{
  "docId": "019dd923-5ca1-7489-b636-c2f73497811c",
  "docSlug": "f6506cba246b6e5e",
  "documentTitle": "New Mexico State Staffing Study",
  "authorId": "Deloitte",
  "authorName": "Deloitte",
  "documentKindSlug": "consulting-deck",
  "documentKindLabel": "Consulting deck",
  "sourceTypeSlug": "strategy_consulting",
  "sourceTypeLabel": "Strategy consulting",
  "presentationDate": null,
  "orientation": "landscape",
  "aspectRatio": 1.333,
  "pageNumber": 186,
  "pageCount": 194,
  "prevPage": 185,
  "nextPage": 187,
  "slideType": "data_table",
  "function": "analyze_data",
  "density": "dense",
  "nDataPoints": 65,
  "notes": "The chart uses a color-coded legend to represent different divisions, with individual bars representing processes and segments representing divisional costs.",
  "elementsJson": [
    "headline_text",
    "bullet_list",
    "bar_chart_stacked"
  ],
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019dd923-5ca1-7489-b636-c2f73497811c/186",
  "deckHref": "/decks/019dd923-5ca1-7489-b636-c2f73497811c",
  "deckJsonHref": "/decks/019dd923-5ca1-7489-b636-c2f73497811c.json",
  "deckAnchorHref": "/decks/019dd923-5ca1-7489-b636-c2f73497811c#slide-186",
  "components": [
    {
      "bbox": null,
      "kind": "callout",
      "text": "Within many of the processes the average labor cost per FTE varies greatly across the Divisions.",
      "attrs": null,
      "subkind": null,
      "toolName": "Visual emphasis",
      "toolSlug": "visual-emphasis",
      "confidence": null,
      "componentId": "019dd951-c23c-719c-9e3f-c9860eeb03c0",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.5,
        "w": 0.75,
        "x": 0.04,
        "y": 0.23
      },
      "kind": "chart",
      "text": "RSC Processes – Average Labor Cost by Division per FTE*",
      "attrs": null,
      "subkind": "bar-stacked-horizontal",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "396e3a79-3ebd-4e1c-afde-f7bf2b0f1f19",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.15,
        "w": 0.92,
        "x": 0.04,
        "y": 0.78
      },
      "kind": "list",
      "text": "Within many of the processes the average labor cost per FTE varies greatly across the Divisions. In some cases the difference is nearly $90K between the lowest average labor cost per FTE and the highest average labor cost per FTE. For example, within the Coordinate Program Activities, the average labor cost per FTE for University Communications is $128K vs. the Cooperative Extension Service, which is $39K\nThere are generally higher average labor costs per FTE when the process is spread across more Divisions\nExcluding Student Affairs and the Cooperative Extension Service, the highest average labor cost per FTE for each division is for the process Manage Research, Discovery, Creative and/or Development Unit. This indicates that high salaried individuals are performing this process across the Divisions.",
      "attrs": null,
      "subkind": "bullet",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "030d21df-bea7-436c-b6a2-e618a656e93e",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": null,
      "kind": "metric",
      "text": "Average labor cost per FTE: $90K",
      "attrs": null,
      "subkind": "primary",
      "toolName": "Quantification",
      "toolSlug": "quantification",
      "confidence": null,
      "componentId": "019dd951-c23c-719c-9e3f-ccc295056cb5",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.05,
        "w": 0.9,
        "x": 0.04,
        "y": 0.1
      },
      "kind": "subtitle",
      "text": "Within many of the processes the average labor cost per FTE varies greatly across the Divisions.",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "78867eaa-342c-4724-9b60-6e03e6c13f01",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.05,
        "w": 0.5,
        "x": 0.04,
        "y": 0.05
      },
      "kind": "title",
      "text": "RSC – Divisional average labor cost per process",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "2a56ef88-c1ca-4935-bc39-6b9cf414e799",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [
    {
      "metricRaw": "Average labor cost per FTE",
      "numberRaw": "$90K",
      "numberKind": "money",
      "actionTitle": null,
      "calloutText": "Within many of the processes the average labor cost per FTE varies greatly across the Divisions.",
      "numberScale": "k",
      "numberValue": 90,
      "metricFamily": "cost_savings",
      "numberCurrency": "$"
    }
  ],
  "tools": [
    {
      "name": "Data-Ink Ratio",
      "slug": "data-ink-ratio",
      "agent": "Designer",
      "layer": "slide",
      "matchId": "333e5271-76e1-4b86-8436-091e80b67a6f",
      "evidence": "The slide contains a table and a bar chart, which suggests an emphasis on presenting data in a clear and efficient manner, aligning with the data-ink ratio principle.",
      "confidence": 0.7
    }
  ],
  "frameworks": [],
  "arcBeats": [
    {
      "to": 194,
      "from": 61,
      "beatId": "b91c1d77-e314-4263-ba4c-94eb382a49fc",
      "arcName": "The Consultant's Gambit",
      "arcSlug": "consultants-gambit",
      "beatName": "Impact & Next Steps",
      "beatSlug": "consultants-gambit-impact-next-steps",
      "evidence": "The document outlines key opportunities for improvement and potential cost savings, as well as recommendations for implementation.",
      "position": 3,
      "confidence": 0.8,
      "parentBeatName": "Resolution",
      "parentBeatSlug": "resolution"
    }
  ],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}