GlobalPayments-FC(E)AnupamTMAshisTMLalitTMSuninderTMSharatTMPankajTMRameshTMSanjeeVTMSudershanTMBarkhaTMSamitaTMSanjayTMShyleshTMOpenPositionTMAvinashMehraTL-GlobalERU-EMEA,JAPAAMZPankajTMKapilTMNileshTMNidhiTMSmitaTMSanjayKalraTLDisbursementsOpenPositionSTLGlobalPayment-ERUDisbursementsLisaHebertBL
2003-FCETeamSMRLinesJanFebMarAprMayJunJulAugSepOctNovDecGrandTotalAvg.PerMonthFullYearTOTALSalariesBenefits81,04980,31067,48673,25773,25772,77970,86669,90968,95268,47468,47468,474863,286DataProcessing2,7092,7092,2692,2692,2692,2692,2692,2692,2692,2692,2692,26928,104OccupancyEquipment18,30518,30515,27915,27915,27915,41115,54315,54315,80615,80615,80615,806192,167PrintingStationery4474473713713713...
Amountin$Thousands2003Forecast2002RegularPayroll167.62116Temp.Payroll0BenefitsIncentives0TotalSalaryBenefits167.62116DataProcessing6.159OcupancyEquipment37.8820TelephoneCommunication10.286TE2.9712Others11.413068.6977FCOverhead122OtherFCOverheadTechnologyServiceFees.20.0011OtherSVCFees144142.00155TotalProcessCost378.31348NumbersprovidedbyAvinashMehra06/24/03inemailattachment-----OriginalMessage-...
c018ff4e-96d0-4d52-bb92-8bf19d9e374c.xls%Electronic05/07/202509:07:272003Forecast2002Actual2002ActualFC-EFC-WTotalFC-EFC-WTotalFC-EFC-WTotalManualTEV62,87816,58179,45973,10058,370131,470100%ElectronicTEV-165,816165,816-124,350124,3500%Total62,878182,397245,27573,100182,720255,820100%#FTE1716333,69911,4007,433%electronic0%91%68%FCEast2003ForecastVolumesDataTypeYTDFullYearElectronicMARKETACTIVITY...
MeasuresFCEFinancialsDetailstoPointNo.6-Measures(FCEOnly)2002ActualsSMRLineJanFebMarAprMayJuneJulyAugSeptOctNovDecGrandTotalSalariesBenefits54,08059,40643,43358,06051,05042,87653,35052,82353,25450,75349,33746,969615,392DataProcessing1,6581,9255833,8081,5271,2689,94324,5711,3811,2881,49194950,390OccupancyEquipment14,12812,017845-23,4613,6831,40267,14712,80212,1771,6791,0901,787105,297PrintingSta...
MonthlyMetricsReviewPeriod:(FebruarytoOctober02)BL/SDLAreaFSC-GP-EMEADateReportedUptoNov2002S.NoBLAreaProcessMetricNumeratorDenominatorPODZ1.02.0BypassAbsolute3.04.05.06.07.0GlobalPaymentsEMEA-InvoiceProcessingBypassRelativeMagnitudeTotalBypassValueTotalSpendValueGlobalPaymentsEMEA-InvoiceProcessingTotalNo.OfBypassInvoicesTotalNo.OfInvoicesGlobalPaymentsEMEA-InvoiceProcessing30+Invoice/QueryAge...
Page#1ATTACHMENT4.2(c)–FCEProcessFlowPage#2•TheprocessflowchartforVendorPaymentsinFC-EisdepictedfollowingSixSigmamethodologywheretheSupplier,Inputs,Process,OutputandCustomerlinkagesareincludedalongwithkeyprocessmetrics.•TheflowchartispresentedatthreelevelsLevel1flowchartistheprocessdepictionofE2Eprocessatahighlevelandincludesonlythekeyprocesses.(Page3).Level2flowchartisthenextlevelwheret...