Cost element name Cost Element Group Cost Element Sub Group

3rd Party Marketing Data Other Other

Advertising Other Other
Audit Fees Other Other
Bank Charges Other Other
Business Gifts Other Other
Business Gifts (Other) Other Other
Charitable Contributions Other Other
Conferences Other Other
Customer Channel Other Other
Customer Events Other Other
Customer Meetings Other Other
Distribution Other Other
DPE Other Other
Employee (Other) Other Other
Employee Activities Other Other
Employee Pharmacy Other Other
Exhibits Other Other
Fines Other Other
Food Charges Other Other
Food Expense Other Other
Freight Other Other
Freight In Other Other
Fuel Oil Other Other
Gear Other Other
Internships Other Other
Inventory Other Other
Laundry Other Other
Leasing Other Other
Legal Expense Other Other
License Fees Other Other
Manufacturing Materials Other Other
Marketing Campaigns Other Other
Marketing Research Other Other
Matching Other Other
Materials Other Other
Memberships Other Other
Messenger Services Other Other
Misc. Credits - 2 Other Other
Misc. Credits - 3 Other Other
Miscellaneous Credits - 1 Other Other
Miscellaneous Credits - 2 Other Other
National Sales Meeting Other Other
Office Cleaning Other Other
Office Rental Other Other
Other Events Other Other
Other Expenses Other Other
Other Miscellaneous Other Other
Other Miscellaneous - Accrual Other Other
Other Miscellaneous - Nonordinary Other Other
Other Miscellaneous - Property Manageme Other Other
Other Miscellaneous Expense Other Other
Parts Other Other
Penalties Other Other
Postage Other Other
Promotion Other Other
Promotional Literature Other Other
Retail Estate Gain/Loss Other Other
Recruiting Other Other
Recruiting Other Other
Recurring Other Other
Registration Management Other Other
Rent Other Other
Reporting Other Other
Safety Other Other
Salaries Deductions - Other Other Other
Sales Incentive Program Other Other
Sales Meeting Expense Other Other
Sales Meetings Other Other
Sales Promotion Other Other
Security Other Other
Seminars Other Other
Services Other Other
Shipments Other Other
Snacks Other Other
Speakers Program Other Other
Subscriptions Other Other
Subscriptions and Reference Material Other Other
Support Other Other
Tips Other Other
Transportation - Air Other Other
Transportation - Marketing Other Other
Transportation - Miscellaneous Other Other
Transportation - Motor Freight Other Other
Transportation - Other Other Other
Utilities Other Other
Utilities Other Other
Waste Disposal Other Other
Auto Insurance Other Vehicles
Career Development Other Training
Clerical Materials Other Supplies
College Relations Other Moving
Companion Travel Other Travel
Conference Other Travel
Conferences Other Training
Corporate Air Travel Other Travel
Domestic Travel Other Travel
Indemnification and Separation Allowance Other Severance
Indirect Materials Other Supplies
Individual Performance Recognition Other Employee Performance
Insurance Other Vehicles
Interest Other Vehicles
