html5-img
1 / 26

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.

joey
Download Presentation

Ramlam Funding Profile

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  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

More Related