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  "documentTitle": "Budgetanalyse af Forsvaret 2017 Materialesamling Del 2",
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  "notes": "The slide details the methodology behind a 10-25% savings potential, referencing previous PA Consulting reports and Deloitte sensitivity analysis.",
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      "text": "Det vurderes, at de første millioner i provenu er lettere at hente end de sidste, hvorfor besparelseskurven ikke er fuldstændig lineær.",
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      "text": "Fremstilling af potentialeudregning: Udgiftsbase 57 mio. kr.; Hjemtagning 10-18 ÅV; Lønkvanter; Budgettilpasning.",
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      "text": "Totale udgifter til DeMars er 201 mio. kr.: drift og vedligehold er 124 mio. kr. og udvikling er 77 mio. kr.",
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      "text": "Udvikling (primære fokus): Udgiftsbase på 77 mio. kr.; Fratrukket 20 mio. kr. i hardware; Anvendt besparingspotentiale 10-25%; Potentialespænd indsnævret til 6-10 mio. kr.",
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      "text": "3 scenarier for hjemtagning: 1) 1-9 insourcede ÅV: ~1-6 mio. kr., 2) 10-18 insourcede ÅV: ~6-10 mio. kr. (anbefalet), 3) 19-27 insourcede ÅV: ~10-14 mio. kr.",
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      "text": "Savings potential (mio. kr.): 6-10 mio. kr.",
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      "kind": "paragraph",
      "text": "Besparelsespotentialet er baseret på en tidligere rapport fra PA Consulting... nedjustering på baggrund af en følsomhedsanalyse udarbejdet af Deloitte.",
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      "text": "Ingen forventede ændringer i ETAB, da eksterne konsulenter allerede har kontorfaciliteter ved nuværende etablissement (KAKI)",
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      "text": "Overblik | Baseline: 57 mio. kr. | Bruttopotentialespænd: Uden ETAB: 10-18% Med ETAB: 10-18% | Bruttopotentialespænd: Uden ETAB: 6-10 mio. kr. Med ETAB: 6-10 mio. kr.",
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