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EXECUTIVE DASHBOARD: GROWTH AND CAPACITY PLANNING
Workplace
Strategy
Measure
Utilization
- Determining
candidates for
hybrid or
permanent space.
- Optimizing the
portfolio "Worker
to Workspace
Ratio"
Used for
remodeling costs,
Energy/CO2
reduction.
Priorities: Managing Revenue, Costs, Profitability, Compliance
Time/Budget
Expense
Timeline
Cost Reduction
Metric
% People Presence
By:
• Person
• By Day
• By Building
• By Department
Actual Utilization:
• Top Locations
• Asset Use
• Assigned vs
Flexible
Data Elements
# People Actually
Present per day
• Check-Ins
• Presence
Verification
Workspace/Capacity
• Assets
• Reservations
• Check-ins
• People Assigned
Technologies
- Workplace
Management System
- HR System
Integration
- Occupancy Detection
- PACs /Network
Presence integration
