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CGEYFinancialsforOutsourcingXXXsFinanceAccountingProcessesCurrent$inmillionsStateYear1Year2Year3Year4Year5Year6Year7Year8Year9Year10TotalRevenuesClient11.611.611.611.611.611.611.611.611.611.6115.9TotalRevenues11.6#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!ExpensesSalariesBenefits0.0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!OtherOpera...
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...
Company1쪽COMPANYNAMEWonMillionsInputdataexplanationMorethantwoitemsaddedItemsthatmightnotbeavailabeineverystatementAutomaticallycalculatednumberInvestedCapital운운운운WorkingCapital-AssetsinBalanceSheet쪽쪽쪽쪽A/R-tradereceivables쪽쪽쪽A/Rothers쪽쪽SumTotalinventory쪽쪽쪽쪽쪽Cashdeposits쪽쪽쪽Advancedpayment쪽쪽쪽쪽Prepaidexpenses쪽쪽쪽Advancedreceipts(Liab)쪽쪽쪽쪽Unearnedincome(Liab)쪽쪽쪽쪽...
贷记卡财务模型2000200120022003200420052006假设3%3%3%7%10%10%8%发卡地区数277777727,00053,00053,53054,06554,60655,15255,704贷记卡渗透率3%3%4%5%6%7%8%中信市场份额3%4%6%7%7%8%8%中信贷记卡发行量24,30067,840117,766175,712235,898297,269356,503新卡发行量43,54049,92657,94660,18561,37259,233使用率高的贷记卡百分比100%95%92%89%87%84%81%使用率高的贷记卡数24,30064,448108,345156,384205,231249,706288,767每卡每...
