Mailers' Technical

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Mailers' Technical Advisory Committee
Financial Update
August 2, 2001
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Agenda
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Income Statement AP 11 YTD, FY 2001






Numbers May not Add due to Rounding.
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Total Revenue Trend Thru AP 11, FY 2001
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Cumulative Revenue Growth - Fiscal Year 2001
(Millions)
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Financial Performance
Total Volume Trend - FY 2001
Growth
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USPS Finances - Current Situation
Actions / Results

• Strong Expense Control

• Field - Work hours below Plan and SPLY

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Financial Performance
Cumulative Work Hour Reductions - FY 2001
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• Lower Interest Expense

• Workers Compensation

• Modified Rates

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Quarterly Total Factor Productivity 1999 - 2001
USPS Finances - Current Situation
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(No Transcript)
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Pay For Performance
Total Participants 84,909
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Success under Voice of the Customer
Start of Pay for Performance
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Success under Voice of the Employee
LOST WORKDAY INJURIES
Start of Pay For Performance
PER 200,000 WORKHOURS
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Pay For Performance Incentive Shares FY 2000
Total Expense 283 Million 4.4 of Non-
Bargaining Compensation
Line Managers and Staff 24.1
Supervisors 42.3
Postmasters 28.2
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Pay For Performance Expense
4.4 of Non- Bargaining Compensation
Salaries 5,070 M
Benefits 1,098 M
in Millions
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Mailers' Technical Advisory Committee
Financial Update
August 2, 2001