IBM TRIRIGA Version 10.5.0

Move Cost ($/Person Moved) metric

Controls move costs and improves move cost efficiency.

Details of the metric	Description
Name	Move Cost ($/Person Moved)
Category	Financial
Analysis objective for exception conditions	Narrows analysis to building locations to focus investigation and reviews costs by move type or worker type 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 a per-person metric.
Source	IFMA
Measurement	Total Move Cost / Total number of People Moved
Dependent data that is calculated	Cost: Move Project Actual Cost Person (workers): Move Project line item count of people moved Data is from the Facilities Project object (which is used for MAC-type projects).
Roles	FA Move Manager/Planner 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: $400/Person High Threshold: $800/Person Range 1: Low/Caution/Yellow Range 2: Medium/Positive/Green Range 3: High/Negative/Red
Fact details	Module: triMetricFact Business Object: triMoveProjectCostFact Metric Queries: triMoveProjectCostFact - Metric - Move Cost ($ / Person Moved) Metric, triMoveProjectCostFact - Metric - Move Cost ($ / Person Moved) Metric (Score)
Drill paths	Geography Location Capture Period Customer Organization Responsible Organization
Interactive filters	Location Move Type Customer Organization Responsible Organization
Static filters	Active Buildings
Time	Months
Data point refresh rate	Monthly

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