MARKET DOMINANT PRODUCTS
FINAL REVENUE, PIECES, AND WEIGHT BY CLASSES OF MAIL AND SPECIAL SERVICES FOR QUARTER 4
FISCAL YEAR 2015 (July. 1, 2015-Sep. 30, 2015) COMPARED WITH THE CORRESPONDING PERIOD OF FISCAL YEAR 2014
(Data in Thousands)
Service Category
==================================
REVENUE 6/
===========================================
Change
Quarter 4
FY 2015 over FY 2014
FY 2015
FY 2014
Amount
Percent
========== ========== ========== ==========
PIECES 6/
WEIGHT (Pounds) 6/
===========================================
===========================================
Change
Change
Quarter 4
FY 2015 over FY 2014
Quarter 4
FY 2015 over FY 2014
FY 2015
FY 2014
Amount
Percent
FY 2015
FY 2014
Amount
Percent
==========
==========
==========
==========
========== ========== ==========
==========
First-Class Mail:
Single-Piece Letters
Single-Piece Cards
Total Single-Piece Letters and Cards
Presort Letters
Presort Cards
Total Presort Letters and Cards
Flats
Parcels
Domestic Negotiated Serv. Agreement Mail
Outbound First-Class Mail International
Inbound Intl. Letter-Post Single-Piece & NSA Mail
First-Class Mail Fees
First-Class Dom. NSA Mail Fees
Total First-Class Mail
2,257,419
75,855
2,333,275
3,683,319
145,378
3,828,697
541,816
132,194
0
68,528
104,864
33,310
7,042,684
2,363,792
75,964
2,439,756
3,606,975
141,387
3,748,363
585,944
137,613
0
76,869
86,695
38,820
7,114,060
(106,373)
(109)
(106,482)
76,344
3,991
80,335
(44,129)
(5,419)
0
(8,341)
18,169
(5,510)
(71,377)
(4.5)
(0.1)
(4.4)
2.1
2.8
2.1
(7.5)
(3.9)
(10.9)
21.0
(14.2)
(1.0)
4,451,512
209,816
4,661,328
9,204,337
542,315
9,746,652
376,544
46,424
0
43,281
116,595
14,990,823
4,697,506
217,430
4,914,936
9,219,596
544,820
9,764,417
415,978
52,655
0
52,030
84,621
15,284,635
(245,994)
(7,614)
(253,608)
(15,259)
(2,506)
(17,765)
(39,434)
(6,231)
0
(8,749)
31,974
(293,812)
(5.2)
(3.5)
(5.2)
(0.2)
(0.5)
(0.2)
(9.5)
(11.8)
(16.8)
37.8
(1.9)
134,686
1,341
136,027
532,533
4,428
536,962
76,302
14,206
0
2,495
39,236
805,228
142,097
1,390
143,488
526,073
4,448
530,521
85,092
15,952
0
2,840
28,685
806,577
(7,411)
(50)
(7,461)
6,461
(20)
6,441
(8,790)
(1,746)
0
(345)
10,551
(1,348)
(5.2)
(3.6)
(5.2)
1.2
(0.4)
1.2
(10.3)
(10.9)
(12.1)
36.8
(0.2)
Standard Mail:
High Density and Saturation Letters
High Density and Saturation Flats & Parcels
Carrier Route
Letters
Flats
Parcels
Every Door Direct Mail Retail
Domestic Negotiated Serv. Agreement Mail
Inbound Intl. Negotiated Serv. Agreement Mail
Standard Mail Fees
Standard Mail Dom. NSA Mail Fees
Total Standard Mail
253,340
495,301
430,265
2,477,227
616,562
14,310
35,266
11,544
0
10,081
4,343,897
227,167
508,689
558,784
2,498,133
511,247
17,820
34,748
15,941
0
12,241
4,384,770
26,173
(13,387)
(128,520)
(20,905)
105,314
(3,510)
518
(4,397)
0
(2,160)
(40,873)
11.5
(2.6)
(23.0)
(0.8)
20.6
(19.7)
1.5
(27.6)
(17.6)
(0.9)
1,634,056
2,676,098
1,554,914
11,657,130
1,608,013
12,332
192,710
46,314
0
19,381,566
1,508,094
2,801,753
2,064,140
11,915,888
1,245,073
17,401
198,557
66,401
0
19,817,308
125,962
(125,655)
(509,226)
(258,759)
362,940
(5,069)
(5,848)
(20,087)
0
(435,742)
8.4
(4.5)
(24.7)
(2.2)
29.2
(29.1)
(2.9)
(30.3)
(2.2)
66,902
509,138
355,306
584,407
419,196
4,494
24,443
9,462
0
1,973,349
62,856
511,876
450,186
601,242
326,094
6,236
25,185
13,498
0
1,997,173
4,046
(2,738)
(94,880)
(16,835)
93,102
(1,742)
(742)
(4,035)
0
(23,823)
6.4
(0.5)
(21.1)
(2.8)
28.6
(27.9)
(2.9)
(29.9)
(1.2)
16,437
368,063
2,630
387,130
16,525
385,513
3,005
405,043
(88)
(17,451)
(374)
(17,913)
(0.5)
(4.5)
(12.5)
