Capital cost (actual vs. Budget) metric
Identifies whether capital costs are within spending targets.
- Name
- Capital Cost (Actual vs. Budget)
- Category
- Financial
- Analysis objective
- Determines which buildings are within targets or are performing poorly in relation to budget goals. Use time trend analysis to compare seasonal peaks, anomalies, or trends.
- Description
- Facilitates the measurement of actual costs against budgeted costs which are represented by cost codes in Maximo® Real Estate and Facilities.
- Source
- IFMA, BOMA, APPA
- Measurement
- Capital Cost (Actual vs. Budget)
- Dependent data that is calculated
- Financial Summary Object provides summary data for total capital costs.
- Roles
- EN Workplace Executive
- ES Manager/Planner
- FA Move Manager/Planner
- OP Executive
- OP Facility Assessment Manager/Planner
- Display chart types
- Capture Period: Horizontal Grouped Bar (percent) Chart (Capture Period: Vertical Grouped Bar (percent) Chart)
- Thresholds
- Low Threshold: $.85/RSF
- High Threshold: $1.50/RSF
- Range 1: Under Budget/Caution/Yellow
- Range 2: On Target/Positive/Green
- Range 3: Over Budget/Negative/Red
- Fact details
- Module: triMetricFactBusiness Object: triBuildingCostFact
Metric Queries: triBuildingCostFact - Metric - Capital Cost Ratio (Actual / Budget) Metric
- Drill paths
- Geography
- Location
- Time
- Service Class
- Capture Period
- Interactive filters
- Geography
- Location
- Service Class
- Building Tenure (Lease/Own)
- Organization (from cost code organization)
For US Federal Government:
- Geography
- Location
- Service Class
- Real Property Type
- Real Property Use
- Mission Dependency
- Legal Interest
- Organization (from cost code organization)
- Static filters
- Cost Type = Capital
- Time
- Months
- Data point refresh rate
- Monthly
- After month-end close and scheduled load of financial data