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22DaysinaMonth8hourworkdayscostingapproachforclientresources(65%vs.100%utilization)90%CGEYUtilization65%ClientUtilizationClientrateCGEYRateGlobalassumptions,bluevs.greenHoursreconciliation2002OfferwithAdjustments$35,000,000InitialTotalOffer-$6,000,0002002Spend(CGEYandAMEXLabor)$29,000,000Adjusted2002Offer$750,000ConsolidationTool-$6,000,000AEFAManagementReporting-$5,500,000AEBManagementReportin... 2025-05-0779151 KB30页31
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CURRENTVERSIONNAResourceBaseCost(perEPAW):$2,838,973OverheadMarkup(@42%)$1,192,369BeachFactor@20%$567,79520%FullyLoadedNAResourceCost$4,599,136NewDelhiResources$2,667,270HardwareSoftware$4,000,000TE@27%$1,500,00027%TotalERPInvestmentCost$12,766,406IncreaseinERPcostsfromPreviousVer$3,300,803PreviousVersionNAResourceBaseCost(perEPAW):$1,771,308OverheadMarkup(@42%)$743,949BeachFactor@20%$354,26220... 2025-05-07183112.5 KB5页15
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アウトソーシング市場調査ClassificationServiceMenuSales/MarketingHR/BenefitsFacilityManagementMarketGrowthTrendYear2000200120022003Classification20,39029,57041,45059,100-145.0%140.2%142.6%Sales/Marketing6,2107,3108,79010,990-117.7%120.2%125.0%HR/Benefits10,79013,37022,39032,620-123.9%167.5%145.7%1,9302,1502,3902,670-111.4%111.2%111.7%12,14012,71013,68015,040-104.7%107.6%109.9%FacilityManagement3... 2025-05-0714945 KB7页25
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