f3443118-fc5b-4143-9242-4cfb0403eb01.xlsPage1PEOPLESOFTR476DATAPULL-SOURCE:JulieBBriguglio<julie.b.briguglio@aexp.com>IDNameCity2022863England,RodneyW000100073Minneapolis2029013Schnell,BrettR000100073Minneapolis2020096Lohmann,JuddK000100073Minneapolis2022821Anshus,LoriJ000100073Minneapolis2000241Lueck,ShirleyJ000100073Minneapolis2008727Sturgis,RichardE000100073Minneapolis2040028Davis,AnitraD000...
axpControllership–ExpenseBaseHeadCountTrendsOct21,2002221.95.24.3235.25.64.6245.45.8264200210220230240250260270$MM1999200020012002YearBaseRestatement1Restatement2ReductioninControllershipExpenses41.9MM0.8MMReductioninRestatedComponentGrossReduction43MMaxpControllershipExpensesaxpControllershipExpenses16%Reductionincostbaseoverlast4years.(from$264MMin1999to$221.9MMin2002).$1MMreducedoninwar...
GlobalControllershipTransformationRoadmapDraft2ContentExecutiveSummaryHistoricalPerspectiveNeedforTransformationNewVisionandStrategyTransformationApproach2003BeyondImplications3CorporateControllerExecutiveSummaryExternalbenchmarkingindicateswearebestinclassforControllershipcostat.85%ofrevenueevenfurtheraheadintransactionalprocessing(25%ofFinancecostsrelativeto39%onaverage)Redu...
AmericasOutsourcingPursuitReviewSummarySheetPurposeofForm:Thepurposeofthisformistodocumentthekeydecisionsandactionsresultingfromreviews(OpportunityorDeal)byAmericasOutsourcing.Itaugmentstheopportunityreviewworksheetanddealoutlineprovidedbythebidmanagers/pursuitleadsasinputtothereview._____________________________________________________________________Account/OpportunityName:AmericanExpress,BPO...
1PRELIMINARYMulti-ClientFABPOEconomicsModerateScenarioStretchScenario5GlobalClients8LargeClients15SmallClientsIncrementalrevenuesof$1.3–$1.7Billionover10yearsIncrementalCashFlowbeforeTaxesof$700-$900Mover10yearsDealGOP(includingaxpandnewclients):35%–45%Estimatesareverypreliminary.Presentedwithoutdiligentanalysis.PriceAssumptions:GLFixedAssetsVendorPayableTEVPayroll$2.00$1.30$6.15$...
axpControllorshipYear-Over-YearExpenseBaseYear1Year2Year3Year4Year5Year6Year7Year8Year9Year10$inmillions19992000200120022003200420052006200720082009201020112012TotalBaseFAB50.948.046.545.042.040.038.037.537.036.5421.4TravelBackOfficeProcess24.224.224.224.224.224.224.224.224.224.2242.0AdjustedFABExpenseBase75.172.270.769.266.264.262.261.761.260.7663.4CardBalancedFilesProcess3.23.23.23.23.23.23.2...
FinanceAccountingOutsourcingQuestionnairePleasecompleteandreturnby6/4to:thierry.kahane@cgey.comorbyfax:+1-917-934-8019Accountname:_AmericanExpressCGEYAccountExecutive:CharlesDeLone_____Accountexecutiveemailaddress:___charles.delone@cgey.com_____________Accountexecutivephonenumber:__917-934-8810________QuestionnairePreparedby:____JoeRahaim________Phonenumber:_917-934-8945_Emailaddress:__joseph.r...
FinanceasaBusinessDiscussionDocument3/05/03StrategyMeeting2MeetingObjectivesDiscusscurrentandfuturestateforFABPOasitrelatestobothofourstrategiesProvideourPOVonwhat’sneedednowtogetto2005goalsCredentializeourabilityandinterestinpartneringinthemarketAgreetomoveforwardwithimmediatenextsteps,includingdevelopmentofabusinessplan3ExecutivesummaryaxpandCGEYsharethesamegoaltobeprominentintheFi...