This dashboard shows how occupancy and fit-out currently are and how they have trended. This information can assist with compliance or executive level reporting and allows the selection of Target Area Per Workpoint/Assignment for that purpose.
The Occupancy and Fitout Trend tile shows how Rentable Area per Workpoint/Assignment has changed over time, as compared to your occupancy %. This trend shows how changes to the portfolio have impacted the fit-out, and assists with tracking against success criteria.
Special Data Elements
All single value metrics use the latest date in the ‘Date Range’ parameter.
Rentable Area Per Workpoint dial = Shows, by %, how close to the Target Area Per Workpoint the Rentable Area Per Workpoint is.
Rentable Area Per Assignment dial = Shows, by %, how close to the Target Area Per Assignment the Rentable Area Per Assignment is.
Trend (Assignment Ratio) = The change in Assignment ratio from the first date in the Date Range filter to the latest date in the Date Range.
Trend (Rentable Area Per Workpoint/Total Assignment) = The change in area from the first date in the Date Range filter to the latest date in the Date Range.
Special Filters
Target Area Per Workpoint/Assignmentfilter - controls the % and dials for Rentable Area Per Workpoint/Assignment
Limitations
All single value metrics use the latest date in the ‘Date Range’ parameter.
Trend columns in the Details tile compare the first date in the Date Range filter to the latest date.