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标签“SOURCE”的相关文档，共6条

FAB - SOURCE DATA - Controllers 2002 costs and FTE.ppt
AXPControllership–ExpenseBaseHeadCountTrendsOct21,2002221.95.24.3235.25.64.6245.45.8264200210220230240250260270$MM1999200020012002YearBaseRestatement1Restatement2ReductioninControllershipExpenses41.9MM0.8MMReductioninRestatedComponentGrossReduction43MMAXPControllershipExpensesAXPControllershipExpenses16%Reductionincostbaseoverlast4years.(from$264MMin1999to$221.9MMin2002).$1MMreducedoninwar...
2025-05-07142189.5 KB20
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FAB - SOURCE DATA - Budget Summary '02 and '03.xls
UNIT:2003BudgetFCWestFCCentralFCEastOtherTotalEXPENSESRegularPayroll32,36815,7584,94464,879117,949TemporaryPayroll431400-1,4102,242OvertimePayroll294101-415810IncentiveBonusProvision2,8731,6131,2107,28112,977PayrollCostsBenefits8,8283,5932,89321,16436,478OutsideTemporaryAssist40--647687OutsideDPContractors2--5,5985,600EmployeeEducation38032628321,540SalariesBenefits45,21721,7929,049102,226178,2...
2025-05-07136109.5 KB28
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FAB - SOURCE DATA - AXP Fin Empl by Name, Entities, Systems etc..xls
f3443118-fc5b-4143-9242-4cfb0403eb01.xlsPage1PEOPLESOFTR476DATAPULL-SOURCE:JulieBBriguglio<julie.b.briguglio@aexp.com>IDNameCity2022863England,RodneyW000100073Minneapolis2029013Schnell,BrettR000100073Minneapolis2020096Lohmann,JuddK000100073Minneapolis2022821Anshus,LoriJ000100073Minneapolis2000241Lueck,ShirleyJ000100073Minneapolis2008727Sturgis,RichardE000100073Minneapolis2040028Davis,AnitraD000...
2025-05-07541.55 MB20
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FAB - SOURCE DATA - 2003 Plan by Cost Center.xls
UNIT:GTPCostCentreLocationActivityEXPENSESRegularPayroll39,958TemporaryPayroll1,462OvertimePayroll283IncentiveBonusProvision2,819PayrollCostsBenefits11,354OutsideTemporaryAssist40OutsideDPContractors(0)EmployeeEducation222SalariesBenefits56,139DataProcessing2,987OccupancyOtherEquipment5,767PrintingStationery1,109TelephoneCommunication1,227PostageDistribution845TaxesOtherthanIncome213LegalAuditP...
2025-05-07103878.5 KB24
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FAB - SOURCE DATA - 2002 FTE.xls
GlobalTransactionProcessingDECEMBER2002DECEMBER2002DECEMBER2002MTHVARIANCEDECEMBER2002B/(W)Y/EACTUALFORECASTB/(W)ForecastFORECASTForecastBand70+00000Band6022020Band5011010Band459101101Band4027270270Band3510210421042Band30421401(20)401(20)Band285916051460514Band253403692936929Band20andbelow75(2)5(2)TotalFTE1,5001,524241,52424TotalTemps5417(37)17(37)TotalHeadcount:1,5541,541(13)1,541(13)ExternalC...
2025-05-0774212 KB33
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FAB - SOURCE DATA - 2002 Cost Center Data.xls
SumofActYTDLevel2Level3PARENTRLNAMEGlobalAccountReconciliationsGlobalAccountReconciliations-EastDataProcessingLegal,AuditProfessionalFeesOccupancyOtherEquipmentOtherOperatingExpensesPostageDistributionPrintingStationerySalariesBenefitsTelephoneCommunicationTotalServiceFeesInTravelEntertainmentGlobalAccountReconciliations-EastTotalGlobalAccountReconciliationsTotalGlobalAccountingGlobalAccounting...
2025-05-07148419 KB42
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FAB - SOURCE DATA - Controllers 2002 costs and FTE.pptVIP

FAB - SOURCE DATA - Budget Summary '02 and '03.xlsVIP

FAB - SOURCE DATA - AXP Fin Empl by Name, Entities, Systems etc..xlsVIP

FAB - SOURCE DATA - 2003 Plan by Cost Center.xlsVIP

FAB - SOURCE DATA - 2002 FTE.xlsVIP

FAB - SOURCE DATA - 2002 Cost Center Data.xlsVIP

FAB - SOURCE DATA - Controllers 2002 costs and FTE.ppt

FAB - SOURCE DATA - Budget Summary '02 and '03.xls

FAB - SOURCE DATA - AXP Fin Empl by Name, Entities, Systems etc..xls

FAB - SOURCE DATA - 2003 Plan by Cost Center.xls

FAB - SOURCE DATA - 2002 FTE.xls

FAB - SOURCE DATA - 2002 Cost Center Data.xls