citizens bank lss deployment best case ($k) resourcesprojectsavg proj $2005 benefits 2006 benefits...
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Citizens Bank LSS DeploymentBest Case ($K)
Resources Projects Avg Proj $ 2005 Benefits
2006 Benefits
2007+ Benefits
Total
BB W1 5 F/T
3 P/T
7 Active
2 Closed
1 Cancelled
6 “Project Ideas”
25 Future Proj.
226
65
250
945 4,037.8 3,300 8,283
BB W2 23 19 Active (4 Fraud)
28 “Project Ideas” (2 Fraud)
69 Future Proj.
250 1,294 9,918 9,919 21,132
BB W3 – Oct 05 25 50 Future Proj. 250 0 5,625 5,625 11,250
GB W1 23 14 Active
11 “Unapproved”
50 Future Proj.
40 225 1,200 1,275 2,700
GB W2 - Jul 05 25 50 Future Proj. 40 900 900 1,800
GB W3 - Oct 05 25 50 Future Proj 40 525 1,275 1,800
GB W4 - Jan 06 25 25 Future Proj 40 300 600 900
GB W5 - Apr 06 25 25 Future Proj 40 75 825 900
Total 391 Projects $2,463 $22,582 $23,719 $48,768
Citizens Bank LSS DeploymentCurrent Expectations – No Improvements ($K)
Resources Projects Avg Proj $ 2005 Benefits
2006 Benefits
2007+ Benefits
Total
BB W1 5 F/T
3 P/T
7 Active
2 Closed
1 Cancelled
6 “Project Ideas”
15 Future Proj.
691 2,455 1,209 4,355
BB W2 23 19 Active (4 Fraud)
28 “Project Ideas” (2 Fraud)
69Future Proj.
767 6,900 9.200 16,867
BB W3 – Nov 05 25 50Future Proj. 4,167 7,367 11,533
GB W1 22 14 Active
11 “Unapproved”
22Future Proj.
59 821 528 1,408
GB W2 - Aug 05 25 50Future Proj. 467 1,133 1,600
GB W3 - Dec 05 25 25Future Proj. 200 600 800
GB W4 - Apr 06 25 25 Future Proj. 800 800
GB W5 – N/A
Total 313 Projects $1,517 $15,010 $20,837 $37,363
• Discounted “Project Ideas” at 50% Cancellation Rate• Assume 10 Mo cycle time for BB W1 P2 and beyond• Assume 50% attrition for BB W1 BBs starting P3 – Projects 5+ slip beyond the July 05• 30% cancellation rate for TL projects 3 – 25% for project 4• 20% cancellation rate BB W2 projects, 10 Mo Cycle Time
Forecast Comparison - Cumulative by Month
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12,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Month
$000 Forecast - February 2005
Forecast - March 2005
Forecast - April 2005
Cumulative LSS Benefits
$000s
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25,000
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35,000
40,000
45,000
Trained Belts OngoingProjects
Trained Belts FutureProjects
Future Belts