Bain Cost Diagnostics for University of North Carolina

bain-cost-diagnostics-for-university-of-north-carolina
arc beats above · slides in the middle · loops below · scroll → 2 LOOPS
SETUP TENSION ANALYSIS EVIDENCE RESOLUTION APPENDIX
HOVER FOR DETAILS · CLICK A SLIDE FOR FULLSCREEN · STEP 5
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Deck intelligence map

4
coverage by narrative range · generated from this deck JSON

Slide inventory

107
every slide · same image gating as the playbook
01
Slide 1
front_matter
02
front_matter
03
frame_problem
Open slide detailBeat · Problem & Complication
04
frame_problem
Open slide detailBeat · Problem & Complication
05
The chart uses a stacked bar format to show the composition of expenses per student, with CAGR values annotated for each category and aggregated for Admin vs Acanalyze_data
Open slide detailBeat · Problem & ComplicationLoop · Logic Chain
06
The chart uses color-coding to categorize departments, with a legend provided at the bottom left.diagnose
Open slide detailBeat · Problem & ComplicationLoop · Logic Chain
07
The slide uses a simple two-column comparison structure to link organizational observations to their negative impacts.diagnose
Open slide detailBeat · Problem & ComplicationLoop · Logic Chain
08
The chart shows a stacked bar comparison of high-value vs low-value time for three departments.diagnose
Open slide detailBeat · Problem & ComplicationLoop · Logic Chain
09
summarize
Open slide detailBeat · Situation & ContextLoop · Logic Chain
10
The slide outlines a multi-stage consulting engagement timeline.plan_implementation
Open slide detailBeat · Evidence & Proof
11
The slide uses a funnel metaphor to show the narrowing of ideas from initial collection to final selection.present_framework
Open slide detailBeat · Evidence & Proof
12
present_solution
Open slide detailBeat · Evidence & Proof
13
Standard consulting disclaimer slide emphasizing that savings are estimates and 100% realization is rare.front_matter
Open slide detailBeat · Evidence & Proof
14
summarize
Open slide detailBeat · Evidence & Proof
15
The slide uses a table-like layout to define the purpose of three distinct slide types: Overview, Potential options, and Individual option descriptions.present_framework
Open slide detailBeat · Evidence & Proof
16
summarize
Open slide detailBeat · Evidence & Proof
17
Includes a bar chart showing the distribution of supervisors by number of direct reports.diagnose
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
18
The slide uses a comparative table structure to evaluate two distinct strategic paths for organizational restructuring.compare_options
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
19
The slide uses a 2x2 grid layout to present the strategic option details.compare_options
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
20
Excludes Centers & Institutes, researchers, and faculty; severance cost based on UNC severance calculator using average statistics of permanent EPA Non-Faculty compare_options
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
21
transition
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
22
The slide uses a 'Situation-Challenges-Key Questions' structure alongside supporting evidence (chart and quotes).diagnose
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
23
The slide uses a matrix-like structure to compare strategic procurement alternatives.compare_options
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
24
compare_options
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
25
compare_options
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
26
The slide outlines two sub-scenarios (3a and 3b) for the third-party provider model.compare_options
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
27
summarize
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
28
Includes a Marimekko chart showing server distribution by school and OS.diagnose
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
29
Includes a legend for 'Key enablers' and a timeline visualization at the bottom.compare_options
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
30
compare_options
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
31
Includes a 'KE' (Key Enabler) tag in the top left corner.present_solution
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
32
Slide 32 of a deck regarding UNC Efficiency and Effectiveness.compare_options
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
33
transition
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
34
Includes two quotes from UNC Business Managers illustrating pain points.diagnose
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
35
The slide uses a numbered list format to compare three distinct strategic paths for finance operations.compare_options
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
36
Includes a footnote regarding the scope of system upgrades and a disclaimer.compare_options
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
37
compare_options
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
38
The slide uses a structured comparison format to evaluate a specific organizational design option.compare_options
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
39
summarize
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
40
Includes two quotes from UNC HR facilitators illustrating the complexity and bureaucratic burden.diagnose
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
41
The slide uses a numbered list structure to compare four distinct HR transformation initiatives.compare_options
Open slide detailBeat · Solution & Approach
42
compare_options
Open slide detailBeat · Solution & Approach
43
The slide includes a conceptual diagram illustrating the reporting structure between HR facilitators, HR Directors, and OHR specialists.compare_options
Open slide detailBeat · Solution & Approach
44
The slide uses a conceptual diagram to illustrate the consolidation of HR staff from various schools into shared service centers.compare_options
Open slide detailBeat · Solution & Approach
45
compare_options
Open slide detailBeat · Solution & Approach
46
summarize
Open slide detailBeat · Solution & Approach
47
The slide uses a 'Situation-Challenges-Key Questions' structure alongside a supporting data visualization.diagnose
Open slide detailBeat · Solution & Approach
48
The slide uses a hierarchical structure to present options, with a legend indicating a key enabler.compare_options
Open slide detailBeat · Solution & Approach
49
Includes an organizational chart showing reporting lines from the Provost to various C&Is and schools.compare_options
Open slide detailBeat · Solution & Approach
50
Includes a small diagram of the Unified Business Cluster (UBC) structure.compare_options
