...
- IFIS room HEFIC Names ANIMAL QTRS and ANIMAL QTRS SVC
- All space flagged in IFIS as "Commom Room"
Financial data
Transfers are excluded The following financial data is excluded:
- Transfers (account 68900)
- Carry forward funds (adjusted accounting period 0)
Population
Data Elements Definitions
| Element Name | Definition |
|---|---|
| Currently Occupied | Space occupancy flag (Yes/No) as reported in IFIS |
| Direct Research Expenditures |
|
| Expenditures per Square Foot - Research Lab | Corresponding expenditures amount (Direct, F&A or Total) devided by Research Sq Feet |
| Expenditures per Research Square Foot Adjusted | Corresponding expenditures amount (Direct, F&A or Total) devided by Research Sq Feet Adjusted |
| F&A Expenditures | Expenditures allocated to accounts 51990 and 51995 (excluding Carry forward funds) |
| Included As Research Sq Feet Adj? Y/N | Y/N flag to indicare if the Space is considered the research space (see Research Square Feet Adjusted metric definition) |
| Net Square Feet | Space Net Square Feet as reported in IFIS |
| Net Square Feet Adjusted by Function % | Net Square Feet * Space Function % |
| Primary Department | Employee's Primary Global Department Name |
| Project ID | FAST Project ID |
| Research Square Feet | Space Net Square Feet for all space types flagged as "Research Lab" |
| Research Square Feet Adjusted | Space Net Square Feet associated with following space functions only:
|
| Room Function | Space function as defined in IFIS |
| Room Function % | Space percentage allocation to the given function(s) as reported in IFIS One room may be allocated to multiple function |
| Room Location | Space location as reported in IFIS |
| Room Type | Space type as defined in IFIS |
| Total Expenditures (Direct and F&A) | Total of Direct and Indirect research expenditures |
Research Space Utilization Indicators Explained
...
Color coding is applied as displayed in the table above:
Dark Green: Expenditures Per Occupied Reasearch Square Feet > $500
Green: Expenditures Per Occupied Reasearch Square Feet bteween $200 and $500
Yellow: Expenditures Per Occupied Reasearch Square Feet between $100 and $199
Pink: Expenditures Per Occupied Reasearch Square Feet less than $100 and Employee Hire Date < 30 Months
Red: Expenditures Per Occupied Reasearch Square Feet less than $100
...