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%FCEast2003ForecastVolumesDataTypeYTDFullYearElectronicMARKETACTIVITYNAMEVolumeVolumeVolumeVolumeVolumeAEB-HongKongProcessexpensevouchers85666610099416998AEB-SingaporeProcessexpensevouchers1301301081461636771,625AustraliaProcessexpensevouchers70091873728612703,9119,386BelgiumProcessexpensevouchers4051141927151362FranceProcessexpensevouchers1701571611951668492,038GermanyProcessexpensevouchers3502732733713441,6113,866HollandProcessexpensevouchers120981251221305951,428HongKongProcessexpensevouchers1251408171925091,222IndonesiaProcessexpensevouchers4500133189214ItalyProcessexpensevouchers1201731061181126291,510JapanProcessexpensevouchers5103503353404091,9444,666MalaysiaProcessexpensevouchers1001376979894741,138NewZealandProcessexpensevouchers6059595359290696SingaporeProcessexpensevouchers1851831942412111,0142,434SpainProcessexpensevouchers2001721742031849332,239SwedenProcessexpensevouchers3103333273503681,6884,051SwitzerlandProcessexpensevouchers3529302430148355TaiwanProcessexpensevouchers110106891251165461,310UKProcessexpensevouchers200016871975215119129,72523,340GrandTotal5395506249235007581226,19962,878SumofSumOfJanuarySumofSumOfFebruarySumofSumOfMarchSumofSumOfAprilSumofSumOfMayProductname-2002FCEastVolumesProcessexpensevouchersCostCentreCustomerAct.CodeJanFebMarAprMayJunJulAugSepOctNovDec593042213Belgium6.1.4515326292122171328241823593042213France6.1.4158151169167149173175104196179177184593042213Germany6.1.4296277352395344344268285386391375384593042213Holland6.1.4102112126136120115113115105120123119593042213HQ6.1.4578351593042213Italy6.1.417411611210297116969096105100100593042213Norway6.1.41-593042213Spain6.1.4214225171233199198256134213209157193593042213Sweden6.1.4341303305375388334338279282434347373593042213Switzerland6.1.4292427312628323123412730593042213UK6.1.41,8621,5992,1722,2942,1801,8571,9432,0112,0622,1652,0792,002593042212AEB-HongKong6.1.41816680108888210295123106117168593042212AEB-Singapore6.1.4135144150141118149138143125148121220593042212Asiaroc6.1.4314336916073102831134583593042212Australia6.1.43,0651,891494471589562818595619928456535593042212HongKong6.1.484132119188155224148143189130173114593042212Indonesia6.1.43333628048473635594235593042210Japan6.1.4436567733473601412526475363452333628593042212Malaysia6.1.4219196105761298312213885171138104593042212NewZealand6.1.438828165445756716269587048593042212RegionalHQ6.1.47911076593042212Singapore6.1.4168194195224199206226187211186192290593042212Taiwan6.1.417373891351151081066611212988129GrandTotal8,5606,8565,8045,8385,6965,1165,6335,0015,4296,1315,1715,72770,962Amountof73,100providedinemailbeAvinashMehra(06/24/03)-----OriginalMessage-----From:AvinashKMehra[mailto:avinash.k.mehra@aexp.com]Sent:Tuesday,June24,200311:40AMTo:O'Boyle,PaulCc:JaniceMeyers;JackieGreivis;Rahaim,JosephW.Subject:Re:TEVPaul,Pls.findattachedthefileshowingthetherevisedfinancials.Thevolumesfor2002shouldbe73.1k.Thanks,Avinash(Seeattachedfile:BUDGETS.xls)MonthlyTotalsJanFebMarAprMayJuneJulyAugSeptOctNovDec2002200220022002200...