(4.4)
141,267
1,258,445
1,399,712
144,949
1,320,741
1,465,690
(3,682)
(62,296)
(65,978)
(2.5)
(4.7)
(4.5)
39,262
486,638
525,900
41,457
518,408
559,865
(2,195)
(31,770)
(33,966)
(5.3)
(6.1)
(6.1)
Package Services Mail:
Parcel Post / Alaska Bypass
8,873
Inbound Intl. Surface Parcel Post (at UPU Rates) 3/
0
Inbound Intl. Negotiated Service Agreement Mail
0
Bound Printed Matter Flats
52,198
Bound Printed Matter Parcels
78,207
Media and Library Mail
69,738
Package Services Mail Fees
517
Total Package Services Mail
209,534
9,007
5,027
0
50,204
76,117
76,684
701
217,739
(134)
(5,027)
1,995
2,090
(6,946)
(184)
(8,206)
(1.5)
(100.0)
4.0
2.7
(9.1)
(26.2)
(3.8)
331
0
0
63,840
62,539
19,050
345
211
0
61,662
57,790
20,567
(13)
(211)
2,178
4,749
(1,517)
5,185
(3.8)
(100.0)
3.5
8.2
(7.4)
3.7
22,372
0
0
96,146
147,198
47,590
23,256
4,291
0
96,082
142,194
53,255
(884)
(4,291)
64
5,004
(5,666)
(5,773)
(3.8)
(100.0)
0.1
3.5
(10.6)
(1.8)
Periodicals Mail:
In-County
Outside County
Periodicals Mail Fees
Total Periodicals Mail
145,760
140,575
313,305
319,078
MARKET DOMINANT PRODUCTS
FINAL REVENUE, PIECES, AND WEIGHT BY CLASSES OF MAIL AND SPECIAL SERVICES FOR QUARTER 4
FISCAL YEAR 2015 (July. 1, 2015-Sep. 30, 2015) COMPARED WITH THE CORRESPONDING PERIOD OF FISCAL YEAR 2014
(Data in Thousands)
Service Category
==================================
REVENUE 6/
===========================================
Change
Quarter 4
FY 2015 over FY 2014
FY 2015
FY 2014
Amount
Percent
========== ========== ========== ==========
PIECES 6/
WEIGHT (Pounds) 6/
===========================================
===========================================
Change
Change
Quarter 4
FY 2015 over FY 2014
Quarter 4
FY 2015 over FY 2014
FY 2015
FY 2014
Amount
Percent
FY 2015
FY 2014
Amount
Percent
==========
==========
==========
==========
========== ========== ==========
==========
U.S. Postal Service Mail
-
-
-
-
63,992
79,367
(15,375)
(19.4)
28,430
31,673
(3,242)
(10.2)
Free Mail
-
-
-
-
10,659
11,955
(1,295)
(10.8)
4,711
5,927
(1,217)
(20.5)
3,650,923
3,720,293
(69,370)
(1.9)
Total Market Dominant Mail
11,983,244
12,121,613
(138,369)
(1.1)
35,992,512
36,799,531
(807,019)
(2.2)
Ancillary Services:
Certified Mail
Collect on Delivery
Delivery Confirmation
Insurance
Registered Mail
Return Receipts
Stamped Envelopes and Cards
Other Domestic Ancillary Services
International Ancillary Services
Total Ancilliary Services
161,294
1,015
67
19,836
10,938
88,650
2,189
18,222
10,187
312,398
163,663
759
13,005
21,065
9,095
89,397
2,072
16,968
10,362
326,386
(2,369)
256
(12,938)
(1,229)
1,842
(747)
117
1,254
(175)
(13,988)
(1.4)
33.7
(99.5)
(5.8)
20.3
(0.8)
5.7
7.4
(1.7)
(4.3)
46,649
108
901,600
7,012
720
37,223
49,604
76
716,418
4,123
556
37,370
6,723
6,837
1,006,873
6,437
6,548
821,131
(2,954)
32
185,182
2,888
164
(147)
286
289
185,741
(6.0)
42.9
25.8
70.0
29.5
(0.4)
4.5
4.4
22.6
Special Services:
Money Orders
Post Office Box Service
Other Domestic Special Services
Other International Special Services
Total Additional Special Services
39,048
74,116
35,196
0
148,360
40,760
94,348
33,825
2
168,935
(1,712)
(20,232)
1,371
(2)
(20,575)
(4.2)
(21.4)
4.1
(91.2)
(12.2)
22,475
6,016
406
19
28,915
23,461
6,134
416
219
30,231
(987)
(119)
(11)
(200)
(1,316)
(4.2)
(1.9)
(2.6)
0.0
(4.4)
460,758
495,321
(34,563)
(7.0)
1,035,788
851,362
12,444,002
12,616,934
(172,932)
(1.4)
232,988
410,802
(177,814)
(43.3)
12,676,990
13,027,736
(350,746)
(2.7)
Total Market Dominant Services
Total Market Dominant Mail and Services
Other Market Dominant Revenue
