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2003-FCETeamSMRLinesJanFebMarAprMayJunJulAugSepOctNovDecGrandTotalAvg.PerMonthFullYearTOTALSalariesBenefits81,04980,31067,48673,25773,25772,77970,86669,90968,95268,47468,47468,474863,286DataProcessing2,7092,7092,2692,2692,2692,2692,2692,2692,2692,2692,2692,26928,104OccupancyEquipment18,30518,30515,27915,27915,27915,41115,54315,54315,80615,80615,80615,806192,167PrintingStationery4474473713713713... 2025-05-0714827.5 KB1页38
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MeasuresFCEFinancialsDetailstoPointNo.6-Measures(FCEOnly)VendorPayablesFinFTEforFCE2002ActualsSMRLineJanFebMarAprMayJuneJulyAugSeptOctNovDecGrandTotalSalariesBenefits54,08059,40643,43358,06051,05042,87653,35052,82353,25450,75349,33746,969615,392DataProcessing1,6581,9255833,8081,5271,2689,94324,5711,3811,2881,49194950,390OccupancyEquipment14,12812,017845-23,4613,6831,40267,14712,80212,1771,6791,... 2025-05-079726.5 KB1页14
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c018ff4e-96d0-4d52-bb92-8bf19d9e374c.xls%Electronic05/07/202509:07:272003Forecast2002Actual2002ActualFC-EFC-WTotalFC-EFC-WTotalFC-EFC-WTotalManualTEV62,87816,58179,45973,10058,370131,470100%ElectronicTEV-165,816165,816-124,350124,3500%Total62,878182,397245,27573,100182,720255,820100%#FTE1716333,69911,4007,433%electronic0%91%68%FCEast2003ForecastVolumesDataTypeYTDFullYearElectronicMARKETACTIVITY... 2025-05-07135620.5 KB227页14
NovDec02TOTALEXTRAPULATEDFOR2002CPCWESTCycle636,37834,40670,784424,704Cycle5AEFA3,1753,6776,85241,112Cycle5TRS10,27613,03023,306139,836--EMEA21,27021,06342,333253,998--TOTALCPCFORNov/Dec0271,09972,176143,275859,650--REJECTS----WEST--Cycle643742Cycle5AEFA6468132792Cycle5TRS551060--EMEA3384587964,776--TOTALCPCFORNov/Dec024115349455,670----ProcessOutwardQueriesRejectsNov02Dec02 2025-05-0710715.5 KB2页50
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22DaysinaMonth8hourworkdayscostingapproachforclientresources(65%vs.100%utilization)90%CGEYUtilization65%ClientUtilizationClientrateCGEYRateGlobalassumptions,bluevs.greenHoursreconciliation2002OfferwithAdjustments$35,000,000InitialTotalOffer-$6,000,0002002Spend(CGEYandAMEXLabor)$29,000,000Adjusted2002Offer$750,000ConsolidationTool-$6,000,000AEFAManagementReporting-$5,500,000AEBManagementReportin... 2025-05-0779151 KB30页31
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