Total Occupancy Cost (TCO) (by Service Type) metric
Determines or compares building cost efficiency based on type of services provided.
| Details of the metric | Description |
|---|---|
| Name | Total Occupancy Cost (TCO) (by Service Type) |
| Category | Financial |
| Analysis objective for exception conditions | Determines which buildings have good or poor cost efficiencies. Determines which particular building's occupancy costs are causing the inefficiencies. Uses time trend analysis to compare seasonal peaks, anomalies, or trends. |
| Description | Facilitates internal trend analysis and external benchmarking by equating operational costs as a function of the services provided. The occupancy cost is evaluated as an overall total cost of operations, at the subcomponent level, and at the various operations processes which are represented by cost codes in IBM® TRIRIGA®. |
| Source | IFMA, BOMA, APPA, Internal |
| Measurement | Total Operating Cost + Cost of Providing Fixed Asset |
| Dependent data that is calculated | Financial Summary Object provides summary data for total operating costs |
| Roles |
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| Display chart types | Value-based: Horizontal Stacked Bar Chart (Capture Period: Vertical Stacked Bar Chart) |
| Thresholds |
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| Fact details | Module: triMetricFact Business Object: triBuildingCostFact Metric Queries: triBuildingCostFact - Metric - Total Cost of Operations ($ / Service Type) Metric |
| Drill paths |
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| Interactive filters |
For US Federal Government:
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| Static filters | Active Buildings |
| Time | Months |
| Data point refresh rate |
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