,="ualiz=."'"f:":,"f'.., PIR Type f Distributin Cnslidated: Originating Date Ranll" f Data: Jan-01-.2010 t
$507,641 $22,821 $592,590 $158,505 16' Anal PlR $50,626 $2,375 $59,201 $53,672 $15 $891 $8 $229 $3 $42,650 19,434 $228,092 $15,788 $273,741 $251,11).4 $1,696 $153,431 $344 PIR rkhur Csts - Lsing (1) N Cle NcTc N Cle NO'CaiC N Calc N Calc N Calc NCaie' NClel NCle1 NCaiel N Cle N Calc N Calc NO Calc NCOlc Nt N Calc: N N N N N N Calc N Calc N NC N N N Calc NO N NC NCatc' N NC NC NC NOC NC N Calc N Calc N Calc NC NC N N Calc NCOlc NC NC N N Calc N COIc
PIR rkhur Csts - Lsing p- I ;;;;;..PlR-II----p,..AII!p I... I FiMlPlR II p"'-i p- FlnI Annu. ridlurs fjof - ------r11 ~mr-- '1 (13 Annual PrductMty PIR... FiRat PfR,-... Final ptr 0 N Calc - ;m 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Cal< 0 N Calc 0 N GaIc 0 N Calc 0 N CalC 0 N Calc 0 N Calc 0 " N :al< 0 NCaK 0 N Calc 1-0 NCak 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N CalC 0 N Calc 0 N Calc 0 N ;ate - 0 N Calc 0 NCaIe 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N ::ale 0 NCa 0 N Calc 0 N Calc 0 N CalC 0 NC.1e 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 NClIlC 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 NC.1e 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N :;ak; 0 N Calc 0 N Calc 0 N Calc 0 NClIlC 0 N Calc - 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 NCak: 0 N calc 0 N Calc 0 N Calc 0 N Cal< 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 - N Calc
PIR rkhur Csts ~ Lsing Annual tkhurs. -..- \ F... PIR II Pra,AMl? \ -..- \ FInalPIR \I "..AM" \ Prp... Final PIR ".~ -..- Anntuf PrductMty RnaI PIR -..- FIMlptR a NC $I) $I) a NC $I) $I) a " NC $I) a NC $I) a NC $I) a N $I) a NC a NC a N a NC a NC a NaC $I) a N a NC $I) a NCa!c a NC $I) a NC $I) a NC $I) a NC $I) a NC $I) a NC $I) a NC $I) a NC $I) a N C8k: $I) a N Cal< $I) a Nr""" a N calc $I) a NCa!c $I) a Nr""" a NCa!c a NCa!c a NCa!c a NCa!c a N c!< a NCak a N Calc a NC"" a NCa!c a NCM< $I) a HCal< $I) a N Cal< $I) a NC"" $I) a N Calc $I) a N Calc $I) a N $I) a N a N $I) a N a NC $I) a NC a N $I) a N Cal< $I) a NCa!c a NCa!c $I) a NCak I $I) a N CAl< a NC"" $I) a NC"" I $I) a NCa!c $I) a NCak $I) a NC"" a N Calc $(I a NCa!c a N Ca!c $(I a N Cal<; a Nr""" a N Calc a NCak a NCa!c a NC"" a NOAl a NC'" a N Ca!c a N Cak a NC"" a N Calc a N Calc a NCa!c a NCa!c a N Calc -- - -
P- An~ rkhu, Csts Rnal PlR PIR rkhur Csts - Lsing - Ann'" FHP Vlume - Annual Of1dlur5 10 FinalPIR An_P""'_ -NC NC NC N N NC N 131,913,442 118,i87 I V... Ann...P_vtly (m I (18) Change (19) (20) Change (23) (24) FINtPfRQP,.ANIflI PIntIIPfRv.pfl)f)OMdll Analysts r F~PfRnp",.",.1 AnMPII'I:nPr~ I Analysis IFltuIfMR... P..AMP IAnalptRnP~! "'"~ ( (171.24),467)1 (138,983 2>\l Units \ (255.190,825)! (48.lM1.158lI1 Units I (Hl,233}1 19Z,192r!\ Units! 5,376 I 8-,772 II Units I 1$540:;.022)\ \$3A~3, 361-100.0% --100.0% Percent -46.9% -14.3% Percent a$.1"i~ ~7iL8% Pe«:ent 25S.i~{ 304,5"1" Percent SlY'" ~74.5~);" 2.- ",,_,979 $1,17$,343
