The tab where FTE counts are calculated
What is WLabor?
What is the Short Form (CM)?
This DHL functional department is responsible for making changes to the cost model
This tab sums the total revenue of other cost model tabs
What is the Budget?
These are 2 of the 4 US states to distinguish themselves as Commonwealths.
What is Massachusetts, Kentucky, Pennsylvania, and Virginia?
The tab where facility equipment counts & IT costs are found/tabulated
What is WCapital?
This model is specific to our largest Value Added Service (VAS)
What is the Packaging CM?
This commercial structure charges a management fee as a % of expenses
What is Cost Plus or Open Book?
What is the Sheet Map?
This is what the 3rd W stands for in BW3 (Buffalo Wild Wings) after Wild Wings & ____
What is Weck?
This tab acts as a link between WLabor and WCapital
What is WResource?
What is (Cost Model) Scenarios?
This tab controls the growth applied to base wage progressions for future years
What is WWages?
This tab includes all other annual costs associated with operating
What is WTMisc?
Who is Vito Corleone, Joker, or Anita?
For pre-building go-live, this tab shows the bill of materials for internal & external warehouse items
What is WFacPrep?
This cost item of WCapital provides a square foot cost estimate that varies by sector and various levels of detail.
What is Security Capital? (Security Matrix)
This is the year when the Cost Model was created
What is 1996?
This tab shows the State/Zip, Contract Term and A/R terms
What is the Cover tab?
What is UTAH GOLD, JUNO, and SWORD.
This tab is utilized to calculate rates for Fixed/Variable contracts based on WLabor activities
What is WPricing?
This DHL cost model is not created or maintained by Solutions Design
What is the IT Cost Model or the Brokerage cost model?
This cost bucket almost always accounts for the largest dollar % for Cost Model budgets
What is Labor (Headcount)?
This tab controls all cost prior to the go-live date
What is StartUp?
Who are Cardinals (NFL Arizona, MLB St. Louis), Rangers (NHL New York, MLB Texas), Giants (MLB San Francisco, NFL New York).Jets (NY & Winnipeg), Kings (of California), & Panthers (NC + FL)?