NexStep: Business Case Update, Version 1

Total Headcount Impact (Phase 1 Only)

This is a graph with FTE (Phase 1 Scope Only) on the left. The numbers go from the bottom starting at 0 in increments of 50 ending at 750. The bottom shows the year starting at 2002 and goes to 2007. The Key on the right side has three symbols, first with Nexstep, second Without Nexstep and third At Best-In-Class.

The points on the graph for With Nexstep are at 2002 and 550, 2003 and 550, 2004 and 440, 2005 and 400, 2006 and 315, 2007 and 325.

The points on the graph for Without Nexstep are 2004 and 550, 2005 and 600, 2006 and 650, lastly 2007 and 700.

The points on the graph for At Best-In-Class are 2002 and 250, 2003 and 275, 2004 and 300, 2005 and 300, 2006 and 315, 2007 and 325.

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