IBM TRIRIGA Version 10.5.0

Security Costs / Area Maintained metric

Determines cost efficiency based on comparing the security costs to the overall area that is maintained for the facilities.

Details of the metric	Description
Name	Security Costs / Area Maintained
Category	Financial
Analysis objective for exception conditions	Determines which facilities have good or poor security cost efficiencies. Uses time trend analysis to compare seasonal peaks, anomalies, or trends.
Description	Informs management how they compare to industry benchmarks and allows managers to compare security costs across geographical regions, facilities, and building types. This metric differs from the Maintenance Costs / Area metric in that it includes only the actual area that is maintained instead of the overall area.
Source	IFMA
Measurement	Total Security Cost / Total Maintained Area
Dependent data that is calculated	Total Security Cost: Sum of Financial Summary table filtered for Service Type = Security. Total Maintained Area: Sum of Area where ‘Floor Maintained’ field = TRUE on the Floor Record.
Roles	OP Executive OP Service Manager OP Facility Assessment Manager/Planner OP Service Technician
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/Area Maintained High Threshold: $.90/Area Maintained Range 1: Low/Caution/Yellow Range 2: Medium/Positive/Green Range 3: High/Negative/Red
Fact details	Module: triMetricFact Business Object: triBuildingFact Metric Queries: triBuildingFact - Metric - Security Costs / Area Maintained ($ / Area), triBuildingFact - Metric - Security Costs / Area Maintained ($ / 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 = Maintenance
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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