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| Business Functional Area | Annual | Current Monthly Cost | Proposed Monthly Cost |
|---|---|---|---|
| Monthly Management Fee | $ 15,540.00 | $ 11,985.00 | |
| Mail Services Labor | $ 40,108.00 | $ - | $ - |
| Mail Services Student Labor | $ 26,643.75 | $ - | $ - |
| Central Receiving Student Labor | $ 31,972.50 | $ - | $ - |
| Postage | $ 75,054.00 | $ 4,647.00 | $ 4,647.00 |
| Bulk Mail | $ - | $ - | $ - |
| Mail Equipment | $ - | $ - | $ 700.00 |
| Delivery Vehicle | $ - | $ - | $ - |
| Revenue | $ (1,200.00) | ||
| Total | $ 173,778.25 | $ 20,187.00 | $ 16,132.00 |
| Monthly Savings | $ 4,055.00 |