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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