Vision 2013 Linda A. Kingsley SVP Strategy and Transition MTAC Meeting November 19, 2008 Five-Year...

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Vision 2013 Linda A. Kingsley SVP Strategy and Transition MTAC Meeting November 19, 2008 Five-Year Strategic Plan and Universal Service and Monopoly Report

Transcript of Vision 2013 Linda A. Kingsley SVP Strategy and Transition MTAC Meeting November 19, 2008 Five-Year...

Page 1: Vision 2013 Linda A. Kingsley SVP Strategy and Transition MTAC Meeting November 19, 2008 Five-Year Strategic Plan and Universal Service and Monopoly Report.

Vision 2013

Linda A. KingsleySVP Strategy and Transition

MTAC Meeting November 19, 2008

Five-Year Strategic Plan

and

Universal Service and Monopoly Report

Page 2: Vision 2013 Linda A. Kingsley SVP Strategy and Transition MTAC Meeting November 19, 2008 Five-Year Strategic Plan and Universal Service and Monopoly Report.

Vision 2013Five-Year Strategic Plan

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Page 3: Vision 2013 Linda A. Kingsley SVP Strategy and Transition MTAC Meeting November 19, 2008 Five-Year Strategic Plan and Universal Service and Monopoly Report.

Purpose and Focus

Message to stakeholders

Strategies for long-term success

All about the customer

Where we need to be

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Page 4: Vision 2013 Linda A. Kingsley SVP Strategy and Transition MTAC Meeting November 19, 2008 Five-Year Strategic Plan and Universal Service and Monopoly Report.

Building on a Strong Foundation

Mission does not change

Strong brand

Still bind the nation together

An engine of business growth

Overview

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Page 5: Vision 2013 Linda A. Kingsley SVP Strategy and Transition MTAC Meeting November 19, 2008 Five-Year Strategic Plan and Universal Service and Monopoly Report.

Challenging Times Volume and revenue declines

More dependent on ad mail

Costs rising

Gap expected to increase

Overview

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Page 6: Vision 2013 Linda A. Kingsley SVP Strategy and Transition MTAC Meeting November 19, 2008 Five-Year Strategic Plan and Universal Service and Monopoly Report.

Invest in Continuous Improvement New advances in service measurement

and improvement

Still much to gain from automation and standardization (FSS)

Making mail Intelligent

Flexible networks

Customer-driven products & pricing

Performance-based culture

Overview

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Page 7: Vision 2013 Linda A. Kingsley SVP Strategy and Transition MTAC Meeting November 19, 2008 Five-Year Strategic Plan and Universal Service and Monopoly Report.

Strong Foundation

Focus on What Matters

Most to Customers

Leverage Our

Strengths

Embrace Change

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Viable Postal Service for Future Generations

Vision 2013

Page 8: Vision 2013 Linda A. Kingsley SVP Strategy and Transition MTAC Meeting November 19, 2008 Five-Year Strategic Plan and Universal Service and Monopoly Report.

Focus on What Matters Most to Customers

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Vision 2013

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Start with Customer Needs

Provide Excellent Customer Experiences

Build on Trusted Relationships

Communicate Effectively

Focus on What Matters Most to Customers

Page 10: Vision 2013 Linda A. Kingsley SVP Strategy and Transition MTAC Meeting November 19, 2008 Five-Year Strategic Plan and Universal Service and Monopoly Report.

Leverage Our Strengths

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Vision 2013

Page 11: Vision 2013 Linda A. Kingsley SVP Strategy and Transition MTAC Meeting November 19, 2008 Five-Year Strategic Plan and Universal Service and Monopoly Report.

Build on the Reach and Capability of the Network

Use Information to Enhance Products and Performance

Empower Employees to Build the Business

Leverage Our Strengths

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Page 12: Vision 2013 Linda A. Kingsley SVP Strategy and Transition MTAC Meeting November 19, 2008 Five-Year Strategic Plan and Universal Service and Monopoly Report.

Embrace Change

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Vision 2013

Page 13: Vision 2013 Linda A. Kingsley SVP Strategy and Transition MTAC Meeting November 19, 2008 Five-Year Strategic Plan and Universal Service and Monopoly Report.

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Use the Full Potential of the Internet

Be a Sustainability Leader

Collaborate to Grow

Embrace Change

Page 14: Vision 2013 Linda A. Kingsley SVP Strategy and Transition MTAC Meeting November 19, 2008 Five-Year Strategic Plan and Universal Service and Monopoly Report.

Embrace Change

Use the Full Potential of the Internet

Be a Sustainability Leader

Collaborate to Grow the Business

Start with Customer Needs

Provide Excellent Customer Experiences

Build on Trusted Relationships

Communicate Effectively

Focus on What Matters Most to

Customers

Affordable Universal Service

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Build on the Reach and Capability of the Network

Use Information to Enhance Products and Performance

Empower Employees

to Build the Business

Leverage Our Strengths

Strong Foundation

Vision 2013

Page 15: Vision 2013 Linda A. Kingsley SVP Strategy and Transition MTAC Meeting November 19, 2008 Five-Year Strategic Plan and Universal Service and Monopoly Report.

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Vision 2013

Starts Now

The Future

Page 16: Vision 2013 Linda A. Kingsley SVP Strategy and Transition MTAC Meeting November 19, 2008 Five-Year Strategic Plan and Universal Service and Monopoly Report.

Universal Service / Postal Monopoly

Report

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Page 17: Vision 2013 Linda A. Kingsley SVP Strategy and Transition MTAC Meeting November 19, 2008 Five-Year Strategic Plan and Universal Service and Monopoly Report.

Universal Service and Postal Monopoly

PRC Report Due Dec. 2008

PRC must address USPS comments

Differences: Universal Service vs. Universal Service Obligation

Multiple elements of USO

Two elements of Monopoly

USO and Monopoly inextricably linked

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Page 18: Vision 2013 Linda A. Kingsley SVP Strategy and Transition MTAC Meeting November 19, 2008 Five-Year Strategic Plan and Universal Service and Monopoly Report.

Our Approach

Outreach with mailers, mailing associations, consumers, unions & management associations

Outside expertise: IBM, Accenture, RAND, etc.

Input to PRC proceedings

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Universal Postal Service and Postal Monopoly

Page 19: Vision 2013 Linda A. Kingsley SVP Strategy and Transition MTAC Meeting November 19, 2008 Five-Year Strategic Plan and Universal Service and Monopoly Report.

Key USPS Positions Committed to affordable universal service Maintain broad definition of USO USO applies to Market-Dominant only Preserve PES and Mailbox Monopoly to

fund USO Learn from international liberalization Need flexibility given financial environment Part of a $1 Trillion industry Customers support no changes at this time

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Universal Postal Service and Postal Monopoly

Page 20: Vision 2013 Linda A. Kingsley SVP Strategy and Transition MTAC Meeting November 19, 2008 Five-Year Strategic Plan and Universal Service and Monopoly Report.

[email protected]

Ideas, Suggestions, Questions

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www.usps.com/strategicplanning