Cost of Operations

The Cost of Operations scenario metric calculates the cost of operations for the scenario.

Item Description
Name Cost of Operations
Metric category Financial
Metric objective Calculate the cost of operations for the scenario
Measurement

Sum of Supply Summary’s Cost of Operations

Includes leased, owned, and proposed locations.

Includes only records that are in the current focus period.

For a proposed location, the system uses the Estimated Annual Cost of Operations field per RSF from the selected Building Class to calculate the Estimated Cost of Operations.

For an existing building or an existing lease, the system maps the Annual Cost of Operations field to the Supply Summary.

Default thresholds

Low Threshold: 0

High Threshold: 0

Range 1: Low/Positive/Green

Range 2: Medium/Caution/Yellow

Range 3: High/Negative/Red

Default target .00 US Dollars