Pantex Finance Benchmark Redacted Presentation

Data was Collected in Accordance with Hackett’s TaxonomyTransactionalControl and RiskManagementPlanning and StrategyManagement andAdministration• Cash Disbursements– Accounts Payable– Travel and Expense• Revenue Cycle– Credit– Customer Billing– Collections– Cash Application• Accounting and ExternalReporting– Fixed Assets– Intercompany Accounting– General Ledger Accounting– Cost Accounting– External Reporting• Tax Management• Treasury Management– Cash Management– Capital and Risk Management• Compliance Management• Planning and PerformanceManagement• Business Analysis• Function ManagementExternal comparisons will exclude Credit and Capital & Risk Management, which are not applicable to the Sites.Pantex also did not report FTEs in Intercompany Accounting.Page 7NNSA – Pantex Finance Benchmark Results Executive Briefing© 2009 The Hackett Group, Inc. All rights reserved. Reproduction of this document or any portion thereof without prior written consent is prohibited.