Total Market Dominant Revenue
-
-
184,425
21.7
Service Transactions
U.S. Postal Service Mail
Quarter 4, FY 2015 1/
==================================
Ancillary Services
3,368
Other Services
248
Total
3,616
COMPETITIVE PRODUCTS
FINAL REVENUE, PIECES, AND WEIGHT BY CLASSES OF MAIL AND SPECIAL SERVICES FOR QUARTER 4
FISCAL YEAR 2015 (July. 1, 2015-Sep. 30, 2015) COMPARED WITH THE CORRESPONDING PERIOD OF FISCAL YEAR 2014
(Data in Thousands)
Service Category
==================================
REVENUE 6/
===========================================
Change
Quarter 4
FY 2015 over FY 2014
FY 2015
FY 2014
Amount
Percent
========== ========== ========== ==========
PIECES 6/
WEIGHT (Pounds) 6/
===========================================
===========================================
Change
Change
Quarter 4
FY 2015 over FY 2014
Quarter 4
FY 2015 over FY 2014
FY 2015
FY 2014
Amount
Percent
FY 2015
FY 2014
Amount
Percent
==========
==========
==========
==========
========== ========== ==========
==========
Priority Mail Express:
Total Priority Mail Express Mail
189,623
178,696
10,927
6.1
8,624
8,832
First-Class Package Service:
Total First Class Package Service
432,238
358,171
74,068
20.7
176,265
152,569
94,911
104,913
(10,003)
(9.5)
5,419
7,324
1,698,190
1,592,395
105,796
6.6
232,889
858,907
625,624
233,283
37.3
37,795
33,923
3,873
141,778
55,472
184,860
57,894
14
440,018
173,660
65,742
210,184
49,257
12
498,853
3,751,684
3,392,575
Standard Post Mail:
Total Standard Post
Priority Mail:
Total Priority Mail
Parcel Select Mail:
Total Parcel Select Mail
Parcel Return Service Mail:
Total Parcel Return Service Mail
International Mail:
Outbound Priority Mail International
Outbound International Expedited Services
Other Outbound International Mail
Inbound International 3/
International Mail Fees
Total International Mail
Total Competitive Mail
(209)
(2.4)
9,045
8,966
79
0.9
23,696
15.5
61,971
52,976
8,995
17.0
(1,905)
(26.0)
35,972
45,027
(9,055)
(20.1)
214,719
18,169
8.5
533,017
480,888
52,129
10.8
475,017
365,735
109,282
29.9
932,387
621,699
310,688
50.0
11.4
14,661
13,631
1,030
7.6
41,057
41,431
(374)
(0.9)
(31,882)
(10,270)
(25,324)
8,638
3
(58,835)
(18.4)
(15.6)
(12.0)
17.5
24.2
(11.8)
2,513
874
49,972
3,568
56,927
3,391
1,083
55,741
3,099
63,315
(878)
(209)
(5,769)
469
(6,388)
(25.9)
(19.3)
(10.3)
15.1
(10.1)
17,339
5,066
17,586
25,064
65,055
22,311
6,248
20,716
19,123
68,398
(4,972)
(1,182)
(3,130)
5,941
(3,343)
(22.3)
(18.9)
(15.1)
31.1
(4.9)
359,109
10.6
969,801
826,125
1,678,505
1,319,385
143,677
17.4
359,120
27.2
COMPETITIVE PRODUCTS
FINAL REVENUE, PIECES, AND WEIGHT BY CLASSES OF MAIL AND SPECIAL SERVICES FOR QUARTER 4
FISCAL YEAR 2015 (July. 1, 2015-Sep. 30, 2015) COMPARED WITH THE CORRESPONDING PERIOD OF FISCAL YEAR 2014
(Data in Thousands)
Service Category
==================================
Ancillary Services:
Other Domestic Ancillary Services
International Ancillary Services
Total Ancilliary Services
Special Services:
Premium Forwarding Service
Intl. Money Orders & Money Transfer Service
Other Domestic Special Services
Other International Special Services
Total Special Services
Total Competitive Services
Total Competitive Mail and Services
Other Competitive Revenue
Total Competitive Revenue
REVENUE 6/
===========================================
Change
Quarter 4
FY 2015 over FY 2014
FY 2015
FY 2014
Amount
Percent
========== ========== ========== ==========
PIECES 6/
WEIGHT (Pounds) 6/
===========================================
===========================================
