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标签“amp”的相关文档，共86条

FAB - ABM 2002 & 2003 Volume Data.xls
NewProcessNumberNewProcessDescriptionNewProductNumberNewProductDescriptionNewActivityNumberNewActivityDescriptionNewProductDriverNameNewActivityDriverNameStatus1CardFinancialCapture1.1MaintainA/RandA/Pfinancialintegrity1.1.1BalancereviewAR/APdataintegritytot#hrs(AR/APFI)#hrs(AR/APbalrev)Active1CardFinancialCapture1.1MaintainA/RandA/Pfinancialintegrity1.1.2tot#hrs(AR/APFI)#hrs(AR/APrecon)Active1...
2025-05-07197173 KB30
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FAB - Market & HQ $$ & FTE counts.xls
GlobalControllerResourceAssessmentSummaryv5+7Forecastfce40ebd-3b92-41d5-89e9-697719bf0861.xlsGLOBALCONTROLLERRESOURCEASSESSMENT-SEPT02ProcessBudget$000sStaffCountTransactionProcessingEMEAExcRestatements2,93542Canada87222LAC3,76875JAPA3,28098Total10,855237ReportingEMEAExcRestatements2,41735Canada5323LAC64210JAPA1,15336Total4,74384ControllershipEMEAExcRestatements2,35624Canada4146LAC3,22831JAPA4,...
2025-05-0796289 KB46
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AXP Cost & Expense Base II.ppt
AXPControllership–ExpenseBaseHeadCountTrendsOct21,2002221.95.24.3235.25.64.6245.45.8264200210220230240250260270$MM1999200020012002YearBaseRestatement1Restatement2ReductioninControllershipExpenses41.9MM0.8MMReductioninRestatedComponentGrossReduction43MMAXPControllershipExpensesAXPControllershipExpenses16%Reductionincostbaseoverlast4years.(from$264MMin1999to$221.9MMin2002).$1MMreducedoninwar...
2025-05-0758191.5 KB34
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AXP Cost & Expense Base I.ppt
GlobalControllershipTransformationRoadmapDraft2ContentExecutiveSummaryHistoricalPerspectiveNeedforTransformationNewVisionandStrategyTransformationApproach2003BeyondImplications3CorporateControllerExecutiveSummaryExternalbenchmarkingindicateswearebestinclassforControllershipcostat.85%ofrevenueevenfurtheraheadintransactionalprocessing(25%ofFinancecostsrelativeto39%onaverage)Redu...
2025-05-07112220.5 KB36
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FAB - TEV Questions & Responses.xls
FABProject-FollowUptoQuestionnairesandInformationReceivedfromAMEX1IDSourceFileTypeQuestionFC(E)1Metric2Process3Process4Process5ProcessIamnotsurewhatyouwant?6NAProcessAreTEVpapersubmissionsinFC-Erejectedbylineitemorinbulk?7NAProcess8NAProcess10NaTechnology11NATechnology12CostsTEVQuestionnairepg10Q.6PleaseprovidetheannualnumberofTEVsprocessedinFC-W(manualandelectronic)for2002and2003.Ifpossible,co...
2025-05-0711038.5 KB10
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Vendor Payables Fin&FTEs_FCE.xls
MeasuresFCEFinancialsDetailstoPointNo.6-Measures(FCEOnly)VendorPayablesFinFTEforFCE2002ActualsSMRLineJanFebMarAprMayJuneJulyAugSeptOctNovDecGrandTotalSalariesBenefits54,08059,40643,43358,06051,05042,87653,35052,82353,25450,75349,33746,969615,392DataProcessing1,6581,9255833,8081,5271,2689,94324,5711,3811,2881,49194950,390OccupancyEquipment14,12812,017845-23,4613,6831,40267,14712,80212,1771,6791,...
2025-05-079726.5 KB14
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FCE TEV 2002 & 2003 $$.xls
Amountin$Thousands2003Forecast2002RegularPayroll167.62116Temp.Payroll0BenefitsIncentives0TotalSalaryBenefits167.62116DataProcessing6.159OcupancyEquipment37.8820TelephoneCommunication10.286TE2.9712Others11.413068.6977FCOverhead122OtherFCOverheadTechnologyServiceFees.20.0011OtherSVCFees144142.00155TotalProcessCost378.31348NumbersprovidedbyAvinashMehra06/24/03inemailattachment-----OriginalMessage-...
2025-05-0713964 KB16
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FCE & FCW 2002 & 2003 Volumes.xls
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...
2025-05-07135620.5 KB14
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IOMA - Managing T&E Costs and Automation.pdf
GelcoExpenseManagementAdivisionofGelcoInformationNetwork,Inc.10700PrairieLakesDriveEdenPrairie,MN55344-3886Formoreinformation,pleasecontactusat1.888.886.5123orwww.gelcoexpense.com.©2003GelcoInformationNetwork,Inc.Allrightsreserved.Informationissubjecttochangewithoutnotice.GelcoTravelManagerandExpenseLinkareregisteredtrademarksofGelcoInformationNetwork,Inc.Allothernamesaretrademarksoftheirrespe...
2025-05-0752212.25 KB12
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Mattel & Hackett financial benchmarks and leading practices.ppt
Presentedby:Mattel’sFinanceBestPracticesBenchmarkResultsDraftPresentationDavidAxson,ManagingDirectorHarrySmith,DirectorDaveBarnett,DirectorAnnemarieLinnert,ConsultantJune27,2001DRAFTCopyright©2001AnswerthinkCompanyConfidentialPage2DRAFTToday’sdiscussionwillfocusonMattel’sfinancebenchmarkresultsandcorrespondingactionplanFinancebestpracticesbenchmarkoverviewMattel’sfinancebaselineOvera...
