NMSU spends ~$762K on total salaries for the Procurement Division. However, based on the activity analysis of the actual portion of time that staff spend on PROC activities across NMSU, the actual labor cost for staff performing PROC work is ~$2.1M.
New Mexico State Staffing Study · page 39 of 194
The slide uses a waterfall-style bridge to show the $1.35M cost differential between the procurement division budget and actual procurement work performed across the university.
Consulting deck · financial_analysis · analyze_data · dense density
Slide locked Sign in to view
Slide schematic 5/7
callout 0/1 chart 2/2 list 1/1 metric 0/1 paragraph 1/1 title 1/1
2 without position callout 1 · metric 1
calloutmetric · primary
Components 7
callout bar-stacked pie bullet primary paragraph headline
Tools 1
Metrics 1
Frameworks 1