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Ramlam Funding Profile

Ramlam Funding Profile. Services Scenario. “Services” FY13 Budget Allocation. BU Budget Allocation. Function Budget Allocation. “Services” Financial Profile. Financial Projection - Corporate. Financial Projection - BU. Contribution to Revenue Growth - BU.

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Ramlam Funding Profile

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  1. Ramlam Funding Profile Services Scenario

  2. “Services” FY13 Budget Allocation

  3. BU Budget Allocation

  4. Function Budget Allocation

  5. “Services” Financial Profile

  6. Financial Projection - Corporate

  7. Financial Projection - BU

  8. Contribution to Revenue Growth - BU

  9. Contribution to Revenue Growth - Theater

  10. Concentration of OPEX Spend - Function

  11. Concentration of OPEX Spend - BU

  12. “Services” Strategic Profile

  13. Corporate Portfolio Evolution - BU

  14. Corporate Portfolio Evolution - Theater

  15. Corporate Portfolio Evolution - Goal

  16. Corporate Portfolio Evolution – P/S

  17. Benefit Timing - BU

  18. Benefit Timing - Theater

  19. Benefit Uncertainty - Theater

  20. Benefit Uncertainty - BU

  21. Risk Profile - BU

  22. Risk Profile - Goal

  23. Internal Risk Profile - BU

  24. External Risk Profile - BU

  25. Productivity Trends - BU

  26. Headcount Trends - Function

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