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Ramlam Funding Profile

Ramlam Funding Profile. Business As Usual Scenario. “Business As Usual” FY13 Budget Allocation. BU Budget Allocation. Function Budget Allocation. “Business As Usual” 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 Business As Usual Scenario

  2. “Business As Usual” FY13 Budget Allocation

  3. BU Budget Allocation

  4. Function Budget Allocation

  5. “Business As Usual” 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. “Business As Usual” 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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