Vendor Payments Adut_061903_V2.0.xlsVIP免费

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2025-05-07
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DRAFTVolDataSources05/07/202509:05:53ProcessNameVolumeDataSourcesAmexVolumeDataMetricNameNameofpersonwhosuppliedmetric2002Amount2003AmountSourceFilenameNotesFCEastFCWestTotalFCEastFCWestTotalS&BCostsAsA%OfRevenueRajeshGarodiaNotcalculated0.003%0.004%0.007%See2002Dataand2003DataTabsS&BCostsPerTransactionRajeshGarodiaNotcalculated$0.45$42.11$1.13Navitagavenewnumberson6/12TotalCostsPerTransactionRajeshGarodiaNotcalculated$1.20$69.00$2.79ManualVolumeReceivedRajeshGarodia484,77615,930500,706426,04524,789450,834CPCVolumeReceivedRajeshGarodiaMetricNotAvailable859,650955,990-955,990ElectronicVolumeReceivedRajeshGarodia153,9460153,946120,900-120,900%OfNon-CPCAutomatedTransactionsRajeshGarodiaMetricNotAvailable24%22%0%21%InvoiceProcessingRajeshGarodiaMetricNotAvailable2.3daysNotcalculatedNavitaprovidedrevisednumber%ofVendorTermNoncompliance(Paper,CPCBatch)2RajeshGarodiaMetricNotAvailable75%NotcalculatedPercentageofInvoicesRequiringCorrectionBeforeProcessingRajeshGarodiaNotcalculated8%MetricNotAvailableTookthe2002#givenforFCENumberofrejectsRajeshGarodiaMetricNotAvailable6%NotcalculatedTotalErrorsRajeshGarodia0.71%NotcalculatedAnnual#ofInvoicesProcessedperAPFTERajeshGarodiaNotcalculated15,8201,18013,170FAB_2002CPCrejectsDATAforNovandDec.xls%ofVendorChecksReissuedRajeshGarodiaMetricNotAvailable2.19%NotcalculatedFAB_2002CPCrejectsDATAforNovandDec.xlsforFCEDeepDiveVendorsPayable.xls,Tab1&2forFCWFAB_2002CPCrejectsDATAforNovandDec.xlsforFCEDeepDiveVendorsPayable.xls,Tab1&2forFCWNavitagavenewnumberson6/12.Additionally,excludedOtherIndirectCostsFAB_2002CPCrejectsDATAforNovandDec.xlsforFCEDeepDiveVendorsPayable.xls,Tab1&2forFCWNoteasPerRajeshdirection,annualizedActual2003(Jan-April)forbothFCE&FCWFAB_2002CPCrejectsDATAforNovandDec.xlsforFCEDeepDiveVendorsPayable.xls,Tab1&2forFCWNoteasPerRajeshdirection,annualizedActual2003(Jan-April)forbothFCE&FCWFAB_2002CPCrejectsDATAforNovandDec.xlsforFCEDeepDiveVendorsPayable.xls,Tab1&2forFCWNoteasPerRajeshdirection,annualizedActual2003(Jan-April)forbothFCE&FCWFAB_2002CPCrejectsDATAforNovandDec.xlsforFCEDeepDiveVendorsPayable.xls,Tab1&2forFCWNoteasPerRajeshdirection,annualizedActual2003(Jan-April)forbothFCE&FCW.Additionally,thiscalculationwasderivedbasedonvolumesforManual,CPC,andElectronic.FAB_2002CPCrejectsDATAforNovandDec.xlsforFCEDeepDiveVendorsPayable.xls,Tab1&2forFCWResponse_VendorPayments_060303.xls/Tab1Pleasesee2ndtab.TookaverageofmonthlyvolumesforAugust-December(allthatwasavailable).Alsoinvertedthemetricfrom25%to75%tomatchbenchmarkDeepDiveVendorsPayable.xls,Tab1&2Attachment4.3BMetricsReports2002(Global)xls,Tab1&2Tooktheaverageof11/02(8%)and12/02(4%)forInvoicesreceived/Scannedforprocessing.DivideditbyNumberofRejectsAttachment4.3BMetricsReports2002(Global)xls,Tab1&2Tooktheaverageof11/02(.68%)and12/02(.73%)TotalNumberofInvoicesProcessed.DivideditbyTotalErrors.ThiscalculationwasderivedbasedonvolumesforManual,CPC,andElectronic;andFTEs.Attachment4.3BMetricsReports2002(Global)xls,Tab1&2Averaged11/02regionvalues,whichisequalto.376%(.078%/U.SCanada;.353%/EMEA,.62%/JAPA,0%/LAC).And,averaged12/02regionvalues,whichisequalto4.0%(2%/U.SCanada;2%/EMEA,5%/JAPA,8%/LAC).Averageof.376%&4.0%.NotCalculatedIndicatesthatthemetricwasnotnecessaryforanalysispurposes;and,thereforewasnotcalculatedMetricNotAvailable:Indicatesthatthemetricwasnotavailable;and,thereforecouldnot...

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