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3. ESTABLISH PERFORMANCE INDICATORS TO BE USED IN MEASURING PERFORMANCE
Each objective has one or more associated results-oriented performance indicators, based upon valid and verifiable measurement systems, and specific improvement targets.
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FY 2004 Preliminary Performance Objectives (Sub-Goals) |
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FY 2004 Proposed Measurement Systems |
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FY 2004 Preliminary Performance Targets |
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Timeliness and Consistency
Priority Mail (Surface) On Time
Priority Mail (Air) On Time
Express Mail On Time
Overnight First-Class Mail On Time
Two Day First-Class Mail On Time
Three Day First-Class Mai On Time
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Priotiry Mail End-toEnd
Measurement (PETE)
Product Tracling System (PTS)
External First Class Measurement System (EXFC)
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Proprietary Information
Proprietary Information
Proprietary Information
93% (Postal Quarters 1,2,3,4)*
88% (Postal Quarters 1,3,4)*
87% (Postal Quarters 1,3,4)*
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Minimize Impact from Accidents and Absences
Employees Committed to USPS Success
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U.S. Oppucational Safety and Health Administration (OSHA) Illness/Injury Rates
Vouce of the Employee Survey
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Better or Equal to Same Period Last Year
Better Than End of Year 2003
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Improve Productivity to Control Costs and Improve Contribution LEvels, and Grow the Business
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National Total Revenue
Total Factor Productivity
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Better or Equal to Plan
Better or Equal to Plan
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Note: Service delivery indicators represent originating and destinating composite performance. |
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* Starting in FY 2004, the Postal Service will be converting to monthly reporting. If no adjustments are made, the quarterly scores for 2004 will not be comparable to quarterly scores in previous years. Accordingly, the time periods for these targets may be modified to provide comparable measures. |
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A. GPRA Requirements
B. Explain Changes in Goals, Objectives,
Indicators,Measurement Systems, and
Targets
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