Work Distribution Ratio metric

Determines the level of work distribution for an organization.

Details of the metric Description
Name Work Distribution Ratio
Category Operational
Analysis objective for exception conditions Determines how maintenance resources are used and the distribution of emergency, preventive, corrective, and move tasks. Views this metric over time to show, analyze, and adjust programs based on observed trends. This metric is essential for analyzing work distribution within the maintenance organization. This metric is flexible enough to closely analyze trends, detect problems early, and take proactive steps to prevent the organization from moving toward a distribution that is not balanced per plan.
Description Informs management how maintenance costs are being distributed between corrective, preventive, move, or other task work. Use in combination with other metrics such as the Facilities Condition Index (FCI) and other financial metrics, to determine the overall effectiveness of the maintenance program.
Source Customer Focus Group
Measurement Total Cost of Completed Tasks by Task Type / Total Cost of Completed Tasks
Dependent data that is calculated
  • Total Cost of Completed Tasks by Task Type
  • Total Cost of Completed Tasks
Roles
  • OP Service Manager
  • OP Facility Assessment Manager/Planner
Display chart types Value-based: Horizontal Grouped Bar Chart (Capture Period: Vertical Grouped Bar Chart)
Thresholds
  • Low Threshold: Not Used
  • High Threshold: Not Used
  • Range 1: Not Used
  • Range 2: Not Used
  • Range 3: Not Used
Fact details Module: triMetricFact

Business Object: triTaskResourceFact

Metric Queries: triTaskResourceFact - Metric - Work Distribution Ratio
Drill paths
  • Geography
  • Location
  • Responsible Organization
  • Responsible Person
  • Assigned Resource
  • Contract
  • Task Type
  • Capture Period
Interactive filters
  • Geography
  • Location
  • Assigned Resource
  • Contract
  • Responsible Organization
Static filters Include Active Status Dimensions Only
Time Months
Data point refresh rate Monthly
License dependency IBM® TRIRIGA® Operations
Functional dependency
  • Task Management
  • Service Management