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标签“data”的相关文档，共20条

FAB - ABM data 2002 and 2003.xls
dataCentreCLTFCCFCCTotalFCEFCETotalFCWFCWTotalFCCFCCTotalFCEFCETotalFCWFCWTotalActivityCoActivityNameGCGRGTPGRGTPGCGRGTPGCGRGTPGRGTPGCGRGTP1.1MaintainA/RandA/Pfinancialintegrity6,507,4546,507,454136,226136,2266,507,454136,2261.1.1BalancereviewAR/APdataintegrity173,861173,86124,99824,998173,86124,9981.1.2HandleAP/ARdatareconciliation/resolution560,814560,81425,78425,784560,81425,7841.1.3ProvideA...
2025-05-0769123.5 KB34
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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_2002CPC Rejects data for Nov and Dec.xls
NovDec02TOTALEXTRAPULATEDFOR2002CPCWESTCycle636,37834,40670,784424,704Cycle5AEFA3,1753,6776,85241,112Cycle5TRS10,27613,03023,306139,836--EMEA21,27021,06342,333253,998--TOTALCPCFORNov/Dec0271,09972,176143,275859,650--REJECTS----WEST--Cycle643742Cycle5AEFA6468132792Cycle5TRS551060--EMEA3384587964,776--TOTALCPCFORNov/Dec024115349455,670----ProcessOutwardQueriesRejectsNov02Dec02
2025-05-0710615.5 KB50
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FAB_2002 CPC rejects data for Nov and Dec.xls
ProcessOutwardQueriesRejectsNov02Dec02Totalfor2mt2002estimateJan03Feb03Mar03Apr03Totalfor4mt2003projectionsQueries7,2209,24816,46898,80813,2254,95918,18454,552Rejects2,0752,3304,40526,4306,9141,6798,59325,779NoPays5069721,4788,868CPCRejects4115349455,6703012903975292,0014,802TotalReject10,21213,08423,296139,77630129020,5367,16728,77885,133TotalnumberofpaymentsInvoices+CBR+Reissues+Voids+BT+prep...
2025-05-077428.5 KB29
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GTBO_data Collection_Consolidated - FAB.xls
Page1ed4bd5bd-0cf5-4ea9-b05f-aec80ea02ad3.xlsTravelBackOfficedataGatheringInstructionsReferenceNo.ProcessProcessDefinition1Accounting2AdministrativeAdministrativeAssistants,Band40andabove3AirMemos4ARCProcessing5Balancing6BSPProcessingUS:AccountingInternational:EnsuresthatthedaytodaymanagementoftheBTCs’financialoperationalactivitiesinthedeliveryoftheproducts/processesismaintainedatthehighestlev...
2025-05-07148167.5 KB20
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AOLTW data&Ratios File 06-05-01.xls
DIVISIONALCOSTMATRIXAOLTimeWarnerCableWarnerBros.NewLineCinemaTurnerBroadcastingHBOTheWBWarnerMusicGroupTimeInc.TradePublishingCorporateTotalTOTALFINANCECOSTS*33,182,854.00219,190,041.0086,992,267.001,731,000.0036,616,401.009,279,700.001,126,508.0032,551,526.0024,338,702.004,750,000.0055,033,709.00504,792,708.00ORDERTOCASH21,651,820.00127,186,949.0027,646,531.000.005,710,877.003,085,500.00493,5...
2025-05-071613.77 MB44
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rapid fx finance process data collection tool.doc
ParticipantProfileCompany:BusinessUnit:GeographicLocation:PrimaryContactName:Whatisyourcurrentposition/title?qConstruction/RealEstateqMediaEntertainmentqEnergyqFinancialServicesqBankingqMortgageBankingqThriftsqInvestmentCompaniesqInvestmentBankingqDiversifiedFinanceqPublicSectorqHealthCareqInsuranceqPropertyCasualtyInsuranceqBC/BSPlansHealthInsuranceqLife/HealthInsuranceqLawFirmServicesqqManufa...
2025-05-07197350.5 KB26
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data Request v3.doc
FAB-dataRequestdataRequestforGenevieveErbThisdatarequestpertainstothefollowingsub-segmentsoftheFinanceandAccountingoutsourcingsector:TravelExpenseAccountspayableVendorpayableRemittancesDisbursementsInconductingago-to-marketanalysis,wetypicallylookforthetypeofdatathatisaddressedinthequestionsbelow.Doyouhavedataforeachofthesesub-segmentsthatwouldhelpusanswerthefollowingquestions(globalpersp...
