### Final report : April 2, 2007

### Table of Contents - Appendices

#### Appendix A: Workbook Tables for Baseline System Source Data Inputs to LCC Model

- Data Dictionary List
- Inflation Rates
- Readership and Circulation
- Machines, General
- Machines Assigned
- Machine Repairs
- Machine Disposals
- Machine Usage, MTBF
- Machine Batteries, Spare Parts
- Book Production
- Magazines and TBT
- Production Inflation Rates
- Network & MSC Figures
- Facilities Inflation Rates
- USPS
- Compare 2005 to Previous

#### Appendix B: Workbook Tables for Baseline System Source Data Inputs to LCC Model

- Data Dictionary List
- Inflation Rates
- Readership and Circulation
- Machines, General
- Machines Assigned
- Machine Repairs
- Machine Disposals
- Machine Usage, MTBF
- Machine Batteries, Spare Parts
- Book Production
- Magazines and TBT
- Production Inflation Rates
- Network & MSC Figures
- Facilities Inflation Rates
- USPS

#### Appendix C: LCC Model Output Reports

- Baseline Results – "All Baseline System costs for the functional areas and a system total for the ten year projection period"
- Alternative Results – "All Alternative System costs for the functional areas and a system total for the ten year projection period"
- Baseline Machine Projections – "Baseline System calculations for quantities and costs of machine and machine repair functions for the ten year period"
- Alt Machine Projections – "Alternative System calculations for quantities and costs of machine and machine repair functions for the ten year period"
- Baseline Network Projections – "Baseline System calculations for Network functions for the ten year period"
- Alt Network Projections – "Alternative System calculations for Network functions for the ten year period"
- Base MSC Projections – "Baseline System calculations for MSC functions for the ten year period"
- Alt MSC Projections – "Alternative System calculations for MSC functions for the ten year period"
- Base Magazine Projections – "Baseline System calculations for quantities and costs of magazine narration and duplication functions for the ten year period"
- Alt Magazine Projections – "Alternative System calculations for quantities and costs of magazine narration and duplication functions for the ten year period"
- Base TBT Projections – "Baseline System calculations for quantities and costs of TBT narration and duplication functions for the ten year period"
- Alt TBT Projections – "Alternative System calculations for quantities and costs of TBT narration and duplication functions for the ten year period"
- Base Book Projections – "Baseline System calculations for quantities and costs of book narration and duplication functions for the ten year period"
- Alt Book Projections – "Alternative System calculations for quantities and costs of book narration and duplication functions for the ten year period"
- Base Delivery Projections – "Baseline System calculations for USPS and Non-USPS delivery functions for the ten year period"
- Alt Delivery Projections – "Alternative System calculations for USPS and Non-USPS delivery functions for the ten year period"
- Baseline Results Normalized – "All Baseline System costs for the functional areas and a system total for the ten year projection period normalized by a user-chosen quantity"
- Alternative Results Normalized – "All Alternative System costs for the functional areas and a system total for the ten year projection period normalized by a user-chosen quantity"

- Machine Elements – "System machine and repair costs projection comparison for both Baseline and Alternative systems"
- Battery Elements – "System battery costs projection comparison for both Baseline and Alternative systems"
- Delivery – "System delivery costs projection comparison for both Baseline and Alternative systems"
- Book Elements – "System book costs projection comparison for both Baseline and Alternative systems"
- Magazine Elements – "System magazine costs projection comparison for both Baseline and Alternative systems"
- TBT Elements – "System TBT costs projection comparison for both Baseline and Alternative systems"
- Network Elements – "System Network costs projection comparison for both Baseline and Alternative systems"
- MSC Elements – "System MSC costs projection comparison for both Baseline and Alternative systems"
- Baseline Totals Elements – "Baseline allotment of each system function for the first year of the projection" [sic; all ten years shown]
- Alternative Totals Elements – "Alternative allotment of each system function for the first year of the projection" [sic; all ten years shown]
- Totals Chart – "Shows total cost projection comparison for both Baseline and Alternative systems"