Lease Costs

The Lease Costs scenario metric calculates the lease costs for the scenario.

Item Description
Name Lease Costs
Metric category Financial
Metric objective Calculate lease costs for the scenario
Measurement

Sum of Supply Summary’s Annual Lease Costs

Includes leased, owned, and proposed locations.

Includes only records that are in the current focus period.

For a proposed location (lease or owned), the system uses the Estimated Annual Lease Costs per RSF field from the selected Building Class to calculate the Estimated Annual Lease Costs.

For an existing building, the system maps the Annual Lease Costs field to the Supply Summary.

For an existing lease, the system maps the Annual Spend (Estimated) field to the Supply summary. This field displays on the Summary tab.

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