Internal Other Training
International Travel Other Travel
Lease Other Vehicles
Legal Other Legal
Legal Services Other Legal
LOS Other Severance
M&E-100% Deductible Other Travel
M&E-3rd Party Other Travel
M&E-Nondeductible Other Travel
M&E-Other Other Travel
Materials Other Supplies
Moving Expenses - NT Other Moving
Moving Expenses - Taxable Other Moving
Off Site Events Other Recognition
Office Supplies Other Supplies
On Site Events Other Recognition
Other Awards Other Recognition
Other Supplies Other Supplies
Outside Repairs - Cars Other Vehicles
Patent & Trademark Other Legal
Professional Journal Other Training
Project Expense Other Project Expenses
Property Taxes Other Taxes
Relocation Expenses Other Moving
Salaries Deductions Car Other Vehicles
Separation Expense Other Travel
Service Awards Other Recognition
Settlements Other Project Expenses
Supplies Other Supplies
Taxes - General Other Taxes
Team Performance Other Recognition
Telecom Other Telecomm
Telecom Services Other Telecomm
Telecommunication Other Telecomm
Telephone Other Telecomm
Training Other Training
Training Allowance Other Training
Training Assistance Other Training
Training Materials Other Training
Travel Allowance Other Travel
Travel Allowance - Cash Adjustment Other Travel
Travel Expense Other Travel
Travel Expense-Hotel Other Travel
Vehicle - Travel Other Travel
Vehicle Fuel Other Vehicles
Vehicle Maintenance Other Vehicles
Vehicle National Tax Other Vehicles
Vehicle Rent Other Vehicles
Vehicle Rent - Employees Other Vehicles
Adjustments Shared Services Outbound Allocations
Adjustments Labor Internal Labor
Admin Labor Internal Labor
Administrative Shared Services Inbound Allocations
Administrative Fees Shared Services Outbound Allocations
Administrative Other Administrative Administrative
Administrative Service Shared Services Outbound Allocations
Administrative Support Shared Services Inbound Allocations
Allowances Labor Internal Labor
Analytical Shared Services Inbound Allocations
ATL Adjustments Administrative Administrative
Awards Labor Internal Labor
Benefits Labor Internal Labor
Billing Labor Internal Labor
Bonuses Labor Internal Labor
Bonuses Labor External Labor
BTL Adjustments Shared Services Inbound Allocations
BU Expenses Shared Services Inbound Allocations
BUE Shared Services Inbound Allocations
Computer Hardware Hardware & Software Hardware
Computer Rental Hardware & Software Hardware
Contingent Labor Internal Labor
Contract Labor Charges for Software Deve CAPEX CAPEX
Contractors Labor External Labor
Control Hardware & Software Hardware Maintenance
Direct Labor Shared Services Outbound Allocations
Employee Benefits Labor Internal Labor
Employee Transport Labor Internal Labor
Employee Wellness Labor Internal Labor
Equity Labor Internal Labor
Field Engineering Hardware & Software Hardware Maintenance
Fixed Assets Depr & Amort Depreciation
Fixed Charges Shared Services Outbound Allocations
FP&A Shared Services Inbound Allocations
