Download presentation
Presentation is loading. Please wait.
Published byQuentin Bailey Modified over 9 years ago
1
® Webinar #12 State of the Business and Do Not Mail Presented by Pat Donahoe and Wendy Hocking Friday, January 30, 2009
2
® 2 Introduction Service Costs General Updates Do Not Mail Agenda for Today’s Discussion Agenda
3
® 3 Introduction Service Performance Costs General Updates Do Not Mail Agenda for Today’s Discussion Agenda
4
® 4 EXFC Overnight Control Limits are based on the 30 week trend Performance
5
® 5 EXFC Two-Day Performance
6
® 6 EXFC Three-Day Performance
7
® 7 Priority Mail Air Performance
8
® 8 Priority Mail Surface Performance
9
® 9 Express Mail Performance
10
® 10 FCM Parcels Overnight Performance
11
® 11 FCM Parcels Two-Day Performance
12
® 12 FCM Parcels Three-Day Performance
13
® 13 FCM Presort Letters Overnight – BMEU Seeding Performance
14
® 14 FCM Presort Letters Two-Day – BMEU Seeding Performance
15
® 15 FCM Presort Letters Three-Day – BMEU Seeding Performance
16
® 16 Retail Del-Con Package Services %Meeting Standard Performance
17
® 17 Periodical Mail – BMEU Seeding Performance
18
® 18 RedTag and Del-Trak Periodical Mail – Validated by IBM Performance
19
® 19 Standard Mail – BMEU Seeding Performance
20
® 20 Introduction Service Costs General Updates Do Not Mail Agenda for Today’s Discussion Agenda
21
® 21 The GAP
22
® 22 Bend the Cost Line
23
® 23 Forecast FY2009 Revenue Waterfall Analysis Price Increases Volume Decline Mail Mix Effect FY 2009 Plan FY 2008 Estimate Note: Not Drawn From a Zero-Based Scale
24
® 24 FY 2009 Expense Waterfall Analysis COLA Wage Increases Health Benefits Other Benefits Non- personnel FY 2009 Forecast FY 2008 Estimate Note: Not Drawn From a Zero-Based Scale Transportation Interest FY 2009 Integrated Financial Plan
25
® 25 FY 2009 Expense Waterfall Analysis COLA Wage Increases Health Benefits Other Benefits Non- personnel FY 2009 Plan FY 2008 Estimate Note: Not Drawn From a Zero-Based Scale Cost Reductions Transportation Interest $3.0
26
® 26 ® PQ1 Savings Captured
27
® 27 Specific Strategies to Close the Cost Gap Aimed at Workload Loss and Productivity Improvements Attack Fixed Costs Timeline by Function / Initiative / Quarter Plant Network Delivery Customer Service / Retail Roadmap to Closing the Gap
28
® 28 Total Savings Captured
29
® 29 FY2009 Field Budget Volume Flex Adjustment Negative $1.2B Work Hour Reduction Negative 31M Workload Flex Adjustment
30
® 30 Total Savings Deployed
31
® 31 ® Complement Trends
32
® 32 December FY 2009 Career Employee On Rolls = 656,772 USPS Complement Trends
33
® 33 December FY 2009 Career Clerks On Rolls = 191,943 USPS Complement Trends
34
® 34 December FY 2009 Career City Carriers On Rolls = 209,645 USPS Complement Trends
35
® 35 December FY 2009 Career Rural Carriers On Rolls = 68,808 USPS Complement Trends
36
® 36 December FY 2009 Mail Handlers On Rolls = 54,998 USPS Complement Trends
37
® 37 December FY 2009 Supervisors, Managers On Rolls = 24,284 USPS Complement Trends
38
® 38 December FY 2009 Casual & Transitional Employees = 38,699 Current Casual & Transitional Employees as of January 20th = 27,587 Christmas USPS Complement Trends
39
® 39 Complement Reduction Impacts
40
® 40 Introduction Service Costs General Updates Do Not Mail Agenda for Today’s Discussion Agenda
41
® 41 Do Not Mail Value of the Mail: “Do Not Mail” Issues for Field Stakeholders
42
® 42 Do Not Mail “Do Not Mail” Legislation State level Federal level Underlying issues Public opinion Environmental impact Consumer displeasure Identity theft
43
® 43 Do Not Mail What we educate legislators about: Valuing the Mail Managing the Mail Greening the Mail Protecting the Mail
44
® 44 Do Not Mail Current State Legislation Connecticut: Two bills introduced last week New York: Bill introduced this week Threats California: SF Board of Supervisors Resolution Wisconsin: Possible re-introduction of bill Hold-Overs Illinois Pennsylvania Michigan New York
45
® 45 Do Not Mail Why your involvement is critical: Existing relationships with state legislators Focus on consequences to constituents Get the story out Educate with facts
46
® 46 Do Not Mail Economic impact USPS 2 nd largest employer Mail is 1/3 rd of GDP Specific Direct Mail & USPS data for each state Environmental impact USPS environmental leader Life Cycle Inventory & Greenhouse Gas study findings Mail small percentage of landfill New and ongoing programs
47
® 47 Do Not Mail Consumer interests Enhanced mail preference services and other industry efforts Reduction of UAA mail Critical differences between “Do Not Call” and “Do Not Mail” Identity theft/security FTC study: 2% of ID theft involves mail Inspection Service & federal laws provide protection
48
® 48 Do Not Mail Next Steps Schedule training as soon as possible for DMs and others in the states with pending legislation or strong threat Schedule training for those in other states Provide information and tools for you to familiarize state elected officials with consequences of DNM legislation Provide you updates on the status of DNM legislation Be available to answer questions and provide additional information
49
® 49 ANY QUESTIONS? REMEMBER: If you have questions or comments after the presentation, you can send them to service.webinars@usps.gov
50
® Webinar #13 Friday, February 6, 2009 “Budget Overview” Presented by Tony Morrow Manager, Budget & Financial Analysis
Similar presentations
© 2025 SlidePlayer.com. Inc.
All rights reserved.