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www.bccompgroup.com

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Page 1: BCC Presentation

www.bccompgroup.com

Page 2: BCC Presentation

Contract Compliance

Page 3: BCC Presentation

3rd Party Labor – Improper Backfill Charges

RECOVERY/SAVINGS

$24,884

Page 4: BCC Presentation

Print Management – Monthly Contract Allowance Overcharge

RECOVERY/SAVINGS

$293,361

Page 5: BCC Presentation

Technology

Incorrect Rates (HW & SW)

RECOVERY/SAVINGS

$57,630

Page 6: BCC Presentation

Distribution AgreementLine Item Overcharges

RECOVERY/SAVINGS

$645,725

Page 7: BCC Presentation

Print Services – Breakout Billing to Achieve Sales & Use Tax Savings

RECOVERY/SAVINGS

$352,489

Page 8: BCC Presentation

3rd Party LaborImproper OT Charges

RECOVERY/SAVINGS

$262,765

Page 9: BCC Presentation

Office SuppliesLine Item Overcharges

RECOVERY/SAVINGS

$201,567

Page 10: BCC Presentation

Software Licensing – Inventory Reduction Errors

RECOVERY/SAVINGS

$226,720

Page 11: BCC Presentation

Equipment Insurance Cost Reduction / Reallocation of Staff

RECOVERY/SAVINGS

$478,410

Page 12: BCC Presentation

LEASE AUDIT / REAL

ESTATE ACCOUNTING

Page 13: BCC Presentation

Correct Application of Local Law 11

% OF SAVINGS

RECOVERY/SAVINGS

$210,000

67%

Page 14: BCC Presentation

Proposition 13 Considerations

% OF SAVINGS

RECOVERY/SAVINGS

$420,000

55%

Page 15: BCC Presentation

Correction of Artificially Reduced Base Year

% OF SAVINGS

RECOVERY/SAVINGS

$958,000

37%

Page 16: BCC Presentation

Porters’ Wage

% OF SAVINGS

RECOVERY/SAVINGS

$350,000

31%

Page 17: BCC Presentation

R&M vs. Capital Improvement

% OF SAVINGS

RECOVERY/SAVINGS

$178,000

3%

Page 18: BCC Presentation

Property Insurance Pooling

% OF SAVINGS

RECOVERY/SAVINGS

$400,000

26%

Page 19: BCC Presentation

Property Tax Base Year Conversion-Fiscal Year to Calendar Year

% OF SAVINGS

RECOVERY/SAVINGS

$252,000

12%

Page 20: BCC Presentation

SMALL PACKAGE /

LOGISTICS

Page 21: BCC Presentation

RECOVERY/SAVINGS

$714,885

% OF SAVINGS2.25%

Rate Corrections

Page 22: BCC Presentation

RECOVERY/SAVINGS

$677,680

% OF SAVINGS2.13%

Service Failures (SF)

Page 23: BCC Presentation

RECOVERY/SAVINGS

$6,898

% OF SAVINGS

0.02%

Pick Up Fee (PIK)

Page 24: BCC Presentation

Landline, Cellular, Data

Page 25: BCC Presentation

Telecom – Local & Long Distance

Optimization

RECOVERY/SAVINGS

$13,800

Page 26: BCC Presentation

Telecom – Physical Inventory

RECOVERY / SAVINGS

$15,025

Page 27: BCC Presentation

Local Service Optimization

RECOVERY/SAVINGS

$4,343,503

Page 28: BCC Presentation

Secured Claims (Various)

RECOVERY/SAVINGS

$774,197

Page 29: BCC Presentation

Unused/Underutilized Services

= 12% of Telecom Spend

Page 30: BCC Presentation

JANITORIAL SERVICES

Page 31: BCC Presentation

Total Cleaning Savings(Various Services)

ANNUAL SAVINGS

$200,618 in annual savings

Page 32: BCC Presentation

Floor Care-Remove Duplication

ANNUAL SAVINGS

$42,106

Page 33: BCC Presentation

Glass Maintenance

ANNUAL SAVINGS

$33,903

Page 34: BCC Presentation

High Dusting

ANNUAL SAVINGS

$62,061

Page 35: BCC Presentation

Wood Maintenance

ANNUAL SAVINGS

$21,681

Page 36: BCC Presentation

MERCHANT SERVICES

Page 37: BCC Presentation

Automatic Updater Fee Reduction

RECOVERY SAVINGS

$100,000 plus

Page 38: BCC Presentation

Inflated and Miscoded Fees

RECOVERY SAVINGS

$50,000 plus

Page 39: BCC Presentation

Transaction Rate Reductions

RECOVERY SAVINGS

$360,000

Page 40: BCC Presentation

Improper Setup

RECOVERY SAVINGS

$1.5 Million

Page 41: BCC Presentation

American Express Rate Negotiation

RECOVERY SAVINGS

$750,000

Page 42: BCC Presentation

INCENTIVES

Page 43: BCC Presentation

SAVINGS

$1,000,000

New Jobs – Jobs Creation Grant

Page 44: BCC Presentation

SAVINGS

$1,000,000

New Jobs

Sales Tax Abatement

Page 45: BCC Presentation

SAVINGS

$1,000,000

New Jobs

Property Tax Benefit

Page 46: BCC Presentation

SAVINGS

$1,000,000

New JobsReal Estate Tax Benefit

Page 47: BCC Presentation

SAVINGS

$5.2 Million

Tax Credit Sales

Page 48: BCC Presentation

CATEGORIES &

PERCENTAGES

Page 49: BCC Presentation

Advertising

% OF SAVINGS

16%

Page 50: BCC Presentation

Data Analytics

% OF SAVINGS

7%

Page 51: BCC Presentation

% OF SAVINGS

17%

Treasury Functions

Page 52: BCC Presentation

% OF SAVINGS

11%

Equipment Leasing

(including industrial)

Page 53: BCC Presentation

% OF SAVINGS

12%

Insurance

Page 54: BCC Presentation

% OF SAVINGS

28%

Software

Page 55: BCC Presentation

% OF SAVINGS

28%

Waste Removal

Page 56: BCC Presentation

Robert F. Connolly, MST

1070 Highway 34, Suite Q

Matawan, New Jersey 07747

Tel: (732) 290-3338, Ext. 223

Cell: (732) 233-3748

Fax: (732) 290-6638

E-Mail: [email protected]

Edward T. Botti

1070 Highway 34, Suite Q

Matawan, New Jersey 07747

Tel: (732) 290-3338, Ext. 222

Cell: (732) 610-4510

Fax: (732) 290-6638

E-Mail: [email protected]