| The Postal Service Analysis |
| Constants | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
| No Saturday delivery cost savings | NA | $ 3,000,000,000 | $ 3,000,000,000 | $ 3,000,000,000 | $ 3,000,000,000 | $ 3,000,000,000 |
| Minimum cash needed to start year | NA | $ 2,000,000,000 | $ 2,000,000,000 | $ 2,000,000,000 | $ 2,000,000,000 | $ 2,000,000,000 |
| Expected work force | NA | 620,000 | 600,000 | 580,000 | 560,000 | 540,000 |
| Expected increase in average compensation | NA | 2% | 2% | 3% | 3% | 4% |
| Expected decrease in first class units | NA | 5% | 6% | 7% | 8% | 9% |
| Pension and health costs, no pre-funding | NA | $ 3,000,000,000 | $ 3,000,000,000 | $ 3,000,000,000 | $ 3,000,000,000 | $ 3,000,000,000 |
| Pension and health pre-funding cost | NA | $ 5,000,000,000 | $ 5,000,000,000 | $ 5,000,000,000 | $ - 0 | $ - 0 |
| Expected other than first class revenue | NA | $ 30,000,000,000 | $ 32,000,000,000 | $ 34,000,000,000 | $ 35,000,000,000 | $ 36,000,000,000 |
| Interest rate on debt owed | NA | 3.5% | 3.5% | 3.5% | 3.5% | 3.5% |
| Expected other operating expense | NA | $ 9,000,000,000 | $ 9,200,000,000 | $ 9,400,000,000 | $ 9,600,000,000 | $ 9,800,000,000 |
| Other Business net income | NA | $ 1,000,000,000 | $ 2,000,000,000 | $ 4,000,000,000 | $ 6,000,000,000 | $ 8,000,000,000 |
| Inputs | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
| Allowed to Enter Other Business? (Y/N) | NA | | NA | NA | NA | NA |
| Saturday Delivery Eliminated? (Y/N) | NA | | NA | NA | NA | NA |
| Increase in Price of First Class Stamp ($.xx) | NA |
| Remove Benefits Pre-Funding? (Y/N) | NA | | NA | NA | NA | NA |
| Expected % Change in Energy Prices | NA |
| Added attrition in year | NA |
| Summary of Key Results | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
| Net Income (Loss) in Year | NA |
| End-of-year cash on hand | NA |
| End-of-year debt owed | NA |
| Calculations | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
| Average yearly employee compensation | $ 75,000 |
| Number of employees | NA |
| Total compensation | NA |
| Other Business net income | NA |
| Cost of first class stamp | $ 0.45 |
| Number of first class pieces | 74,000,000,000 |
| First class mail revenue | NA |
| Pension and health cost | NA |
| Transportation cost | $ 6,000,000,000 |
| Other operating expense | NA |
| Income and Cash Flow Statements | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
| Beginning-of-year cash on hand | NA |
| Revenue: | NA |
| First class mail | NA |
| Other mail services | NA |
| Other business | NA |
| Total revenue | NA |
| Costs: |
| Employee compensation | NA |
| Pension and health cost | NA |
| Transportation cost | NA |
| Other operating expense | NA |
| Total costs | NA |
| Income before interest expense | NA |
| Interest expense | NA |
| Net Income (Loss) | NA |
| Expected capital outlays in year | NA |
| Net cash position (NCP) | NA |
| Borrowing from government | NA |
| Repayment to government | NA |
| End-of-year cash on hand | $ 2,000,000,000 |
| Debt Owed | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
| Beginning-of-year debt owed | NA |
| Borrowing from government | NA |
| Repayment to government | NA |
| End-of-year debt owed | $ 12,000,000,000 |
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