{ "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": 393, "pageCount": 482, "prevPage": 392, "nextPage": 394, "slideType": "diagnosis", "function": "diagnose", "density": "overcrowded", "nDataPoints": 2, "notes": "The slide presents two distinct analyses side-by-side, each with its own chart and supporting bullet points.", "elementsJson": [ "headline_text", "screenshot", "bullet_list" ], "metadataConfidence": 1, "imagePath": null, "slideHref": "/slides/019dd923-5ca1-7489-b634-e5735b54e9cc/393", "deckHref": "/decks/019dd923-5ca1-7489-b634-e5735b54e9cc", "deckJsonHref": "/decks/019dd923-5ca1-7489-b634-e5735b54e9cc.json", "deckAnchorHref": "/decks/019dd923-5ca1-7489-b634-e5735b54e9cc#slide-393", "components": [ { "bbox": null, "kind": "callout", "text": "Analyse af ledelsesspænd og civile konverteringer indikerer et yderligere potentiale på 14-22 mio. kr.", "attrs": null, "subkind": null, "toolName": "Visual emphasis", "toolSlug": "visual-emphasis", "confidence": null, "componentId": "019dd951-a678-74db-8187-0ef4846f2cd2", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.25, "w": 0.38, "x": 0.55, "y": 0.3 }, "kind": "image", "text": "Chart showing civilian conversion potential", "attrs": null, "subkind": "screenshot", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "a722a59b-798b-4115-96ba-e6d5125a146a", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.25, "w": 0.38, "x": 0.08, "y": 0.3 }, "kind": "image", "text": "Chart showing span of control distribution", "attrs": null, "subkind": "screenshot", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "e65efacd-3baa-45e2-9c32-f0496d78420c", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.25, "w": 0.4, "x": 0.52, "y": 0.6 }, "kind": "list", "text": "Analysen af anvendelse af billigere personalegrupper (EF 16) ser blandt andet på militære mekanikere og muligheden for at konvertere disse til civile. I analysen af Logistiktjenesten medtages provenuet beregnet for de dele af baseline som overlapper i de to analyser. ...dog fratrukket mekanikere fra de to OPLOG, da der er blevet taget højde for mulige konverteringer i designet af nyordningen for denne gruppe.", "attrs": null, "subkind": "bullet", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "536683d0-99bc-4dc2-afa5-8a7defd6b832", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.25, "w": 0.4, "x": 0.05, "y": 0.6 }, "kind": "list", "text": "Analysen af ledelsesspænd (EF 18) optimerer span of control for hele VFK for at sikre en optimal organisationsstruktur. I analysen af Logistiktjenesten medtages provenuet beregnet for de dele af baseline som overlapper i de to analyser. ...dog fratrukket maritimt mekanikerpersonel samt stabspersonel på vedligeholdelsesområdet, da der er blevet taget højde for SoC i designet af nyordningen.", "attrs": null, "subkind": "bullet", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "ebc9e6dd-026a-4a54-bc03-718972867008", "frameworkName": null, "frameworkSlug": null }, { "bbox": null, "kind": "metric", "text": "Potential savings: 14-22 mio. kr.", "attrs": null, "subkind": "primary", "toolName": "Quantification", "toolSlug": "quantification", "confidence": null, "componentId": "019dd951-a678-74db-8187-110cee89cdd9", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.1, "w": 0.9, "x": 0.05, "y": 0.05 }, "kind": "title", "text": "Analyse af ledelsesspænd og civile konverteringer indikerer et yderligere potentiale på 14-22 mio. kr.", "attrs": null, "subkind": "headline", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "2374f201-1c33-45bb-87ca-63165bf01ddb", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.05, "w": 0.35, "x": 0.1, "y": 0.25 }, "kind": "title", "text": "Analyse af ledelsesspænd", "attrs": null, "subkind": "subtitle", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "49fc9681-9d5f-4041-b25b-21077925492a", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.05, "w": 0.35, "x": 0.55, "y": 0.25 }, "kind": "title", "text": "Konvertering til civile stillinger", "attrs": null, "subkind": "subtitle", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "74ae62cd-7fa2-4939-9982-33e3906d1fda", "frameworkName": null, "frameworkSlug": null } ], "metrics": [ { "metricRaw": "Potential savings", "numberRaw": "14-22 mio. kr.", "numberKind": "plain", "actionTitle": "Analyse af ledelsesspænd og civile konverteringer indikerer et yderligere potentiale på 14-22 mio. kr.", "calloutText": "Analyse af ledelsesspænd og civile konverteringer indikerer et yderligere potentiale på 14-22 mio. kr.", "numberScale": "m", "numberValue": -22, "metricFamily": "cost_savings", "numberCurrency": null } ], "tools": [], "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": 482, "from": 366, "beatId": "019dd95a-0702-74a3-87da-3ad263fdddff", "arcName": "The Triple Take", "arcSlug": "triple-take", "beatName": "The Action (Now What)", "beatSlug": "triple-take-the-action-now-what", "evidence": "Logistic nyordning, kortlægning, skalering and realiserbarhed methodology.", "position": 3, "confidence": 70, "parentBeatName": "Resolution", "parentBeatSlug": "resolution" } ], "loops": [ { "to": 420, "from": 367, "name": "Before After", "slug": "21-before-after", "bestFor": "Product demos, process improvements, ROI justification", "matchId": "019dd95a-088b-72c8-b7e2-713edc37f29d", "evidence": "Current fragmenteret VFK -> enstrenget logistikstruktur -> 35-60 mio. kr. potentiale + business cases.", "position": 12, "objective": "Compare current logistics structure to enstrenget LOGTJ nyordning", "structure": "The Old Way (Pain) -> The Moment of Change -> The New Way (Glory) -> The Measurable Delta", "confidence": 84, "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 }