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51,416 slides across 1229 decks match.
Treemap Arc Catalog
Information Technology (IT)
Deloitte · 2015 · transition
Information Technology (IT)
 IT – Number of Employees and FTEs by Location
Deloitte · 2015 · data_table
IT – Number of Employees and FTEs by Location
344 — FTE
 IT – Labor Cost
Deloitte · 2015 · financial_analysis
IT – Labor Cost
$13.5M — Total Labor Cost
 IT – Divisional average labor cost per process
Deloitte · 2015 · data_table
IT – Divisional average labor cost per process
 IT – Key Opportunities
Deloitte · 2015 · initiative_list
IT – Key Opportunities
 IT – Key Opportunities, cont'd
Deloitte · 2015 · initiative_list
IT – Key Opportunities, cont'd
 IT – Key Opportunities, cont'd
Deloitte · 2015 · initiative_list
IT – Key Opportunities, cont'd
 General Admin (GA)
Deloitte · 2015 · section_divider
General Admin (GA)
 GA – Number of Employees and FTEs by Location
Deloitte · 2015 · data_table
GA – Number of Employees and FTEs by Location
426.27 — FTE
 GA – Key Opportunities
Deloitte · 2015 · initiative_list
GA – Key Opportunities
 Finance
Deloitte · 2015 · section_divider
Finance
 Finance – Key Findings and Opportunity Summary
Deloitte · 2015 · diagnosis
Finance – Key Findings and Opportunity Summary
$2.5M - $3M — potential annual savings
 Finance – Number of Employees and FTEs by Location
Deloitte · 2015 · data_table
Finance – Number of Employees and FTEs by Location
149.67 — FTE count
 Finance – Labor Cost
Deloitte · 2015 · financial_analysis
Finance – Labor Cost
$8.5M — Labor Cost
 Finance – Key Opportunities
Deloitte · 2015 · initiative_list
Finance – Key Opportunities
 Finance – Key Opportunities, cont'd
Deloitte · 2015 · initiative_list
Finance – Key Opportunities, cont'd
 Student Administrative Services (SAS)
Deloitte · 2015 · section_divider
Student Administrative Services (SAS)
 SAS – Number of Employees and FTEs by Location
Deloitte · 2015 · data_table
SAS – Number of Employees and FTEs by Location
184.45 — FTE
 SAS – Labor Cost
Deloitte · 2015 · financial_analysis
SAS – Labor Cost
$3.8M — Labor Cost
 SAS – Key Opportunities
Deloitte · 2015 · initiative_list
SAS – Key Opportunities
 SAS – Key Opportunities
Deloitte · 2015 · initiative_list
SAS – Key Opportunities
 Facility Services (FS)
Deloitte · 2015 · section_divider
Facility Services (FS)
 FS – Labor Cost
Deloitte · 2015 · financial_analysis
FS – Labor Cost
$12.4M — Labor Cost
 FS – Key Opportunities
Deloitte · 2015 · initiative_list
FS – Key Opportunities
 FS – Key Opportunities, cont'd
Deloitte · 2015 · initiative_list
FS – Key Opportunities, cont'd
 Advancement (ADV)
Deloitte · 2015 · section_divider
Advancement (ADV)
 ADV – Number of Employees and FTEs by Location
Deloitte · 2015 · kpi_dashboard
ADV – Number of Employees and FTEs by Location
187 — FTE
 ADV – Labor Cost
Deloitte · 2015 · financial_analysis
ADV – Labor Cost
$4.9M — Labor Cost
 ADV – Key Opportunities
Deloitte · 2015 · initiative_list
ADV – Key Opportunities
 ADV – Key Opportunities
Deloitte · 2015 · initiative_list
ADV – Key Opportunities
H — Potential Impact
 Communications / University Relations (CUR)
Deloitte · 2015 · section_divider
Communications / University Relations (CUR)
 CUR – Number of Employees and FTEs by Location
Deloitte · 2015 · data_table
CUR – Number of Employees and FTEs by Location
54.94 — FTE count
 CUR – Labor Cost
Deloitte · 2015 · financial_analysis
CUR – Labor Cost
$3.9M — Labor Cost
 CUR – Divisional average labor cost per process
Deloitte · 2015 · cost_structure
CUR – Divisional average labor cost per process
 CUR – Key Opportunities
Deloitte · 2015 · initiative_list
CUR – Key Opportunities
 CUR – Key Opportunities, cont'd
Deloitte · 2015 · initiative_list
CUR – Key Opportunities, cont'd
 Operational Management (OM)
Deloitte · 2015 · section_divider
Operational Management (OM)
 OM – Overview
Deloitte · 2015 · context
OM – Overview
 OM – Number of Employees and FTEs by Location
Deloitte · 2015 · kpi_dashboard
OM – Number of Employees and FTEs by Location
184.56 — FTE count
 OM – Key Opportunities
Deloitte · 2015 · initiative_list
OM – Key Opportunities
 OM – Key Opportunities
Deloitte · 2015 · initiative_list
OM – Key Opportunities
 Research Development, Compliance, and Administration (RCA)
Deloitte · 2015 · section_divider
Research Development, Compliance, and Administration (RCA)
 RCA – Key Findings and Opportunity Summary
Deloitte · 2015 · key_takeaways
RCA – Key Findings and Opportunity Summary
$2M+ — annual savings
 RCA – Number of Employees and FTEs by Location
Deloitte · 2015 · data_table
RCA – Number of Employees and FTEs by Location
44.99 — FTE
 RCA – Number of Employees and FTEs by Location (Colleges)
Deloitte · 2015 · data_table
RCA – Number of Employees and FTEs by Location (Colleges)
18.42 — FTE count
 RCA – Level of Fragmentation by Process
Deloitte · 2015 · segmentation
RCA – Level of Fragmentation by Process
9.37 — Full Time Equivalents
 RCA – Level of Fragmentation by Process (Colleges)
Deloitte · 2015 · diagnosis
RCA – Level of Fragmentation by Process (Colleges)
7.05 — Full Time Equivalents
 RCA – Labor Cost
Deloitte · 2015 · financial_analysis
RCA – Labor Cost
$3.4M — Labor Cost
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