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  • Financials Trial

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    Jack Henry
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    Financials_Trial.xlsx

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    6 views28 pages

    Financials Trial

    Uploaded by

    Jack Henry

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 28

    FTE Cost Services Cost HW Cost Maint Cost Total

    Raw Cost
    Monthly T&T
    Monthly Ongoing
    Yearly T&T
    Yearly Ongoing

    Overhead % of total FTSE

    Currency vs COD vs Item FX rate


    Segment wise T&T
    Segment wise ongoing
    CoD wise ongoing
    FTE count by Segment
    FTE count by CoD

    Other Cost Country wise COLA


    FX Risk
    Del Risk

    Pricing w.r.t. volume ramp up


    Costing w.r.t. volume ramp up
    CapCash ramp up with volume ramp up
    Check
    Start Month
    T&T Period Err:509
    Ongoing Start Month
    Ongoing Period
    Del Contingency
    T&T EGM
    Ongoing EGM
    COLA coverage

    COLA
    Country of Delivery 0
    USA 0.00%
    0 0 0 0 0 0 65% Conf 80% Conf
    0.00% 0.00% 0.00% 0.00% 0.00% #NAME? 0% 0%
    ResidNB
    V_FTECo PPMLevF
    PU2 PU1 Phase SeqKey Type Phase st Term CF Currency
    T&T 3 FTE Transition 134823.5 1874.254 USD
    T&T 5 FTE Transition 134823.5 1874.254 USD
    T&T 7 FTE Transition 327950 1874.254 USD
    T&T 9 FTE Transition 111212.3 1874.254 USD
    T&T 11 FTE Transition 111212.3 1874.254 USD
    T&T 13 FTE Transition 111212.3 1874.254 USD
    Ongoing 15 FTE Ongoing 65594.16 1874.254 USD
    Ongoing 17 FTE Ongoing 86832.36 1874.254 USD
    Ongoing 19 FTE Ongoing 111212.3 1874.254 USD
    Ongoing 21 FTE Ongoing 65594.16 1874.254 USD
    Ongoing 23 FTE Ongoing 86832.36 1874.254 USD
    Ongoing 25 FTE Ongoing 111212.3 1874.254 USD
    Ongoing 27 FTE Ongoing 65594.16 1874.254 USD
    Ongoing 29 FTE Ongoing 86832.36 1874.254 USD
    Ongoing 31 FTE Ongoing 111212.3 1874.254 USD
    Ongoing 33 FTE Ongoing 65594.16 1874.254 USD
    Ongoing 35 FTE Ongoing 86832.36 1874.254 USD
    Ongoing 37 FTE Ongoing 111212.3 1874.254 USD
    Ongoing 39 FTE Ongoing 65594.16 1874.254 USD
    Ongoing 41 FTE Ongoing 86832.36 1874.254 USD
    Ongoing 43 FTE Ongoing 111212.3 1874.254 USD
    Ongoing 45 FTE Ongoing 65594.16 1874.254 USD
    Ongoing 47 FTE Ongoing 86832.36 1874.254 USD
    Ongoing 49 FTE Ongoing 111212.3 1874.254 USD
    Ongoing 51 FTE Ongoing 65594.16 1874.254 USD
    Ongoing 53 FTE Ongoing 86832.36 1874.254 USD
    Ongoing 55 FTE Ongoing 111212.3 1874.254 USD
    Ongoing 57 FTE Ongoing 65594.16 1874.254 USD
    Ongoing 59 FTE Ongoing 86832.36 1874.254 USD
    Ongoing 61 FTE Ongoing 111212.3 1874.254 USD
    Ongoing 63 FTE Ongoing 65594.16 1874.254 USD
    Ongoing 65 FTE Ongoing 86832.36 1874.254 USD
    Ongoing 67 FTE Ongoing 111212.3 1874.254 USD
    Ongoing 69 FTE Ongoing 65594.16 1874.254 USD
    Ongoing 71 FTE Ongoing 86832.36 1874.254 USD
    Ongoing 73 FTE Ongoing 111212.3 1874.254 USD
    Ongoing 75 FTE Ongoing 65594.16 1874.254 USD
    Ongoing 77 FTE Ongoing 65594.16 1874.254 USD
    Ongoing 79 FTE Ongoing 86832.36 1874.254 USD
    Ongoing 81 FTE Ongoing 111212.3 1874.254 USD
    Ongoing 83 FTE Ongoing 65594.16 1874.254 USD
    Ongoing 85 FTE Ongoing 86832.36 1874.254 USD
    Ongoing 87 FTE Ongoing 111212.3 1874.254 USD
    Ongoing 89 FTE Ongoing 65594.16 1874.254 USD
    Ongoing 91 FTE Ongoing 86832.36 1874.254 USD
    Ongoing 93 FTE Ongoing 111212.3 1874.254 USD
    Ongoing 95 FTE Ongoing 65594.16 1874.254 USD
    Ongoing 97 FTE Ongoing 86832.36 1874.254 USD
    Ongoing 99 FTE Ongoing 111212.3 1874.254 USD
    Ongoing 101 FTE Ongoing 65594.16 1874.254 USD
    Ongoing 103 FTE Ongoing 65594.16 1874.254 USD
    Ongoing 105 FTE Ongoing 65594.16 1874.254 USD
    Ongoing 107 FTE Ongoing 65594.16 1874.254 USD
    Ongoing 109 FTE Ongoing 327950 1874.254 USD
    T&T 110 Servs Transition 0 0 USD
    T&T 111 Servs Transition 0 0 USD
    T&T 112 Servs Transition 0 0 USD
    T&T 113 Servs Transition 0 0 USD
    T&T 114 Servs Transition 0 0 USD
    Ongoing 115 Servs Ongoing 0 0 USD
    Ongoing 116 Servs Ongoing 0 0 USD
    Ongoing 117 Servs Ongoing 0 0 USD
    Ongoing 118 Servs Ongoing 0 0 USD
    Ongoing 119 Servs Ongoing 0 0 USD
    Ongoing 120 Servs Ongoing 0 0 USD
    Ongoing 121 Servs Ongoing 0 0 USD
    Ongoing 122 Servs Ongoing 0 0 USD
    Ongoing 123 Servs Ongoing 0 0 USD
    Ongoing 124 Servs Ongoing 0 0 USD
    Ongoing 125 Servs Ongoing 0 0 USD
    ItemFXR
    ate Mth (-6) Mth (-5) Mth (-4) Mth (-3) Mth (-2) Mth (-1) Month 1 Month 2
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9
    Month 10 Month 11 Month 12 Month 13 Month 14 Month 15 Month 16
    Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23
    Month 24 Month 25 Month 26 Month 27 Month 28 Month 29 Month 30
    Month 31 Month 32 Month 33 Month 34 Month 35 Month 36 Month 37
    Month 38 Month 39 Month 40 Month 41 Month 42 Month 43 Month 44
    Month 45 Month 46 Month 47 Month 48 Month 49 Month 50 Month 51
    Month 52 Month 53 Month 54 Month 55 Month 56 Month 57 Month 58
    Month 59 Month 60
    Check Name Manager
    Check Column C - Phase in "FTSE"
    Volumetric Data

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