Change
Change
Quarter 4
FY 2015 over FY 2014
Quarter 4
FY 2015 over FY 2014
FY 2015
FY 2014
Amount
Percent
FY 2015
FY 2014
Amount
Percent
==========
==========
==========
==========
========== ========== ==========
==========
1,019
1,397
2,416
420
1,640
2,060
599
(243)
357
142.8
(14.8)
17.3
176
426
602
80
349
429
97
76
173
121.8
21.9
40.4
3,738
291
193,707
197,736
4,010
243
169,779
174,031
(273)
49
23,928
23,704
(6.8)
20.1
14.1
13.6
203
32
25,593
25,827
216
37
27,898
28,152
(13)
(6)
(2,306)
(2,325)
(6.2)
(15.1)
(8.3)
(8.3)
200,152
176,091
24,061
13.7
26,430
28,581
(2,152)
(7.5)
3,951,836
3,568,666
383,170
10.7
18,609
14,887
3,722
25.0
3,970,445
3,583,553
386,892
10.8
TOTAL MARKET DOMINANT AND COMPETITIVE PRODUCTS
FINAL REVENUE, PIECES, AND WEIGHT BY CLASSES OF MAIL AND SPECIAL SERVICES FOR QUARTER 4
FISCAL YEAR 2015 (July. 1, 2015-Sep. 30, 2015) COMPARED WITH THE CORRESPONDING PERIOD OF FISCAL YEAR 2014
(Data in Thousands)
Service Category
==================================
Total Market Dominant and Competitive
Total All Mail
Total All Services
Total All Mail and Services
Total All Other Revenue
Total All Revenue
REVENUE 6/
===========================================
Change
Quarter 4
FY 2015 over FY 2014
FY 2015
FY 2014
Amount
Percent
========== ========== ========== ==========
15,734,928
660,910
16,395,839
251,597
16,647,436
15,514,188
671,412
16,185,600
425,689
16,611,290
220,740
(10,502)
210,238
(174,092)
36,146
1.4
(1.6)
1.3
(40.9)
0.2
PIECES 6/
WEIGHT (Pounds) 6/
===========================================
===========================================
Change
Change
Quarter 4
FY 2015 over FY 2014
Quarter 4
FY 2015 over FY 2014
FY 2015
FY 2014
Amount
Percent
FY 2015
FY 2014
Amount
Percent
==========
==========
==========
==========
========== ========== ==========
==========
36,962,314
1,062,217
37,625,656
879,943
(663,342)
182,274
(1.8)
20.7
5,329,428
5,039,678
RPW SUMMARY REPORT FOOTNOTES: MARKET DOMINANT PRODUCTS SECTION
1/ Not included elsewhere in this report.
3/ International Inbound Surface Parcel Post within this category have been shifted to the new Inbound International competitive product category.
6/ The figures presented for both the current and prior year reflect a change in methodology approved by the Postal Regulatory Commission in Order 2728 issued on September 24, 2015.
In general, figures presented for the prior year use a methodology consistent with the methodology used to calculate the current year's figures. This allows for a direct comparison of the years (independent of
methodological changes that have occurred). As a result, the prior year's figures shown in this report may differ from those in the previous year.
- Report totals may not sum due to rounding.
RPW SUMMARY REPORT FOOTNOTES: COMPETITIVE PRODUCTS SECTION
3/ International Inbound Surface Parcel Post within this category have been shifted to the new Inbound International competitive product category.
6/ The figures presented for both the current and prior year reflect a change in methodology approved by the Postal Regulatory Commission in Order 2728 issued on September 24, 2015.
In general, figures presented for the prior year use a methodology consistent with the methodology used to calculate the current year's figures. This allows for a direct comparison of the years (independent of
methodological changes that have occurred). As a result, the prior year's figures shown in this report may differ from those in the previous year.
- Report totals may not sum due to rounding.
