Key Indicators
| Our Business | Units | FY 2005 | FY 2006 | FY 2007 | FY 2008 | % Change FY05-08 |
|---|---|---|---|---|---|---|
| Revenues | $Million | $69,907 | $72,650 | $74,778 | $74,932 | 7% |
| Net Profit | $Million | $1,445 | $900 | $(5,327) | $(2,806) | -294% |
| Mail Volume (Pieces) | Million pieces | 211,742 | 213,138 | 212,234 | 202,703 | -4% |
| Mail Weight | Million pounds | 25,842 | 25,932 | 25,643 | 24,237 | -6% |
| Delivery Points | Million | 144.33 | 146.17 | 147.99 | 149.19 | 3% |
| Total Miles Traveled | Million miles | nd | nd | nd | 7,987 | nd |
| Postal Owned Vehicles Miles Traveled | Million miles | 1,206 | 1,237 | 1,235 | 1,269 | 5% |
| Non-Vehicle Route Miles Traveled | Million miles | nd | nd | nd | 15 | nd |
| Contract Vehicles Miles Traveled | Million miles | nd | nd | nd | 6,703 | nd |
| Facilities (total owned, leased, other) (see note 1) | Count | 34,588 | 34,412 | 34,318 | 34,175 | -1% |
| Our Environment | Units | FY 2005 | FY 2006 | FY 2007 | FY 2008 | % Change FY05-08 |
|---|---|---|---|---|---|---|
| Total Energy Use (see note 2) | Million GJ | 136 | 134 | 131 | 123 | -9% |
| Per Mail Piece | GJ/million pieces | 642 | 630 | 617 | 609 | -5% |
| Per Mail Weight | GJ/million pounds | 5,261 | 5,176 | 5,110 | 5,094 | -3% |
| Per Revenues | GJ/$million | 1,945 | 1,848 | 1,752 | 1,648 | -15% |
| Facility Energy Use (see note 3) | Billion Btu (BBtu) | 37,298 | 36,372 | 30,072 | 30,732 | -18% |
| Per Square Foot | BBtu/MSF | 117.4 | 113.2 | 92.9 | 94.4 | -20% |
| Per Mail Piece | BBtu/million pieces | 0.18 | 0.17 | 0.14 | 0.15 | -14% |
| Owned Vehicle Energy Use | Million GGE | 141.6 | 143.1 | 145.6 | 148.3 | 5% |
| From Petroleum-based Fuels | Million GGE | 140.7 | 142.3 | 144.8 | 146.8 | 4% |
| From Alternative Fuels (see note 4) | Million GGE | 0.9 | 0.8 | 0.8 | 1.5 | 61% |
| Miles per Gasoline Gallon Equivalent | GGE/mi | 8.51 | 8.64 | 8.48 | 8.56 | 1% |
| Contract Transportation Energy Use | Million GGE | 631.2 | 623.7 | 648.9 | 580.1 | -8% |
| GHG Emissions from Scope 1 Sources (see notes 5, 6) | Million Metric tons CO2 eq | nd | nd | 1.78 | nd | nd |
| GHG Emissions from Scope 2 Sources (see notes 5, 6) | Million Metric tons CO2 eq | nd | nd | 3.60 | nd | nd |
|
GHG Emissions from Contract Transportation (Scope 3) (See notes 5, 7) |
Million Metric tons CO2 eq | nd | nd | 5.78 | nd | nd |
| Municipal Solid Waste Generated | Metric tons | nd | nd | nd | 455,000 | nd |
| Municipal Solid Waste Recycled | Metric tons | nd | nd | nd | 232,000 | nd |
| USPS electronics reused/recycled | Metric tons | 755 | 778 | 1,041 | 1,348 | 79% |
| Post Offices with Lobby Recycling for Customers | Count | 3,250 | 3,344 | 3,626 | 3,984 | 23% |
| USPS Districts Enrolled in WasteWise Program | % Districts | 11% | 11% | 11% | 100% | 833% |
| USPS Products Cradle-to-Cradle Certified | Millions | na | na | 758.4 | 892.7 | nd |
| Percentage of Transactions Online | % of total transactions | 30.0% | 33.4% | 37.9% | 44.1% | 47% |
| Our People | Units | FY 2005 | FY 2006 | FY 2007 | FY 2008 | % Change FY05-08 |
|---|---|---|---|---|---|---|
| Career Employees | Count | 704,716 | 696,138 | 684,762 | 663,238 | -6% |
| Non-Career Employment (Full Time Equivalents) | Full Time Equivalents | 98,284 | 100,061 | 101,167 | 101,850 | 4% |
| OSHA Illness and Injury Rate | Per 100 employees | 5.74 | 5.6 | 5.51 | 5.4 | -6% |
| Formal EEO Complaints | Per 100 employees | nd | nd | 0.8 | 0.8 | nd |
| Results of Voice of Employee Survey | % approving | 63.7% | 63.4% | 63.5% | 63.7% | 0% |
| Our Community | Units | FY 2005 | FY 2006 | FY 2007 | FY 2008 | % Change FY05-08 |
|---|---|---|---|---|---|---|
| Results of Customer Satisfaction Surveys | % approval rate | 93% | 92% | 92% | 92% | -1% |
| Funds Raised by SemiPostal | $Million | $7.7 | $5.2 | $5.0 | $7.0 | -9% |
| Funds Raised in the Combined Federal Campaign | $Million | $38.7 | $40.2 | $37.2 | nd | nd |
Notes:
- nd: no data available at this time.
na: not applicable. - 1 Our facilities range in size from 50 square feet to 34 acres under one roof, and support retail, delivery, mail processing, maintenance, administrative and support activities.
- 2 USPS energy goal is 30% reduction in intensity from a 2003 baseline for facilities covered by the Department of Energy guidelines for Energy Independence and Security Act 2007 and Executive Order 13423. FY03 to FY08 progress is -17.2%.
- 3 Facility energy estimates based on guidance provided by Department of Energy per Executive Order 13423.
- 4 Alternative fuels include Biodiesel, CNG, E-85, Electricity, and Propane.
- 5 Reported GHG emissions are for calendar year 2007 according to the California Climate Action Registry.
- 6 USPS CY2007 Scope 1 and 2 GHG emissions are 3rd party verified according to the California Climate Action Registry accounting protocol.
- 7 USPS CY2007 Scope 3 GHG emissions represent our estimate from contract transport and are not third party validated.
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