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DRAFTVolDataSources05/07/202509:06:51TEVVolumeDataSourcesAmexVolumeData:AvinashMehra,JanMeyersMetricNameNameofpersonwhosuppliedmetric2003Amount2002AmountSourceFilenameNotesFCEastFCWestFCCentralTotalFCEastFCWestFCCentralTotalManualTEV62,87816,581-79,45973,10058,370-131,470ElectronicTEV-165,816-165,816-124,350-124,350TotalFCW-JanMeyers,FCE-AvinashMehra62,878182,397-245,27573,100182,720-255,820FCE... 2025-05-071192.24 MB4页50
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AXPControllership20035+7ForecastUSD$000sUNIT:TEVTEAM043-650JunForecastJulForecastAugForecastSepForecastOctForecastNovForecastDecForecastJun-DecFinalTEVEXPENSESRegularPayroll92,288102,52299,829104,946110,06394,712110,063714,4241,224,726639,72671%514,953ActualcostwithSBgrossedupTemporaryPayroll1,5001,5001,5001,5001,5001,5001,50010,50018,000-0%-CostCenter706-043-650OvertimePayroll----------0%-FTEI... 2025-05-07196154 KB6页20
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AllnumberscalculatedontotaloperatingexpensebaseJun-DecTEV$997,702Amountpermonth$142,529FullYearrevisedpureTEVfcst$1,710,346AXPControllership20035+7ForecastUSD$000sUNIT:APFORECAST042-650JunForecastJulForecastAugForecastSepForecastOctForecastNovForecastDecForecastJun-DecFcstEXPENSESRegularPayroll59,55565,22759,55562,39165,22756,71965,227433,904743,835TemporaryPayroll---------OvertimePayroll800800... 2025-05-07178101 KB3页21
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