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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... 2025-05-07173662 KB23页19
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LCSFINANCIALPLANNINGMODEL1.Index2.ConsolidatedfinancialforecastSheet0,1,2,3,3.FinanicalforecastofindividualindustrysegementsSheet1-1,1-2,1-3,4.HistoricalinformationandmarketassumptionsSheetA,B,C,5.DemonstrationchartsLCSFINANCIALPLANNINGMODELLegendComputerSystemsTabDescriptionAGlobalVariablesandNotesBUnusedCMarketSizeForecastsDLCSAsparitionEUnusedFUnusedGGraph-OverallrevenuebycompanyperyearTabDe... 2025-05-05172493 KB17页29
