IBM TRIRIGA Version 10.5.0

Move Cost ($/area) metric

Determines whether building move costs are within spending targets.

Details of the metric	Description
Name	Move Cost ($/area)
Category	Financial
Analysis objective for exception conditions	Narrows analysis to building locations to focus investigation and reviews move costs by location and geography to further pinpoint move complexity or simplification. Uses time trend analysis to compare seasonal peaks, anomalies, or trends.
Description	Facilitates cost efficiency comparisons for internal trend analysis and external benchmarking by equating costs to an area metric.
Source	IFMA
Measurement	Total Move Cost / Total Area
Dependent data that is calculated	Financial Summary Object provides summary data for operating costs Area: Building Rentable Area (in square feet or square meters) The Fact table also captures Gross and Usable area values.
Roles	FA Move Manager/Planner OP Executive PR Executive PR 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: $1.50/RSF Range 1: Low/Caution/Yellow Range 2: Medium/Positive/Green Range 3: High/Negative/Red
Fact details	Module: triMetricFact Business Object: triBuildingFact Metric Queries: triBuildingFact - Metric - Move Cost ($ / Area) Metric, triBuildingFact - Metric - Move Cost ($ / Area) Metric (Score)
Drill paths	Geography Location Capture Period
Interactive filters	Geography Location Time Building Class Building Tenure For US Federal Government: Geography Location Time Real Property Type Real Property Use Mission Dependency Legal Interest
Static filters	Active Buildings
Time	Months
Data point refresh rate	Monthly After month-end close and scheduled load of financial data

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