Sharing Ratios
What is the Sharing Ratio across the Core Services Department (ELT)
1.21
What is the seated headcount for the Freight Department (ELT)?
883
What is the Capacity across all locations in the United States?
10,808
What day has the highest recorded peak Resident Attendance Rate across the portfolio?
February 14th - 49%
What is the definition of Utilization rate?
Seated Attendees / Capacity
Which subregion has the highest sharing ratio?
APAC - NA @ 1.57
How many of the seated headcount in the Finance Department (ELT) are EXTs?
490
What is the third largest location by Capacity?
MB4 - 1,407
What is the definition of Resident Attendance Rate?
Resident Attendees / Assigned Headcount
What was the average Utilization Rate across all departments in Paris (CDG_5RUE) on Anchor days in January and February 2023?
57%
What location has the floor with the highest sharing ratio and which floor is it?
JNB_12CC (Johannesburg ground floor) with a whopping 43 head count to 1 seat.
Which Team (ELT+1) within Delivery (ELT) has the second most seated headcount?
Delivery EMEA - 993
How much Capacity has been allocated to to the Accounting FinOps Fintech Treasure Team (ELT+1)?
604
How many people badged into an Uber Facility on Tuesday January 17th?
15,330
Why can we not calculate Utilization Rates across Employee types (FTE, EXT, etc.)?
Because we don't allocate space by employee type.
We can only calculate metrics across attributes that span both the Employee AND the Space (e.g. Department, Team, Location)
Which Neighborhood has the largest number of Finance (ELT) people assigned to it?
Hyderabad HYD_WPB AccountingFinOpsFinTechTreasury at 207 People
How many buildings does Freight have seated headcount in?
11
What are the smallest and largest neighborhoods by Capacity in Chicago ORD_433VB ?
Boston - 40
Austin - 58
What is the Average Seated Attendance Rate across all departments in Mission Bay on Anchor Days in January and February of 2023?
49%
Between Business Operations, Core Services and Delivery, which Department (ELT) has the lowest Average Utilization Rate on Thursdays in Paris (CDG_5RUE) in January and February 2023?
Core Services @ 32% Average
What are the sharing ratios of the 4 largest (by Capacity) neighborhoods in Chicago
Austin - 1.03
SaltLakeCity - 1.33
Denver - 1.33
Oklahoma City - 1.09
How many buildings does Finance (ELT) have seated headcount in, but no capacity?
How many neighborhoods are there in London (LHR_2L)?
9
At a presumed 73% max seated attendance, how do you quickly identify locations/departments/teams that may be at risk of not having enough space?
1/(Max Seated Attendance) = Sharing Ratio of Concern
1/.73 = 1.37
1.37 is the Sharing Ratio of Concern where space may become an issue.
What is the first recorded day that Sunnyvale 200 can be seen impacting Utilization metrics?
Monday November 7th