IBM TRIRIGA Version 10.5.0

Cost of Operations ($/person) metric

Determines or compares the building cost efficiency based on occupants that are housed.

Details of the metric	Description
Name	Cost of Operations ($/person)
Category	Financial
Analysis objective	Determines which building operating costs are causing the over-expenditure. 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 cost of operations 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
Measurement	Total Operating Cost / Total number of Workers The Total Operating Cost includes maintenance, housekeeping, and utilities.
Dependent data that is calculated	Financial Summary Object provides summary data for operating costs Workers: People assigned to building’s spaces, floors, or building.
Roles	FA Move Manager/Planner FA Space Manager/Planner OP Executive OP Service Manager OP Facility Assessment Manager/Planner
Display chart types	Value-based: Horizontal Stacked Bar Chart (Capture Period: Vertical Stacked Bar Chart) Score-based: Horizontal Stacked Bar Chart (Capture Period: Vertical Stacked Bar Chart)
Thresholds	Low Threshold: $1200/Person High Threshold: $2400/Person Range 1: Low/Caution/Yellow Range 2: Medium/Positive/Green Range 3: High/Negative/Red
Fact details	Module: triMetricFact Business Object: triBuildingFact Metric Queries: triBuildingFact - Metric - Cost of Operations ($ / Person) Metric triBuildingFact - Metric - Cost of Operations ($ / Person) Metric (Score)
Drill paths	Geography Location Capture Period
Interactive filters	Geography Location Time Building Class Building Tenure (Lease/Own) For US Federal Government: Geography Location Time Real Property Type Real Property Use Mission Dependency Legal Interest
Static filters	Active Buildings Operating Costs
Time	Months
Data point refresh rate	Monthly After month-end close and scheduled load of financial data

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