Non-Project
What is the allocation of IT costs to PLM?
(A) $5.2M (B) $11.5M (C) $14.0M
(C) $14.0M
What is the SPECT portfolio percentage of PLM controllable over the last 10 years?
(A) 32% (B) 34% (C) 41%
(A) 32%
How many AFIs were submitted by PLM in FY24?
(A) 23 (B) 102 (C) 82
(C) 82
What was the total number of MIEU & SHPL FTE at the end of FY24?
(A) 299 (B) 305 (C) 231
(A) 231
SHPL - 205
MIEU - 26
What percentage of non-controllable spend makes up the total FY25 budget?
(A) 15% (B) 25% (C) 35%
(B) 25%
What was the PLM capex spend in FY24?
$12M
What was the PLM Facilities Allocations for FY25 Budget?
(A) $7.4M (B) $6.2M (C) $4.3M
(A) $7.4M
How many projects are planned in FY25?
45
What was the total number of PLM FTE end of FY24 (KNV and HES)?
(A) 445 (B) 371 (C) 324
(B) 371
Which project had the most NET spend in FY24?
Michelson