Scenarios & Simulation
Compare optimization scenarios and select your recommended approach
Baseline
0%savings
0 FTE
0% vendor
ConservativeLow Risk
12%savings
-85 FTE
-5% vendor
BalancedMedium Risk
19%savings
-142 FTE
-12% vendor
AggressiveHigh Risk
27%savings
-218 FTE
-22% vendor
Savings by Lever
Org Design
$8.2M
Outsourcing
$6.5M
Insourcing
$4.8M
Redundancy
$5.1M
Location Mix: Onshore / Nearshore / Offshore
100%
Onshore45%
Nearshore30%
Offshore25%
Scenario Risk & Complexity
| Scenario | People Moves | Contracts Impacted | Risk Rating |
|---|---|---|---|
| Baseline | 0 | 0 | None |
| Conservative | 45 | 3 | Low |
| Balanced | 95 | 7 | Medium |
| Aggressive | 165 | 12 | High |