$37,938 $152,497 $5,986 $468,382 $325,252 $614,937 $962,020 $13,297 $53.534 $41.914 $61.878 $45.796 $7.076 $64.914 $16,932 $68,477 $107,892 $3$3,075 $1,306,822 $349,587 $1,105,902 $167,399 $1,344,106 $145,723 $2,732 $420,748 $733 $92.315 $18.590 $579,832 $136,566 $2,315 $64,677 $97 545,729 $106,156 $142,965 io $6,942 $57.817 $78,124 ~ $79,505 $1.734 $279,215 $200,401 $58,454 $5,381 $13,595 FlnafPIR $28,565 $609,502 $23,839 $241,084 $663,586 $17.026 $42.040 $15.407 $6,953 $107.763 $375,512 $935,479 $3-47,230 $1,091,070 $134.667 $1,984,472 $26,972 $25,723 $750 $357.516 $91,518 $13,269 $317,8049 $1,1.5,557 $63,388 $191,788 $953 $160.527 $4,229 $8,621 $32,743 $16.976 $211.135 $186,020 $60.601 PIR rkhur Csts Gaining rkhur Csts" Gaining Facility Last Saved: Augu.t 12, 2011 Glning Fcmty: Brcl<tn MA P&DC Type f Distributin Cnslidated: Originating Functin 1 -s:io.56 i3t.1i $44.15 $40.65 PIR Type": -;;~<:in",:i'-':-;~"~:-:"""=~=~--:-:.mc:-",,,= ""'''''=F'=''''PIR Date Range f Data: J.,,-41-2010 10 0.<:.-31-2010 (1) Annu. rid\ur Cds _..,.
$225,270 $76,251 18.660 $13,750 $9,87' $22,2501 $1,515 $5,907 $1,259 $23,920 $228,60< $116,312 $33,693 $<2.228 $138.703 $1,107,28< $2,055 $157,<67 $79 $<37,786 $9,335 $81 $2<lS,215 $1,913 $",<8 $33,719,. Final PfR $317,567 $1,869 $3,757,370 $129,887 $57,591 $159 $37<,943 $483,561 $18,197 $69,016 $1,163,«8 $953,871 $82,803 $126,193 $371,856 $6<6,170 $6,756 $3<,959 $1<2 $65,nl $35,719 $132,724 $57,081 $20< $122,83< $1,960,728 $3,021 $8,358 $199,339 $3,593 $779 $10,159 $199 $12,:l89 $75< $1<,307 $1,208 $5,560 $1,066 $1,<60,970 $1,13< $<12,633 PIR rkhur Csts - Gaining nl N Calc' N Calc N Calc N N Calc, N Calc N N Calc NOCiiiC N N Calc N Calc N Calc N Calc N Calc N Calc NC
PIR "Nrkhur Csts - Gaining ~) Annual FHP Vlum.... -..- I Ftnlll pta \I ""'A... \ -... An.aI~R 100:-- "1,...,-...-- /1',. - --..r -. Ii.' Annual rilhun AnntlM Prdu..uvtty Annual rld\ur Csta Prj;AMP:... FlnaI PIR, ""'AMP... F~.ptR ~, 0 N Cle 0 N Cle 0 N 0 N CeI 0 N Cle I 0 N Calc 0 N Calc 0 N Cle 0 N Cal< 0 N Calc 0 N Cle 0 N Calc 0 N Cle 0 N Cle 0 N Calc 0 N Cle 0 N Calc 0 N Cle 0 N Calc 0 N Calc 0 N Cle 0 NC. 0 N Calc 0 N Calc 0 NQCak 0 NCak 0 N Cle 0 N Cle 0 N Calc 0 N Calc 0 N Cle 0 N Calc 0 N Calc 0 N ca&c 0 NCak 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N CeI 0 N Calc 0 N Cle 0 N Calc 0 NC"", 0 N Calc 0 N Calc 0 NCak 0 N Cle 0 N Cle 0 N Calc 0 N Calc 0 N Cle 0 N Calc 0 N Cale 0 N Calc 0 N Calc 0 N c.i 0 N Cle $OJ 0 N Calc 0 N CeI 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Cle 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 NC.., 0 NCak 0 NC..., 0 N Calc 0 N Calc 0 N Calc.
