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Supply Chain Cost Analysis

The document contains tables showing staffing and costs for a supply chain project across various months. It lists roles, functional areas, locations, daily rates, and staffing and activity costs. It also includes tables comparing personnel spending benchmarks to required spending and showing service costs for two companies.

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Anuj Sachdev
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207 views5 pages

Supply Chain Cost Analysis

The document contains tables showing staffing and costs for a supply chain project across various months. It lists roles, functional areas, locations, daily rates, and staffing and activity costs. It also includes tables comparing personnel spending benchmarks to required spending and showing service costs for two companies.

Uploaded by

Anuj Sachdev
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Supply Chain USD Jan Feb Mar

S. No Role F.Area Location Rate/day S&S A&CD


1 Project Manager PM Onsite 600 10 20
2 Lead Consultant SCM Onsite 800 20 20 20
3 Consultant DEV Offshore 300 20 20 20
4 Developer DEV Offshore 250
5 Architect DEV Offshore 400 20 20
6 Solution Design Expert SCM Offshore 450 20 20 20
7 Service Delivery Manager DEV Onsite 1000 5 5 5
8 PQM Services PQM Offshore 300 10 10
9 Operations and Handover Cost Misc Offshore 300
Buffer

Sales
USD May Jun Jul
S. No Role F.Area Location Rate/day S&S A&CD
1 Project Manager PM Onsite 600
2 Lead Consultant SCM Onsite 800
3 Consultant DEV Offshore 300
4 Developer DEV Offshore 250
4 Architect DEV Offshore 400
5 Solution Design Expert SCM Offshore 450
6 Service Delivery Manager DEV Onsite 1000 5 5 5
7 PQM Services PQM Offshore 300
8 Operations and Handover Cost Misc Offshore 300
Apr May Jun Jul Aug Sep Oct Nov Dec Jan
A&CD DD&D T&A D&G H&S
20 20 20 20 20 20 20 20 20 20
20 20 20 20 20 20 10 10 10 10
20 20 20 20 20 20 20 20 20 10
0 40 40 40 40 40 40 20 20
20 20 10 10 10 5 5 5 0 0
20 20 20 20 10 10 10 0 0 0
5 2 2 2 2 2 2 2 2 5
10 10 10 10 10 10 10 10 10 10

Aug Sep Oct Nov Dec Jan Feb Mar Apr May
A&CD DD&D T&A D&G H&S

5
Feb Total Mandays Final Cost
H&S
10 240 144000
0 220 176000
10 260 78000
20 300 75000
0 125 50000 *
0 170 76500
5 46 46000 Partial
10 130 39000
10% 30
10% 0

Jun Total Mandays Final Cost


H&S
Benchmark Required
Employees Spend Employees Spend
Retail 15000 386000000 250000000 Personnel
Coporate 12500 700000000 150000000 Depreciation
Investment 2500 250000000 60000000 Licenses
30000 1336000000 40000000 Others
15000 668000000 15000 500000000
Company A Company B

225000000 187500000
90000000 120000000
60000000 60000000
40000000 40000000
Service Cost 30000000 50000000
445000000 457500000

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