289,750
5.7
MARKET DOMINANT PRODUCTS
FINAL REVENUE, PIECES, AND WEIGHT BY CLASSES OF MAIL AND SPECIAL SERVICES FOR QUARTER 4 YTD
FISCAL YEAR 2015 (Oct. 1, 2014-Sep. 30, 2015) COMPARED WITH THE CORRESPONDING PERIOD OF FISCAL YEAR 2014
(Data in Thousands)
Service Category
==================================
REVENUE 6/
===========================================
Change
Quarter 4 YTD
FY 2015 over FY 2014
FY 2015
FY 2014
Amount
Percent
========== ========== ========== ==========
PIECES 6/
WEIGHT (Pounds) 6/
===========================================
===========================================
Change
Change
Quarter 4 YTD
FY 2015 over FY 2014
Quarter 4 YTD
FY 2015 over FY 2014
FY 2015
FY 2014
Amount
Percent
FY 2015
FY 2014
Amount
Percent
==========
==========
==========
==========
========== ========== ==========
==========
First-Class Mail:
Single-Piece Letters
9,958,138
Single-Piece Cards
296,549
Total Single-Piece Letters and Cards
10,254,687
Presort Letters
14,981,115
Presort Cards
569,486
Total Presort Letters and Cards
15,550,601
Flats
2,357,693
Parcels
544,684
Domestic Negotiated Serv. Agreement Mail
0
Outbound First-Class Mail International
314,797
Inbound Intl. Letter-Post Single-Piece & NSA Mail 426,462
First-Class Mail Fees
147,972
First-Class Dom. NSA Mail Fees
Total First-Class Mail
29,596,896
10,243,261
318,654
10,561,916
14,630,387
558,757
15,189,144
2,452,575
584,647
38,975
305,318
337,639
166,717
29,636,932
(285,124)
(22,105)
(307,229)
350,728
10,729
361,457
(94,882)
(39,963)
(38,975)
9,479
88,823
(18,746)
(40,036)
(2.8)
(6.9)
(2.9)
2.4
1.9
2.4
(3.9)
(6.8)
(100.0)
3.1
26.3
(11.2)
(0.1)
19,737,174
838,954
20,576,128
38,004,707
2,169,537
40,174,244
1,668,897
200,100
0
212,184
473,600
63,305,152
20,860,427
923,418
21,783,845
37,994,999
2,198,318
40,193,317
1,758,477
230,525
103,014
214,128
400,500
64,683,808
(1,123,253)
(84,464)
(1,207,717)
9,707
(28,781)
(19,074)
(89,580)
(30,426)
(103,014)
(1,944)
73,100
(1,378,655)
(5.4)
(9.1)
(5.5)
0.0
(1.3)
(0.0)
(5.1)
(13.2)
(100.0)
(0.9)
18.3
(2.1)
602,259
5,358
607,617
2,193,024
17,715
2,210,739
339,480
61,725
0
11,394
154,926
3,385,881
636,422
5,901
642,324
2,136,760
17,946
2,154,706
360,684
70,468
6,324
11,256
117,790
3,363,551
(34,163)
(543)
(34,706)
56,264
(232)
56,033
(21,203)
(8,743)
(6,324)
138
37,136
22,330
(5.4)
(9.2)
(5.4)
2.6
(1.3)
2.6
(5.9)
(12.4)
(100.0)
1.2
31.5
0.7
Standard Mail:
High Density and Saturation Letters
High Density and Saturation Flats & Parcels
Carrier Route
Letters
Flats
Parcels
Every Door Direct Mail Retail
Domestic Negotiated Serv. Agreement Mail
Inbound Intl. Negotiated Serv. Agreement Mail
Standard Mail Fees
Standard Mail Dom. NSA Mail Fees
Total Standard Mail
991,349
2,036,738
2,237,300
10,022,982
2,106,149
65,093
148,385
53,217
0
50,006
17,711,220
879,737
2,005,555
2,364,040
9,811,478
2,037,354
67,967
147,089
124,454
83
56,713
17,494,470
111,612
31,183
(126,740)
211,504
68,795
(2,873)
1,297
(71,237)
(83)
(6,707)
216,750
12.7
1.6
(5.4)
2.2
3.4
(4.2)
0.9
(57.2)
(100.0)
(11.8)
1.2
6,478,281
11,232,313
8,291,048
47,720,675
5,248,505
60,420
832,566
226,464
0
80,090,273
5,970,133
11,278,630
8,980,119
47,571,876
5,054,395
65,846
886,857
566,251
154
80,374,260
508,148
(46,317)
(689,071)
148,799
194,110
(5,426)
(54,291)
(339,786)
(154)
(283,988)
8.5
(0.4)
(7.7)
0.3
3.8
(8.2)
(6.1)
(60.0)
(100.0)
(0.4)
263,618
2,024,632
1,794,312
2,397,007
1,344,776
22,646
105,602
44,709
0
7,997,302
248,105
2,036,896
1,951,040
2,424,081
1,292,885
23,062
111,514
35,636
42
8,123,261
15,512
(12,264)
(156,728)
(27,074)
51,891
(416)
(5,912)
9,074
(42)
(125,959)
6.3
(0.6)
(8.0)
(1.1)
4.0
(1.8)
(5.3)
25.5
(100.0)
(1.6)
66,015
1,515,354
7,852
1,589,220
66,607
1,552,223
6,496
1,625,325
(592)
(36,869)
1,355
(36,105)
(0.9)
(2.4)
20.9
(2.2)
570,817
5,267,358