16~ PIR rkhur Csts ~ Gaining Aruwal FHP VkJnw.....2,..33,857 Fin" Pm 547,747,". (18) Final MIll: ",. P'rpMd (34,'".211) -.6.00/.,,"n~rkhu" Annual PtducUvtty... F1naIPIR It _1... I... FInal PIR P,.""P.....".- F1naIPIR I a NCaI -- 0 N Calc 1,748,715,n5! 1,307.263,150 II ll6$,m1 594,_ 53.,715... l;n2 2... I 1M TPH Of" HAiPH Vfume V1Aneu ~nual rkhun. ~ AnnuM Prdt -- -H (22) Chang. (23) I (24) Anal ~ \IS ~p-'; An"';;' Filll PIR... PreAMP F1nal:P1R... PI' :::::-!4'41,...,...)j r Units T (;,t,7211[ (54,290) Units [29$, ($221-2S2'A II I'ercnt I 4,7'\ I ~9< F;'< PO<COnt I -11 D', I _17,7% $a $a (27) NOTES: ========================================_= _.:.~..
03 673 $64 447 03 673 39 660 $132791 $67724 39 660 36 750 $1036260 $609659 $690 279 36 750 $3147424 $3147424 $3440946 79 001 $63134 $63134 $54 739 79 001 36 747 $393 705 $393705 $269039 36 747 $1 553471 $1553471 $1397642 37 753 $61598 $61596 $45065 37 753 $1243546 $1243546 $1,361,696 21 714 $45606 03 561 $340007 $340 007 $277 313 22 713 $96,116 02 562 $243496 $243.496 $276617 23 733 $1365 39 616 $357 $357 25 421 $60629 82 665 $66936 $66936 $64471 26 743 $111 63 666 $65,379 $65379 $11,718 27 731 $2269 05 672 $78821 $78621 $73246 39 745 $56 134 39 745 $459440 $459440 $399665 36 751 $34400 $34 400 34 765 $450 633 $450 633 $463976 34 766 $75176 $75176 $99573 39 624 $749 PIR Other rkhur Csts I Other rkhur Mve Analysis I Lsing Fadlity Cape Cd MA P&DF Gaining Fadlity Brcktn MA P&DC Date Range f Data: 01/01/10 t 12131/10
. I I I :. I I I I I I I I
$197,918 $1.030.699 $121,596 $3.127,069 Final PIR 10 Pre-AMP - Change ~"C"*'~ l~~1 OIan.cna~ l Petc.ntCMI"IJ" 13,871 62.34 $44,620 4.~',VSO '00."," $37,540 7.14-10,372 ".S<> -4402,6e1 ".94 ~16,479-19.5a' -$708,977-16.90-1623 -49.11 -$513,851-56.90'> -2735t1..a.8S -$1,089,530-7.e3'% "2735...IU~~5 ~10%.5.3 _783 $11.118.695 $10.841.791 $11.136.766 10.841.791 (S276904l 25% PIR Other rkhur Cs1s $5.667 $166.414 $123.527 $962,655 $5.667 $101.366 $562.257 $7,471 $10,579 $107,174 $233.784 359.008 $180.879 $985.164 $110,559 $2.955.496 "'thff Craft"' OPJ.(1Ms Cps. ging t 'Tr~VS' 'Maintenance' T~ Tl'&IUprtatkln Ops (ging t T~VS t~ Maln~ Ops (tloin!j t Maintenance tab SuHrYfsrv Ops SuP'"VlSOffC:raft Jmg Ops T""" P", AMP Cmbined I_~ 1M""""" 22,250 12,756 100,631 M,12S 3,30<1 300""" $922,221 $526,OOS $8,161,341 $.4,195,05 $105,19 $13,909,81 Prpsed - Cmbined rl<hlx$ I 00Ilm 21,232 $837,n 12,756 $526,~ 179,983 $7,867,851 70,989 $3,517,75 3,30<1 $105,19 28a,2153 $12,874,581 Final PlR - Cmbined "'"""""" -~ Summary by Grup Special Adjustments I Final PlR 10 Prp..d - Change _~ Ok~ P.,etlntCharr,t DIlll'$..""", P..-.-rtChar.gt """"""'... 36,121 $966,841 $ 1~,M9 7013~ $109,067 12.72"A 0 $563,54 $ -12,756 "00.00'1< $37,540 7.14 176,259 $7,75848 3724 2,07% -$109,372-1.39 67.6046 $3,486,07 $ -3,342 --4.71 -$.31,676-0.90" '''2 545,341 $ -1623-49,1'...$59,851-56.00< 281,708 $12,820,2 $ -6555-2.27% -$54,293 -O...~ -$,55-227% -54.29 -{)42~' - PrpHd MODS Oprtln TlaiAd'
