August 12, 2009 MTAC General Session

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Motivation. Level VolumeUpdate. Level Volume Trend 2001 - 2008. RPW. Level Volume Trend by Month - FY 2009. RPW. - 19%. .4%. - 5%. - 23%. - 20%. - 12%. - 16%. - 21%. - 12%. . Level Volume - June FY 2009. RPW. - 8%. - 8%. - 14%. - 12%. Level Volume by Class - FY 2009. RPW. - 15.5%. - 15.6%. - 6.7%. FSS ProgramUpdate. Program Status

Presentation Transcript

Slide 1

Pads Sequencing System Update August 12, 2009 MTAC General Session

Slide 2

Agenda

Slide 3

Flat Volume Update

Slide 4

Flat Volume Trend 2001 - 2008 RPW FY 2008 versus 2007 Flat Vol. Decay - 11.1% FY 2007 versus FY 2006 Flat Vol. Decrease - 2.6% FY07 & FY08 - 7.2 Billion Flats

Slide 5

Flat Volume Trend by Month - FY 2009 RPW +. 4% - 19% - 12% - 5% - 16% - 23% - 21% - 20% - 12%

Slide 6

Flat Volume - June FY 2009 RPW - 12% - 14% - 8% - 8%

Slide 7

Flat Volume by Class - FY 2009 RPW FY 2009 YTD Total Flat Volume Decline - 14% - 15.6% - 6.7% - 15.5%

Slide 8

FSS Program Update

Slide 9

FSS organization in advance Installations & increase proceeds with Overall timetable corrections to incorporate redirections Training frameworks finish - NCED Maintenance preparing beginning Field availability on target Focus on readiness and move to operations Program Status – Deployment

Slide 10

Transition to operations – Dulles VA Sequencing on 3 FSS 4 th FSS experiencing retrofits Complete mid September Sequencing pads for 37 conveyance units & 1,103 courses Route modification in FSS workplaces have disposed of full-time courses Downsized packaging hardware catching conveyance space Delivery vehicles have been arranged for redeployment

Slide 11

Transition to operations – Columbus – sequencing on FSS #1 since June Sequencing pads for 15 conveyance units & 479 courses Route alterations in advance Columbus FSS # 2 Installation finish Test deck runs finish Begin increase to operations August 9 th

Slide 12

Transition to operations – Kansas City Kansas City FSS #1 Installation finish Test deck runs finish Begin increase to operations August 28 th Kansas City FSS #2 Installation in advance 73% finish

Slide 13

Transition to operations – Phoenix (West Valley) Phoenix (West Valley) FSS #1 - i nstallation finish Test deck runs booked August 10 th Begin increase to operations August 30 th FSS # 2 Install 79% FSS # 3 Install 53%

Slide 14

Finalizing reexamined sending/establishment plan Referring to arrangement as Phase 1 & 1A Phase 1 – unique 32 FSS destinations Phase 1A – diverted FSS locales Starting operational making arrangements for Phase 1A locales Program Status – Moving Forward

Slide 15

FSS Redirection Update

Slide 16

Redirection Plan is Complete Space surveys finish Workroom floor/machine designs concluded Communication arrange in advance Assessment of partner level of notice Internal External Message, timing & dispersion Phase 1A Status – Redirection Plan

Slide 17

Industry warning - assets MTAC Update RIBBs "All things FSS" New FSS areas Zone changes PCC Insider Timeline for sharing Phase 1A Plan No later than the finish of August Phase 1A – Industry Communication

Slide 18

® NPF Where information and development interface. National Postal Forum ® National Postal Forum 2010 Planning

Slide 19

Combined Flats Track again this year: "Pads Track for Periodicals, Catalogs and Printers" Certificate program generally welcomed Expand offering in view of member's input Printers Catalogs Reminder – "call for papers" Deadline – August 21 st NPF 2010 – Flats Track April eleventh - fourteenth

Slide 20

Conclusion Questions

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