Round 2: Alternative Work Arrangements

Spreadsheet for Calculating the Overall Net Cost Reduction of Alternative Work Arrangements

Line	Alternative	Definition	No. Employees	Total	Cost Reduction	Cost to Implement	Net Cost Reduction
1	Job/skill sharing	Reduce % salaries	No.	Total salaries	(% X Total)	Negligible	(Cost reduction – Cost to implement)
2	Contracting	Reduce 100% of total annual compensation cost	No.	Total compensation	(100%)	Total of contracting fees	(Cost reduction – Cost to implement)
3	Offsite Net workers	Reduce to % salaries	No.	Total salaries	(% X Total)	Start-up costs	(Cost reduction – Cost to implement)
4	Special projects	Reduce % salaries	No.	Total salaries	(% X Total)	Negligible	(Cost reduction – Cost to implement)
5	Overall Net Cost Reduction						(Sum Lines 1–4)