Staffing - PCES/EAS last Saved: August 12, 2011 PIR Type: Final PIR Lsing Facility: Cape Cd MA P&DF Data Extractin Data: 11612011 Finance # PCES/EAS Psitins Psitin Title Lin 1 MGR PROCESSING/DISTRIBUTION FCLTY 2 MGR DISTRIBUTION OPERATIONS 3 MGR MAINTENANCE 4 OPERATIONS SUPPORT SPECIALIST 5 SUPV DISTRIBUTION OPERATIONS 6 SUPV MAINTENANCE OPERATIONS 7 MGR MAIL PROCESSING OPERATIONS 8 MGR MAINTENANCE 9 SUPV CUSTOMER SERVICES 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 (1) Ttals (2) Level EAS-22 EAS-19 EAS-19 EAS-17 EAS-17 EAS-17 EAS-19 EAS-18 EAS-17
Gaining Facility: Brcktn MA P&DC Data Extractin Data: 1/612011 Financa # PCES/EAS Psitins On-Rlls (19) Lin Psitin Title 1 MGR PROCESSINGIDISTRIBUTION 2 MGR DISTRIBUTION OPERATIONS 3 MGR MAINTENANCE 4 MGR IN-PLANT SUPPORT 5 MGR DISTRIBUTION OPERATIONS 6 MAINTENANCE ENGINEERING SPECIALIST 7 MGR DISTRIBUTION OPERATIONS 8 MGR MAINTENANCE OPERATIONS 9 MGR MAINTENANCE OPERATIONS SUPPT 10 MGR FIELD MAINTENANCE OPERATIONS 11 MGR TRANSPORTATION/NETORKS 12 OPERATIONS SUPPORT SPECIALIST 13 SUPV DISTRIBUTION OPERATIONS 14 SUPV MAINTENANCE OPERATIONS 15 NETORKS SPECIALIST 16 ASSOCIATE SUPERVISOR-DIST OPS 17 SECRETARY (FLO) 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 Ttals (20) Level EAS-25 EAS-22 EAS-22 EAS-21 EAS-20 EAS-19 EAS-19 EAS-19 EAS-19 EAS-18 EAS-18 EAS-17 EAS-17 EAS-17 EAS-16 EAS-15 EAS-12 (24) (25) ~psed Flna' PIR 1 1 1 1 1 1 1 1 0 1 0 1 1 1 1 1 1 1 0 1 1 3 3 12 11 5 4 1 1 0 1 0 27 Final ptr vs Final PlR v. Pre AMP Prpsed P.rcent f-----t~~if:~e~~sj------(~------l------~)-----l! L Psitin Lss! J 12 JI 6 J! (8) -22.9% (5) -15.6'.. (Abve numbers are carried frward t the Executive Summary) --------------------;,..--------...--'lm~i'!!:a""~ng~-"'-es/eas
Staffing - Craft Last Saved: August 12, 2011 PIR Type: Final PIR Lsing Facility: Craft Psitins Functin 1 - Clerk Functin 4 - Clerk Functin 1 - Mail Handler Functin 4 - Mail Handler Functin 3A - Vehicle Service Functin 38 - Maintenance Functins 67-69 - Lmtd/RehablVVC Other Functins Ttal Data Extractin Date: 01/06/11 Change Analysis Psitins Percent Craft Psitins Functin 1 - Clerk Functin 1 - Mail Handler Functin 3A - Vehicle Service Functin 38 - Maintenance Functins 67-69 - Lmtd/RehablVVC Other Functins Ttal Data Extractin Date: 01/06/11 j-----(23)'-----r-----(i4;------j I I I I Final PIR vs Pre AMP I Final PIR vs Prpsed I Ttal Craft Psitin Lss:l 26 I 10 I I I I..(Ab;;;;t7~;,.~7~c:~~;;dt~the-&~ui;;s~;;,"ary ) Variances Ttal On-RUs (21) (22) Change Final PlR vs Final PlR vs Analysis Pre AMP Prpsed Psitins 14 14 Percent -3.6% -3,6% PIR Staffing - Craft
Final PIR Date Range f Data: Jan-Q1-2010 -t- Dec-31-2010 (13) Ntes: _ PIR Transprtatin - PVS Transprtatin - PVS Last Saved: August 12, 2011 PIRType: Gaining Facility: Brcktn MA P&DC Finance Number: (2) (3) (4) (5) (7) (8) (9) (10) Variance Variance Variance Variance Prpsed Final PIR Final PIR vs Final PIR vs Prpsed PIR Final PIR vs Final PIR vs PreAMP Prnsed PreAMP Prpsed PVS Owned Eauipment PVS Owned E ui Seven Tn Trucks 0 Seven Tn Trucks 1 1 0 Eleven Tn Trucks 0 Eleven Tn Trucks 9 9 0 Sinle Axle Tractrs 0 Single Axle Tractrs 2 2 0 Tandem Axle Tractrs 0 0 Tandem Axle Tractrs 0 0 0 Sptters 1 1 0 i = PVS Trans rtatin 0 Number f Schedules 0 0 Ttal Annual Mileage 0 