Workplace Total Cost of Operations ($) / Business Total Revenue ($) metric

Determines cost efficiency based on comparing workplace operating costs to overall business revenue.

Details of the metric Description
Name Workplace Total Cost of Operations ($) / Business Total Revenue ($)
Category Financial
Analysis objective for exception conditions Measures the ratio of the operational investment in facilities as a percentage of overall business revenue that is generated.
Description Facilitates internal trend analysis and external benchmarking by equating operational costs as a function of total business revenue. This metric can be used with other financial metrics to analyze the cost breakdown of workplace services.
Source Customer Focus Group
Measurement Workplace Total Operating Cost / Total Business Revenue
Dependent data that is calculated
  • Workplace Total Operating Cost: Sum of Financial Summary table filtered for ‘Operating’ costs only. This includes all workplace-related operating Cost values such as Moves, Utilities, Custodial, Grounds, and Maintenance.
  • Total Business Revenue value: Sum of Financial Summary table filtered for ‘Revenue’ only.
Roles EN Workplace Executive
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 This metric is industry and company/agency specific, and the thresholds need to be determined by each company/agency during setup.
Fact details Module: triMetricFact

Business Object: triBuildingFact

Metric Queries: triBuildingFact - Metric - Workplace Total Cost of Operations ($) / Business Total Revenue ($) Metric, triBuildingFact - Metric - Workplace Total Cost of Operations ($) / Business Total Revenue ($) Metric (Score)
Drill paths
  • Value-based: Geography, Location, Capture Period
  • Score-based: Geography, Location, Capture Period
Interactive filters
  • Value-based: Geography, Location
  • Score-based: Geography, Location
  • Capture Period: Geography, Location
Static filters
  • Active Buildings
  • Active Cost Codes
Time Months
Data point refresh rate Monthly
License dependency IBM® Maximo® Real Estate and Facilities Enterprise Performance Management
Functional dependency
  • Cost Codes
  • Geography
  • Location
  • Organization