{
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  "docSlug": "0798c0fb1aaf0664",
  "documentTitle": "Budgetanalyse af Forsvaret 2017 Materialesamling Del 2",
  "authorId": "BCG",
  "authorName": "BCG",
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  "sourceTypeSlug": "strategy_consulting",
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  "notes": "The slide details the methodology for calculating a 37 million DKK potential (1% of baseline) based on contract optimization and supplier management.",
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      "text": "På baggrund af specifikke eksempler, erfaringer fra survey'et, interne erfaringer fra FMI og benchmarks fra BCG vurderes potentialet til 1% af den samlede baseline svarende til 36,5 mio. kr. eller ~37 mio. kr.",
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      "text": "Analysis split into: A. Optimization of terms (standard contracts), B. Proactive contract/supplier management (price regulation, follow-up). Potential estimated at 1% (~37M DKK).",
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      "text": "Baseline is identified via MATKAP broken down by KAMI. Three categories: 'Ikke-aftaledækket' (1.975B), 'Allerede aftaledækket' (3.025B), 'Ikke-adressérbart' (3.325B). Total baseline 3.653B.",
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      "kind": "metric",
      "text": "Bruttopotentiale: 37 mio. DKK",
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      "kind": "paragraph",
      "text": "Forslaget har ingen effekt på den nuværende geografisk placering af ETAB.",
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      "text": "Baseline: 3.653 mio. DKK | Bruttopotentialespænd: 1% | Bruttopotentialespænd: 37 mio. DKK",
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      "kind": "title",
      "text": "Uddybende beskrivelse af potentialeberegning samt geografisk effekt",
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      "evidence": "Twelve effektiviseringsforslag with IPT, kategoristyring, IT, organisation, indkøb.",
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      "evidence": "Survey data -> tema-effekt -> recommendations -> 33 mio. kr. potentiale -> indfasningstakt.",
      "position": 2,
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