凯捷 咨询资料FCE TEV 2002 2003 $$.pdfVIP

Amountin$Thousands

2003Forecast2002

Regular

Payroll167.62116

Temp.Payroll0

Benefits

Incentives0

TotalSalaryBenefits167.62116

Data

Processing6.19

Ocupancy

Equipment37.8820

Telephone

Communication10.286

T

E2.9712

Others11.4130

68.6977

FC

Overhead122

Other

FC

Overhead

Technology

Service

Fees.20.0011

Other

SVC

Fees144

142.00155

TotalProcessCost378.3134

Numbers

provided

by

Avinash

Mehra

06/24/03

in

email

attachment

Original

Message

From:

Avinash

K

Mehra

[mailto:avinash.k.mehra@]

Sent:

Tuesday,

June

24,

2003

11:40

AM

To:

OBoyle,

Paul

Cc:

Janice

Meyers;

Jackie

Greivis;

Rahaim,

Joseph

W.

Subject:

Re:

TEV

Paul

,

Pls.

find

attached

the

file

showing

the

the

revised

financials.

The

volumes

for

2002

should

be

73.1k.

Thanks,

Avinash

(See

attached

file:

BUDGETS.xls)

From:

OBoyle,

Paul

paul.oboyle@

on

06/23/2003

06:19

PM

AST

To:

Avinash

K

Mehra/JAPA/TRS/AEXP@AMEX,

Janice

Meyers@AMEX,

Jackie

Greivis@AMEX

cc:

Rahaim,

Joseph

W.

joseph.rahaim@

Subject:

TEV

Hi

Avinash,

Thank

you

for

taking

time

out

of

your

busy

schedule

to

speak

last

night.

I

hope

you

found

it

as

informative

and

useful

as

I

did.

During

our

convers