{
  "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": 343,
  "pageCount": 482,
  "prevPage": 342,
  "nextPage": 344,
  "slideType": "diagnosis",
  "function": "diagnose",
  "density": "overcrowded",
  "nDataPoints": 4,
  "notes": "The slide uses a hub-and-spoke style diagram to show how two different administrative streams feed into a single 'Brutto-baseline'.",
  "elementsJson": [
    "headline_text",
    "paragraph",
    "bullet_list",
    "bar_chart_vertical",
    "bar_chart_stacked",
    "process_diagram"
  ],
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019dd923-5ca1-7489-b634-e5735b54e9cc/343",
  "deckHref": "/decks/019dd923-5ca1-7489-b634-e5735b54e9cc",
  "deckJsonHref": "/decks/019dd923-5ca1-7489-b634-e5735b54e9cc.json",
  "deckAnchorHref": "/decks/019dd923-5ca1-7489-b634-e5735b54e9cc#slide-343",
  "components": [
    {
      "bbox": null,
      "kind": "callout",
      "text": "Samlet estimeres bruttobaseline til 153 ÅV.",
      "attrs": null,
      "subkind": null,
      "toolName": "Visual emphasis",
      "toolSlug": "visual-emphasis",
      "confidence": null,
      "componentId": "019dd951-a677-7039-bff0-ae3163d2c80b",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.2,
        "w": 0.35,
        "x": 0.05,
        "y": 0.7
      },
      "kind": "chart",
      "text": "Tidsforbrug på HR-opgaver pba. spørgeskema, 2017",
      "attrs": null,
      "subkind": "bar-vertical",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "c685cb1e-7ad7-44fb-a6b5-8a915739405d",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.2,
        "w": 0.35,
        "x": 0.55,
        "y": 0.7
      },
      "kind": "chart",
      "text": "Tidsforbrug på regnskabsopg. estimeret via spørgeskema vs Rejsedata FRS",
      "attrs": null,
      "subkind": "bar-vertical",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "cf40289d-dbd2-4b5b-92a7-43a0b37a5cf6",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.3,
        "w": 0.3,
        "x": 0.35,
        "y": 0.45
      },
      "kind": "diagram",
      "text": "Brutto-baseline",
      "attrs": null,
      "subkind": "hub-spoke",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "ba436c45-44ed-4c11-9792-1d7c9adf28e5",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.2,
        "w": 0.4,
        "x": 0.05,
        "y": 0.28
      },
      "kind": "list",
      "text": "Det administrative tidsforbrug på tidsregistrering og lønudbetalinger er forsøgt afdækket via spørgeskema... Ud fra spørgeskemaet estimeres det samlede tidsforbrug på ~83 ÅV.",
      "attrs": null,
      "subkind": "bullet",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "cc71009c-4f32-428f-b847-915e753f0f9e",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.3,
        "w": 0.4,
        "x": 0.55,
        "y": 0.28
      },
      "kind": "list",
      "text": "Spørgeskemaet er ikke granulært nok... Konsekvensen herred er, at det administrative tidsforbrug på rejseprocessen ikke kan adskilles... FRS har imidlertid rejsedata... estimeres det samlede tidsforbrug til 71 ÅV.",
      "attrs": null,
      "subkind": "bullet",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "fba35127-a35f-46c6-a29d-1aea585b6fdf",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": null,
      "kind": "metric",
      "text": "ÅV (Full-time equivalents): 153",
      "attrs": null,
      "subkind": "primary",
      "toolName": "Quantification",
      "toolSlug": "quantification",
      "confidence": null,
      "componentId": "019dd951-a677-7039-bff0-b2e1e3f1cd1d",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.05,
        "w": 0.9,
        "x": 0.05,
        "y": 0.16
      },
      "kind": "paragraph",
      "text": "Nedenfor er illustreret, hvorledes bruttobaseline er beregnet for hhv. administration af arbejdstid og administration af rejseprocessen.",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "8070e922-7c46-464d-9619-8fa0cca0620e",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.03,
        "w": 0.4,
        "x": 0.05,
        "y": 0.96
      },
      "kind": "source-note",
      "text": "Kilde: Spørgeskema fim. Budgetanalyse, 2017 og FRS rejsedata fra 2016",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "6c71a667-e59a-4123-a189-aa4e26744f05",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.1,
        "w": 0.9,
        "x": 0.05,
        "y": 0.05
      },
      "kind": "title",
      "text": "Baseline for administration af arbejdstid og rejseprocessen estimeres samlet til 153 ÅV via to forskellige datakilder...",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "d6bd2d5b-2d9e-41f8-b8b8-8fb7a8ad9bfb",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [
    {
      "metricRaw": "ÅV (Full-time equivalents)",
      "numberRaw": "153",
      "numberKind": "plain",
      "actionTitle": "Baseline for administration af arbejdstid og rejseprocessen estimeres samlet til 153 ÅV via to forskellige datakilder...",
      "calloutText": "Samlet estimeres bruttobaseline til 153 ÅV.",
      "numberScale": null,
      "numberValue": 153,
      "metricFamily": "employment",
      "numberCurrency": null
    }
  ],
  "tools": [],
  "frameworks": [
    {
      "name": "hub-spoke",
      "slug": null,
      "matchId": "68efdf6f-d445-4225-98b4-f10d3b2e2e46",
      "evidence": "Central circle 'Brutto-baseline' with two distinct analytical streams feeding into it.",
      "confidence": 0.8
    }
  ],
  "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
}