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1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDBPODeepDiveProcessReviewJune2003VendorPayments2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDVendorPayments:PrimaryPrimaryProcessOwnerProcessOwnerProcessProcessOverviewOverviewSystemsSystemsOverviewOverviewSecondarySecondaryProcessOwnerProcessOwnerTheVendorPaymentprocessforallDiversifiedFinancialInstitutionbusinessesandmarketsisperformedbytheGlobalProcurement–Payme...
MeasuresFCEFinancialsDetailstoPointNo.6-Measures(FCEOnly)VendorPayablesFinFTEforFCE2002ActualsSMRLineJanFebMarAprMayJuneJulyAugSeptOctNovDecGrandTotalSalariesBenefits54,08059,40643,43358,06051,05042,87653,35052,82353,25450,75349,33746,969615,392DataProcessing1,6581,9255833,8081,5271,2689,94324,5711,3811,2881,49194950,390OccupancyEquipment14,12812,017845-23,4613,6831,40267,14712,80212,1771,6791,...
DeepDiveVendorsPayable-FCEASTMETRICSVALUESOURCETOTAL2003ACTUAL2003Jan-03Feb-03Mar-03Apr-03TOTAL2002Jan-02Feb-02Mar-02Apr-02May-02Jun-02Jul-02Aug-02Sep-02Oct-02Nov-02Dec-02FORECAST1TransactionvolumeReceived1420153627645126318092880448477640399438714579946345413183761047443359153767249324186814039925848455543541477918069614.003109296511110810333N/A1539462506918378136511200112185101971055810670975...
DRAFTVolDataSources05/07/202509:05:53ProcessNameVolumeDataSourcesAmexVolumeDataMetricNameNameofpersonwhosuppliedmetric2002Amount2003AmountSourceFilenameNotesFCEastFCWestTotalFCEastFCWestTotalSBCostsAsA%OfRevenueRajeshGarodiaNotcalculated0.003%0.004%0.007%See2002Dataand2003DataTabsSBCostsPerTransactionRajeshGarodiaNotcalculated$0.45$42.11$1.13Navitagavenewnumberson6/12TotalCostsPerTransactionRaj...
1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDFABDeepDiveProcessReviewJune2003VendorPayments2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDVendorPayments:PrimaryPrimaryProcessOwnerProcessOwnerProcessProcessOverviewOverviewSystemsSystemsOverviewOverviewRajeshGarodiaRajeshGarodiaSecondarySecondaryProcessOwnerProcessOwnerSusanHelmsSusanHelmsTheVendorPaymentprocessforallAXPbusinessesandmarketsisperformedbytheGlobal...
