Transition Costs: Knowledge Transfer, Dual Running, a Severance Placeholder & Contingency
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Lessons in this course
- The In-House Baseline: FTEs, Loaded Cost, Overheads & Cost per Invoice Pro
- Vendor Pricing Models: per FTE, per Transaction with Volume Bands, Fixed + Variable & Minimum Charges Pro
- Location Mix: Splitting Work across Delivery Locations A, B & C and the Blended Cost Pro
- Transition Costs: Knowledge Transfer, Dual Running, a Severance Placeholder & Contingency Pro
- The Retained Organisation & Governance: What Stays In-House and the Future Run Cost Pro
- Service Levels & Service Credits: Met or Missed, Credits, the Cap and the Net Fee Pro
- The Business Case: Yearly Savings, Cumulative Cash, Payback Month & NPV Pro
- Sensitivity & Decision: Volume ±20 %, Price Swings, Break-Even Volume and a Tornado Chart Pro