IV. Corporatewide goals, measures, results, and targets

The Postal Service maintains a core set of organizationwide strategic goals that focus on:

Service is measured by mail transit time. Customer experience is measured by national surveys of residential and small/medium business customers. Financial performance is measured by operating income and deliveries per hour. OSHA illness and injury rates and employee responses to Voice of the Employee surveys are the measures of the workplace environment.

The Postal Service has detailed measurement systems in place to track performance and report results that Postal management uses for planning and decision-making and to monitor performance and make operating adjustments.

The FY2013 performance targets and results, as well as targets for FY2014.

Corporatewide goals, measures, results and targets

 

Goal

Measure

FY2009 Actual

FY2010 Actual

FY2011 Actual

FY2012 Actual

FY2013 Target

FY2013 Actual

FY2014 Target

Service (% on-time)

Single-piece First-Class Mail

 

 

 

 

 

 

 

Service (% on-time)

Overnight

96.2

96.4

96.2

96.5

96.7

96.1

96.8

Service (% on-time)

Two-day

93.7

93.7

93.3

94.8

95.1

95.3

96.5

Service (% on-time)

Three- to five-day

92.2

92.4

91.9

92.3

95.0

91.6

95.25

Service (% on-time)

Presort First-Class Mail

 

 

 

 

 

 

 

Service (% on-time)

Overnight

N/A

N/A

N/A

96.8

96.7

97.2

96.8

Service (% on-time)

Two-day

N/A

N/A

N/A

95.7

95.1

97.0

96.5

Service (% on-time)

Three- to five-day

N/A

N/A

N/A

95.1

95.0

95.1

95.25

Service (% on-time)

First-Class composite1

N/A

N/A

N/A

N/A

N/A

N/A

96.0

Service (% on-time)

Standard composite2

N/A

N/A

N/A

N/A

N/A

N/A

91.0

Customer experience

Residential

N/A3

86.4

87.2

88.4

 

 

 

Customer experience

Small/Medium Business

N/A

81.8

83.0

84.1

82.54

78.4

82.5

Financial results

Income (loss) from ongoing business activities ($ billions)5

N/A

N/A

(2.7)

(2.4)

(2.0)

(1.0)

1.1

Financial results

Deliveries per hour

N/A

N/A

39.9

41.0

42.7

41.6

43.3

Workplace environment

OSHA illness & injury rate6

5.71

5.76

6.03

5.78

5.72

5.61

5.55

Workplace environment

Voice of the Employee survey7

64.0

62.3

64.7

64.7

64.9

64.7

65.1


Beginning in FY2013, plan/targets are not set as actual survey response percentages; internally as part of the National Performance Assessment they are computed as an index of survey questions. The CEM indicator equally weights each customer experience as follows: Receiving: 25%, Sending: 25%, Post Office: 25%, Contact: 25%. In combining the residential and small/medium business results, a differential weighting of 35% residential and 65% small/medium business is applied to calculate an overall YTD CEM Performance score. Standards of performance and cell targets are based upon empirical results from the baseline years (FY2010 and FY2011) of CEM data collection. For FY2013, the CEM indicator is included in the overall corporate indicator with a weight of 5%.

Excludes expense impact of Workers’ Compensation discount rate changes and actuarial revaluations, USPS Retiree Health Benefit Fund and 2013 change in accounting estimate for Deferred
Revenue — Prepaid Postage.

Injury and illness rate is calculated using an industrywide formula recommended by OSHA: “Total number of OSHA injuries and illnesses (multiplied by 200,000 hours divided by the number of exposure hours worked by all employees). The 200,000 hours represents 100 employees working 2,000 hours per year. It provides the standard base for calculating incidence rates.”

64.0 is the actual score for the 2009 survey; 63.6 is the baseline index score established for the new VOE survey index used in 2010; 62.3 is the actual score for the 2010 survey; 64.5 is the baseline index score established for the new VOE survey index used in 2011; this index is created based on 8 VOE survey questions.