2025-05-071841.97 MB45
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FAB - ERP & Process Improvement Cost & Benefits.FNL.xls
CURRENTSTATECOSTSANDFTERegularPayrollTemporaryPayrollBenefitsTotalSalariesBenefitsDataProcessingOccupancyEquipmentTelephoneCommunicationTEOtherOtherOperatingCostsDirectOperatingCostTechnologySvcFeeDirectCostplusTechSvcFeesFCOverheadOtherFCOverheadOtherSvcFeesTotalIndirectCostsTotalCostsFTESBANDFTEBYLOCATIONGlobalAcountingTEVFixedAssetsReconciliationsVendorsPayablePayrollDisbursementsRemittances...
2025-05-071622.15 MB19
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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...
2025-05-071623.77 MB44
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Vertic & Aggreg Trends 03.pdf
BPOValidated:VerticalizationandAggregationAccelerateMarketTrendsPublicationDate:6February2003©2003Gartner,Inc.NORTHAMERICACorporateHeadquarters56TopGallantRoadStamford,CT06904-2212U.S.A.Tel:+1-203-316-1111Fax:+1-203-316-6300WestCoastHeadquarters251RiverOaksParkwaySanJose,CA95134-1913U.S.A.Tel:+1-408-468-8000Fax:+1-408-954-1780LatinAmericaHeadquartersGartnerdoBrasilAv.NacoesUnidas1290119andar-T...
2025-05-0754354.1 KB14
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Transaction-based pricing & FedEx.ppt
Transaction-basedPricingwithaCaseStudyofFedExLeapfrogConfidential-InternalUseOnlyFinancialAdvisoryServicesTrippO’ConnorFebruary2003Confidential-InternalUseOnly2IntroductionBenefitsoftransaction-baseddealsRequirementsofatransaction-baseddealCostanalysisTransactionpricingCostmanagementstrategiesOtherconsiderationsFedExLeapfrogcostsandpricingmodelLessonslearnedfromFedExpursuitFinancialAdvisorySer...
2025-05-0760184.5 KB28
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NH_F & A Outsourcing_April 03.ppt
1Copyright2003NelsonHallhelen.salmon@nelson-hall.comConfidential1TARGETINGFINANCEACCOUNTINGOUTSOURCINGNelsonHallBPOOutsourcingSubscriptionService,Q120032Copyright2003NelsonHallhelen.salmon@nelson-hall.comContents•ChangingShapeofFinanceAccountingOutsourcing•MarketSizeandGrowth•CustomerRequirements•VendorCapabilityandPositioning•ChallengesandSuccessFactors3Copyright2003NelsonHallhelen....
2025-05-0760161 KB43
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CGE&Y - Outsourcing Capabiities (version 3.1).ppt
BPODiscussionFocusFebruary2003OutsourcingCapabilities2TopicsforToday’sDiscussion:TopicsforToday’sDiscussion:Overviewof“BPO”andSharedServiceatCGEY.-Capabilities.-SampleProjects.-ClientSuccessStories.CaseExample–“WorkFlowTools”inFinanceSharedServices.QuickGuide–“Off-ShoreBPO”Locations.CGEYCenterProfile:SouthChina.3CGEY’sCGEY’sOutsourcingOutsourcingBusinessMakesUpBusinessMakesU...
2025-05-07982.65 MB32
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CGE&Y - Capabiities in China (version 2.0).ppt
OurCapabilitiesinChinaOperate-AsiaPacificRegion2002CGEY’s‘Operate’BusinessMakesUp25%ofTotalWorld-WideRevenue.Ouroperatebusinesscoversthreelinesofoutsourcing:•ApplicationsManagement(AM).•InfrastructureManagement(IM).•BusinessProcessOutsourcing(BPO).Ourapproachistooffertheseservicestoafewlargemultinationalorganizations.SupportingOurClients:OurCentersHaveServedClientsSince1999(HongKong)and20...
2025-05-071992.24 MB19
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AC_F&A_Outsourcing.pdf
FinanceSolutionsMakingtheMostofFinanceandAccountingwithBusinessProcessOutsourcingBusinessProcessOutsourcinginFinanceandAccountingIntroducingtheStrategicAgendaAdecadeagoBritishPetroleumfaceddecliningoilproductionandrevenues,butincreasingcostsinitsNorthSeaoiloperations.Tosurvive,itneededtoradicallyreducecostsandfocusitsresourcesonoilexplorationornewacquisitions.BritishPetroleumalsorequiredconsist...
2025-05-07178437.97 KB23
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AC_F&A_Outsourcing 2.pdf
BusinessProcessOutsourcingBigBangCreatingValueinanExpandingUniverse1Stymiedbyanincreasingcoststructureinacompetitivebusiness?Searchingforawaytodrivetop-linerevenuegrowth?Lookingforarapidandeffectivewaytogetaccesstocutting-edgetechnologywithouthugecapitaloutlays?Manyorganizationsareturningtobusinessprocessoutsourcing(BPO)toaccomplishtheseobjectivesandmore.BusinessProcessOutsourcingBigBang:Creati...
2025-05-0770255.22 KB38
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FAB Questionnaire Summary & Details.FNL.ppt
1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDSummaryofinformationrequestedin“Questionnaires”ProcessQuestionnaireTechnicalQuestionnaireGMQuestionnaireAudience:AppropriateProcessOwnersAppropriateAETOwnersFCGeneralManagerTypesofinformationrequestedinquestionnaire:•Financialdata(budget,fcst,actual)•Organizationalcharts•Processmapswithassociatedsystems•ABCinvoices•Processstrengthsandweaknesses•Metr...
2025-05-07124855 KB11
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