Move cost ($/person moved) metric
Controls move costs and improves move cost efficiency.
- Name
- Move Cost ($/Person Moved)
- Category
- Financial
- Analysis objective for exception conditions
- Narrows analysis to building locations to focus investigation and reviews costs by move type or worker type to further pinpoint move complexity or simplification. Uses time trend analysis to compare seasonal peaks, anomalies, or trends.
- Description
- Facilitates cost efficiency comparisons for internal trend analysis and external benchmarking by equating costs to a per-person metric.
- Source
- IFMA
- Measurement
- Total Move Cost / Total number of People Moved
- Dependent data that is calculated
- Cost: Move Project Actual Cost
- Person (workers): Move Project line item count of people moved
- Data is from the Facilities Project object (which is used for MAC-type projects).
- Roles
- FA Move Manager/Planner
- PR Executive
- PR Manager
- Display chart types
- Value-based: Horizontal Grouped Bar Chart (Capture Period: Vertical Grouped Bar Chart)
- Score-based: Horizontal Stacked Bar Chart (Capture Period: Vertical Stacked Bar Chart)
- Thresholds
- Low Threshold: $400/Person
- High Threshold: $800/Person
- Range 1: Low/Caution/Yellow
- Range 2: Medium/Positive/Green
- Range 3: High/Negative/Red
- Fact details
- Module: triMetricFactBusiness Object: triMoveProjectCostFact
Metric Queries: triMoveProjectCostFact - Metric - Move Cost ($ / Person Moved) Metric, triMoveProjectCostFact - Metric - Move Cost ($ / Person Moved) Metric (Score)
- Drill paths
- Geography
- Location
- Capture Period
- Customer Organization
- Responsible Organization
- Interactive filters
- Location
- Move Type
- Customer Organization
- Responsible Organization
- Static filters
- Active Buildings
- Time
- Months
- Data point refresh rate
- Monthly