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Security Financial Scorecard
- 1. Fiscal Year: FY10 YTD Month: June Period: P12 100% Target Global Security Net Financial Performance YTD Performance FY Performance Risk Level Historical Performance $ Total $ Var % Var $ Total $ Var Actuals 41,531,514 - - Actuals 41,531,514 - 100% - + Actuals 24,780,781 31,439,697 38,002,558 Budget 42,279,185 747,671 2% Budget 42,278,436 746,922 98% Budget 25,310,563 30,012,350 37,679,517 Forecast 41,333,680 (197,834) 0% Forecast 42,279,022 747,508 98% Forecast 2% -5% -1% Bdgt vs Frcst Var Bdgt vs Frcst Var High due to amount of variance & narrow margin Global Security Historical Performance Global Security Cost Pool Performance YTD Performance FY Performance Risk Level Historical Performance $ Total $ Var % Var $ Total $ Var Actuals 33,541,874 - - Actuals 33,541,874 - 100% - + Actuals 18,387,123 24,590,981 30,115,061 Budget 34,153,644 611,770 2% Budget 34,152,896 611,022 98% Budget 19,415,017 23,410,406 29,905,461 Forecast 33,208,139 (333,735) -1% Forecast 34,153,481 611,608 98% Forecast 2% -5% -1% Bdgt vs Frcst Var (945,505) Bdgt vs Frcst Var 585 High due to amount of variance & narrow margin Global Security Cost Pool by Region - FORECAST GLOBAL $11,756,336 Global Security G&A Performance YTD Performance FY Performance Risk Level Historical Performance $ Total $ Var % Var $ Total $ Var Actuals 7,989,640 - - Actuals 7,989,640 - 100% - + Actuals 5,793,658 6,848,716 7,887,497 Budget 8,125,541 135,901 2% Budget 8,125,540 135,900 98% Budget 5,895,546 6,601,944 7,774,056 Forecast Forecast Forecast 2% -4% -1% Bdgt vs Frcst Var Bdgt vs Frcst Var High due to amount of variance & narrow margin Global Security Controllable Expense Gauges (YTD) Over Budget (or <33%) T&E Computer Under Budget (33%-66%) Overall YTD 96% 97% Under Budget (67%-100%) 86% Morale Telecom 117% 52% FTE Dev Supply 61% 36% Global Security Financial Scorecard AMERICAS %Target $18,086,262 %Target %Target Performance Trend Performance Trend R/Y/G Scale: YTD Performance EMEA $2,461,783 ASIA $1,237,493 Performance Trend - 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 5,000 Jul YR1 Oct YR1 Jan YR1 Apr YR1 Jul YR2 Oct YR2 Jan YR2 Apr YR2 Jul YR3 Oct YR3 Jan YR3 Apr YR3 Jul YR4 Oct YR4 Jan YR4 Apr YR4 Jul YR5 Oct YR5 Jan YR5 Apr YR5 MGS ACTUAL MGS FRCST MGS BUDGET ASIA Americas EMEA Open 381 312 57 8 Filled Vendor Positions by Region & Open Positions (per Headtrax) YR2 YR3 YR4 CURRENT Actual Budget 400 75 500 800 1000 Morale Cell Dev Comp Targets Exception YTD CPH Microsoft Global Security Financial Scorecard FY10 Financial Summary Last Updated: 1/24/2015, 9:28 PM