{
  "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": 97,
  "pageCount": 194,
  "prevPage": 96,
  "nextPage": 98,
  "slideType": "diagnosis",
  "function": "diagnose",
  "density": "dense",
  "nDataPoints": 7,
  "notes": "The chart uses color-coding to represent different divisions, with 'Facilities and Services' (red) being the primary division for most processes.",
  "elementsJson": [
    "headline_text",
    "bar_chart_stacked",
    "bullet_list"
  ],
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019dd923-5ca1-7489-b636-c2f73497811c/97",
  "deckHref": "/decks/019dd923-5ca1-7489-b636-c2f73497811c",
  "deckJsonHref": "/decks/019dd923-5ca1-7489-b636-c2f73497811c.json",
  "deckAnchorHref": "/decks/019dd923-5ca1-7489-b636-c2f73497811c#slide-97",
  "components": [
    {
      "bbox": null,
      "kind": "callout",
      "text": "Corresponding with the fragmentation by FTEs, “Perform Maintenance” is the highest cost of the Facility Services processes. The labor cost for this process represents 69% of all Facility Services labor costs.",
      "attrs": null,
      "subkind": null,
      "toolName": "Visual emphasis",
      "toolSlug": "visual-emphasis",
      "confidence": null,
      "componentId": "019dd951-c23a-740d-97a5-4a423ad8cfb3",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.55,
        "w": 0.95,
        "x": 0.04,
        "y": 0.23
      },
      "kind": "chart",
      "text": "Stacked bar chart of labor costs by process and division",
      "attrs": null,
      "subkind": "bar-stacked",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "3809b605-2a3c-4468-88f9-2512830222a6",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.12,
        "w": 0.95,
        "x": 0.04,
        "y": 0.82
      },
      "kind": "list",
      "text": "Corresponding with the fragmentation by FTEs, “Perform Maintenance” is the highest cost of the Facility Services processes. The labor cost for this process represents 69% of all Facility Services labor costs.\nWhile “Perform Facility Development and Renovation Administration” accounts for the third most FTEs in a Facility Services Process, it has the second highest labor cost. This process captures the work of project managers and engineers. These staff (project managers and engineers) earn more than other facility workers.",
      "attrs": null,
      "subkind": "bullet",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "91b3e31f-5484-467a-bf72-b02fec37fc23",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": null,
      "kind": "metric",
      "text": "Labor Cost: $8,908.5K",
      "attrs": null,
      "subkind": "primary",
      "toolName": "Quantification",
      "toolSlug": "quantification",
      "confidence": null,
      "componentId": "019dd951-c23a-740d-97a5-4d5d77e3f0d7",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.06,
        "w": 0.8,
        "x": 0.04,
        "y": 0.09
      },
      "kind": "title",
      "text": "The one process that has the most significant FTE count outside the Facility Services Division, Perform Maintenance, is also the most costly.",
      "attrs": null,
      "subkind": "action-title",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "26a89d1b-1564-4487-95ce-8e7c4934556e",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.05,
        "w": 0.5,
        "x": 0.04,
        "y": 0.04
      },
      "kind": "title",
      "text": "FS – Fragmentation by Process (Labor Cost)",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "865f1816-d7c9-4c72-adb5-eec6328b55cb",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [
    {
      "metricRaw": "Labor Cost",
      "numberRaw": "$8,908.5K",
      "numberKind": "money",
      "actionTitle": "The one process that has the most significant FTE count outside the Facility Services Division, Perform Maintenance, is also the most costly.",
      "calloutText": "Corresponding with the fragmentation by FTEs, “Perform Maintenance” is the highest cost of the Facility Services processes. The labor cost for this process represents 69% of all Facility Services labor costs.",
      "numberScale": null,
      "numberValue": 8.908,
      "metricFamily": "cost_savings",
      "numberCurrency": "$"
    }
  ],
  "tools": [
    {
      "name": "Waterfall chart",
      "slug": "waterfall-chart",
      "agent": null,
      "layer": "slide",
      "matchId": "089a4de7-7b9c-4e67-9d6a-c8a4881787cb",
      "evidence": "chart/bar-stacked: Stacked bar chart of labor costs by process and division",
      "confidence": 0.9
    }
  ],
  "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
}