Ttal Mileage Csts I I I PVS Leases PVS Leases Ttal Vehicles Leased 0 0 0 Ttal Vehicles Leased 0 Ttal Lease Csts I Ttal Lease Csts I I PVS rkhur Csts PVS rkhur Csts LDC 31 (617,679,764) LDG 31 (617, 679, 764) LOG 34 (765, 766) LDG 34 (765, 766) $563,549 Ttal rkhur CstsI Ttal rkhur Csts $563,549 (11) Ttal Final PIR vs Pre AMP Transprtatin-PVS Savings: $37.540 (This number added t the Executive Summary (12) Ttal Final PIR vs Prpsed Transprtatin-PVS Savings: $37,540 (This number added t the Executive Summary)
i (9) Final PIR (10) PIR Transprtatin HeR - Lsing #DIVlO! #DIVlO! #DIVlO! #DIVlO! Lsing Facility: Cape Cd MA P&DF Transprtatin - HeR Last Saved: August 12,2011 PIR Type: Type f Distributin Cnslidated: Originating Data f HCR Data File: July 2010 CT fr Outbund Dck: (1 ) Rute # (6) (7) Final PIR Annual Cst 025L6 2811 025L1 025L6 025L6
PIR Transprtatin HCR - Lsing #DIVIO! #DIVIO! #DIVIOl #DIVIO! #DIVIOl #DIVIO! #DIVIO! #DIVIO! #DIVIO! #DIVIOl #DIVIO! #DIVIOl #DIVIO! Ttals 172,101 223,835 $311,747 Change Analysis Dllars Variances Ttal Annual Csts (11) Final PIR vs Pre AMP $85,586 0.0% (12) Final PIR vs Prpsed $76,258 0.0% Percent NOTES: The Pre AMP HCR 025L6 was changed during December 2009 prir t the AMP t accmmdate the peratinal decisin t perfrm destinating 5- digit distributin fr zip cdes 025 and 026 at Brcktn. Prir t that time this distributin was perfrmed at the Bstn P&DC. T accurately cmpare pre and pst AMP Transprtatin the impact f the increase in csts n HCR 025L6, resulting frm the 5 digit Pririty distributin peratinal change, needs t bebacked ut f the PIR analysis. 025L6 - Nn AMP related mileage increase calculatin... The change in annual mileage nn AMP related was entered as a negative number and the cst was calculated based n the current RPM. 025L6 extra trip payment since instituting the AMP an extra trip has been perating n 025L6 n a K67 freq. The has nt been incrprated int the base cntract as f yet. cst calculatin === current rpm in clumn M X 59 miles per rund trip X K67 frequency f 251.46 14836.14 annual miles 025L1 extra trip payment since instituting the AMP an extra trip has been perating n 025L1 n a K67 freq. The has nt been incrprated int the base cntract as f yet. cst calculatin === current rpm in clumn M X 66 miles per rund trip X K67 frequency f 251.46 16596.36 annual miles OFFSET METHODOLOGY HCR 025L6 Cntract changes made fr the Pririty 5 Digit Distributin change in December 2009 cntract changed n 10/5/09. Annual Mileage increase directly attributable t Pririty Distributin Change Pre Amp Mileage 35,796
PIR Transprtatin HCR - Lsing Pst mileage Increase 53,677 17,881 cntract changed n 10/5/09. Annual Cst increase directly attributable t Pririty Distributin Change Pre Amp Mileage 60,709 Pst mileage 92,249 Increase 31,540 HCR 02811 MVS Please nte that n changes were actually implemented n this cntract. The change in annual cst frm pre t pst AMP is strictly due t cntractuall changes and the increase shuld als be backed ut f the cmparin N MVS changes were planned nr actually implemented relative t the AMP. The cst sheet shuld reflect a zer $ impact.
