POL00448235
POL00448235
Rem: Central Operation:
Volumes (F723/24) Cost 23/24 Savings - improvement required to be kdentified fr
Obsolete Rem4in TCs Of transaction Stock Cost per
fit Are level are ¥ TotalCall stock Calls Stock - Tc Total Discrepancies corrections issued tor O%PUM seiated instance Tota cost of 0 5 20 so
Benefit Area Wr evet arn crge TOMA Stock cals Stck-TCs Rerahedtntvone cOmecoes lsuad for Cn gy, ated Intane 10% 15% 0% 50%
INo need to call
loranches re: tock not lason
23 MRincemtcrad nto [Outbound cas (acy) Ie 22,800 I 3,000 I e924] ¢ 27,717 € azesIe 2772I¢ aaseI¢ 5s43I ¢ 13959 € 27,737
orion.
Reduction in lason
a ee orrections IS 0f sung Tes nee 5287 I 1586 e1g68]@ 29,623 ¢ 1erIe 2962 ¢ 44aaI¢ so2sIe 19211 I ¢ 29,623
eduction ntnancal [fost of ene? simon
2 linea ct amp emmaninveniaien IW 6,374 9% 252.7] £ 138,546 € 6927I € 13055 I € 20,782 I € 27,709 ¢ 69,273 I £138,546
as Icompleted)
Less aged 7 obsolete
stock due to better trevor
2 Hecck management a [OSC Cals Inbound) — VERT I s65.968] 2.483 e1167I€ 17,308 € assIe azaile asso] e saci] e ssa] 17,306
vsibiity
© 23.107 © 10,660 £21319 € 31979 € W638 106506 €213102
Notes:
‘The above calculations are based purely onthe cost ofthe activity to be used for scale reference of Central Operations workload. Ths therefore may not quanti into an effective saving elven the need to be able to scale upto increased workloads, as well as ablity to reduce headcount
If any headcount reductions are to be considered for inclusion in business cases, the relevant VR costs and PILON costs need to be considered, therefore this does not quantify asa saving
‘These costings cannot be included inthe business case as have not been piloted and tested for effective reduction, therefore approval has not been gained for materalising this saving
Business case savings cannot be included i not marerialsed and instead utlsed for other activites as there is no way of Kentification of this saving achievement and no budget changes