Fringe Benefits Tax Labor Internal Labor
G&A Shared Services Inbound Allocations
Governance Labor External Labor
Hazard Pay Labor Internal Labor
HR Shared Services Inbound Allocations
Insurance Labor Internal Labor
Internal Labor CAPEX CAPEX CAPEX
IT Shared Services Inbound Allocations
Labor CAPEX CAPEX
Lease Depr & Amort Amortization
Machine/Equipment Rental Hardware & Software Hardware
Maintenance and Repairs Hardware & Software Hardware Maintenance
Mechanical Equipment Hardware & Software Hardware Maintenance
Miscellaneous Labor Internal Labor
NBE Shared Services Inbound Allocations
Network Equipment Rental Hardware & Software Hardware
Non CAPEX Equipment Hardware & Software Hardware
Non product Hardware & Software Hardware Maintenance
Office Services Labor External Labor
Other ( - Tax ) Labor Internal Labor
Other ( + Tax ) Labor Internal Labor
Other Bonuses Labor Internal Labor
Other Charges Shared Services Outbound Allocations
Other Inbound Shared Services Inbound Allocations
Other Labor Expenses Labor Internal Labor
Other Outbound Shared Services Outbound Allocations
Outside Services Labor External Labor
Outsourcing Labor External Labor
Overtime Labor External Labor
Payroll Taxes - Extra Labor Internal Labor
Payroll Taxes - Income Tax Labor Internal Labor
Payroll Taxes - Non-Domestic Labor Internal Labor
Payroll Taxes - Other Labor Internal Labor
Payroll Taxes - Retirement Labor Internal Labor
Payroll Taxes - Salaries Labor Internal Labor
Payroll Taxes - Social Labor Internal Labor
Payroll Taxes - Variable Comp Labor Internal Labor
PMO CAPEX CAPEX
Product Hardware & Software Hardware Maintenance
Professional Services Labor External Labor
Professional Services CAPEX CAPEX
Profit Sharing Labor Internal Labor
Projects - Purchases CAPEX CAPEX
Projects - Transfers Shared Services Outbound Allocations
Purchased Software Hardware & Software Software
Regular Salaries And Wages Labor Internal Labor
Rented Equipment Shared Services Inbound Allocations
Retirement Medical Labor Internal Labor
Retirement Plan Match Labor Internal Labor
Salary Labor Internal Labor
Sales Incentive Comp Labor Internal Labor
Savings Plan Labor Internal Labor
Servers Rental Hardware & Software Hardware
Service Contracts Hardware & Software Hardware Maintenance
Shops Shared Services Outbound Allocations
Software Depr & Amort Amortization
Software Maintenance Hardware & Software Software Maintenance
Speakers Labor External Labor
Storage Rental Hardware & Software Hardware
Sub Contract Labor Labor External Labor
Temporary Transfers Labor Internal Labor
Temps Labor Internal Labor
Time Charges - Activities Shared Services Outbound Allocations
Unscheduled Overtime Labor Internal Labor
Vacation Labor Internal Labor
Vacation Accrual Labor Internal Labor
Variable Salaries And Wages Labor Internal Labor
Vendor Hardware & Software Hardware Maintenance
Workers Comp Labor Internal Labor
Cost Element ID
182
7
10
12
13
14
21
218
41
40
39
252
166
55
50
54
58
62
15
16
82