(10) Final PIR Annual Cst/Mile #DIV/O' #DIV/Ol #DIV/Ol #DIVlt #DIV/Ol #DIV/Ol PIR Transprtatin HeR - Gaining Gaining Facility: Brcktn MA P&DC Type f Distributin Cnslidated: Originating Date f HCR Data File: July 2010 Transprtatin - HeR Last Saved: August 12, 2011 CET fr Inbund Dck: CET fr Cancellatins: PIR Type: Originating CETfrOGP: ------ CT fr Outbund Dck: (1 ) I (6) (7) (9) Prpsed Final PIR Rute # Annual Annual Mileage Mileage Prpsed Annual Cst IFinal PIR Annual Cst Prpsed Annual Cst/Mile 0 0 0 ( 0 0 0 0 «0 0 «0 0 ( 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I 0 0 0 0 0 0 0 0 0 0 0 0 ( 0 0 ( 0 0 ( 0 0 ( 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I 0 0 I 0 0 0 0 0 0
(14) Ttal Final PIR vs Prpsed Transprtatin-HCR SaVings: (frm lsing and gaining facilities) (15) Ttal Final PIR vs Pre AMP Transprtatin (PVS & HCR): $123,126 (This number carried frward t the Executive Summary) (16) Ttal Final PIR vs Prpsed Transprtatin (PVS & HCR): (This number carried frward t the Executive Summary) #DIV/Ol $76,258 (16) Final P1R vs Prpsed $76,258 $37,540 $113,797 PIR Transprtatin HeR - Gaining Ttals Variances Ttal Annual Csts (11) (12) Change Analysis IFlnal PIR vs Pre AMP Final PIR vs Prpsed Dllars Percent #DIV/OI #DIV/OI Summary HCR Lsing & Gaining (13) I (14) Final P1R vs Pre Final PIR vs AMP Prpsed Lsing I $85,586 I $76.258 Galnlna I I (13) Ttal Final PIR vs Pre AMP Transprtatin-HCR Savings: (frm lsing and gaining facilities) $85,586 HCR pvs (15) Final P1R vs Pre AMP $85,586 $37,540
*Da.ta in PIR clumns is annualized fr First PIR 12$1,!j711 0 $ (61-614\ $ (10) Final P1R 10 Pre Prpsed 259,125 118,150 (155,829) {59,JSJI 27,9:94 190,057 125 \,6711 (61,614' PIR Maintenance Lsing Facility: Cape Cd MA P&DF Maintenance Last Saved: August 12, 2011 Date Range f Data: Gaining Facility: Brcktn MA P&DC PIR Type': _F_in_a_I_P IR _ Jan-01-2010 : Dec-31-2010 rkhur Activity E Mall Prcessing $ Equipment E Building Equipment $ $ $ (2) Prpsed Csts 809,859 $ 61,598 (3) (4) Variance Final PIR Final PIRl Csts PreAMP (5) Variance Final PIR 10 Pr 690,279 (348,001) $ (119,580), 45,065 (165341 $ (16,534) rkhur Activity ILDC 36 Mall Prcessing $ Equipment Building Equipment $ E Building Services $ (Custdial Cleaning) $ $ I~I (8) (9) Variance Final P1R Final PIR 10 Csts PreAMP $ 3,440,948 259,1 5 1,243,548 $ 1,361,698,1 118 150 ~ BUilding Services $ (Custdisl CJeaning) E Maintenance Operatins $ $ 393,705 " 269,039 (124,666) $ (124,666) E Maintenance Operatins $ $ 1,553,471 $ 1,397,642 (155,829) Supprt E Maintenance $ $ 67,724 $ 56,134 (76,S57) $ /11,590) Supprt E Maintenance $ $ 459,797 $ 400,414 (59 38T~ Training $ 27,095 $ 36 (27,060) $ (27,0601 Training $ 89,232 $ 97,225 27994 $ 1,359,981 $ 1,060,552 i592,91b) $ (299,429) 6,507,871 $ 6,697,928 $, 190057 Parts and Supplies Parts and Supplies Maintenance Stckrm $ and ~ " $ 534,606 (126.419) Maintenance Stckrm $ ands.. Grand Ttal $ 1,894,587 142S,84ej Grand Ttal $ $ (11) Final PIR vs Pre AMP - Maintenance SavinO!