Page 88 - Business Doctors ESD Solution 2020

The the customer EME SD Program budget has been designed to ensure that the correct allocation of budget is achieved in line with the programs targeted objectives and KPIs.
The following areas indicate budget focus and allocation:
Strategic Planning and benchmarking require 15 % of the budget ensuring customised and industry specific selection and benchmarking. This also further builds on the the customer specific industry supplier database
Workshop sessions require 15% of the budget and targets industry and supplier specific interventions in line with objectives and benchmark
Skills Development has been allocated 10% of the budget to ensure that next level supplier skills are developed resulting in WITS certification
Project management takes 3% of the budget to manage delivery and the customer supplier management and reporting monthly and quarterly Delivery requires 65% of the total budget and will be allocated monthly on a national basis in line with program progression and milestone completion Total budget Tier 2: The Total budget for 1 EME on Tier 2 for a year is R55,000 cost per EME supplier
The above commercials are based on the initial assessment and will be aligned and customised in line with specific the customer requirements. Our model and reporting ensure the monthly budget status is reviewed and managed with the customer functions providing critical input and direction.