Capital Cost (Budget vs. Actual vs. Forecast) metric

Identifies whether capital costs are within spending targets.

Details of the metric Description
Name Capital Cost (Budget vs. Actual vs. Forecast)
Category Financial
Analysis objective Determines which buildings are within targets or 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 (Budget vs. Actual vs. Forecast)
Dependent data that is calculated Financial Summary Object provides summary data for total capital costs
Roles
  • EN Workplace Executive
  • FA Move Manager/Planner
  • OP Executive
  • OP Facility Assessment Manager/Planner
Display chart types Capture Period: Line or Bar Chart
Thresholds None
Fact details Module: triMetricFact

Business Object: triBuildingCostFact

Metric Queries: triBuildingCostFact - Metric - Capital Cost (Budget vs. Actual) Metric
Drill paths Capture Period
Interactive filters
  • Geography
  • Location
  • Time
  • Service Class
  • Building Tenure (Lease/Own)
  • Organization (from cost code organization)

For US Federal Government:

  • Geography
  • Location
  • Time
  • 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