HydroOneBPOOutsourceScope($000's2001Budgets)FinanceHRCustomerCareSupplyChainTotalInscopeFTE's1053729360496OriginalBudget27,76815,21537,90019,500100,383NonOutsourcerelated(16,581)(11,123)(12,700)(10,600)(51,004)NetBudget11,1874,09225,2008,90049,379EstimatedSavings%28%29%36%11%29%EstimatedSavings$3,1071,1699,07298914,337July31FogartySpreadsheetsavings5,0004,0009,0001,00019,000Difference(1,893)(2,831)72(11)(4,663)PercentinScope40%27%66%46%49%Year12020251021%2177361082,2378186,30089010,246Year22525251022%2697361152,7971,0236,30089011,010Year32828281225%29108271293,1321,1467,0561,06812,402Year43133331529%33129791513,4681,3508,3161,33514,469Year53335351531%351310391593,6921,4328,8201,33515,27963,4061445242837662Percentoftotalsavings22%8%63%7%CallCentreMeterrelay3,100Onetimecallhand(mktready)4,000Baddebtexpense5,60012,700FinanceTotalNonO/SInScopeFTE'sReductionAP$1,969,000$-$278,000$2,247,0002,2472828$81,119862420AR$1,127,000$-$-$1,127,0001,1271414$81,079431310Planning,Budgeting,Reporting(Corp.&Subs.)$6,532,000$-$165,000$6,697,0004,6502,0475316$126,121556912FixedAssetAccounting$681,000$-$-$681,00068188$81,07121896Insurance$586,000$-$2,000,000$2,586,0002,586-6----InternalAudit&RiskManagement$2,474,000$-$-$2,474,0002,474-16----Mergers&Acquisitions$695,000$-$173,000$868,000868-4----Treasury,Pension&InvestorRelations$690,000$-$-$690,00061179182$39,4291221Taxation$1,053,000$-$115,000$1,168,0001,168-7----FinancialStrategy&Governance$2,818,000$-$635,000$3,453,0003,453-14----RegulatoryStrategy&Process,Support$1,265,000$-$407,000$1,672,0004181,254108$167,20023485CorporateAccounting&FinancialSystems$1,208,000$-$500,000$1,708,0001,7081212$148,52234748Cost&InventoryAccounting$2,044,000$-$-$2,044,0002,0441818$113,556556813DecisionsSupport$353,000$-$-$353,000$353-$3----$23,495,000$-$4,273,000$27,768,000$16,581$11,18721010529$3,10776$3,107CustomerCareTotalNonO/SInScopeFTE'sReductionSavingsCallHandlingServices$9,780,000$-$4,000,000$13,780,0004,0009,780212132$73,82848$3,52185BillingServices$7,850,000$-$-$7,850,0007,8506767$117,16424$2,82643CollectionServices$4,100,000$5,600,000$9,700,0005,6004,1007474$55,40527$1,47647PaymentProcessingServices$501,000$-$501,00050177$71,5713$1804CustomerServiceSystemPlatformServices$2,969,000$2,969,0002,9691313$228,3855$1,0698MeterRelayService$3,100,000$-$3,100,0003,100-17--$--$28,300,000$-$9,600,000$37,900,000$12,700$25,200391293106$9,072188$9,072SupplyTotalNonO/SInScopeFTE'sReductionSavingsDemandManagement$461,070$23,000$45,000$529,07052955$105,8141$594Sourcing$1,642,000$584,500$443,000$2,669,5002,6701818$148,3062$29716Purchasing$1,659,850$77,000$-$1,736,8501,7371818$96,4922$19316SupplierPerformanceManagement$461,000$504,000$45,000$1,010,0001,01055$202,0001$1124ReverseLogistics$1,062,700$423,300$1,463,700$2,949,7002,9501414$210,6932$32812Distribution$6,430,000$2,375,293$1,842,500$10,647,79310,647174--$0-$11,716,620$3,987,093$3,839,200$19,542,913$10,647$8,896$134$607$98953$989HRTotalNonO/SFTE'sReductionSavingsPlanning&Administration$5,173,000$-$1,218,000$6,391,0006,391-33--$--HRAdvice&Consulting$2,530,000$-$410,000$2,940,0002,940-25--$--LabourRelations$1,321,000$-$271,000$1,592,0001,592-6--$--PayServices$3,882,000$-$410,000$4,292,0002004,0923937$110,05111$1,16927$12,906,000$-$2,309,000$15,215,000$11,123$4,092$103$3711$1,16927$1,169146$13,349290OriginalSvcBudget(...
