FAB - SOURCE DATA - 2003 Plan by Cost Center.xlsVIP免费

UNIT:GTPCostCentreLocationActivityEXPENSESRegularPayroll39,958TemporaryPayroll1,462OvertimePayroll283IncentiveBonusProvision2,819PayrollCosts&Benefits11,354OutsideTemporaryAssist40OutsideDPContractors(0)EmployeeEducation222Salaries&Benefits56,139DataProcessing2,987Occupancy&OtherEquipment5,767Printing&Stationery1,109Telephone&Communication1,227Postage&Distribution845TaxesOtherthanIncome213LegalAudit&ProfFees3,509Travel&Entertainment5,007Credit&Collection11OtherOperatingExpense4,037OpexbeforeServiceFeesIn80,853-NonUtilityServiceFees(3,701)-ServiceFeesIn-OperationsServiceFeesIn-FRCServiceFeesIn-AESSServiceFeesIn599HRServiceFeesIn1,436ProcurementServiceFeesIn0SecurityServiceFeesIn269FacilitiesServiceFeesIn2,452Telecom-In1,826DataProcessing-In13,138SystemMaintenance-In7,902SystemDevelopment-In7,963TechnologyServiceFeesIn30,829AllOtherUtilityServiceFeesIn(5,024)-TotalServiceFeesIn30,561-UtilityCostBase107,713ServiceFeesOut-OperationsServiceFeesOut-FRCServiceFeesOut(78,415)TechServiceFeesOut-AllOtherServiceFeesOut-TotalServiceFeesOut(78,415)-TotalOperatingExpenses29,298-STAFFCOUNT(NoofEmployees)-Band70+-Band602Band501Band4511Band4033Band35141Band30472Band28610Band25345Band204-TotalPermanent1,619-TemporaryStaff13-TotalStaffcount1,632-TotalFTE124'file:///www/wwwroot/www.botuzhiku.cn/worker/runtime/JiuNiaoWork/Fle/34400/09d5b2ed-6098-44b9-b69a-4e3c6659c6fb.xls'#$Sheet32003FullYearBudgetUNIT:GTPExec(NY)-DhirajLalCostCentre049011771LocationNYActivityExecutive1234520TotalEXPENSESRegularPayroll550550550-TemporaryPayroll----OvertimePayroll----IncentiveBonusProvision----PayrollCosts&Benefits657657657-OutsideTemporaryAssist----OutsideDPContractors----EmployeeEducation----Salaries&Benefits1,2071,207-----1,207-DataProcessing---Occupancy&OtherEquipment---Printing&Stationery---Telephone&Communication---Postage&Distribution---TaxesOtherthanIncome---LegalAudit&ProfFees---Travel&Entertainment150150150-Credit&Collection---OtherOperatingExpense505050-OpexbeforeServiceFeesIn1,4071,407-----1,407-NonUtilityServiceFees---ServiceFeesInOperationsServiceFeesIn---FRCServiceFeesIn---AESSServiceFeesIn---HRServiceFeesIn---ProcurementServiceFeesIn---SecurityServiceFeesIn---FacilitiesServiceFeesIn---Telecom-In---DataProcessing-In---SystemMaintenance-In---SystemDevelopment-In---TechnologyServiceFeesIn------AllOtherUtilityServiceFeesIn---TotalServiceFeesIn------UtilityCostBase1,4071,407-----1,407-ServiceFeesOutOperationsServiceFeesOut---FRCServiceFeesOut---TechServiceFeesOut---AllOtherServiceFeesOut---TotalServiceFeesOut---------TotalOperatingExpenses1,4071,407-----1,407-STAFFCOUNT(NoofEmployees)Band70+---Band60111-Band50---Band45---Band40111-Band35---Band30111-Band28---Band25---Band20---TotalPermanent33-----3-TemporaryStaff---TotalStaffcount33-----3-TotalFTE333-'file:///www/wwwroot/www.botuzhiku.cn/worker/runtime/JiuNiaoWork/Fle/34400/09d5b2ed-6098-44b9-b69a-4e3c6659c6fb.xls'#$GTPExec2003FullYearBudgetFYBudgetV'sTotalUNIT:GlobalAccountReconciliationsCentral-ShyamaBijarpurkarCostCentre506021573LocationFCCActivityGlobalAccountRecon.1234520TotalEXPENSESRegularPayroll116116116-TemporaryPayroll---OvertimePayroll---IncentiveBonusProvision---PayrollCosts&Benefits---OutsideTemporaryAssist---OutsideDPContractors---EmployeeEducation---Salaries&Benefits116116-----116-DataProcessing333-Occupancy&OtherEquipment----Printi...