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Strategic Financial Overview and Risk Assessment for BU Services FY13

This document outlines the financial profile, budget allocation, and projections for the Services sector in FY13. It details contributions to revenue growth by business units (BUs) and analyzes operational expenditure (OPEX) distribution across functions and theaters. Additionally, it examines the corporate portfolio evolution, benefit timing, and associated uncertainties. The risk profile for various BUs, along with productivity and headcount trends, is provided to inform strategic decision-making. This comprehensive overview aims to align service strategies with corporate financial goals.

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Strategic Financial Overview and Risk Assessment for BU Services FY13

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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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