Open slide detailBeat · Solution & Approach
51
The slide outlines a specific strategic option (2a) for modifying funding policies for Centers & Institutes (C&Is).compare_options
Open slide detailBeat · Solution & Approach
52
The slide uses a two-column layout to contrast the operational description of the options against their strategic benefits and potential implementation risks.compare_options
Open slide detailBeat · Solution & Approach
53
summarize
Open slide detailBeat · Solution & Approach
54
The slide uses a 'Situation-Challenges-Key Questions' structure alongside supporting data and qualitative employee feedback.establish_context
Open slide detailBeat · Solution & Approach
55
The slide uses a process-based framework to categorize operational pain points.diagnose
Open slide detailBeat · Solution & Approach
56
compare_options
Open slide detailBeat · Solution & Approach
57
Includes a disclaimer at the bottom and a specific note regarding account set-up resources.compare_options
Open slide detailBeat · Solution & Approach
58
The slide outlines a specific operational strategy involving FTE expansion and organizational shifts.compare_options
Open slide detailBeat · Solution & Approach
59
The slide uses a numbered list format (3a, 3b, 3c) to link specific actions to their corresponding benefits.compare_options
Open slide detailBeat · Solution & Approach
60
Slide 60 from UNC Efficiency and Effectiveness Options deck.compare_options
Open slide detailBeat · Solution & Approach
61
summarize
Open slide detailBeat · Solution & Approach
62
The chart shows expense growth from FY04 to FY08, broken down by cost category.establish_context
Open slide detailBeat · Solution & Approach
63
The slide uses a structured comparison table format to evaluate three distinct strategic paths.compare_options
Open slide detailBeat · Solution & Approach
64
The slide uses a structured approach to evaluate a specific business initiative, covering description, benefits, potential value, and risks.present_solution
Open slide detailBeat · Solution & Approach
65
compare_options
Open slide detailBeat · Solution & Approach
66
compare_options
Open slide detailBeat · Solution & Approach
67
summarize
Open slide detailBeat · Solution & Approach
68
The slide uses a stacked bar chart to show expenditure growth across different service categories between FY04 and FY08.establish_context
Open slide detailBeat · Solution & Approach
69
compare_options
Open slide detailBeat · Solution & Approach
70
The slide uses a structured approach to evaluate a specific operational change.compare_options
Open slide detailBeat · Solution & Approach
71
The slide uses a stacked bar chart to illustrate vendor and transaction fragmentation in FY08.compare_options
Open slide detailBeat · Solution & Approach
72
summarize
Open slide detailBeat · Solution & Approach
73
The chart shows a gap between existing instructional space and P&A guidelines.frame_problem
Open slide detailBeat · Solution & Approach
74
The slide uses a structured table format to compare four distinct initiatives for space optimization.compare_options
Open slide detailBeat · Solution & Approach
75
The slide uses a stacked bar chart to illustrate the inefficiency of non-standard class times and wasted classroom time.compare_options
Open slide detailBeat · Solution & Approach
76
The chart shows a clear disparity between general purpose and departmental classroom utilization across the day.compare_options
Open slide detailBeat · Solution & Approach
77
The slide uses a bar chart to illustrate current utilization gaps between general purpose and departmental classrooms.compare_options
Open slide detailBeat · Solution & Approach
78
Includes a bar chart showing ASF (Assignable Square Feet) by residence hall.compare_options
Open slide detailBeat · Solution & Approach
79
summarize
Open slide detailBeat · Solution & Approach
80
compare_options
Open slide detailBeat · Solution & Approach
81
summarize
82
state_next_steps
83
summarize
84
The chart uses a series of stacked bars to illustrate the narrowing of the expense scope.analyze_data
85
The chart uses a 100% stacked bar format to show the composition of spending within each fund source, with total dollar amounts labeled above each bar.analyze_data
86
The chart illustrates how capital projects and reimbursements are excluded from the G&S spend calculation.analyze_data
87
The slide uses a Sankey-like flow between stacked bars to illustrate the concentration of procurement activity.analyze_data
88
The slide uses a matrix to demonstrate vendor fragmentation for specific scientific product categories.analyze_data
89
The chart shows a clear shift in headcount from strategic roles (left) to operational/transactional roles (right).analyze_data
90
The chart uses a 100% stacked bar format to compare server OS composition across organizational units.analyze_data
91
The chart highlights the prevalence of decentralized IT management across different services.analyze_data
92
The chart illustrates the inefficiency of distributed IT support models.diagnose
93
Excludes CIO, VC R&ED. Source: HR payroll database; Bain analysis.analyze_data
94
n=14 focus group participantsdiagnose
95
The diagram uses swimlanes to delineate responsibilities between Lab technician/PI, Admin Assistant, Account Technician, and Business Manager.diagnose
96
Excludes VC Finance, VC R&ED, Athleticsanalyze_data
97
The slide uses a process-flow matrix to illustrate organizational change.present_framework
98
N=20diagnose
99
The slide uses a process flow diagram to contrast the high-level HR stages with the granular, inefficient manual steps taken by distributed staff.diagnose
100
The left chart uses a broken axis to accommodate a large outlier. The right chart shows significant variance in HR staffing ratios regardless of school size.analyze_data
101
The slide highlights that most C&Is are small (<10 FTEs) and provides a breakdown of support staff roles (IT, Admin, Finance) within the personnel and salary stanalyze_data
102
The slide uses a Marimekko-style chart to show the distribution of state funds across different types of C&I, followed by a table calculating potential savings.quantify_impact
103
Includes definitions for IRB and IACUC in the footer.summarize
104
The slide is marked as an appendix item.analyze_data
105
The table uses color-coding (red/green) to indicate whether UNC ranks above or below the peer institution in each category.compare_peers
106
The slide includes a disclaimer about exclusions and acronym definitions.other
107
The chart illustrates that current staffing (340 FTEs) is already at or below the required levels for most facility types, suggesting limited room for further ranalyze_data