5,838,175
586,130
5,458,584
6,044,715
(15,313)
(191,227)
(206,540)
(2.6)
(3.5)
(3.4)
163,941
2,003,821
2,167,762
171,805
2,103,172
2,274,977
(7,865)
(99,350)
(107,215)
(4.6)
(4.7)
(4.7)
Package Services Mail:
Parcel Post / Alaska Bypass
33,762
Inbound Intl. Surface Parcel Post (at UPU Rates) 5/
0
Inbound Intl. Negotiated Service Agreement Mail
0
Bound Printed Matter Flats
212,356
Bound Printed Matter Parcels
283,462
Media and Library Mail
273,736
Package Services Mail Fees
2,761
Total Package Services Mail
806,077
33,133
19,449
0
201,907
272,313
301,612
2,661
831,074
629
(19,449)
10,449
11,149
(27,876)
100
(24,998)
1.9
(100.0)
5.2
4.1
(9.2)
3.7
(3.0)
1,282
0
0
260,492
227,911
74,890
564,576
1,290
980
0
249,745
211,977
84,478
548,470
(8)
(980)
10,747
15,935
(9,588)
16,106
(0.6)
(100.0)
4.3
7.5
(11.3)
2.9
86,474
0
0
411,428
553,967
183,323
1,235,191
87,002
15,455
0
392,471
523,594
206,340
1,224,861
(528)
(15,455)
18,957
30,374
(23,018)
10,330
(0.6)
(100.0)
4.8
5.8
(11.2)
0.8
Periodicals Mail:
In-County
Outside County
Periodicals Mail Fees
Total Periodicals Mail
MARKET DOMINANT PRODUCTS
FINAL REVENUE, PIECES, AND WEIGHT BY CLASSES OF MAIL AND SPECIAL SERVICES FOR QUARTER 4 YTD
FISCAL YEAR 2015 (Oct. 1, 2014-Sep. 30, 2015) COMPARED WITH THE CORRESPONDING PERIOD OF FISCAL YEAR 2014
(Data in Thousands)
Service Category
==================================
REVENUE 6/
===========================================
Change
Quarter 4 YTD
FY 2015 over FY 2014
FY 2015
FY 2014
Amount
Percent
========== ========== ========== ==========
PIECES 6/
WEIGHT (Pounds) 6/
===========================================
===========================================
Change
Change
Quarter 4 YTD
FY 2015 over FY 2014
Quarter 4 YTD
FY 2015 over FY 2014
FY 2015
FY 2014
Amount
Percent
FY 2015
FY 2014
Amount
Percent
==========
==========
==========
==========
========== ========== ==========
==========
U.S. Postal Service Mail
-
-
-
-
354,628
438,643
(84,016)
(19.2)
112,726
110,529
2,196
2.0
Free Mail
-
-
-
-
45,135
45,989
(854)
(1.9)
18,315
20,880
(2,565)
(12.3)
150,197,938
152,135,884
(1,937,946)
(1.3)
14,917,177
15,118,060
(200,883)
(1.3)
Total Market Dominant Mail
49,703,413
49,587,802
115,611
0.2
Ancillary Services:
Certified Mail
Collect on Delivery
Delivery Confirmation
Insurance
Registered Mail
Return Receipts
Stamped Envelopes and Cards
Other Domestic Ancillary Services
International Ancillary Services
Total Ancilliary Services
659,186
3,116
40,591
89,116
37,892
369,116
12,449
83,121
43,084
1,337,671
672,455
3,595
83,809
91,613
36,717
361,900
11,608
70,636
40,570
1,372,903
(13,269)
(479)
(43,218)
(2,497)
1,176
7,216
841
12,485
2,514
(35,232)
(2.0)
(13.3)
(51.6)
(2.7)
3.2
2.0
7.2
17.7
6.2
(2.6)
196,723
319
3,550,053
22,748
2,446
155,866
31,905
29,108
3,989,170
207,795
364
2,930,584
19,634
2,333
153,920
26,935
24,925
3,366,489
(11,072)
(44)
619,469
3,114
113
1,946
4,971
4,183
622,680
(5.3)
(12.1)
21.1
15.9
4.8
1.3
18.5
16.8
18.5
158,856
310,928
117,266
9
587,059
164,156
362,714
116,809
9
643,688
(5,300)
(51,787)
458
0
(56,628)
(3.2)
(14.3)
0.4
4.9
(8.8)
92,776
6,016
2,274
914
101,981
97,401
6,134
1,914
871
106,320
(4,624)
(119)
360
43
(4,339)
(4.7)
(1.9)
18.8
4.9
(4.1)
1,924,731
2,016,591
(91,860)
(4.6)
4,091,150
3,472,809
51,628,144
51,604,393
23,751
0.0
Other Market Dominant Revenue 4/
798,198
1,162,137
(363,938)
(31.3)
Total Market Dominant Revenue
52,426,342
52,766,529
(340,187)
(0.6)
Special Services:
Money Orders
Post Office Box Service 3/
Other Domestic Special Services
Other International Special Services
Total Additional Special Services
Total Market Dominant Services
Total Market Dominant Mail and Services
618,341
17.8
Service Transactions
U.S. Postal Service Mail
YTD, FY 2015 1/
==================================
Ancillary Services
