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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... 2025-05-0779151 KB30页31
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CURRENTVERSIONNAResourceBaseCost(perEPAW):$2,838,973OverheadMarkup(@42%)$1,192,369BeachFactor@20%$567,79520%FullyLoadedNAResourceCost$4,599,136NewDelhiResources$2,667,270HardwareSoftware$4,000,000TE@27%$1,500,00027%TotalERPInvestmentCost$12,766,406IncreaseinERPcostsfromPreviousVer$3,300,803PreviousVersionNAResourceBaseCost(perEPAW):$1,771,308OverheadMarkup(@42%)$743,949BeachFactor@20%$354,26220... 2025-05-07183112.5 KB5页15
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AXPUnitBenchmarksMerrillLynchSyngentaBrucePower90th%75th%AverageMedian2002Revenue($)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... 2025-05-0719718 KB1页10
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