68
70
241
214
28
88
124
61
96
47
251
107
52
106
115
117
119
120
122
123
129
132
134
217
137
145
140
141
142
143
180
63
167
125
178
192
9
186
83
168
189
85
195
196
201
202
199
203
205
114
126
116
208
211
44
213
108
144
229
232
230
231
233
149
243
34
11
104
43
23
236
109
228
38
235
78
79
80
89
92
86
234
93
22
95
74
110
113
111
112
216
127
128
184
133
185
183
36
154
156
169
172
179
188
197
71
206
173
215
219
220
37
221
222
223
227
48
49
87
237
238
239
240
247
90
91
248
249
250
105
147
3
2
6
4
5
17
8
18
66
165
121
77
24
31
67
72
130
25
26
29
59
30
99
46
51
56
53
57
60
64
65
1
69
84
33
 75
76
73
97
81
174
94
98
152
100
118
131
42
45
101
153
138
139
135
136
19
191
20
27
155
32
161
157
159
160
162
163
158
164
171
102
170
177
146
175
176
181
187
190
193
194
198
200
204
150
151
207
209
210
212
35
148
225
224
226
242
245
244
246
103
253
Sales Region Country/Region Country/Region ID
Africa & Asia China 10
Africa & Asia Hong Kong SAR 19
Africa & Asia India 21
Africa & Asia Israel 23
Africa & Asia Japan 25
Africa & Asia Malaysia 26
Africa & Asia Mena 27
Africa & Asia Pakistan 31
Africa & Asia Russia 37
Africa & Asia Saudi Arabia 38
Africa & Asia Singapore 39
Africa & Asia South African Republic 42
Africa & Asia South Korea 43
Africa & Asia Taiwan 47
Africa & Asia Thailand 48
Africa & Asia Turkey 49
Aus and NZ New Zeland 2
Canada Canada 7
Europe Austria 3
Europe Belgium 4
Europe Bosnia 5
Europe Croatia 12
Europe Czech Republic 13
Europe Denmark 14
Europe Finland 16
Europe France 17
Europe Germany 18
Europe Hungary 20
Europe Ireland 22
Europe Italy 24
Europe Netherlands 29
Europe Norway 30
Europe Poland 33
Europe Portugal 34
Europe Romania 36
Europe Slovakia 40
Europe Slovenia 41
Europe Spain 44
Europe Sweden 45
Europe Switzerland 46
Europe United Kingdom 51
Latin America Argentina 1
Latin America Brazil 6
Latin America Central America 8
Latin America Chile 9
Latin America Colombia 11
Latin America Ecuador 15
Latin America Mexico 28
Latin America Peru 32
Latin America Venezuela 52
USA Puerto Rico 35
USA USA 50
Dates Year Period Month
1/1/2011 0:00 2011 1 Jan
2/1/2011 0:00 2011 2 Feb
3/1/2011 0:00 2011 3 Mar
4/1/2011 0:00 2011 4 Apr
5/1/2011 0:00 2011 5 May
6/1/2011 0:00 2011 6 Jun
7/1/2011 0:00 2011 7 Jul
8/1/2011 0:00 2011 8 Aug
9/1/2011 0:00 2011 9 Sep
10/1/2011 0:00 2011 10 Oct
11/1/2011 0:00 2011 11 Nov
12/1/2011 0:00 2011 12 Dec
1/1/2012 0:00 2012 1 Jan
2/1/2012 0:00 2012 2 Feb
3/1/2012 0:00 2012 3 Mar
4/1/2012 0:00 2012 4 Apr
5/1/2012 0:00 2012 5 May
6/1/2012 0:00 2012 6 Jun
7/1/2012 0:00 2012 7 Jul
8/1/2012 0:00 2012 8 Aug
9/1/2012 0:00 2012 9 Sep
10/1/2012 0:00 2012 10 Oct
11/1/2012 0:00 2012 11 Nov
12/1/2012 0:00 2012 12 Dec
1/1/2013 0:00 2013 1 Jan
2/1/2013 0:00 2013 2 Feb
3/1/2013 0:00 2013 3 Mar
4/1/2013 0:00 2013 4 Apr
5/1/2013 0:00 2013 5 May
6/1/2013 0:00 2013 6 Jun
7/1/2013 0:00 2013 7 Jul
8/1/2013 0:00 2013 8 Aug
9/1/2013 0:00 2013 9 Sep
10/1/2013 0:00 2013 10 Oct
11/1/2013 0:00 2013 11 Nov
12/1/2013 0:00 2013 12 Dec
