Real Property / Forecasting / Portfolio Forecasting

Portfolio Forecasting: Reports and Charts

Portfolio Forecasting includes the following reports and charts. Click on the report title for more details and to see an image of the report:

• Portfolio Forecast Department Analysis

  This report summarizes the space used in the Portfolio Forecast by Department. For each department, it shows the Number of Groups (allocation events), the total Headcount, and the Total Group Area.

• Portfolio Forecast Building Analysis

  This report presents a summary of the group allocation data in a cross matrix by division and also by building.

• Space Gap Analysis Chart

  The Space Gap Analysis chart projects the space allocated to group allocation events across all buildings, and compares it to the available floor space in each time period. This chart can illustrate the periods when the projected space allocation exceeds the amount of available space (over-allocation) and the periods when the allocated group space is less than the available space (under-allocation.)

• Headcount Projection Chart

  The Headcount Projection chart uses the Employee Headcount data for each group in the Portfolio Forecast Scenario, and projects it through a selected time period.