Hello aryaone,
I recently went through this process at a corporation. I managed an
existing standard hours Help Desk which was going to be expanded to
24/7/365 and I needed to put together a proposal, one of the issues
being staffing. Some of the things that had to be taken into
consideration were:
- fucntions supported (e.g. applications, equipment, network,
communications, etc.)
- staff costs (e.g. salary, dollar values for vacation time/sick
time/training, cross-training costs, pager compensation, etc.)
- management of additional staff (during off-hours coverage, if
applicable)
- cost of transitioning knowledge transfer to an outsourcer
- cost of equipment and/or time to permit an outsourcer access to your
corporation's infrastructure (network, routers, etc.)
- initial and ongoing costs to be paid to the outsourcer
- language issues (if users are global) - i.e. can the outsource
company provide language translators or do they have multilingual
staff available
- procedures for outsource companies if their staff are sick or on
vacation
- procedures for accessing calls logged by the outsourcer (and for
them to access your call logging system)
- buy-in from affected parties (e.g. Help Desk staff at other of the
corporation's sites, business managers, users, etc.)
The list goes on and I'm sure you know all the above and more. The
reason I mentioned all of this was because I prepared my feasibility
study from pulling information from the HR department, who were able
to provide info on industry trends (e.g salaries, pager compensation,
etc). But in order to get the comparison of internal vs external
staff, I contacted the Gartner Group. However, our corporation is a
member (i.e. it's not free - they pay annually - I don't know the
cost). I first did my searches on their site for "outsource help desk"
and various other variations and was able to access a tremendous
amount of information, including the top outsource companies. For more
detailed questions, I was able to call their analysts.
The Gartner Group's website is:
http://www4.gartner.com/Init
You can search their site for free and find documents. However, you
can only look at the topics the documents cover.
Gartner has been around for some time (over 20 years) and they are a
leader in the business of identifying and analyzing trends and
technologies worldwide.
Good luck with your feasibility study. It's challenging but an
interesting, educational and enjoyable process.
Regards,
ames |