{
  "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": 340,
  "pageCount": 482,
  "prevPage": 339,
  "nextPage": 341,
  "slideType": "impact_sizing",
  "function": "size_opportunity",
  "density": "dense",
  "nDataPoints": 18,
  "notes": "The slide details the calculation methodology for cost savings and FTE reductions, including overhead and military supplements.",
  "elementsJson": [
    "bullet_list",
    "data_table"
  ],
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019dd923-5ca1-7489-b634-e5735b54e9cc/340",
  "deckHref": "/decks/019dd923-5ca1-7489-b634-e5735b54e9cc",
  "deckJsonHref": "/decks/019dd923-5ca1-7489-b634-e5735b54e9cc.json",
  "deckAnchorHref": "/decks/019dd923-5ca1-7489-b634-e5735b54e9cc#slide-340",
  "components": [
    {
      "bbox": {
        "h": 0.1,
        "w": 0.25,
        "x": 0.65,
        "y": 0.78
      },
      "kind": "callout",
      "text": "Overlap vurderet til gennemsnitligt ca. 17 ift. nyordning",
      "attrs": null,
      "subkind": "primary",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "d45c64fd-906f-4f3a-bc9e-fbf772d8042d",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": null,
      "kind": "metric",
      "text": "Bruttopotentiale (mio. kr.): 57-72 mio. kr.",
      "attrs": null,
      "subkind": "primary",
      "toolName": "Quantification",
      "toolSlug": "quantification",
      "confidence": null,
      "componentId": "019dd951-a677-7039-bff0-2fc4f8cbfe47",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.15,
        "w": 0.92,
        "x": 0.04,
        "y": 0.16
      },
      "kind": "paragraph",
      "text": "Potentialet på 100-150 årsvær er omregnet til 57-72 mio. kr. på baggrund af: Stillingernes faktiske løn i 2016 omregnet til årsniveau svarende til ca. 430.000. Overheadsats på ca. 100.000 kr. for alle ansatte samt militært tillægssats på ca. 40.000 kr.",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "51491ebd-3814-46cd-b877-0c9938e4f8e6",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.03,
        "w": 0.2,
        "x": 0.04,
        "y": 0.94
      },
      "kind": "source-note",
      "text": "Kilde: Spørgeskema til VFK, 2017",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "87574048-5310-465b-b97b-7fc079b4195e",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.25,
        "w": 0.44,
        "x": 0.52,
        "y": 0.47
      },
      "kind": "table",
      "text": "Der anslås et overlap på 17-29 ÅV til nyordning og koncernfælles kursusadm.",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "a545ab1e-b976-4e87-b029-929e25321938",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.25,
        "w": 0.45,
        "x": 0.04,
        "y": 0.47
      },
      "kind": "table",
      "text": "Bruttopotentialet i årsvær svarer til 57-72 mio. kr.",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "c213b517-f94c-477e-a1be-e4153b8e7463",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.08,
        "w": 0.92,
        "x": 0.04,
        "y": 0.05
      },
      "kind": "title",
      "text": "Der estimeres et samlet bruttopotentiale på 57-72 mio. kr. og der er et overlap på 17-29 ÅV til andre tiltag",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "883225db-8a15-4270-94aa-b9e3220eaf19",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [
    {
      "metricRaw": "Bruttopotentiale (mio. kr.)",
      "numberRaw": "57-72 mio. kr.",
      "numberKind": "plain",
      "actionTitle": "Der estimeres et samlet bruttopotentiale på 57-72 mio. kr. og der er et overlap på 17-29 ÅV til andre tiltag",
      "calloutText": "Overlap vurderet til gennemsnitligt ca. 17 ift. nyordning",
      "numberScale": "m",
      "numberValue": -72,
      "metricFamily": "cost_savings",
      "numberCurrency": null
    }
  ],
  "tools": [
    {
      "name": "Table data",
      "slug": "table-data",
      "agent": null,
      "layer": "slide",
      "matchId": "ddde2d36-54a8-461d-ac9f-e63b1bd85dcd",
      "evidence": "Der anslås et overlap på 17-29 ÅV til nyordning og koncernfælles kursusadm.",
      "confidence": 0.7
    }
  ],
  "frameworks": [],
  "arcBeats": [
    {
      "to": 420,
      "from": 322,
      "beatId": "019dd95a-0702-74a3-87da-2a66536a5837",
      "arcName": "The Consultant's Gambit",
      "arcSlug": "consultants-gambit",
      "beatName": "Evidence & Proof",
      "beatSlug": "consultants-gambit-evidence-proof",
      "evidence": "Admin fællesskaber + nyordning af logistik + insourcing benchmarks and business cases.",
      "position": 4,
      "confidence": 92,
      "parentBeatName": "Evidence",
      "parentBeatSlug": "evidence"
    },
    {
      "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": 365,
      "from": 322,
      "name": "Scenario Fork",
      "slug": "35-scenario-fork",
      "bestFor": "Strategic planning, risk analysis, board presentations",
      "matchId": "019dd95a-088b-72c8-b7e2-6e9175aa6c84",
      "evidence": "5 designkriterier -> 4 konkrete modeller (page 334-336) -> recommendation + 14 mio. kr. kursusadm.",
      "position": 11,
      "objective": "Compare four models for administrative faellesskaber plus kursusadministration",
      "structure": "The Decision Point -> Scenario A (If X) -> Scenario B (If Y) -> Scenario C (If Z) -> Recommendation",
      "confidence": 86,
      "description": "Present multiple futures based on different assumptions or decisions"
    }
  ],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}