<: _ ($832,727) ------------ (12) Final PIR vs Prpsed - Maintenance savlnas: _ ($487,462) (These numbers canied frward t the Executive Summary) (These numbers canied frward t the Executive Summary) (13) Ntes: _
Nv'10 Gaining Facility 023 Brcktn MA P&DC 536 74 13.81% 234 43.66% 0 0.00% 462 86.19% 14 Dec '10 Gaining Facility 023 Brcktn MA P&DC 429 56 13.05% 214 49.88% 0 0.00% 373 86.95% 9 (5) Ntes: -============== PIR Distributin Changes Lsing Facility: Cape Cd MA P&DF Type f Distributin Cnslidated: Originating Distributin Changes Last Saved: August 12,2011 PIR Type: Date Range f Data: Final PIR Jan-01-2010 -- t -- Dec-31-2010 (1) Place a..x.. next t the DMM labeling Iist(s) revised as result f the apprved AMP. DMM LOO1 DMM L011 Identify the date f the Pstal Bulletin that cntained DMM labeling list revisins. (2) Pstal Bulletin 22287 DMM LOO2 X DMM L201 DMM LOO3 DMM LOO4 DMM LOO5 DMM LOO6 DMM LOO? DMM LOO8 DMM L601 DMM L602 DMM L603 DMM L604 DMM L605 DMM L606 as the Service Standard Directry updated fr the apprved AMP? (3) Yes - January 1, 2010 DMM LOO9 DMM L60? DMM L010 DMM L801 (4) Drp Shipments fr Destinatin Entry Discunts FAST Appintment Summary Reprt NASS Ttal N-Shw Late Arrival 0 en Clsed Unschd Facility Name Mnth Lsing I Gaining Facility Cde Schd Cunt % Cunt % Cunt % Cunt % Cunt Nv'10 Lsing Facility 025 Cape Cd MA P&DF 221 59 26.70% 53 23.98% 0 0.00% 161 72.85% 0 Dec'10 Lsing Facility 025 Cape Cd MA P&DF 172 37 21.51% 39 22.67% 0 0.00% 135 78.49% 1
Data Extractin Date: 01/11/11 MPE Inventry Last Saved: August 12, 2011 PIR Type: Final PIR Date Range f Data: Jan-Q1-2010 - t - Dec-31-2010 Lsing Facility: Cape Cd MA P&DF Gaining Facility: Brcktn MA P&DC Eauipment (2) I (3) Prpsed Final PIR AFCS 2 0 0 AFSM -All 0 0 0 APPS 0 0 0 ClOSS 0 0 1 CSBCS 0 0 0 DBCS 4 4 5 DBCS-OSS 0 0 0 DIOSS 1 1 0 FSS 0 0 0 SPBS 0 0 0 UFSM 2 1 1 FC / MICRO MARK 0 0 0 ROBOT GANTRY 0 0 0 HSTSI HSUS 0 0 0 LCTS / LCUS 0 0 0 LIPS 1 1 1 MLOCR-ISS 0 0 0 MPBCS-OSS 0 0 0 TABBER 0 0 0 POERED INDUSTRIAL EQUIPMENT 0 0 (10) Ntes: I I I 0 1[1111)1'jYi;;' (5) (6) ii! (7) (8) (9)![j'ji!;;!!ii!!%t%;j1jjjij~ Prpsed Final PIR ;!:@U!:~0f; Prpsed Final PIR i!! Relcatin Relcatin EQuipment y;;;;;;![:[[:!