14,770
Other Services
1,685
Total
16,455
COMPETITIVE PRODUCTS
FINAL REVENUE, PIECES, AND WEIGHT BY CLASSES OF MAIL AND SPECIAL SERVICES FOR QUARTER 4 YTD
FISCAL YEAR 2015 (Oct. 1, 2014-Sep. 30, 2015) COMPARED WITH THE CORRESPONDING PERIOD OF FISCAL YEAR 2014
(Data in Thousands)
Service Category
==================================
Priority Mail Express:
Total Priority Mail Express Mail
REVENUE 6/
===========================================
Change
Quarter 4 YTD
FY 2015 over FY 2014
FY 2015
FY 2014
Amount
Percent
========== ========== ========== ==========
PIECES 6/
WEIGHT (Pounds) 6/
===========================================
===========================================
Change
Change
Quarter 4 YTD
FY 2015 over FY 2014
Quarter 4 YTD
FY 2015 over FY 2014
FY 2015
FY 2014
Amount
Percent
FY 2015
FY 2014
Amount
Percent
==========
==========
==========
==========
========== ========== ==========
==========
779,067
759,843
19,224
2.5
35,705
36,231
1,689,112
1,417,618
271,494
19.2
708,423
616,280
474,340
503,804
(29,464)
(5.8)
32,516
Priority Mail:
Total Priority Mail
7,276,239
6,729,485
546,754
8.1
Parcel Select Mail:
Total Parcel Select Mail
3,298,476
2,528,944
769,533
152,301
138,619
13,682
642,760
245,460
847,794
234,295
155
1,970,465
768,269
291,341
937,149
214,549
51
2,211,359
15,640,000
14,289,673
First-Class Package Service:
Total First Class Package Service
Standard Post Mail:
Total Standard Post
Parcel Return Service Mail:
Total Parcel Return Service Mail
International Mail:
Outbound Priority Mail International
Outbound International Expedited Services
Other Outbound International Mail
Inbound International 5/
International Mail Fees
Total International Mail
Total Competitive Mail
(125,509)
(45,881)
(89,355)
19,745
104
(240,895)
1,350,327
(1.5)
38,421
37,073
1,348
3.6
92,143
15.0
248,779
212,672
36,106
17.0
36,306
(3,789)
(10.4)
187,452
222,322
(34,871)
(15.7)
992,190
897,900
94,290
10.5
2,227,771
1,938,968
288,802
14.9
30.4
1,876,634
1,482,669
393,965
26.6
3,578,361
2,599,846
978,515
37.6
9.9
59,610
55,650
3,960
7.1
170,763
171,010
(247)
(0.1)
11,748
3,895
222,989
15,331
253,963
14,960
4,834
244,022
13,937
277,753
(3,212)
(938)
(21,034)
1,394
(23,790)
(21.5)
(19.4)
(8.6)
10.0
(8.6)
82,331
23,762
83,582
103,445
293,119
97,110
24,949
93,131
83,181
298,371
(14,780)
(1,187)
(9,549)
20,264
(5,252)
(15.2)
(4.8)
(10.3)
24.4
(1.8)
3,959,042
3,402,788
556,253
16.3
6,744,664
5,480,263
(16.3)
(15.7)
(9.5)
9.2
205.9
(10.9)
9.4
(525)
1,264,401
23.1
COMPETITIVE PRODUCTS
FINAL REVENUE, PIECES, AND WEIGHT BY CLASSES OF MAIL AND SPECIAL SERVICES FOR QUARTER 4 YTD
FISCAL YEAR 2015 (Oct. 1, 2014-Sep. 30, 2015) COMPARED WITH THE CORRESPONDING PERIOD OF FISCAL YEAR 2014
(Data in Thousands)
Service Category
==================================
Ancillary Services:
Other Domestic Ancillary Services
International Ancillary Services
Total Ancilliary Services
Special Services:
Premium Forwarding Service
Intl. Money Orders & Money Transfer Service
Other Domestic Special Services 3/
Other International Special Services
Total Special Services
Total Competitive Services
Total Competitive Mail and Services
Other Competitive Revenue
Total Competitive Revenue
REVENUE 6/
===========================================
Change
Quarter 4 YTD
FY 2015 over FY 2014
FY 2015
FY 2014
Amount
Percent
========== ========== ========== ==========
PIECES 6/
WEIGHT (Pounds) 6/
===========================================
===========================================
Change
Change
Quarter 4 YTD
FY 2015 over FY 2014
Quarter 4 YTD
FY 2015 over FY 2014
FY 2015
FY 2014
Amount
Percent
FY 2015
FY 2014
Amount
Percent
==========
==========
==========
==========
========== ========== ==========
==========
3,908
6,366
10,274
1,822
7,113
8,935
2,086
(747)
1,340
114.5
(10.5)
15.0
682
