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  "documentTitle": "Budgetanalyse af Forsvaret 2017 Materialesamling Del 2",
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  "notes": "The slide uses a structured table format to present baseline figures, scenario-based potential ranges, and a qualitative statement on geographic impact.",
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      "text": "Kombinering af den laveste og højeste værdi resulterer i et provenu på 52,8-137,4 mio. DKK svarende til 2,7-7,0% af baseline.",
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      "text": "Scenarie 1: 8-13% potentiale, 84,6-137,4 mio. DKK i 2022; Scenarie 2: 50% af baseline med 8-13% gevinst + 2-4% på rest, total 52,8-89,9 mio. DKK",
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      "text": "Ikke-aftaledækket: 1.975 mio. DKK; Ikke-aftaledækket: 3.025 mio. DKK; Ikke-adressérbart: 3.325 mio. DKK",
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      "text": "Bruttopotentialespænd: 53-137 mio. DKK",
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      "text": "Dette forslag forandrer ikke den nuværende geografiske placering af ETAB.",
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      "text": "Baseline er identificeret med udgangspunkt i MATKAP brudt ned på KAMI niveau for forligsperioden (2018-22) samt ITP. Det er opgjort, hvor stor en andel af forbruget på KAMI-niveau, der er købt på aftaler i 2016 og herefter justeret for, hvornår disse aftaler udløber.",
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      "text": "Potentialet udgøres som den del af baseline, hvor der i kommende forligsperiode er identificeret anskaffelser, som ikke er omfattet af kategoriprogrammer. Dette udgør 1.057 mio. DKK i gennemsnit over forligsperioden.",
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      "kind": "title",
      "text": "Uddybende beskrivelse af potentialeberegning samt geografisk effekt",
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