Facility Management

Report includes: 1 month(s) 49 day(s), from 17.06.2008 to 05.08.2008

	Name	Start value	End value	Dynamic	Contains
	Facility Management	44,13 %	43,53 %	-0,6 %	Productive time (27,6%, -53,39%) Moving (55,2%, 2,17%) Space and occupancy (56,5%, -6,23%) Non-productive time (25,7%, 5,85%) Extra payments (63,8%, 29,07%)

Graph for Facility Management

Data for Facility Management

Productive time

	Name	Start value	End value	Dynamic	Parent	Contains
	Productive time	80,97 %	27,58 %	-53,39%	Facility Management	Indicators Wrench time Meetings Planning and Instructing

Graph for Productive time

Data for Productive time

Wrench time

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Wrench time	84,445	72,37	-12,07	%	Maximize	Productive time

Graph for Wrench time

Data for Wrench time

Meetings

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Meetings	7,496	12,632	+ 5,136	%	Minimize	Productive time

Graph for Meetings

Data for Meetings

Planning and Instructing

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Planning and Instructing	17,66	14,6	-3,06	%	Minimize	Productive time

Graph for Planning and Instructing

Data for Planning and Instructing

Moving

	Name	Start value	End value	Dynamic	Parent	Contains
	Moving	52,99 %	55,16 %	+ 2,17%	Facility Management	Indicators Churn rate Cost per move Average time per move

Graph for Moving

Data for Moving

Churn rate

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Churn rate	18,24	16,43	-1,81	%	Minimize	Moving

Graph for Churn rate

Data for Churn rate

Cost per move

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Cost per move	128,59	123,07	-5,52	USD	Minimize	Moving

Graph for Cost per move

Data for Cost per move

Average time per move

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Average time per move	11,82	15,35	+ 3,53	Hours	Minimize	Moving

Graph for Average time per move

Data for Average time per move

Space and occupancy

	Name	Start value	End value	Dynamic	Parent	Contains
	Space and occupancy	62,72 %	56,49 %	-6,23%	Facility Management	Indicators Cost per person Cost per sq. ft. Vacant space

Graph for Space and occupancy

Data for Space and occupancy

Cost per person

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Cost per person	35,02	40,28	+ 5,26	USD	Minimize	Space and occupancy

Graph for Cost per person

Data for Cost per person

Cost per sq. ft.

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Cost per sq. ft.	159,3	137,8	-21,5	USD	Minimize	Space and occupancy

Graph for Cost per sq. ft.

Data for Cost per sq. ft.

Vacant space

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Vacant space	6,44	12,18	+ 5,74	%	Minimize	Space and occupancy

Graph for Vacant space

Data for Vacant space

Non-productive time

	Name	Start value	End value	Dynamic	Parent	Contains
	Non-productive time	19,85 %	25,7 %	+ 5,85%	Facility Management	Indicators Traveling Shop Clean Up

Graph for Non-productive time

Data for Non-productive time

Traveling

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Traveling	14,176	13,816	-0,36	%	Minimize	Non-productive time

Graph for Traveling

Data for Traveling

Shop Clean Up

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Shop Clean Up	12,648	12,072	-0,576	%	Minimize	Non-productive time

Graph for Shop Clean Up

Data for Shop Clean Up

Extra payments

	Name	Start value	End value	Dynamic	Parent	Contains
	Extra payments	34,71 %	63,78 %	+ 29,07%	Facility Management	Indicators Overtime payments Overtime hours Sick time

Graph for Extra payments

Data for Extra payments

Overtime payments

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Overtime payments	31,34	19,7	-11,64	%	Minimize	Extra payments

Graph for Overtime payments

Data for Overtime payments

Overtime hours

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Overtime hours	17,54	10,28	-7,26	%	Minimize	Extra payments

Graph for Overtime hours

Data for Overtime hours

Sick time

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Sick time	8,33	13,66	+ 5,33	%	Minimize	Extra payments

Graph for Sick time

Data for Sick time

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