IBM TRIRIGA Version 10.5.0

Custodial-Housekeeping Costs / Area ($/area) metric

Determines cost efficiency based on comparing the custodial costs to the overall area of the facilities.

Details of the metric	Description
Name	Custodial-Housekeeping Costs / Area ($/area)
Category	Financial
Analysis objective	Determines which facilities have good or poor cost efficiencies. Determines which particular custodial costs are causing the inefficiencies. Uses time trend analysis to compare seasonal peaks, anomalies, or trends.
Description	Informs management how their performance compares with industry benchmarks and allows managers to compare custodial costs across geographical regions, facilities, and building types.
Source	IFMA
Measurement	Total Custodial Cost / Total Facility Area
Dependent data that is calculated	Total Custodial Cost: Sum of Financial Summary table filtered for Cost Type = Custodial. Total Area: Building Rentable Area
Roles	OP Executive OP Service Manager
Display chart types	Value-based: Horizontal Grouped Bar Chart (Capture Period: Vertical Grouped Bar Chart) Score-based: Horizontal Stacked Bar Chart (Capture Period: Vertical Stacked Bar Chart)
Thresholds	Low Threshold: $.50/RSF High Threshold: $1.5/RSF Range 1: Under Maintained/Caution/Yellow Range 2: Adequate Maintenance/Positive/Green Range 3: Excessive Maintenance/Negative/Red
Fact details	Module: triMetricFact Business Object: triBuildingFact Metric Queries: triBuildingFact - Metric - Custodial-Housekeeping Costs / Area ($ / Area), triBuildingFact - Metric - Custodial-Housekeeping Costs / Area ($ / Area) (Score)
Drill paths	Geography Location Capture Period
Interactive filters	Geography Location Building Class Building Tenure For US Federal Government: Geography Location Real Property Type Real Property Use Mission Dependency Legal Interest
Static filters	Cost Type Classification = Custodial/Housekeeping
Time	Months
Data point refresh rate	Monthly
License dependency	IBM® TRIRIGA® Operations
Functional dependency	Building (Area Calculations) Financial data from external corporate system

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