FAB - SOURCE DATA - 2002 FTE.xlsVIP

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...