{
  "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": 51,
  "pageCount": 194,
  "prevPage": 50,
  "nextPage": 52,
  "slideType": "financial_analysis",
  "function": "quantify_impact",
  "density": "dense",
  "nDataPoints": 12,
  "notes": "The slide uses a waterfall-style bridge to show the $4.75M cost differential between IT division salaries and actual IT work performed.",
  "elementsJson": [
    "headline_text",
    "subtitle_text",
    "bar_chart_stacked",
    "pie_chart",
    "bullet_list",
    "callout_box"
  ],
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019dd923-5ca1-7489-b636-c2f73497811c/51",
  "deckHref": "/decks/019dd923-5ca1-7489-b636-c2f73497811c",
  "deckJsonHref": "/decks/019dd923-5ca1-7489-b636-c2f73497811c.json",
  "deckAnchorHref": "/decks/019dd923-5ca1-7489-b636-c2f73497811c#slide-51",
  "components": [
    {
      "bbox": null,
      "kind": "callout",
      "text": "NMSU spends ~$8.8M on total salaries for the IT Division. However, based on the activity analysis of the actual portion of time that staff spend on IT activities across NMSU, the actual labor cost for staff performing IT work is ~$13.5M.",
      "attrs": null,
      "subkind": null,
      "toolName": "Visual emphasis",
      "toolSlug": "visual-emphasis",
      "confidence": null,
      "componentId": "019dd951-c23a-740d-97a1-d7c94ac2a6c7",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.48,
        "w": 0.48,
        "x": 0.04,
        "y": 0.26
      },
      "kind": "chart",
      "text": "Labor Cost: Division vs. Function",
      "attrs": null,
      "subkind": "bar-stacked",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "bf50a92e-6598-430f-9820-f713c7205b22",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.48,
        "w": 0.42,
        "x": 0.54,
        "y": 0.26
      },
      "kind": "chart",
      "text": "Labor Cost by Funding Type",
      "attrs": null,
      "subkind": "pie",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "87c5d1bf-5b08-402d-b673-680444bcc7d3",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.12,
        "w": 0.75,
        "x": 0.04,
        "y": 0.82
      },
      "kind": "list",
      "text": "The labor cost for IT work is $4.75M more than what is allocated for personnel in the IT division\n~$4M of this labor cost differential is accounted for by work performed by professional staff outside of IT\n~$750K of this labor cost differential is accounted for by work performed by support staff outside of IT\nOf the $13.5 M spent on staff performing IT functions, approximately $275K is from restricted sources\nThe majority of labor cost within the IT function is accounted for by professional staff",
      "attrs": null,
      "subkind": "bullet",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "ece1a2cb-8514-424e-b3f1-cfabd78e966e",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": null,
      "kind": "metric",
      "text": "Total Labor Cost: $13.5M",
      "attrs": null,
      "subkind": "primary",
      "toolName": "Quantification",
      "toolSlug": "quantification",
      "confidence": null,
      "componentId": "019dd951-c23a-740d-97a1-d9b3ec31f3ee",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.08,
        "w": 0.92,
        "x": 0.04,
        "y": 0.09
      },
      "kind": "paragraph",
      "text": "NMSU spends ~$8.8M on total salaries for the IT Division. However, based on the activity analysis of the actual portion of time that staff spend on IT activities across NMSU, the actual labor cost for staff performing IT work is ~$13.5M.",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "2ce9c305-3f17-4aeb-adb8-bbddb38dc4b9",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.04,
        "w": 0.25,
        "x": 0.04,
        "y": 0.04
      },
      "kind": "title",
      "text": "IT – Labor Cost",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "e2e548e2-faa9-499e-a611-15086a5fb51e",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [
    {
      "metricRaw": "Total Labor Cost",
      "numberRaw": "$13.5M",
      "numberKind": "money",
      "actionTitle": null,
      "calloutText": "NMSU spends ~$8.8M on total salaries for the IT Division. However, based on the activity analysis of the actual portion of time that staff spend on IT activities across NMSU, the actual labor cost for staff performing IT work is ~$13.5M.",
      "numberScale": "m",
      "numberValue": 13.5,
      "metricFamily": "cost_savings",
      "numberCurrency": "$"
    }
  ],
  "tools": [
    {
      "name": "Waterfall chart",
      "slug": "waterfall-chart",
      "agent": null,
      "layer": "slide",
      "matchId": "cd6ca4f9-8741-4180-baeb-e557f33262a9",
      "evidence": "The labor cost differential of $4.75M suggests the use of a waterfall chart to break down the cost components.",
      "confidence": 0.8
    }
  ],
  "frameworks": [],
  "arcBeats": [
    {
      "to": 60,
      "from": 16,
      "beatId": "03b5dfe0-8cd3-4bbf-9ad1-24c6ddcb0f98",
      "arcName": "The Consultant's Gambit",
      "arcSlug": "consultants-gambit",
      "beatName": "Evidence & Proof",
      "beatSlug": "consultants-gambit-evidence-proof",
      "evidence": "The document presents data and analysis on various aspects of NMSU's staffing structure and processes, including labor costs, span of control, and management layers.",
      "position": 2,
      "confidence": 0.8,
      "parentBeatName": "Evidence",
      "parentBeatSlug": "evidence"
    }
  ],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}