An example of the new budgetary structure, with illustrative numbers, is shown in summary below: EXHIBIT...

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An example of the new budgetary structure, with illustrative numbers, is shown in summary below: EXHIBIT 4 Outline of the 1999 budgeting and reporting format (000) Cost Categories Labour: Staff Agency Sub contracts Other costs Total Cost Marketing Client Management Applications Infrastructure Total Contract 20 20 67 350 250 687 150 100 250 80 200 280 20 40 25 22 140 150 335 92 720 700 1,552 In practice, each of the cost categories will be analysed by individual item, per the ITS-UK chart of accounts: Labour is broken down by category of job function and numbers of each (FTE's- full time equivalents), such as the client Management above as: Client Manager Service Delivery Direct labour Staff benefits (22%) Total labour Salary FTE's Labour cost 60,000 0.3 18,000 37,000 1.0 37,000 55,000 12,100 67,100 An example of the new budgetary structure, with illustrative numbers, is shown in summary below: EXHIBIT 4 Outline of the 1999 budgeting and reporting format (000) Cost Categories Labour: Staff Agency Sub contracts Other costs Total Cost Marketing Client Management Applications Infrastructure Total Contract 20 20 67 350 250 687 150 100 250 80 200 280 20 40 25 22 140 150 335 92 720 700 1,552 In practice, each of the cost categories will be analysed by individual item, per the ITS-UK chart of accounts: Labour is broken down by category of job function and numbers of each (FTE's- full time equivalents), such as the client Management above as: Client Manager Service Delivery Direct labour Staff benefits (22%) Total labour Salary FTE's Labour cost 60,000 0.3 18,000 37,000 1.0 37,000 55,000 12,100 67,100

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