/: ny, Csts Csts Variance in Csts AFCS 4 4 4 AFSM -All 1 1 1 APPS 0 0 0 ClOSS 0 0 0 CSBCS 0 0 0 SO DBCS 11 11 15 DBCS-SS 0 0 0 SO DIOSS 2 2 4 FSS 0 0 0 SO SPBS 1 1 1 UFSM 0 0 0 SO FC I MICRO MARK 0 0 0 SO ROBOT GANTRY 0 0 0 HSTS IHSUS 0 0 0 LCTS I LCUS 0 0 2 LIPS 0 0 0 SO MLOCR-ISS 0 0 0 SO MPBCS-OSS 0 0 0 TABBER 0 0 0 POERED INDUSTRIAL 0 SO EQUIPMENT 0 0 I0)ii!:' I:I::!I Ttals 1:lill!:!! in:f unjjj~1 i:fli Y:fyipj~liji~ljj[jAiijilliii :~J!'0i:fii: '::.. L' --;;:: Carried t Space Evaluatin and Other Csts
PlR Mn.-Fri.,. PIR Custmer Service Issues... Custmer Service Issues Last Saved: August 12,2011 Lsing Facility: Cape Cd MA P&DF 5.Qiglt ZIP Cde: 02571 Data Extractin Date:-:0,.;17:'1-:0'::1-:1------ 1. Cllectin Pints Number picked up befre 1 p.m. Mn. -Fri. 49 PlR Sat. 116 PIR Mn. ~Fri. 40 Sat. 70 Mn. -Fri. PlR Sat. Number picked up between 1-5 p.m. 196 75 117 82 Number picked up aner 5 p.m. Ttal Number f Cllectin Pints 253 193 162 154 2. Hw many cllectin bxes are currently designated fr "lcal delivery"? [ -0 - I 3. Hw many "lcal delivery" bxes were remved as a result f AMP? [-0-1 Sat. 4. Delivery Perfrmance Reprt % Carriers returning befre 5 p.m. Final PIR Quarte-r/FY Percent 01 FY11 83.4% 04 FY10 94.4% 03 FY10 79.7% 02 FY10 75.20/0 rlop.sed Start End Start I End Prpsed Final PlR Start End Start End Ia nta nla nla Mnday 10:00 AM 6:30 PM 10:00 AM 630PM Ia nla nla nla TuesdaYj 10:00 AM 6:30 PM 1000AM 630PM nla nla nla nla edne$day 10:00 AM 6:30 PM 1000 AM 630PM Ia nla nla nla Thursday 10:00 AM 6:30 PM 1000AM 630PM nla nla nla nla Friday 10:00 AM 6:30 PM 10:00 AM 6:30 PM nla nla nla nla Saturday clsed clsed cis<d dsed 7. Can custmer$. btain a lcal ps.tmark in accrdance with applicable pficies in the Pcntlfl Ope,.tJns Manual? Yes 8. Ntes: Gaining Facility: Brcktn MA P&DC 9. hat pstmark Is printed n cllectin mall? BROCKTON MA 023 Date and Time
~.. Lsing Facility: Cape Cd MA P&DF Space Evaluatin and Other Csts Last Saved: August 12, 2011 Date: --'0:...:1.:.;:/2::.;:0.;../1:...:1 _ 1. Affected Facility Facility Name: Cape Cd MA P&DF Street Address 72;:;5:-'T-"0~be::'.yL..:..:R::::d --:=_---;=::;;- City, State ZIP wareham MA _ 2. One-Time Csts 3 Savings Infrmatin Enter any ne-time csts...::::... Space Savings ($):..;;.;... SO (These numbers shwn belw under One-Time Csts sectin.) (These numbers carried folard t the Executive SummaI}') 4. Did yu utilize the acquired space as planned? Explain 5 Ntes Emplyee Relcatin Csts SO Mail Prcessing Equipment Relcatin Csts (frm MPE Inventl}') Facility Csts (frm abve) Ttal One-Time Csts PIR csts carried frward t Execvttve Summary) Lsing Facility: Cape Cd MA P&DF Range f Reprt Gaining Facility: Brcktn MA P&DC (11 141 (5) Prduct PIR Space Evaluatin and Other Csts