{
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  "docSlug": "0798c0fb1aaf0664",
  "documentTitle": "Budgetanalyse af Forsvaret 2017 Materialesamling Del 2",
  "authorId": "BCG",
  "authorName": "BCG",
  "documentKindSlug": "consulting-deck",
  "documentKindLabel": "Consulting deck",
  "sourceTypeSlug": "strategy_consulting",
  "sourceTypeLabel": "Strategy consulting",
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  "slideType": "financial_analysis",
  "function": "quantify_impact",
  "density": "dense",
  "nDataPoints": 17,
  "notes": "The slide uses a list of four key points followed by a data table showing the breakdown of the 5% annual efficiency requirement from 2016 to 2020.",
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  "slideHref": "/slides/019dd923-5ca1-7489-b634-e5735b54e9cc/147",
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      "kind": "callout",
      "text": "Der vurderes samlet set et overlap på 50 pct., hvorfor provenuet nedjusteres tilsvarende. Dette medfører en nedjustering med 33 mio. kr. ved fuld indfasning",
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      "kind": "disclaimer",
      "text": "1. Herunder vurdering af sourcing snit, genforhandling af kontrakter (særligt ift. DeMars), licens og applikations management, standardisering og behovsstyring af slutbrugerenheder, konsolidering af services og supportfunktioner mv.",
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      "kind": "list",
      "text": "ITD er ca. 25% af baselinen; 5% årlig effektivisering på ITD allerede pålagt; Sammenfald mellem løftestænger; 50% overlap; nedjustering på 33 mio. kr.",
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      "kind": "metric",
      "text": "Nettoprovenu: 33 mio. kr.",
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      "kind": "table",
      "text": "Udmøntning af 5 pct. årligt effektiviseringskrav på IT-driftsplan frem til 2020 (mio. kr., 2016 pl)",
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      "kind": "title",
      "text": "Endeligt nettoprovenu nedjusteres med 33 mio. kr. pba. allerede pålagt effektiviseringskrav for IT-driftsplan",
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      "actionTitle": "Endeligt nettoprovenu nedjusteres med 33 mio. kr. pba. allerede pålagt effektiviseringskrav for IT-driftsplan",
      "calloutText": "Der vurderes samlet set et overlap på 50 pct., hvorfor provenuet nedjusteres tilsvarende. Dette medfører en nedjustering med 33 mio. kr. ved fuld indfasning",
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      "beatName": "Solution & Approach",
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      "evidence": "Twelve effektiviseringsforslag with IPT, kategoristyring, IT, organisation, indkøb.",
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      "parentBeatName": "Turn",
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      "matchId": "019dd95a-088b-72c8-b7e2-54fbecd2dba5",
      "evidence": "Process in waves (p.112) + decision required on option (p.115) + 200-220 mil. recommended.",
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