Spreadsheet: sally_beck__35439__IT ReOrg
Sheet: Corporate Systems

 | Corporate Systems
 | Intranet
 |  |  |  |  |  |  |  | $ENA Saving |  | $EGM Saving |  | $[NAME]
 | Total Team | HC | Dollars | %c [NAME] | ENA | EGM | EIM | $[NAME] | $Exp | $[NAME] | $Exp | $[NAME] | $Exp
 | Contractors | 2
 | Consultants | 2
 | Employees | 25
 | Total
 | Scenario 1
 | Contractors | 0
 | Consultants | 0
 | Employees | 4
 | Total
 | Approximate Savings |  |  | 0.8 | 0.6 | 0.2 | 0.2
 | Scenario 2
 | Contractors | 0
 | Consultants | 0
 | Employees | 10
 | Total
 | Approximate Savings |  |  | 0.8 | 0.6 | 0.2 | 0.2
 | Scenario 3
 | Contractors | 0
 | Consultants | 0
 | Employees | 13
 | Total
 | Approximate Savings |  |  | 0.5 | 0.6 | 0.2 | 0.2
 | Graphic Design
 | Total Team | HC | Dollars
 | Contractors | 0
 | Consultants | 0
 | Employees | 10
 | Total
 | Scenario 1
 | Contractors | 0
 | Consultants | 0
 | Employees | 10
 | Total
 | Approximate Savings |  |  | 0.8 | 0.7 | 0.15 | 0.15
 | Scenario 2
 | Contractors | 0
 | Consultants | 0
 | Employees | 4
 | Total
 | Approximate Savings |  |  | 0.8 | 0.7 | 0.15 | 0.15
 | Scenario 3
 | Contractors | 0
 | Consultants | 0
 | Employees | 5
 | Total
 | Approximate Savings |  |  | 0.5 | 0.7 | 0.15 | 0.15
 | CRM, CM
 | Total Team | HC | Dollars
 | Contractors | 0
 | Consultants | 2
 | Employees | 7
 | Total
 | Scenario 1
 | Contractors | 0
 | Consultants | 0
 | Employees | 2
 | Total
 | Approximate Savings |  |  | 0.8 | 0.7 | 0.15 | 0.15
 | Scenario 2
 | Contractors | 0
 | Consultants | 0
 | Employees | 5
 | Total
 | Approximate Savings |  |  | 0.8 | 0.7 | 0.15 | 0.15
 | Scenario 3
 | Contractors | 0
 | Consultants | 0
 | Employees | 7
 | Total
 | Approximate Savings |  |  | 0.5 | 0.7 | 0.15 | 0.15
 | Global Finance
 | Total Team | HC | Dollars
 | Contractors | 0
 | Consultants | 0
 | Employees | 6
 | Total
 | Scenario 1
 | Contractors | 0
 | Consultants | 0
 | Employees | 4
 | Total
 | Approximate Savings |  |  | 0.8 | 0.7 | 0.15 | 0.15
 | Scenario 2
 | Contractors | 0
 | Consultants | 0
 | Employees | 4
 | Total
 | Approximate Savings |  |  | 0.8 | 0.7 | 0.15 | 0.15
 | Scenario 3
 | Contractors | 0
 | Consultants | 0
 | Employees | 6
 | Total
 | Approximate Savings |  |  | 0.5 | 0.7 | 0.15 | 0.15
 | LiveLink / iRIMS
 | Total Team | HC | Dollars
 | Contractors | 1
 | Consultants | 1
 | Employees | 9
 | Total
 | Scenario 1
 | Contractors | 0
 | Consultants | 1
 | Employees | 7
 | Total
 | Approximate Savings |  |  | 0.8 | 0.7 | 0.15 | 0.15
 | Scenario 2
 | Contractors | 0
 | Consultants | 1
 | Employees | 7
 | Total
 | Approximate Savings |  |  | 0.8 | 0.7 | 0.15 | 0.15
 | Scenario 3
 | Contractors | 0
 | Consultants | 1
 | Employees | 7
 | Total
 | Approximate Savings |  |  | 0.5 | 0.7 | 0.15 | 0.15
 | Enterprise Portal
 | Total Team | HC | Dollars
 | Contractors | 0
 | Consultants | 0
 | Employees | 0
 | Total
 | Scenario 1
 | Contractors | 0
 | Consultants | 0
 | Employees | 0
 | Total
 | Approximate Savings |  |  | 0.8 | 0.6 | 0.2 | 0.2
 | Scenario 2
 | Contractors | 0
 | Consultants | 0
 | Employees | 0
 | Total
 | Savings |  |  | 0.8 | 0.6 | 0.2 | 0.2
 | Scenario 3
 | Contractors | 0
 | Consultants | 0
 | Employees | 0
 | Total
 | Savings |  |  | 0.5 | 0.6 | 0.2 | 0.2
 | SAP
 | Total Team | HC | Dollars
 | Contractors | 0
 | Consultants | 0
 | Employees | 0
 | Total
 | Scenario 1
 | Contractors | 0
 | Consultants | 0
 | Employees | 0
 | Total
 | Approximate Savings |  |  | 0.8 | 0.6 | 0.2 | 0.2
 | Scenario 2
 | Contractors | 0
 | Consultants | 0
 | Employees | 0
 | Total
 | Approximate Savings |  |  | 0.8 | 0.6 | 0.2 | 0.2
 | Scenario 3
 | Contractors | 0
 | Consultants | 0
 | Employees | 0
 | Total
 | Approximate Savings |  |  | 0.5 | 0.6 | 0.2 | 0.2
 | Matrix HRIS
 | Total Team | HC | Dollars
 | Contractors | 0
 | Consultants | 0
 | Employees | 0
 | Total
 | Scenario 1
 | Contractors | 0
 | Consultants | 0
 | Employees | 0
 | Total
 | Approximate Savings |  |  | 0.8 | 0 | 1 | 0
 | Scenario 2
 | Contractors | 0
 | Consultants | 0
 | Employees | 0
 | Total
 | Savings |  |  | 0.8 | 0 | 1 | 0
 | Scenario 3
 | Contractors | 0
 | Consultants | 0
 | Employees | 0
 | Total
 | Savings |  |  | 0.5 | 0 | 1 | 0
 | Total Corporate Systems
 | Total Team | HC | Dollars
 | Contractors
 | Consultants
 | Employees
 | Total
 | Scenario 1
 | Contractors
 | Consultants
 | Employees
 | Total
 | Savings |  |  | 0.8 | 0.3 | 0.4 | 0.3
 | Scenario 2
 | Contractors
 | Consultants
 | Employees
 | Total
 | Savings |  |  | 0.8 | 0.3 | 0.4 | 0.3
 | Scenario 3
 | Contractors
 | Consultants
 | Employees
 | Total
 | Savings |  |  | 0.5 | 0.3 | 0.4 | 0.3