2025-05-07982.65 MB34页32
2025-05-071992.24 MB22页19
2025-05-07192822.94 KB32页47
2025-05-071611.74 MB61页45
2025-05-0760736 KB65页10
HydroOneBPOOutsourceScope($000s2001Budgets)FinanceHRCustomerCareSupplyChainTotalInscopeFTEs1053729360496OriginalBudget27,76815,21537,90019,500100,383NonOutsourcerelated(16,581)(11,123)(12,700)(10,600)(51,004)NetBudget11,1874,09225,2008,90049,379EstimatedSavings%28%29%36%11%29%EstimatedSavings$3,1071,1699,07298914,337July31FogartySpreadsheetsavings5,0004,0009,0001,00019,000Difference(1,893)(2,83... 2025-05-07140143 KB16页50
2025-05-071411005 KB67页50
2025-05-0757253.63 KB28页39
2025-05-075234.5 KB3页24
2025-05-07531.5 MB93页35
2025-05-0714747.65 KB8页30
2025-05-07523.7 MB36页15
2025-05-07200132 KB13页18
2025-05-0756495.16 KB48页50
2025-05-0784109 KB8页29
2025-05-071821.08 MB13页21
2025-05-0790101.5 KB8页46
2025-05-075899.5 KB8页43
2025-05-0766109.5 KB8页15
2025-05-0711695 KB8页47
