FAB - Travel Back Office(CostCenter#s).xlsVIP免费

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2025-05-07
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2003Budget($000's)EXPENSESRegularPayrollTemporaryPayrollOvertimePayrollIncentiveBonusProvisionPayrollCosts&BenefitsOutsideTemporaryAssistOutsideDPContractorsEmployeeEducationSalaries&BenefitsDataProcessingOccupancy&OtherEquipmentPrinting&StationeryTelephone&CommunicationPostage&DistributionTaxesOtherthanIncomeLegalAudit&ProfFeesTravel&EntertainmentCredit&CollectionOtherOperatingExpenseOpexbeforeServiceFeesInNonUtilityServiceFeesServiceFeesInOperationsServiceFeesInFRCServiceFeesInAESSServiceFeesInHRServiceFeesInProcurementServiceFeesInSecurityServiceFeesInFacilitiesServiceFeesInTelecom-InDataProcessing-InSystemMaintenance-InSystemDevelopment-InTechnologyServiceFeesInAllOtherUtilityServiceFeesInTotalServiceFeesInUtilityCostBaseServiceFeesOutOperationsServiceFeesOutFRCServiceFeesOutTechServiceFeesOutAllOtherServiceFeesOutTotalServiceFeesOutTotalOperatingExpensesSTAFFCOUNT(NoofEmployees)Band70+Band60Band50Band45Band40Band35Band30Band28Band25Band20TotalPermanentTemporaryStaffTotalStaffcountTotalFTEProcessOwner:CostCentreLocationFCWFCCFCETotal6,5823,56429910,44548180-2285727-8427244753471,6558422122,709----(0)--(0)6323-868,4334,88058613,89827135524650321,0471151,19311346416412833351951275113393--930-1111311563291----299241575979,6096,72188617,216(54)(367)-(421)--------150201-35032452-376----117--1171,072--1,072613--6138231,5944532,870633--633----2,0691,5944534,1165--53,7351,8474536,03513,2908,2011,33922,83013,2908,2011,33922,830------------11-2311512521972318111--64648087-16711-217012675370170126753702003Budget($000's)EXPENSESRegularPayrollTemporaryPayrollOvertimePayrollIncentiveBonusProvisionPayrollCosts&BenefitsOutsideTemporaryAssistOutsideDPContractorsEmployeeEducationSalaries&BenefitsDataProcessingOccupancy&OtherEquipmentPrinting&StationeryTelephone&CommunicationPostage&DistributionTaxesOtherthanIncomeLegalAudit&ProfFeesTravel&EntertainmentCredit&CollectionOtherOperatingExpenseOpexbeforeServiceFeesInNonUtilityServiceFeesServiceFeesInOperationsServiceFeesInFRCServiceFeesInAESSServiceFeesInHRServiceFeesInProcurementServiceFeesInSecurityServiceFeesInFacilitiesServiceFeesInTelecom-InDataProcessing-InSystemMaintenance-InSystemDevelopment-InTechnologyServiceFeesInAllOtherUtilityServiceFeesInTotalServiceFeesInUtilityCostBaseServiceFeesOutOperationsServiceFeesOutFRCServiceFeesOutTechServiceFeesOutAllOtherServiceFeesOutTotalServiceFeesOutTotalOperatingExpensesSTAFFCOUNT(NoofEmployees)Band70+Band60Band50Band45Band40Band35Band30Band28Band25Band20TotalPermanentTemporaryStaffTotalStaffcountTotalFTELouiseEverington706076651706085651706085653706085654706085656706085657706085659706089650706534650FCWFCWFCWFCWFCWFCWFCWFCWFCW1,2845272763154494234491,1081,750(0)4821831256(11)13(0)27003091658698143132139345238(0)0631,6137003664156175616671,5031,99055-1517-0200(33)180(0)(0)-0-32-00---00101-1218117642035141402105910281------93-(0)0(0)1139510222601561,6957184934476235831,5021,5072,040(3)(5)(3)(3)(5)(4)(20)(7)(4)------150--------324-----------------117--------1,072--334171829274104827281115559979013415991548543457469701227085229115122201186614330188------5--852291151222011862,2813301881,7779426055668197653,7631,8292,223---------1,7779426055668197653,7631,8292,223------------------------1--------3--111111-15431227-2132---------251357126328--1------30178101514724453017810151472445ARCPROCESSINGANDSE...

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