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PORTUGAL
LISBON Rua Helena Félix, Lote 3, Escritório 1, 1600-121
SPAIN
MADRID (partnership)
Email:
hivecity@hivecity.pt
Phone:
+351 212 431 567
Services

Cost
Optimization

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This is a company with high growth of its activity and that did not want to lose sight of its business, however it was aware of the opportunities for cost reduction.
So we set out to conduct a thorough analysis of 5 cost items, namely communications, vehicles (maintenance/repair and fuel), cleaning, hygiene and comfort, and office supplies.
Our team made a survey of all the processes, costs and contracts associated with each of the items. Applying our methodology, several measures were proposed for process optimization, contract modification, internal rules and control mechanisms.
This 3-month project, besides allowing for immediate operational improvements, generated a 27% cost reduction.

Slide DESPESA A DESPESA B DESPESA C DESPESA D DESPESA E Slide RÚBRICA Slide FORNECEDOR B FORNECEDOR C RÚBRICA FORNECEDORES
CONSULTADOS
PROPOSTAS FORNECEDOR A
Slide RÚBRICA SITUAÇÃO ATUAL PROPOSTA
DE MELHORIA
POUPANÇA
Slide DRIVERS DE CUSTOS RUBRICA 1 RUBRICA 2 RUBRICA 3 RUBRICA 4 RUBRICA 5 Realizado estudo de mercado
As potenciais poupanças não justificavam o risco fiscal
de ver este imposto agravado
Proposta de redução
Proposta de redução
Aguarda terminús da apólice para renegociação
dos termos actuais
Apresentada proposta
Em análise da proposta
Aguarda marcação de reunião

STATUS POUPANÇA Não aplicavél
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