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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...
AXPControllership20035+7ForecastUSD$000sUNIT:TEVTEAM043-650JunForecastJulForecastAugForecastSepForecastOctForecastNovForecastDecForecastJun-DecFinalTEVEXPENSESRegularPayroll92,288102,52299,829104,946110,06394,712110,063714,4241,224,726639,72671%514,953ActualcostwithSBgrossedupTemporaryPayroll1,5001,5001,5001,5001,5001,5001,50010,50018,000-0%-CostCenter706-043-650OvertimePayroll----------0%-FTEI...
