IBM TRIRIGA Version 10.5.0

Worker Utilization Rate (%) metric

Determines efficiency of workstation and workpoint seating capacity based on assignment of space.

Details of the metric	Description
Name	Worker Utilization Rate (%)
Category	Portfolio
Analysis objective for exception conditions	Determines which building and floor locations to focus investigation on to discover the root causes of exception conditions. Further drill into space classifications for more detailed analysis. Reviews utilization metric by organization to determine occupants with opportunities for improvement. Uses time trend analysis to compare seasonal peaks, anomalies, improvement trends, or trends.
Description	Facilitates workstation and workpoint occupancy efficiency comparisons for internal trend analysis and external benchmarking.
Source	IFMA
Measurement	Total Number of Workers / Total Number of Workpoints
Dependent data that is calculated	Total Workpoints: overall space capacity (filtered on Workpoint = TRUE) Workers: all People assigned within a building
Roles	FA Move Manager/Planner FA Space Manager/Planner
Display chart types	Value-based: Horizontal Grouped Bar (percent) Chart (Capture Period: Vertical Grouped Bar (percent) Chart) Score-based: Horizontal Stacked Bar Chart (Capture Period: Vertical Stacked Bar Chart)
Thresholds	Low Threshold: .8 (80%) High Threshold: Not Used Range 1: Under Utilized/Negative/Red Range 2: Good Utilization/Positive/Green Range 3: Not Used
Fact details	Module: triMetricFact Business Object: triSpacePeopleFact Metric Queries: triSpacePeopleFact - Metric - Worker Utilization Rate (%) Metric, triSpacePeopleFact - Metric - Worker Utilization Rate (%) Metric (Score)
Drill paths	Geography Location Space Class Organization Capture Period
Interactive filters	Geography Location Space Class Organization Worker Type For US Federal Government: Geography Location Space Class Organization Worker Type Real Property Type Real Property Use
Static filters	Active Buildings Active Floors Active Spaces Office Worker
Time	Months
Data point refresh rate	Monthly

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