BPO savings est2..xlsVIP

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...