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05/07/202509:08:0955dae5ea-1625-4cf4-8c40-c990d2b10f69.xlsReconciliation$millionsSBTotalOpexSvcsFeesTotalFTEFCEast$7,682$5,943$3,615$17,241825FCWest$41,338$9,055$12,454$62,847640FCCentral$19,858$8,088$3,391$31,337408$68,878$23,086$19,461$111,4251,873OtherController$82,574$47,331$21,793$151,6991,122TotalController2002Actual$151,452$70,417$41,254$263,1242,995FCEast$9,049$9,162$2,900$21,112886FCWe...
GlobalControllerResourceAssessmentSummaryv5+7Forecastfce40ebd-3b92-41d5-89e9-697719bf0861.xlsGLOBALCONTROLLERRESOURCEASSESSMENT-SEPT02ProcessBudget$000sStaffCountTransactionProcessingEMEAExcRestatements2,93542Canada87222LAC3,76875JAPA3,28098Total10,855237ReportingEMEAExcRestatements2,41735Canada5323LAC64210JAPA1,15336Total4,74384ControllershipEMEAExcRestatements2,35624Canada4146LAC3,22831JAPA4,...
IN-SCOPEIN-SCOPEFTECountAdjustedFTECountMaint/SupportOperatingBudgetMaint/SupportChargebackRatesBusinessProcessAreaHighMaintAppPheonix(W)NewDelhi(E)Brighton(C)%byBPAreaPheonix(W)NewDelhi(E)Brighton(C)TotalByAppTotalByBus.ProcessPheonix(W)NewDelhi(E)Brighton(C)TotalPheonix(W)NewDelhi(E)Brighton(C)TotalVendorPayables012TAPS240%00.800.8$-$35,362$-$35,362$-$99,394$-$99,394Millennium940%03.603.6$-$1...
