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AXPControllership20035+7ForecastUSD$000sUNIT:TEVTEAM043-650JunForecastJulForecastAugForecastSepForecastOctForecastNovForecastDecForecastJun-DecFinalTEVEXPENSESRegularPayroll92,288102,52299,829104,946110,06394,712110,063714,4241,224,726639,72671%514,953ActualcostwithSBgrossedupTemporaryPayroll1,5001,5001,5001,5001,5001,5001,50010,50018,000-0%-CostCenter706-043-650OvertimePayroll----------0%-FTEI... 2025-05-07200154 KB6页20
AXPUnitBenchmarksMerrillLynchSyngentaBrucePower90th%75th%AverageMedian2002Revenue($)23,800,000,00028,300,000,0006,200,000,000680,000,000Totalemployees75,50050,90022,8003,000VendorPayable1,527,724#ofinvoices1,362,435795,95743,64913,170annual#ofinvoicesprocessedperFTE36,34126,48336,34136,34126,483FTEper$1Bofrevenue11.0215.0815.0815.0815.08TotalFTEsforA/P426.7693.5010.25TE245,275#ofstatements165,3... 2025-05-0720018 KB1页10
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