Skip to content
Gallery
DHL Status
DHL Caplena Shared Space
More
Share
Explore
DHL Caplena Shared Space

Budget

2024 - Open Budget for Managed Support, Development, etc.

Total open budget for 2024 → €72,000 (upfront paid 150k€ minus the 78k€ for License, Credits and Users)
Budget remaining as of 01/04/24 → (€57,100)

Open Budget Usage
Project Name
Contact DHL
Budget
Status
Notes
1
EOS - Adaptation of Topics to include KPIs
Integration of the DHL KPIs into the current EOS code frame
Adaptation only, no fine-tuning
Sören
€1,650.00
Done
Open
2
PULS 2024
Dashboard Setup: 2.500 Euro
Support und Management: 4.000 Euro
Dashboards Wave 1 (€150 per unit), 13 NL, 4 RGB: €2,250
Dashboards Wave 2, 12 NL: €1,800
Anke
€10,550.00
Done
Open
3
GPTW
Setup: data handling and file format adaptation: €600
AI-Training, topic collection adaptation, and dashboard: €1,650
Sören
€2,250.00
Done
Open
4
GPTW DGFF
Setup: data handling and file format adaptation (country + code): €450
Sören
€450.00
Done
Open
There are no rows in this table
€14,900.00
Sum
⁠

Credit report 2024

→ Please click
here
⁠
.

2023 - Managed Budget Current Status

Total managed budget for 2022/23 → €40,000
Budget remaining as of 2023-11-01 → (€788)
Project Details
Project Name
Contact
Budget in Euro
Status
1
Jobsite Review
Indeed (46,097 responses), Glassdoor (4,697), Kununu (8,849) with three questions each (advantages, disadvantages and general feedback)
incl. €1,000 Euro discount for DHL preparation
Sören
€8,242.00
Done
2
Smart Connect Analysis
32,941 comments from SC
Setup topic collection and creation of dashboard
Anastasia
€4,450.00
Done
3
CHRO Interview
SmartConnect reations on the CHRO Interview (3,324 comments)
Anastasia
€1,196.00
Done
4
EOS - Topic Collection with Sentiment and AI Training
Creating topic collection with topic sentiment based on last years project
Setup of the topics on a project copy to be used for a learning relation for the 2023 EOS wave
Sören
€3,600.00
Done
5
Dashboard customizations - Style Dashboards in DHL corporate design (yellow gradient, red buttons, etc.)
Sören
€3,000.00
Done
6
EOS Dashboard translations
Sören
€1,000.00
Done
7
Smart Connect (DE) - Topic collection to monitor topics and sentiment across the board
Creating topic collection and dashboard
Discussion of results before internal review and next steps
Christian Richter
€2,900.00
Done
8
EOS 50 Additional Dashboards
Sören
€2,000.00
Done
9
Smart Connect (International) - Topic collection to monitor topics and sentiment across the board
Creating topic collection and dashboard
Discussion of results before internal review and next steps
Combination of DE and international project and translation into English
Christan Richter
€4,400.00
Done
10
Custom Development: selecting specific columns to filter for in dashboards
Sören
€10,000.00
Done
There are no rows in this table
€40,788.00
Sum
⁠

Want to print your doc?
This is not the way.
Try clicking the ⋯ next to your doc name or using a keyboard shortcut (
CtrlP
) instead.