Cost Model Training Game

Inside the 4 Walls

100

The tab where FTE counts are calculated

What is WLabor?

200

The tab where facility equipment counts & IT costs are found/tabulated

What is WCapital?

300

This tab acts as a link between WLabor and WCapital

What is WResource?

400

For pre-building go-live, this tab shows the bill of materials for internal & external warehouse items

What is WFacPrep?

500

This tab is utilized to calculate rates for Fixed/Variable contracts based on WLabor activities

What is WPricing?

Extra! Extra!

100

This model is designed for projects with less than $1M in revenue 

What is the Short Form (CM)?

200

This model is specific to our largest Value Added Service (VAS)

What is the Packaging CM?

300

This function allows for more than 1 site location to be priced in the same model 

What is (Cost Model) Scenarios? 

400

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) 

500

This DHL cost model is not created or maintained by Solutions Design

What is the IT Cost Model or the Brokerage cost model?

(Cost Model) Potpourri

100

This DHL functional department is responsible for making changes to the cost model

What is Solutions Design? 

200

This commercial structure charges a management fee as a % of expenses

What is Cost Plus or Open Book? 

300

This tab controls the growth applied to base wage progressions for future years

What is WWages?

400

This is the year when the Cost Model was created

What is 1996?

500

This cost bucket almost always accounts for the largest dollar % for Cost Model budgets

What is Labor (Headcount)?

Name that Tab!

100

This tab sums the total revenue of other cost model tabs

What is the Budget?

200

This tab allows you to navigate the Cost Model tabs

What is the Sheet Map?

300

This tab includes all other annual costs associated with operating 

What is WTMisc?

400

This tab shows the State/Zip, Contract Term and A/R terms

What is the Cover tab?

500

This tab controls all cost prior to the go-live date

What is StartUp?

Chris's Trivia Grab Bag

100

These are 2 of the 4 US states to distinguish themselves as Commonwealths. 

What is Massachusetts, Kentucky, Pennsylvania, and Virginia? 

200

This is what the 3rd W stands for in BW3 (Buffalo Wild Wings) after Wild Wings & ____

What is Weck? 

300

A character that has earned multiple actors Oscars for portraying. (two different actors won an Oscar for portraying the same character) 

Who is Vito Corleone, Joker, or Anita?

400

One of the other beaches in the Normandy invasion that occurred 80 years ago today not named OMAHA.  

What is UTAH GOLD, JUNO, and SWORD.

500

These are 3 of the 6 shared sports nicknames/mascots across the 4 major sports leagues (NBA, NHL, NFL, & MLB). 

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)?