1/1/2014 0:00 2014 1 Jan
2/1/2014 0:00 2014 2 Feb
3/1/2014 0:00 2014 3 Mar
4/1/2014 0:00 2014 4 Apr
5/1/2014 0:00 2014 5 May
6/1/2014 0:00 2014 6 Jun
7/1/2014 0:00 2014 7 Jul
8/1/2014 0:00 2014 8 Aug
9/1/2014 0:00 2014 9 Sep
10/1/2014 0:00 2014 10 Oct
11/1/2014 0:00 2014 11 Nov
12/1/2014 0:00 2014 12 Dec
VP Department
Andew Lloyd 64
Sandy Lviv 56
Lilly Sanders 451
Dolores Hutchins 163
Dolores Hutchins 367
Tom Sale 110
Mort Torres 15
Mort Torres 42
Mort Torres 62
Mort Torres 75
Mort Torres 97
Mort Torres 126
Mort Torres 190
Mort Torres 244
Mort Torres 264
Mort Torres 337
Mort Torres 368
Mort Torres 395
Mort Torres 414
Mort Torres 421
Mort Torres 458
Mort Torres 462
Mort Torres 470
Brian Jinx 467
Brian Konerko 142
Brian Konerko 314
Brian Konerko 405
Michael Di Maggio 222
Michael Di Maggio 261
Michael Di Maggio 275
Michael Di Maggio 392
Michael Di Maggio 427
Michael Di Maggio 443
David Brown 150
Rick Adams 115
Rick Adams 165
Rick Adams 259
Rick Adams 413
Rick Adams 456
Qui Lu 31
Qui Lu 231
Bo Jones 63
Monica Lancing 50
Monica Lancing 235
Dan Black 204
Louise White 5
Louise White 148
Louise White 281
Louise White 293
Louise White 425
Louise White 439
Nick Redding 320
Sam Gates 365
Carl Morris 338
Carl Morris 466
Robert Nero 14
Robert Nero 43
Robert Nero 151
Robert Nero 200
Robert Nero 339
Robert Nero 363
Robert Nero 394
Robert Nero 455
Barry Daniel 132
Barry Daniel 236
Barry Daniel 288
Barry Daniel 302
Barry Daniel 335
Barry Daniel 353
Chuck Taylor 85
Chuck Taylor 107
Bruce Fox 2
Tracy Goodwill 22
Tracy Goodwill 152
Fred Michaels 9
Fred Michaels 17
Fred Michaels 112
Fred Michaels 137
Fred Michaels 167
Fred Michaels 171
Fred Michaels 195
Fred Michaels 207
Fred Michaels 225
Fred Michaels 282
Fred Michaels 305
Fred Michaels 342
Terry Adams 98
Lucinda Owens 128
Lucinda Owens 328
Ilan Fridman 34
Ilan Fridman 49
Ilan Fridman 125
Ilan Fridman 246
Ilan Fridman 286
Ilan Fridman 346
Ilan Fridman 354
Ilan Fridman 428
Ilan Fridman 436
Dan English 78
Dan English 80
Dan English 147
Dan English 280
Dan English 341
Dan English 465
Jim Biggs 221
Jim Biggs 450
Julian Sanders 318
Phillip Clark 35
Phillip Clark 230
Phillip Clark 258
Phillip Clark 266
Phillip Clark 296
Phillip Clark 444
John Clark 81
John Clark 254
John Clark 277
John Clark 326
John Clark 332
John Clark 453
Jen Froind 158
Jim Brown 23
Jim Brown 26
Jim Brown 28
Jim Brown 30
Jim Brown 77
Jim Brown 87
Jim Brown 89
Jim Brown 92
Jim Brown 109
Jim Brown 131
Jim Brown 169
Jim Brown 187
Jim Brown 223
Jim Brown 263
Jim Brown 292
Jim Brown 308
Jim Brown 351
Jim Brown 390
Jim Brown 391
Jim Brown 400
Jim Brown 411
Jim Brown 437
Jim Brown 446
Jim Wheeler 1
Jim Wheeler 11
Jim Wheeler 16
Jim Wheeler 39
Jim Wheeler 59
Jim Wheeler 100
Jim Wheeler 102
Jim Wheeler 108
Jim Wheeler 141
Jim Wheeler 329
Jim Wheeler 418
Jim Wheeler 420
Jim Wheeler 424
Ross Cleave 166
Ross Cleave 356
Ross Cleave 409
Ross Cleave 434
Ross Cleave 471
Thomas Harris 65
Thomas Harris 155
Thomas Harris 182
Thomas Harris 260
