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  "documentTitle": "Budgetanalyse af Forsvaret 2017 Materialesamling Del 2",
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  "notes": "The slide uses a stacked bar chart to show monthly utilization and a waterfall-style bridge to show the reduction from 1,284 to 916 vehicles.",
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      "text": "Baseret på 2016 forbrug er det optimalt at forsvaret ejer 916 biler",
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      "text": "Ved fuld udnyttelse bør forsvaret eje 763 biler og leje resten",
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      "text": "Efter korrektion for fuld udnyttelse kan bilbasen reduceres 29%",
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      "text": "Potentielt set overestimeres antal nødvendige månedslejer. Det estimeres at 908 måneders leje er nødvendigt. Ved optimal planlægning vil der være færre biler, som skal lejes da egne biler efter korrektion kan dække fuldt forbrug i 11 måneder",
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      "text": "Endeligt bilbehov potentielt overestimeret. Analysen skelner ikke mellem en booking og en bil. Højeste antal bookinger i hver måned betragtet.",
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      "text": "Baseret på 2016 forbrug er det optimalt at forsvaret ejer 916 biler. Uden hensyntagen til geografiske udfordringer og forskellige biltyper er det optimalt med 763 køretøjer. En korrigering på 20% indregnes for at justere for dette samt at biler til tider er til service/reparation.",
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      "text": "Note: Beregningerne er baseret på følgende antagelser: Pris pr. bil pr. år i puljekonceptet på 45.589 kr. Pris pr. måned ved mini-lease: 5.000 kr. Den eksakte fordeling af reduktionen på puljetyper skal operationaliseres igennem implementeringsplanen. Kilde: Hertz tracking data",
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