Total Occupancy Cost (TCO) ($/person) metric
Determines or compares building cost efficiency based on occupants that are housed.
| Details of the metric | Description |
|---|---|
| Name | Total Occupancy Cost (TCO) ($/person) |
| 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 overall facility occupant population. 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) / Total number of Workers |
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| Fact details | Module: triMetricFact Business Object: triBuildingFact Metric Queries: triBuildingFact - Metric - Total Occupancy Cost ($ / Person) Metric, triBuildingFact - Metric - Total Occupancy Cost ($ / Person) Metric (Score) |
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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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