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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... 2025-05-07146143 KB16页50
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2005200620072008200920102011品位北矿2.42%2.42%2.42%2.42%2.42%2.42%2.42%南矿2.08%2.08%2.08%2.08%2.08%2.08%2.08%选矿回收率北矿90.72%90.72%90.72%90.72%90.72%90.72%90.72%南矿90.72%90.72%90.72%90.72%90.72%90.72%90.72%锑精矿产量北矿4,3184,3184,3184,3184,3184,3184,318南矿7,6827,6827,6827,6827,6827,6827,682直接材料北矿5,3785,3785,3785,3785,3786,0536,053南矿6,1176,1176,1176,1176,1176,7886,788人工北矿3,0... 2025-05-07145105 KB18页30
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