BASF Sample

FINANCIALS

QUALITY / EH&S

TRANSITION

OVERVIEW OPERATIONS TECHNOLOGY

glide path

savings

economic terms

16% total

Yr 1 Service Savings

savings

$11,000

+$30 +$22 NOC & Tech. Platform Transition Costs

+$369

$9,991

$10,000

Yr 2 Service Savings Yr 3

DTZ Account Team Members

Yr 4 Service Savings

Service Savings

Yr 5 Service Savings -$90 1%net

-$1,100 7%net -$360

$9,000

4%net -$180

2%net -$180 2%net

$8,000

2014 RFP Baseline

DTZ 5 Yr Final Budget