appendix
at position 25–30%
27 slides where a page of type appendix falls in the 25–30% range of its deck.
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
Appendix
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
“First thoughts on subcategories”
Next pages show savings levers for each element
>1.637 · Total size
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
Infrastructure layer (I/II)
Savings levers are not cumulative
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
Infrastructure layer (II/II)
Savings levers are not cumulative
10-20% · Savings potential
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
Application layer
Savings levers are not cumulative
10-25% · Cost savings potential
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
Military layer
Savings levers are not cumulative
10-25% · Savings potential
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
Appendix
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
“Through early savings bigger investments can be financed on the go”
Only with additional savings can the project invest more; as a result, net savings will not be affected
100-120 · Mil. DKK
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
Appendix
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
FTEs split by layer and department
KAKI, FMI and VFK are the primary departments with IT FTEs
831,6 · FTEs
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
FTEs split by layer and department
Most FTEs within C4ISR, EUD and DC; Majority within VFK.
832 · FTEs
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
Procurement split by layer and department
C4ISR is a key cost driver; ITP is less than half of total IT spend.
1.220 · Mil. DKK
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
Appendix
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
Illustration of baseline and savings
This overview is an illustration of the savings distribution generated as a mechanical exercise of splitting savings proportionally based on the baseline and %-savings for each layer.
1.637 · Mil. DKK
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
Appendix
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
Introduction to 3-pagers: Supporting material for key findings
Full document submitted separately
Transformation Ebook
Bernd Waltermann, David Michael, Ulrich Pidun, Sebastian Stange
Southeast Asia’s digital consumers: A new stage of evolution
Methodology
15,767 · Survey sample size
Trend Compendium 2050 Six megatrends that will shape the wor
Main sources
IPSOS EQUALITIES INDEX 2023
APPENDIX
Responses charted by country and demographic
Ipsos Equalities Index 2023 Full report
APPENDIX
Responses charted by country and demographic
The economic and social impact of investment in the nbn netw
Constructing a dataset (1 of 2)
2023 Global Marketing Trends
Endnotes
Market Year in Review and Outlook 2021
Methodology
1,000 · sample size
Challenges in Mining Scarcity Opportunity
BACKUP (Presented on ad-hoc basis if there are questions)
Market Year in Review and Outlook 2021
Methodology
2,472 · Sample size
Medical Affairs Outlook Report
The Study
ZS does not recommend using these ratios alone to size an MSL field force.
8:1 · Sales-to-MSL ratio