DRAFTVolDataSources05/07/202509:06:51TEVVolumeDataSourcesAmexVolumeData:AvinashMehra,JanMeyersMetricNameNameofpersonwhosuppliedmetric2003Amount2002AmountSourceFilenameNotesFCEastFCWestFCCentralTotalFCEastFCWestFCCentralTotalManualTEV62,87816,581-79,45973,10058,370-131,470ElectronicTEV-165,816-165,816-124,350-124,350TotalFCW-JanMeyers,FCE-AvinashMehra62,878182,397-245,27573,100182,720-255,820FCE&FCW2002&2003Volumes.xls%ofTEVvoucherswitherrorsAvinashMehra10%Conferencecall06-22@11pm%ofTEV'sauditedAvinashMehraEMEA-100%Conferencecall06-22@11pm%ofTEV'sauditedAvinashMehraJAPA-10%Conferencecall06-22@11pm%ofTEV'sauditedJanMeyers1outofevery13Conferencecall06-22@11pm%ofTEV'sauditedJanMeyersAllSeniorExecs>band90Conferencecall06-22@11pmAvg.timetoprocessaTEVAvinashMehraEMEA-5daysSLAConferencecall06-22@11pmAvg.timetoprocessaTEVAvinashMehraJAPA-3daysSLAConferencecall06-22@11pmAvg.timetoprocessaTEVJanMeyers5days-SLAConversationwithJanMeyersDRAFT$$DataSources05/07/202509:06:51ProcessOwnerName:AvinashMehra,JanMeyersTEVFinancialDataSourcesFCEastContactsAvinashMehra91-12-690-4484AvinashKMehra[avinash.k.mehra@aexp.com]FCWestContactsJaniceMeyersJackieGreivisjackie.greivis@aexp.com2002FinancialDataFCEastCostCentersRefertofile->FCETEV2002&2003$$.xlsFCWestCostCentersRefertofile->FABFinal-TEV-FCW$$.xls2003FinancialDataFCEastCostCentersRefertofile->FCETEV2002&2003$$.xlsFCWestCostCentersRefertofile->FABFinal-TEV-FCW$$.xlsjanice.meyers@aexp.comDRAFTBenchmarks05/07/202509:06:51ProcessOwnerName:AvinashMehra,JanMeyersFixedAssetsBenchmarks1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDTEV:ProcessBenchmarkComparisons*Approximately90%electronicTEVand10%manualTEV**AmountrepresentsthemediancosttoprocessaTEV(median=themiddleofadistribution:halfthescoresareabovethemedianandhalfarebelowthemedian).DifferencebetweenHighandMediumattributabletothedistributionoftheamounts2003FcstBenchmarksTotal90th%75th%50th%TotalCostas%ofRevenue0.001%2003FcstBenchmarksFC-EFC-WMedianBestinClassHighMediumCosttoPocessaT&Evoucher$4.07$5.94LevelofAutomation(Avg.)HighMedium0.002%10.014%10.065%1LevelofAutomation(Median)**$9.383$1.29~$22$8.163$7.203$11.163$13.833*Avg.costtoProcessaT&EVoucher35.80%23.30%13.50%6.70%4.70%16.10%$3$8.26$13.90$18$25$450%5%10%15%20%25%30%35%40%$0~5$6~10$11~15$16~20$21~25$26&over%ofCompanies$0$5$10$15$20$25$30$35$40$45$50MedianCost%ofAPManagersMedian1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDTEV:2003ForecastBenchmarksLevelofAutomationFC-EFC-WAvgHighMediumLow1.0AuditData10%NANAT&EVouchersWithErrors2.0EnterData%ofTEV's(Electronic)0%91%68%NANANA3.0ProcessPayment90th%75th%25th%3,69911,4007,4334.0CompleteAccoutingandReconciliationAXPdoesnotmaintainthismetricandasuitableindustrybenchmarkwasnotreadilyidentified5.0ScanEnvelopeWithBarCodeAXPdoesnotmaintainthismetricandasuitableindustrybenchmarkwasnotreadilyidentifiedT&EVouchersWithErrors0.4%30.9%30.4%3%ofCompaniesusingelectronicTEVNumberofTEV'sProcessedPerFTENumberofTEV'sProcessedPerFTE48,000518,36051,5965ProcessBenchmarkComparisons1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDTEV:ProcessBenchmarkComparisons*Approximately90%electronicTEVand10%manualTEV**AmountrepresentsthemediancosttoprocessaTEV(median=themiddleofadistribution:halfthescoresareabovethemedianandhalfarebelowthemedian).DifferencebetweenHighandMediumattributabletothedistributionoftheamounts2003FcstBenchmarksTotal90th%75th%50th%Tota...
