This is a Facility Management Overview Report, it is one of reports that Balanced Scorecard Designer can generate for Facility Management scorecard. With this software you can also design your own KPIs and Balanced Scorecards.


Extra payments
Indicator Description
Overtime payments Total overtime payments divided by the total amount of salaries, multiplied by 1...
Overtime hours Not available in trial report
Sick time Not available in trial report
Space and occupancy
Indicator Description
Cost per person Total employee hourly cost divided by the number of employees
Cost per sq. ft. Not available in trial report
Vacant space Not available in trial report
     
Productive time
Indicator Description
Wrench time Productive work time divided by total work time scheduled, multiplied by 100
Meetings Not available in trial report
Planning and Instructing Not available in trial report

 
 

Facility Management

 
 

The facility management department of an organization may develop the metrics pr...

Created by AKS-Labs

 
 
Moving
Indicator Description
Churn rate The number of employee moved to a different facility divided by the toal number ...
Cost per move Not available in trial report
Average time per move Not available in trial report
     
Non-productive time
Indicator Description
Traveling Traveling time divided by total work time scheduled, multiplied by 100
Shop Clean Up Not available in trial report

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