Thomas Harris 303
Ann Rosenbalum 76
Ann Rosenbalum 159
Ann Rosenbalum 228
Ann Rosenbalum 301
Ann Rosenbalum 417
Ann Rosenbalum 452
Harris Voight 6
Harris Voight 20
Harris Voight 88
Harris Voight 116
Harris Voight 118
Harris Voight 138
Harris Voight 154
Harris Voight 310
Harris Voight 357
Harris Voight 399
Harris Voight 430
Todd Oliver 44
Todd Oliver 255
Todd Oliver 374
Todd Oliver 468
Drew Judsen 47
Drew Judsen 52
Drew Judsen 120
Drew Judsen 188
Drew Judsen 213
Drew Judsen 268
Drew Judsen 295
Drew Judsen 327
Mira Flores 61
Lucilla Johnson 18
Lucilla Johnson 53
Lucilla Johnson 73
Lucilla Johnson 124
Lucilla Johnson 170
Lucilla Johnson 211
Lucilla Johnson 226
Lucilla Johnson 233
Lucilla Johnson 249
Lucilla Johnson 278
Lucilla Johnson 349
Lucilla Johnson 372
Lucilla Johnson 387
Lucilla Johnson 432
Kieth Fisher 111
Kieth Fisher 205
Kieth Fisher 325
Kieth Fisher 398
Marilyn Banks 350
Marilyn Banks 416
Marilyn Banks 119
Marilyn Banks 378
Marilyn Banks 273
Marilyn Banks 366
Marilyn Banks 404
Linda Lee 21
Linda Lee 25
Linda Lee 33
Linda Lee 57
Linda Lee 60
Linda Lee 68
Linda Lee 91
Linda Lee 153
Linda Lee 157
Linda Lee 181
Linda Lee 283
Linda Lee 304
Linda Lee 319
Linda Lee 323
Linda Lee 364
Linda Lee 375
Linda Lee 380
Linda Lee 385
Linda Lee 386
Linda Lee 431
Linda Lee 442
Marcia Carr 12
Marcia Carr 27
Marcia Carr 86
Marcia Carr 133
Marcia Carr 144
Marcia Carr 177
Marcia Carr 197
Marcia Carr 217
Marcia Carr 219
Marcia Carr 253
Marcia Carr 262
Marcia Carr 270
Marcia Carr 294
Marcia Carr 358
Marcia Carr 382
Marcia Carr 393
Marcia Carr 435
Marcia Carr 463
Marcia Carr 469
Brett Dean 129
Mark A Ohrvall 291
Mark A Ohrvall 184
Mark A Ohrvall 307
Mark A Ohrvall 384
Mark A Ohrvall 134
Clark Kent 7
Clark Kent 40
Clark Kent 220
Clark Kent 373
Clark Kent 461
Clark Kent 121
Clark Kent 156
Clark Kent 210
Clark Kent 95
Clark Kent 106
Clark Kent 114
Max Gin 135
Max Gin 212
Max Gin 227
Max Gin 94
Max Gin 101
Max Gin 130
Max Gin 176
Max Gin 247
Max Gin 352
Max Gin 360
Max Gin 377
Max Gin 422
Sam Danks 10
Sam Danks 37
Sam Danks 46
Sam Danks 51
Sam Danks 72
Sam Danks 83
Sam Danks 93
Sam Danks 99
Sam Danks 123
Sam Danks 127
Sam Danks 143
Sam Danks 145
Sam Danks 168
Sam Danks 178
Sam Danks 183
Sam Danks 203
Sam Danks 241
Sam Danks 272
Sam Danks 289
Sam Danks 300
Sam Danks 312
Sam Danks 340
Sam Danks 371
Sam Danks 379
Sam Danks 396
Sam Danks 401
Sam Danks 408
Sam Danks 419
Sam Danks 426
Sam Danks 440
Sam Danks 445
Nora Jones 4
Nora Jones 29
Nora Jones 38
Nora Jones 69
Nora Jones 71
Nora Jones 82
Nora Jones 113
Nora Jones 140
Nora Jones 149
Nora Jones 162
Nora Jones 173
Nora Jones 186
Nora Jones 192
Nora Jones 193
Nora Jones 196
Nora Jones 208
Nora Jones 269
Nora Jones 276
Nora Jones 279
Nora Jones 290
Nora Jones 298
Nora Jones 309
Nora Jones 313
Nora Jones 322
Nora Jones 331
Nora Jones 344
Nora Jones 362
Nora Jones 370
Nora Jones 376
Nora Jones 397
Nora Jones 406
Nora Jones 441
Nora Jones 447
Nora Jones 460
Raju Singh 194
Raju Singh 237
