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UNIT:2003BudgetFCWestFCCentralFCEastOtherTotalEXPENSESRegularPayroll32,36815,7584,94464,879117,949TemporaryPayroll431400-1,4102,242OvertimePayroll294101-415810IncentiveBonusProvision2,8731,6131,2107,28112,977PayrollCostsBenefits8,8283,5932,89321,16436,478OutsideTemporaryAssist40--647687OutsideDPContractors2--5,5985,600EmployeeEducation38032628321,540SalariesBenefits45,21721,7929,049102,226178,2... 2025-05-07137109.5 KB3页28
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05/07/202509:08:0955dae5ea-1625-4cf4-8c40-c990d2b10f69.xlsReconciliation$millionsSBTotalOpexSvcsFeesTotalFTEFCEast$7,682$5,943$3,615$17,241825FCWest$41,338$9,055$12,454$62,847640FCCentral$19,858$8,088$3,391$31,337408$68,878$23,086$19,461$111,4251,873OtherController$82,574$47,331$21,793$151,6991,122TotalController2002Actual$151,452$70,417$41,254$263,1242,995FCEast$9,049$9,162$2,900$21,112886FCWe... 2025-05-07165662 KB23页19
GlobalControllerResourceAssessmentSummaryv5+7Forecastfce40ebd-3b92-41d5-89e9-697719bf0861.xlsGLOBALCONTROLLERRESOURCEASSESSMENT-SEPT02ProcessBudget$000sStaffCountTransactionProcessingEMEAExcRestatements2,93542Canada87222LAC3,76875JAPA3,28098Total10,855237ReportingEMEAExcRestatements2,41735Canada5323LAC64210JAPA1,15336Total4,74384ControllershipEMEAExcRestatements2,35624Canada4146LAC3,22831JAPA4,... 2025-05-0796289 KB41页46
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MeasuresFCEFinancialsDetailstoPointNo.6-Measures(FCEOnly)2002ActualsSMRLineJanFebMarAprMayJuneJulyAugSeptOctNovDecGrandTotalSalariesBenefits54,08059,40643,43358,06051,05042,87653,35052,82353,25450,75349,33746,969615,392DataProcessing1,6581,9255833,8081,5271,2689,94324,5711,3811,2881,49194950,390OccupancyEquipment14,12812,017845-23,4613,6831,40267,14712,80212,1771,6791,0901,787105,297PrintingSta... 2025-05-075925.5 KB1页30
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