1,556
2,239
334
1,456
1,790
348
101
449
104.1
6.9
25.1
24,443
1,000
750,073
775,516
24,284
1,124
675,676
701,084
159
(124)
74,397
74,432
0.7
(11.0)
11.0
10.6
1,321
141
86,145
87,607
1,311
170
89,957
91,438
9
(30)
(3,811)
(3,831)
0.7
(17.3)
(4.2)
(4.2)
785,790
710,018
75,772
10.7
89,845
93,228
(3,383)
(3.6)
16,425,790
14,999,691
1,426,099
9.5
99,049
88,100
10,949
12.4
16,524,839
15,087,791
1,437,048
9.5
TOTAL MARKET DOMINANT AND COMPETITIVE PRODUCTS
FINAL REVENUE, PIECES, AND WEIGHT BY CLASSES OF MAIL AND SPECIAL SERVICES FOR QUARTER 4 YTD
FISCAL YEAR 2015 (Oct. 1, 2014-Sep. 30, 2015) COMPARED WITH THE CORRESPONDING PERIOD OF FISCAL YEAR 2014
(Data in Thousands)
Service Category
==================================
Total Market Dominant and Competitive
Total All Mail
Total All Services
Total All Mail and Services
Total All Other Revenue
Total All Revenue
REVENUE 6/
===========================================
Change
Quarter 4 YTD
FY 2015 over FY 2014
FY 2015
FY 2014
Amount
Percent
========== ========== ========== ==========
65,343,413
2,710,521
68,053,934
897,248
68,951,181
63,877,475
2,726,609
66,604,084
1,250,237
67,854,320
1,465,938
(16,088)
1,449,850
(352,989)
1,096,861
2.3
(0.6)
2.2
(28.2)
1.6
PIECES 6/
WEIGHT (Pounds) 6/
===========================================
===========================================
Change
Change
Quarter 4 YTD
FY 2015 over FY 2014
Quarter 4 YTD
FY 2015 over FY 2014
FY 2015
FY 2014
Amount
Percent
FY 2015
FY 2014
Amount
Percent
==========
==========
==========
==========
========== ========== ==========
==========
154,156,980
4,180,996
155,538,672
3,566,038
(1,381,692)
614,958
(0.9)
17.2
21,661,842
20,598,324
RPW SUMMARY REPORT FOOTNOTES: MARKET DOMINANT PRODUCTS SECTION
1/ Not included elsewhere in this report.
3/ Year to Date Post Office Box volume is equal to the volume for the current time period. Adding Post Office Box volumes for any period is not a reflection of the number of boxes rented.
4/ In Q1 FY15, there was an increase in deferred liability due to a change in accounting estimate.
5/ International Inbound Surface Parcel Post within this category have been shifted to the new Inbound International competitive product category.
6/ The figures presented for both the current and prior year reflect a change in methodology approved by the Postal Regulatory Commission in Order 2728 issued on September 24, 2015.
In general, figures presented for the prior year use a methodology consistent with the methodology used to calculate the current year's figures. This allows for a direct comparison of the years (independent of
methodological changes that have occurred). As a result, the prior year's figures shown in this report may differ from those in the previous year.
- Report totals may not sum due to rounding.
RPW SUMMARY REPORT FOOTNOTES: COMPETITIVE PRODUCTS SECTION
3/ Year to Date Post Office Box volume is equal to the volume for the current time period. Adding Post Office Box volumes for any period is not a reflection of the number of boxes rented.
5/ International Inbound Surface Parcel Post within this category have been shifted to the new Inbound International competitive product category.
6/ The figures presented for both the current and prior year reflect a change in methodology approved by the Postal Regulatory Commission in Order 2728 issued on September 24, 2015.
In general, figures presented for the prior year use a methodology consistent with the methodology used to calculate the current year's figures. This allows for a direct comparison of the years (independent of
methodological changes that have occurred). As a result, the prior year's figures shown in this report may differ from those in the previous year.
- Report totals may not sum due to rounding.
1,063,518
5.2