Lever 3 – Insourcing & Location Strategy
Identify vendor roles to bring in-house at lower-cost locations
Roles to Insource
35
From 4 vendors
Expected Savings
$1.05M
Annual run rate
New Hires by Location
35
Across 3 hubs
Vendor Roles → Internal Hubs Flow
4
Vendors35
Roles3
Internal HubsSankey / Flow Diagram Placeholder
Insourcing Candidates
| Vendor Role | Current Location | FTE Count | Current Cost | Suggested Location | Internal Cost | Savings | Payback |
|---|---|---|---|---|---|---|---|
| Senior Java Dev | Chennai | 12 | $1.44M | Krakow | $1.08M | $0.36M | 18 months |
| Cloud Engineer | Manila | 8 | $0.96M | Lisbon | $0.72M | $0.24M | 14 months |
| Data Engineer | Bangalore | 15 | $1.65M | Warsaw | $1.2M | $0.45M | 20 months |
Internal Hubs
Krakow, Poland
45 rolesAvg: $65K
Lisbon, Portugal
32 rolesAvg: $72K
Warsaw, Poland
28 rolesAvg: $62K
Bangalore, India
85 rolesAvg: $35K