2015 U.S. Postal Service Key Performance Indicators

Performance Targets

 

Indicators

Units

2011

2012

2013

2014

2015

Revenue

$ Billions

$65.71

$65.22

$67.32

$67.83

$68.93

Net profit (loss)

$ Billions

($5.07)

($15.91)

($4.98)

($5.51)

($5.06)

Mail volume

Billion pieces

168.3

159.84

158.22

155.38

154.2

Delivery points

Million points

151.49

152.15

152.92

153.89

154.95

Career employees

Number of employees

557,251

528,458

491,017

488,300

491,863

Post Offices, plants and administration

Number of facilities

33,260

32,604

32,709

32,528

32,124

GHG emissions Scope 1, 2 and 31

Million MTCO2e

12.15

12.06

11.77

11.59

11.71

Facility energy use2

Trillion Btu

24.16

22.30

22.57

23.14

22.89

Postal fleet petroleum use

Million GGE

154.24

150.18

156.69

160.72

171.62

Solid waste recycled

Short tons

215,879

253,908

228,250

231,700

239,282

1 Total GHG reported in metric tons of carbon dioxide equivalents (MTCO2\u2009e).

2 Total facility energy use reporting in British thermal units (Btu).

2015 Sustainability Target Snapshot

 

Focus

Objective and Target

Baseline

FY 2015

Progress

Status

GHG emissions

Reduce Scope 1, 2 and 3 GHG emissions 20% by
FY 2020 (million MTCO
2)

13.38
FY 2008

11.71

(12.40%)

On target

Facility energy use

Reduce total facility energy use 30% by FY 2015
(trillion Btu)

33.72
FY 2003

22.89

(32.1%)

On target

Transportation fuel

Reduce total postal vehicle petroleum fuel use 20% by FY 2015 (million GGE)

144.31
FY 2005

171.62

19%

Off target

Reduce total contract transportation petroleum fuel use 20% by FY 2020 (million GGE)

580.13
FY 2008

579.7

(0.1%)

Off target

Increase postal vehicle alternative fuel use 100% by
FY 2015 (million GGE)

0.51
FY 2005

0.81

59.88%

Off target

Solid waste diversion — recycling

Divert 50% of solid waste from landfill to recycling by FY 2015

44%
FY 2008

41%

(6.82%)

Off target

Water reduction

Reduce water use 10% by FY 2015 (million gallons)

5,456
FY 2007

3,719

(31.8%)

On target

Reduce consumables

Reduce spending on consumables 30% by FY 2020
($ million)

323.3
FY 2009

288.6

(10.7%)

Off target