REVENUEMANAGEDHoursRatesRevenueManagedPaulOBoyle(M)603340$205,020JennSchiffl(M)386340$131,240TerriNeal171220$37,620$168,860ThierryKahane(M)486340$165,240IrenePorokhova215260$55,900$221,140MargaretSullivan419280$117,320SanjaySharma(SC2-HealthPayor)171260$44,460$161,780PaulOBoyle(M)$756,800EmployeeCostRateBillRateMargaretSullivan$70$280SanjaySharma$65$260TerriNeal$55$220JenniferSchiff$85$340ThierryKahane$85$340 2025-05-0714119.5 KB2页40
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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
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