{ "docId": "019dd923-5ca1-7489-b634-e5735b54e9cc", "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", "presentationDate": null, "orientation": "landscape", "aspectRatio": 1.445, "pageNumber": 190, "pageCount": 482, "prevPage": 189, "nextPage": 191, "slideType": "market_sizing", "function": "size_opportunity", "density": "overcrowded", "nDataPoints": 12, "notes": "The slide uses a table-like structure to detail the baseline spend across 8 categories and explains the logic for the 9 million DKK potential.", "elementsJson": [ "headline_text", "data_table", "paragraph" ], "metadataConfidence": 1, "imagePath": null, "slideHref": "/slides/019dd923-5ca1-7489-b634-e5735b54e9cc/190", "deckHref": "/decks/019dd923-5ca1-7489-b634-e5735b54e9cc", "deckJsonHref": "/decks/019dd923-5ca1-7489-b634-e5735b54e9cc.json", "deckAnchorHref": "/decks/019dd923-5ca1-7489-b634-e5735b54e9cc#slide-190", "components": [ { "bbox": null, "kind": "callout", "text": "Bruttopotentialet ender samlet på 9,5 (~9) mio. kr. fra 2019 og frem.", "attrs": null, "subkind": null, "toolName": "Visual emphasis", "toolSlug": "visual-emphasis", "confidence": null, "componentId": "019dd951-a677-7039-bfe0-00634fd5aedf", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.05, "w": 0.15, "x": 0.25, "y": 0.18 }, "kind": "metric", "text": "28,6 mio. DKK", "attrs": null, "subkind": "big-number", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "2f18d2f0-b7d1-489a-b392-6203bf61122a", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.05, "w": 0.15, "x": 0.65, "y": 0.18 }, "kind": "metric", "text": "9 mio. DKK", "attrs": null, "subkind": "big-number", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "82b09940-1238-4cad-bcbf-720ff30ac8d7", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.05, "w": 0.15, "x": 0.45, "y": 0.18 }, "kind": "metric", "text": "31 %", "attrs": null, "subkind": "big-number", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "99c15450-97f6-4b8e-8f92-03e131d7ece2", "frameworkName": null, "frameworkSlug": null }, { "bbox": null, "kind": "metric", "text": "Bruttopotentiale: 9 mio. DKK", "attrs": null, "subkind": "primary", "toolName": "Quantification", "toolSlug": "quantification", "confidence": null, "componentId": "019dd951-a677-7039-bfe0-04799abc5c6a", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.03, "w": 0.75, "x": 0.18, "y": 0.78 }, "kind": "paragraph", "text": "Bruttopotentialet ender samlet på 9,5 (~9) mio. kr. fra 2019 og frem.", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "2a68c4d4-e6e1-4532-ba1d-bc5e60b144d3", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.08, "w": 0.75, "x": 0.18, "y": 0.52 }, "kind": "paragraph", "text": "Det vurderes, at det er muligt at hjemtage kategori 1-3, der omhandler gennemførelse af anskaffelser samt kvalitetssikring. Disse tre kategorier er den adresserbare baseline og udgør 80 % af den samlede sagsmasse.", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "57f62301-4501-4d5c-a725-830eacae8ff9", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.08, "w": 0.75, "x": 0.18, "y": 0.62 }, "kind": "paragraph", "text": "For kategori 1 og 2 har man allerede nedbragt betydeligt fra 2015 til 2016. Juridisk Afdeling vurderer, at man kan nedbringe forbruget yderligere 5 mio. kr., såfremt afdelingen kan besætte de stillinger, den allerede har fået beviliget midler til.", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "5fd67272-e96d-4541-b010-1d2337ac6f5b", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.05, "w": 0.75, "x": 0.18, "y": 0.72 }, "kind": "paragraph", "text": "Størstedelen af baseline ved kategori 3 stammer fra ressourcemangel. Det vurderes, at størstedelen af sagsmassen svarende til 4,5 mio. kr. kan hjemtages.", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "d93b3a33-82b6-42f6-b86c-066e849b4a1c", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.03, "w": 0.75, "x": 0.18, "y": 0.83 }, "kind": "paragraph", "text": "Der er ingen geografisk effekt.", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "dfeda9be-0156-4a28-a592-6ced4dc22aad", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.15, "w": 0.75, "x": 0.18, "y": 0.35 }, "kind": "table", "text": "Kategori 1: Gennemførelse 15,6 mio. kr. Kategori 5: Skabeloner 1,8 mio. kr. Kategori 2: Gennemførelse stor 2,7 mio. kr. Kategori 6: Undervisning 0,5 mio. kr. Kategori 3: Kvalitetssikring 5,4 mio. kr. Kategori 7: Responsa 1,6 mio. kr. Kategori 4: Rets- og klagesager 0,8 mio. kr. Kategori 8: Politiske spørgsmål 0,2 mio. kr.", "attrs": null, "subkind": "data", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "8021d34e-599b-4d69-9eaa-daf9955be61f", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.1, "w": 0.8, "x": 0.04, "y": 0.03 }, "kind": "title", "text": "Uddybende beskrivelse af potentialeberegning samt geografisk effekt", "attrs": null, "subkind": "headline", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "056a3046-cc89-4980-8882-847d481c75ad", "frameworkName": null, "frameworkSlug": null } ], "metrics": [ { "metricRaw": "Bruttopotentiale", "numberRaw": "9 mio. DKK", "numberKind": "plain", "actionTitle": null, "calloutText": "Bruttopotentialet ender samlet på 9,5 (~9) mio. kr. fra 2019 og frem.", "numberScale": "m", "numberValue": 9, "metricFamily": "cost_savings", "numberCurrency": null } ], "tools": [ { "name": "Table data", "slug": "table-data", "agent": null, "layer": "slide", "matchId": "c680d713-ff77-4095-b758-ab24b9dbaae3", "evidence": "table/data: Kategori 1: Gennemførelse 15,6 mio. kr.", "confidence": 0.9 } ], "frameworks": [], "arcBeats": [ { "to": 321, "from": 19, "beatId": "019dd95a-0702-74a3-87da-2412ddc609c1", "arcName": "The Consultant's Gambit", "arcSlug": "consultants-gambit", "beatName": "Solution & Approach", "beatSlug": "consultants-gambit-solution-approach", "evidence": "Twelve effektiviseringsforslag with IPT, kategoristyring, IT, organisation, indkøb.", "position": 3, "confidence": 92, "parentBeatName": "Turn", "parentBeatSlug": "turn" }, { "to": 365, "from": 166, "beatId": "019dd95a-0702-74a3-87da-37e90642ab06", "arcName": "The Triple Take", "arcSlug": "triple-take", "beatName": "The Implications (So What)", "beatSlug": "triple-take-the-implications-so-what", "evidence": "Potentialeestimater, benchmark gaps, comparison tables.", "position": 2, "confidence": 70, "parentBeatName": "Reflection", "parentBeatSlug": "reflection" } ], "loops": [ { "to": 192, "from": 182, "name": "Funnel Analysis", "slug": "32-funnel-analysis", "bestFor": "Sales optimization, customer journey, process efficiency", "matchId": "019dd95a-088b-72c8-b7e2-61b81ade2515", "evidence": "8 opgavetyper -> kategori 1/2/3 hjemtagning -> 7 mio. kr. nettopotentiale.", "position": 8, "objective": "Funnel Kammeradvokat-opgaver into hjemtagning categories", "structure": "Top of Funnel -> Stage 1 Conversion -> Stage 2 Conversion -> Bottom of Funnel -> The Leak", "confidence": 78, "description": "Show progressive filtering through stages to identify where drop-off occurs" } ], "imagePathAlt": null, "thumbSrc": null, "thumbSrcAlt": null, "locked": true }