This is a Facility Management Metric Dashboard (Diamond) Report, it is one of reports that Balanced Scorecard Designer can generate for Facility Management KPI. With this software you can also design your own scorecards, KPIs and metrics.


Facility Management

Report includes: 1 day(s), from 28.10.2008 to 28.10.2008

  Name Start value End value Dynamic Contains
Root Facility Management 50,29 % 50,29 % 0 %
Productive time(52,3%, 0%)
Moving(57,8%, 0%)
Space and occupancy(48,1%, 0%)
Non-productive time(28,1%, 0%)
Extra payments(69,3%, 0%)

Graph for Facility Management

Graph for Facility Management

Data for Facility Management

DatesValue
28.10.200850,29

Productive time

  Name Start value End value Dynamic Parent Contains
Root Productive time 52,31 % 52,31 % 0% Facility Management
Indicators
Wrench time
Meetings
Planning and Instructing *
* - Information for this metric is limited in sample report

Graph for Productive time

Graph for Productive time

Data for Productive time

DatesValueWeight
28.10.200852,312

Wrench time

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Wrench time 79,75 79,75 0 % Maximize Productive time
Description Productive work time divided by total work time scheduled, multiplied by 100

Graph for Wrench time

Graph for Wrench time

Data for Wrench time

DatesWeightMinMaxValue
28.10.20085708579,75

Meetings

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Meetings 13,392 13,392 0 % Minimize Productive time
Description Meetings time divided by total work time scheduled, multiplied by 100

Graph for Meetings

Graph for Meetings

Data for Meetings

DatesWeightMinMaxValue
28.10.2008371513,392

Moving

  Name Start value End value Dynamic Parent Contains
Root Moving 57,82 % 57,82 % 0% Facility Management
Indicators
Churn rate
Cost per move
Average time per move *
* - Information for this metric is limited in sample report

Graph for Moving

Graph for Moving

Data for Moving

DatesValueWeight
28.10.200857,821

Churn rate

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Churn rate 19,98 19,98 0 % Minimize Moving
Description The number of employee moved to a different facility divided by the toal number of employees, multiplied by 100

Graph for Churn rate

Graph for Churn rate

Data for Churn rate

DatesWeightMinMaxValue
28.10.20084152519,98

Cost per move

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Cost per move 113,92 113,92 0 USD Minimize Moving
Description Downtime cost plus employee daily cost.

Graph for Cost per move

Graph for Cost per move

Data for Cost per move

DatesWeightMinMaxValue
28.10.20083100130113,92

Space and occupancy

  Name Start value End value Dynamic Parent Contains
Root Space and occupancy 48,15 % 48,15 % 0% Facility Management
Indicators
Cost per person
Cost per sq. ft.
Vacant space *
* - Information for this metric is limited in sample report

Graph for Space and occupancy

Graph for Space and occupancy

Data for Space and occupancy

DatesValueWeight
28.10.200848,151

Cost per person

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Cost per person 44,12 44,12 0 USD Minimize Space and occupancy
Description Total employee hourly cost divided by the number of employees

Graph for Cost per person

Graph for Cost per person

Data for Cost per person

DatesWeightMinMaxValue
28.10.20084305044,12

Cost per sq. ft.

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Cost per sq. ft. 155,25 155,25 0 USD Minimize Space and occupancy
Description Total facility cost divided by operational space

Graph for Cost per sq. ft.

Graph for Cost per sq. ft.

Data for Cost per sq. ft.

DatesWeightMinMaxValue
28.10.20083130180155,25

Non-productive time

  Name Start value End value Dynamic Parent Contains
Root Non-productive time 28,1 % 28,1 % 0% Facility Management
Indicators
Traveling
Shop Clean Up

Graph for Non-productive time

Graph for Non-productive time

Data for Non-productive time

DatesValueWeight
28.10.200828,13

Traveling

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Traveling 14,304 14,304 0 % Minimize Non-productive time
Description Traveling time divided by total work time scheduled, multiplied by 100

Graph for Traveling

Graph for Traveling

Data for Traveling

DatesWeightMinMaxValue
28.10.2008571514,304

Shop Clean Up

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Shop Clean Up 11,2 11,2 0 % Minimize Non-productive time
Description Cleaning time divided by total work time scheduled, multiplied by 100

Graph for Shop Clean Up

Graph for Shop Clean Up

Data for Shop Clean Up

DatesWeightMinMaxValue
28.10.2008571511,2

Extra payments

  Name Start value End value Dynamic Parent Contains
Root Extra payments 69,34 % 69,34 % 0% Facility Management
Indicators
Overtime payments
Overtime hours
Sick time *
* - Information for this metric is limited in sample report

Graph for Extra payments

Graph for Extra payments

Data for Extra payments

DatesValueWeight
28.10.200869,343

Overtime payments

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Overtime payments 15,84 15,84 0 % Minimize Extra payments
Description Total overtime payments divided by the total amount of salaries, multiplied by 100

Graph for Overtime payments

Graph for Overtime payments

Data for Overtime payments

DatesWeightMinMaxValue
28.10.20084153515,84

Overtime hours

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Overtime hours 12,91 12,91 0 % Minimize Extra payments
Description Total overtime hours divided by the total amount of working hours, multiplied by 100

Graph for Overtime hours

Graph for Overtime hours

Data for Overtime hours

DatesWeightMinMaxValue
28.10.20083102012,91
Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 20.11.2008 17:13:08

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