USPS Finances

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USPS Finances
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USPS Finances - The Last Year
FY 2001 Planned Net Income
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Volume By AP - FY 2000
USPS Finances - The Last Year
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USPS Finances - The Last Year
FY 2001 Planned Net Income
FY 2001 Plan -480M
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USPS Finances - The Last Year
FY 2001 Budget Net Loss
-480M
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Revenue Trend by AP for FY 2001
4.0
3.0
2.0
1.0
Growth
0.0
-1.0
-2.0
-3.0
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2
3
4
Actual Growth
Plan Growth
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USPS Finances - The Last Year
Growth ( September - December 2000)
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USPS Finances - The Last Year
Cumulative Revenue Growth Fiscal Year 2001
4,000
3,500
(Millions)
3,000
2,500
2,000
1,500
1,000
500
0
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USPS Finances - The Last Year
Revenue By AP - FY 2001
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Total Volume Trend Thru AP 08, FY 2001
USPS Finances - The Last Year
Growth
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USPS Finances - Current Situation
Actions / Results

• Modified Rates

• Strong Expense Control

• Field - Work hours below Plan and SPLY

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USPS Finances - Current Situation
Work Hour Trend
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USPS Finances - Current Situation
Actions / Results

• Modified Rates

• Workers Compensation

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USPS Finances - Current Situation
Expense Growth by AP for FY 2001
Actual YTD 5.4 SPLY Plan YTD 5.9 SPLY
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USPS Finances - Current Situation
Complement Trend FY 1999 - 2001

National Flash
RPW
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Quarterly Total Factor Productivity 1999 - 2001
USPS Finances - Current Situation
Estimate
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Net Income Trend FY 2001 and FY 2000
USPS Finances - Current Situation
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USPS FINANCES - OUTLOOK
This Year
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USPS FINANCES - OUTLOOK
FY 2002
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Financial Highlights AP 09 YTD, FY 2001
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Net Income (Loss) Vs. Cost per Work Hour
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Work Year Change
Growth