Page 11 - August_7th_draft_PPT_v10_Neat
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Financial Impact






                Zone Integration & Network Engineering Team

                                                                                                    Reductions (M)             Additions

                Headcount

                ZINE Manager                                                                                0                      1

                ZTS                                                                                        21                      4*                 *6 ZTS for Security
                                                                                                                                                         added after CoC
                                                                                                                                                            Consolidation

                NIE                                                                                         1                      6

                NIS                                                                                         0                      10

                Net                                                                                        22                      21



                Project Management
                                                                                                     Reduction (M)             Addition            Margin Projection

                Headcount

                Project Management                                                                                                                  Project Management
                                                                                                                                                    PM costs

                Efficiency/Standards Savings





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