Raju Singh 343
Raju Singh 267
Raju Singh 8
Raju Singh 24
Raju Singh 36
Raju Singh 55
Raju Singh 74
Raju Singh 79
Raju Singh 104
Raju Singh 117
Raju Singh 146
Raju Singh 160
Raju Singh 179
Raju Singh 189
Raju Singh 198
Raju Singh 209
Raju Singh 214
Raju Singh 218
Raju Singh 234
Raju Singh 238
Raju Singh 250
Raju Singh 252
Raju Singh 256
Raju Singh 257
Raju Singh 274
Raju Singh 287
Raju Singh 311
Raju Singh 315
Raju Singh 321
Raju Singh 330
Raju Singh 334
Raju Singh 389
Raju Singh 403
Raju Singh 412
Raju Singh 429
Raju Singh 459
June Beck 381
June Beck 32
June Beck 105
June Beck 164
June Beck 174
June Beck 199
June Beck 232
June Beck 324
June Beck 361
June Beck 410
June Beck 433
Josh Smith 348
Josh Smith 58
Josh Smith 67
Josh Smith 70
Josh Smith 136
Josh Smith 185
Josh Smith 206
Josh Smith 216
Josh Smith 229
Josh Smith 240
Josh Smith 285
Josh Smith 297
Josh Smith 347
Josh Smith 355
Josh Smith 359
Josh Smith 388
Josh Smith 457
Luke Tracy 161
Sara Berg 41
Sara Berg 13
Sara Berg 48
Sara Berg 191
Sara Berg 306
Sara Berg 175
Sandra Levi 3
Sandra Levi 201
Sandra Levi 202
Sandra Levi 224
Sandra Levi 243
Sandra Levi 245
Sandra Levi 271
Sandra Levi 284
Sandra Levi 299
Sandra Levi 317
Sandra Levi 336
Sandra Levi 383
Sandra Levi 402
Sandra Levi 438
Sandra Levi 448
Sandra Levi 454
Sandra Levi 464
Sandra Levi 54
Sandra Levi 90
Sandra Levi 122
Bill O'Hara 215
Bill O'Hara 172
Bill O'Hara 407
Bill O'Hara 19
Bill O'Hara 66
Bill O'Hara 96
Bill O'Hara 180
Bill O'Hara 242
Bill O'Hara 251
Bill O'Hara 333
Bill O'Hara 449
Bill O'Hara 103
Bill O'Hara 139
Will Smith 316
Will Smith 345
Will Smith 415
Sean Peters 45
Sean Peters 84
Sean Peters 239
Sean Peters 248
Sean Peters 265
Sean Peters 369
Sean Peters 423
IT Area IT Sub Area IT Sub Area ID
BU Support Distribution 3
BU Support Development 7
BU Support Core 8
BU Support Emerging 9
BU Support Planning 21
BU Support Manufacturin 22
BU Support Production 28
BU Support R&D 33
Enablement Business Intel 4
Enablement Data Manage 6
Enablement Enterprise Cap 10
Enablement Portals 11
Enablement EIM 16
Enablement Innovation 18
Enablement Document Ma 20
Enablement Mobility 23
Enablement Six Sigma 36
Enablement Solution Servi 37
InfrastructureData Centers 5
InfrastructureSSO 15
InfrastructureCore Infrastr 17
InfrastructureLicensing 25
InfrastructureNetworking 27
InfrastructureHelp Desk 35
InfrastructureHosting 40
InfrastructureProductivity 41
Governance Architecture 2
Governance Administratio 14
Governance GRC 24
Governance Portfolio Ma 30
Governance Process Man 31
Governance Quality & Com 32
Governance Security & R 34
Governance Vendor Mana 38
Governance Other 29
Functional R1 1
Functional R2 12
Functional R3 13
Functional R4 19
Functional R5 39
Descripcion de los tipos de escenarios que se manejarán en la organización

Información deberá maneterse actualizada mensualmente

Scenario Scenario ID ScenarioDescription

Actual 1 Actual
LE1 2 Latest Estimate 1
LE2 3 Latest Estimate 2
LE3 4 Latest Estimate 3
Plan 5 Plan