BEXAI-OCM™ · Prosci-grounded
Defensible change-management budget.
Six inputs. Phase allocation, minimum-viable threshold, and the alternative cost of getting it wrong.
Inputs
Total project / transformation budget$5.00M
Change impact level (1 to 5)4/5
Change duration18 months
Impacted employee groups5
Recommended OCM budget
$784K
15.7% of total budget
Minimum viable OCM
$431K
Failure threshold (Prosci)
$250K
Adoption-failure alt. cost
$2.10M
Prosci: organisations that invest at this level in OCM are 6× more likely to achieve their objectives.
Phase allocation
Assessment & sponsorship$141K · 18%
Planning & design$172K · 22%
Execution & adoption$329K · 42%
Sustainability & reinforcement$141K · 18%