Attachment A Fiscal Year 201*, Quarter* San Los San New Las Quarter* Operational Performance Sacramento Stamford Francisco Angeles York Total 1 Total revenues 2 Attributable costs 3 Number of deliveries (stops) Additional fees charged per 4 delivery 5 Number of addresses delivered to Number of packages dropped off 6 for each delivery (stop) Total number of packages 7 delivered 8 Work 9 Total estimated miles 10 Total estimated travel time in hours 11 Operational labor costs 12 Operational vehicle 13 Total operational costs 14 Administrative 15 Number of Participating Retailers
Attachment A Fiscal Year 201*, Quarter* Operational Performance San Francisco Los Angeles San New York Sacramento Stamford Las Quarter* Total 1 Total revenues 2 Attributable costs 3 Number of deliveries (stops) 4 Additional fees charged per delivery 5 Number of addresses delivered to 6 Number of packages dropped off for each delivery (stop) 7 Total number of packages delivered 8 Work 9 Total estimated miles 10 Total estimated travel time in hours 11 Operational labor costs 12 Operational vehicle 13 Total operational costs 14 Administrative 15 Number of Participating Retailers