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200520062007200820092010一、主营业务收入138,82097,84091,934118,973118,973118,973减：主营业务成本75,99557,96457,37374,24774,24774,247主营业务税金及附加1,3889789191,1901,1901,190二、主营业务利润61,43738,89833,64143,53643,53643,536加：其他业务利润减：营业费用2,7761,9571,8392,3792,3792,379管理费用8,2088,7019,64210,03210,03210,032财务费用13,00013,53114,06214,06214,06214,062三、营业利润37,45314,7108,... 2025-05-078384.5 KB25页22
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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... 2025-05-0783151 KB30页31
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