2025-05-077648 KB35
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FC-C Employee Demographic data as at 31st Dec 2002.xls
FC-Central2002HeadcountbyGlobalProcessasat31stDecember2002CardTravelTotalFinancialGlobalGlobalGlobalGlobalFinancialGlobalGlobalGlobal2002BandCaptureAccountingPaymentsRecsRemittancesCaptureReportingControllershipPoliciesActualsBand70+0000000000Band600000000101Band500000000000Band450000111104Band402100112209Band358301361011345Band30241031152925161124Band25015207984370190Band200000130004TotalFTE34...
2025-05-0717324 KB19
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FC Central Employee data as at 31st December.ppt
FCCentralEmployeedataasat31stDecember2002CollatedbyJoLeopold,HRRLManager–UKFinanceFC-CentralEmployeedataIntroductionThefollowingemployeedataprovidesanoverviewofthedifferentareaswithinFC-Central.Thecompositionofthegroupsvaryreflectingthedifferentdisciplines,skillsandexperiencerequiredofeachglobalprocessaswellastheFCinfrastructuregroupsreportingintotheGMeg.FSS,EmployeeInitiatives,Communicationsa...
2025-05-078662.5 KB33
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科尔尼《Off-Site Training Document---From data To Charts》127页.ppt
May,2002Off-SiteTrainingDocumentFromdataToChartsA.T.Kearney37/2333Off-siteTraining/wt2Thispresentationstemsfromtwousefulbooks“SayitwithCharts,TheExecutive’sGuidetoVisualCommunication.”,FourthEdition,GeneZelasny,McGraw-Hill,2001“SayitwithPresentations,HowtoDesignandDeliverSuccessfulBusinessPresentations.”,GeneZelasny,McGraw-Hill,2000A.T.Kearney37/2333Off-siteTraining/wt3AgendaSomeheal...
2025-05-051031.84 MB12
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data sheet.xls
FAWWesternMarketpotentialP.331999AllTruckWestVol=150230=FAWWestVol.=11870FAWWesternratio=7.9%2010DCmodeltotalwesternvolumeforecast=203562本工作表包含所有与一汽“销售效率增进”相关的数据、假设与分析。ThisworkbookcontainsallFAWprojectrelateddata.dataInputAnalysisandCalculationChartsOutputBillionRMBMillionRMB6.04%8.31%6.80%8.79%14.86%GDP40838.91%23%IndustrialGDPRegionProvince1997199619951994199319...
2025-05-05162853 KB10
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data request for service performance.xls
GroupBaosteelGroupSiteBaoshanLine2050ProductTypeGradesThicknessFrom1,2to25,4mmWidthFrom1850to900EquipmentTypeOvenSMIRollSimagDailyAverageoutput15,000ConverterNumber3Size320ContinuousCastingNumber2Streamspercasting2LineOvensNumber4Capacity300TypeWorkinProgressafterHRClinetoFinish50,000FinishingLineWorkinProgressfromFinishingtodelivery7-12000DeliveryperformanceFromToOrderreleaseScheduleofConverte...
2025-05-0517718 KB24
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Chec data Analysis.xls
本科以上本科专科中专1146972727121052911147本科以上本科专科中专进入0.37%53.87%35.79%9.96%流出1.36%71.43%19.73%7.48%进入流出本科以上0.37%1.36%本科53.87%71.43%专科35.79%19.73%中专9.96%7.48%编号1战略企业目标2企业目标3竞争对手4核心能力5客户导向6客户导向7财务结果8行业趋势9行业趋势10关键绩效指标11市场策略12市场策略13远景／使命14远景／使命15合作关系16产品17领导变革管理18变革管理19拥有感20支持21支持22支...
2025-05-06981000.5 KB27
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data bank.xls
年份第一产业第二产业工业建筑业1952679679342.9141.8119.822194.32980.31953824824378192.5163.529253.535115.51954859859392211.7184.727255.338120.31955910910421222.2191.231266.839119.8195610281028443.9280.7224.756303.446131.41957106810684303172714632149133195813071307445.9483.5414.569377.671136.6195914391439383.8615.5538.577439.794145.7196014571457340.7648.2568.280468.1104133.1196112201220441.1388.9...
2025-04-28115439.5 KB39
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