{
  "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": 209,
  "pageCount": 482,
  "prevPage": 208,
  "nextPage": 210,
  "slideType": "financial_analysis",
  "function": "quantify_impact",
  "density": "overcrowded",
  "nDataPoints": 8,
  "notes": "The slide uses a waterfall chart to demonstrate the impact of utilization adjustments on fleet size.",
  "elementsJson": [
    "headline_text",
    "bullet_list",
    "bar_chart_vertical",
    "footnote"
  ],
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019dd923-5ca1-7489-b634-e5735b54e9cc/209",
  "deckHref": "/decks/019dd923-5ca1-7489-b634-e5735b54e9cc",
  "deckJsonHref": "/decks/019dd923-5ca1-7489-b634-e5735b54e9cc.json",
  "deckAnchorHref": "/decks/019dd923-5ca1-7489-b634-e5735b54e9cc#slide-209",
  "components": [
    {
      "bbox": null,
      "kind": "callout",
      "text": "På baggrund af dette, vurderes det at den nuværende bilbase kan nedbringes med yderligere 10% ifht. BC Pulje end-state",
      "attrs": null,
      "subkind": null,
      "toolName": "Visual emphasis",
      "toolSlug": "visual-emphasis",
      "confidence": null,
      "componentId": "019dd951-a677-7039-bfe2-53cce7b71921",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.35,
        "w": 0.25,
        "x": 0.04,
        "y": 0.45
      },
      "kind": "chart",
      "text": "Gns. antal dage bilen er booket pr. år",
      "attrs": null,
      "subkind": "bar-vertical",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "0b4453fe-f80d-4832-bfa2-0120273f355f",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.35,
        "w": 0.25,
        "x": 0.36,
        "y": 0.45
      },
      "kind": "chart",
      "text": "Antal biler: Dagligt behov, Udnyttelsesgrad 80%, Totalt behov",
      "attrs": null,
      "subkind": "waterfall",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "87701ace-51bc-4b25-b2c7-6c752ab9703d",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.35,
        "w": 0.25,
        "x": 0.68,
        "y": 0.45
      },
      "kind": "chart",
      "text": "Antal biler: BC Pulje End state, Reduktion -10%, Ny total",
      "attrs": null,
      "subkind": "waterfall",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "97ccdf2a-cf7c-4312-a80e-4aad630179dc",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.08,
        "w": 0.9,
        "x": 0.04,
        "y": 0.88
      },
      "kind": "disclaimer",
      "text": "Note: Bemærk at behovet er overestimeret af flere årsager... Kilde: Hertz data",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "e13659e9-fd19-48bc-9f14-28eff5c5726d",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.15,
        "w": 0.3,
        "x": 0.68,
        "y": 0.2
      },
      "kind": "list",
      "text": "... hvilket frigiver yderligere 10% af end-state i bilpulje. På baggrund af dette, vurderes det at den nuværende bilbase kan nedbringes med yderligere 10% ifht. BC Pulje end-state.",
      "attrs": null,
      "subkind": "bullet",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "536c6328-b0ac-40cc-ae55-e5727d842858",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.2,
        "w": 0.3,
        "x": 0.36,
        "y": 0.2
      },
      "kind": "list",
      "text": "Ved udnyttelsesgrad på 80% kræves ~1.900 biler dagligt. 160 ture pr. bil ved 2.390 biler giver potentielt ~382.000 ture årligt. Ved 250 årlige arbejdsdage kan dette opfyldes med ~1.527 biler.",
      "attrs": null,
      "subkind": "bullet",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "74092f4e-c2cd-4bb9-8e7e-90d51633b696",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.2,
        "w": 0.3,
        "x": 0.04,
        "y": 0.2
      },
      "kind": "list",
      "text": "Hver bil er i gennemsnit booket 160 dage om året. Under antagelse af at en booking svarer til at bilen bruges en hel dag. P.t. haves 2.390 biler i den samlede bilbase.",
      "attrs": null,
      "subkind": "bullet",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "9931aef6-dac6-4edd-b48c-9f53ffc21038",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": null,
      "kind": "metric",
      "text": "Vehicle fleet size: 10%",
      "attrs": null,
      "subkind": "primary",
      "toolName": "Quantification",
      "toolSlug": "quantification",
      "confidence": null,
      "componentId": "019dd951-a677-7039-bfe2-54e72eddd3af",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.08,
        "w": 0.8,
        "x": 0.04,
        "y": 0.04
      },
      "kind": "title",
      "text": "Top-down metode: Med nuværende kørselsbehov kan bilbasen i BC Pulje reduceres med yderligere 10%",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "4fcc5352-753c-48db-9d02-82a01576deb6",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [
    {
      "metricRaw": "Vehicle fleet size",
      "numberRaw": "10%",
      "numberKind": "percent",
      "actionTitle": "Top-down metode: Med nuværende kørselsbehov kan bilbasen i BC Pulje reduceres med yderligere 10%",
      "calloutText": "På baggrund af dette, vurderes det at den nuværende bilbase kan nedbringes med yderligere 10% ifht. BC Pulje end-state",
      "numberScale": null,
      "numberValue": 10,
      "metricFamily": "other",
      "numberCurrency": null
    }
  ],
  "tools": [
    {
      "name": "Waterfall chart",
      "slug": "waterfall-chart",
      "agent": null,
      "layer": "slide",
      "matchId": "29bc311c-9381-4ca5-8887-56d6f9d9fb43",
      "evidence": "chart/waterfall: Antal biler: Dagligt behov, Udnyttelsesgrad 80%, Totalt behov",
      "confidence": 0.9
    }
  ],
  "frameworks": [
    {
      "name": "waterfall-chart",
      "slug": null,
      "matchId": "39a8616f-df2c-44d9-b475-7e0dab28fbee",
      "evidence": "Used to show the reduction in fleet size",
      "confidence": 1
    }
  ],
  "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": 228,
      "from": 193,
      "name": "Before After",
      "slug": "21-before-after",
      "bestFor": "Product demos, process improvements, ROI justification",
      "matchId": "019dd95a-088b-72c8-b7e2-6422ce1c8ecc",
      "evidence": "Current bilbase -> optimal 763/916 -> 29% reduction -> 8-12 mio. kr. varigt provenu.",
      "position": 9,
      "objective": "Show old fleet vs hybrid pool model with quantified delta",
      "structure": "The Old Way (Pain) -> The Moment of Change -> The New Way (Glory) -> The Measurable Delta",
      "confidence": 82,
      "description": "Show the dramatic contrast between the old way and the new way through side-by-side comparison"
    }
  ],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}