{
  "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": 349,
  "pageCount": 482,
  "prevPage": 348,
  "nextPage": 350,
  "slideType": "cost_structure",
  "function": "quantify_impact",
  "density": "dense",
  "nDataPoints": 2,
  "notes": "The slide uses a two-column layout to contrast cost estimates with required further analysis.",
  "elementsJson": [
    "headline_text",
    "bullet_list",
    "data_table",
    "icon_grid"
  ],
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019dd923-5ca1-7489-b634-e5735b54e9cc/349",
  "deckHref": "/decks/019dd923-5ca1-7489-b634-e5735b54e9cc",
  "deckJsonHref": "/decks/019dd923-5ca1-7489-b634-e5735b54e9cc.json",
  "deckAnchorHref": "/decks/019dd923-5ca1-7489-b634-e5735b54e9cc#slide-349",
  "components": [
    {
      "bbox": null,
      "kind": "callout",
      "text": "Konkret forventes investeringsomkostningerne maksimalt at udgøre 3 mio. kr., mens driftsomkostningerne estimeres til 1 mio. kr.",
      "attrs": null,
      "subkind": null,
      "toolName": "Visual emphasis",
      "toolSlug": "visual-emphasis",
      "confidence": null,
      "componentId": "019dd951-a677-7039-bff0-f85aeac72201",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.35,
        "w": 0.45,
        "x": 0.52,
        "y": 0.48
      },
      "kind": "list",
      "text": "Teknik: Teknisk tjek af om de eksisterende teknologier kan kobles til en samlet løsning. Tilgængelighed: Om løsningen er enkel og nem tilgængelig. Sikkerhed: Om løsningen kræver større overvågning og vedligehold.",
      "attrs": null,
      "subkind": "bullet",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "d43ad962-3e53-4be4-9d83-1c3eacc2be1c",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": null,
      "kind": "metric",
      "text": "Danish Krone (mio. kr.): 3 mio.",
      "attrs": null,
      "subkind": "primary",
      "toolName": "Quantification",
      "toolSlug": "quantification",
      "confidence": null,
      "componentId": "019dd951-a677-7039-bff0-fca6644c0971",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.08,
        "w": 0.92,
        "x": 0.04,
        "y": 0.16
      },
      "kind": "paragraph",
      "text": "Nedenfor har KAKI forsøgt at give en indikativ beregning af de forventede investerings- og driftsomkostningerne ved den foreslåede IT-understøttet dataopsamling. Konkret forventes investeringsomkostningerne maksimalt at udgøre 3 mio. kr., mens driftsomkostningerne estimeres til 1 mio. kr.",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "5d98c123-268c-4304-b0fd-f74c4886c8e5",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.02,
        "w": 0.15,
        "x": 0.04,
        "y": 0.96
      },
      "kind": "source-note",
      "text": "Kilde: Baseret på notat fra KAKI",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "f3e47212-45e0-4c59-bdde-e7c4d6fefa09",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.35,
        "w": 0.45,
        "x": 0.04,
        "y": 0.5
      },
      "kind": "table",
      "text": "Investeringsomkostning: 3 mio. kr. Driftsomkostning: 1 mio. kr.",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "5380ae94-cfcd-4442-b242-536eb08460c8",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.08,
        "w": 0.85,
        "x": 0.04,
        "y": 0.04
      },
      "kind": "title",
      "text": "Omkostningerne ved foreslået løsning er begrænsede ...dog er der behov for videre afdækning af mulige løsningsforslag",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "740789ce-6aad-4df3-89a1-ceab211fefc3",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [
    {
      "metricRaw": "Danish Krone (mio. kr.)",
      "numberRaw": "3 mio.",
      "numberKind": "plain",
      "actionTitle": "Omkostningerne ved foreslået løsning er begrænsede ...dog er der behov for videre afdækning af mulige løsningsforslag",
      "calloutText": "Konkret forventes investeringsomkostningerne maksimalt at udgøre 3 mio. kr., mens driftsomkostningerne estimeres til 1 mio. kr.",
      "numberScale": "m",
      "numberValue": 3,
      "metricFamily": "market_size",
      "numberCurrency": null
    }
  ],
  "tools": [
    {
      "name": "Table data",
      "slug": "table-data",
      "agent": null,
      "layer": "slide",
      "matchId": "0f4a1142-15f2-43f6-9e87-ffeb8b921a55",
      "evidence": "Investeringsomkostning: 3 mio. kr. Driftsomkostning: 1 mio. kr.",
      "confidence": 0.9
    }
  ],
  "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
}