Cost per seat – RE contracts metric
Defines opportunities for disposition of real property assets.
- Name
- Cost per Seat – RE Contracts
- Category
- Financial
- Analysis objective
- Determines which real estate contracts are outside of planned values to indicate whether disposition is desirable. Uses time trend analysis to compare anomalies or trends.
- Description
- Organizations strive to keep the cost per seat ratio low. High cost per seat can indicate unacceptable space quality, inadequate service delivery, or poor geographical location.
- Source
- BOMA, GSA
- Measurement
- Total Real Estate Cost / Total Seats
- Dependent data that is calculated
- Total Real Estate Cost: Real Estate lease costs populated from Payment Line Items
- RE Contract: Total Seats
- Roles
- RE Transaction Manager
- Display chart types
- Value-based: Horizontal Grouped Bar Chart (Capture Period: Vertical Grouped Bar Chart)
- Thresholds
- Low Threshold: $2500/Seat
- High Threshold: $6000/Seat
- Range 1: Low/Positive/Green
- Range 2: Medium/Caution/Yellow
- Range 3: High/Negative/Red
- Fact details
- Module: triMetricFactBusiness Object: triREContractFact
Metric Queries: triREContractFact - Metric - Cost per Seat
- Drill paths
- Geography
- Organization
- Contract Type
- Capture Period
- Interactive filters
- Geography
- Organization
- Contract Type
- Primary Use
For US Federal Government:- Geography
- Organization
- Contract Type
- Real Property Type
- Real Property Use
- Mission Dependency
- Static filters
- Active RE Contracts (Commencement Date <= TODAY AND Expiration Date >= TODAY AND Status NOT IN (’Retired’, ’Terminated’))
- Time
- Months
- Data point refresh rate
- Monthly
- License dependency
- Real Estate
- Facilities
- Functional dependency
- Space Use Agreements (Real Estate)
- Space Allocations (Facilities)