GAP Assessment
The GAP Assessment option is detail effort to baseline and map the current delivery models for all in-scope services and departments. Opportunities identified must be easily implementable and require little or no capital and management resources. This option spans twelve to sixteen weeks and targets the identification of approximately 10%-20% of the Facility & Non-Clinical Operations Total Operating Expense (TOE). The product of this effort is a clean financial understanding of what is being spent and an exhaustive inventory of the improvement opportunities
The GAP Assessment consists of several unique strategies that address specific areas of concerns
This offering provides:
Site Summary
A spend matrix is a combination of corporate data sets including facilities lists, accounts payable, and IT inventories. The spend matrix is used to baseline expenses and delivery models by IT categories
Spend Matrix
Our team will use the spend matrix in coordination with Varisource marketplace data to estimate and identify process improvement and cost reduction initiativesby IT category
GlidePath
What-it scenario planning and forecasting based on the selected projects that best fit into current organizational resources and constraints
Site Operations Profile
Our team will use the spend matrix in coordination with Varisource marketplace data to estimate and identify process improvement and cost reduction initiatives by IT category