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Proof of performance 10% Document maintenance 2% Maintenance of hoardings (Revenue Pilferage) 1% Admin - Expenses 2% Energy bill - fuse and voltage instability.

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Presentation on theme: "Proof of performance 10% Document maintenance 2% Maintenance of hoardings (Revenue Pilferage) 1% Admin - Expenses 2% Energy bill - fuse and voltage instability."— Presentation transcript:

1 Proof of performance 10% Document maintenance 2% Maintenance of hoardings (Revenue Pilferage) 1% Admin - Expenses 2% Energy bill - fuse and voltage instability 10% Over and under payment 2% Track lease expiry 2% Compliance 2% Actual Revenue after internal avoidable outflows 68% Tracking double booking 1% Actual Revenue with internal avoidable outflows (Bus Shelter) Before OMMS ee solution Sample: 50 units

2 Actual Revenue with external avoidable outflows (Bus Shelter) Before OMMS ee solution Sample: 50 units Revenue after external avoidable outflows 90% Planning (Gnatt, Dashboard) 4% Turn around time 2% Cost efficiency - budget planning 2% Loss of potential customer - images and online reservation 2%

3 Actual Revenue with external avoidable outflows (Bus Shelter) Before OMMS ee solution Sample: 50 units

4 Proof of performance 0% Document maintenance 1% Maintenance of hoardings (Revenue Pilferage) 0% Admin - Expenses 1% Energy bill - fuse and voltage instability 8% Over and under payment 0% Track lease expiry 0% Compliance 0% Actual Revenue after internal avoidable outflows 90% Tracking double booking 0% Actual Revenue with internal avoidable outflows (Bus Shelter) Post OMMS ee solution Sample: 50 units

5 Actual Revenue with external avoidable outflows (Bus Shelter) Post OMMS ee solution Sample: 50 units Revenue after external avoidable outflows 96% Planning (Gnatt, Dashboard) 1% Turn around time 1% Cost efficiency - budget planning 1% Loss of potential customer - images and online reservation 1%

6 Actual Revenue with external avoidable outflows (Bus Shelter) Post OMMS ee solution Sample: 50 units


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