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Comment: final update

Table of Contents
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Research Space Utilization Report displays the state of space utilization as available in the IFIS system and expenditures analysis for the selected department(s). The report contains three different views (presented as report tabs): SpaceBuilding and Summary. The Space view provides a view of the space utilization and expenditures (Direct, F&A and Total) for every employee associated with the selected department(s). The Building view displays the Research Space Utilization Indicators as a Percentage of the Total Occupied Research Sq. Ft on each floor, as well as, summary data of space, it's functions, and research expenditures for every space associated with the given building and floor level for the selected department(s). The Summary view shows the space utilization and expenditures data for the selected department(s) per employee.

Note

Research expenditures are pulled from the previous FY and paired with space allocation from the current FY so there is a full year's worth of expenditures for calculation.

Prompts

AIMS Faculty Prompts

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Employee Name - Space
Employee Name - Space
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Expenditures Per Square Foot Analysis - Research Space Only

This block displays only Research designated square footage. The green section is based on room type of Research Labs, while the blue section is based on Research Room Function. 

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Research Square Feet - Space
Research Square Feet - Space
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Total Expenditures (Direct and F&A) - Space
Total Expenditures (Direct and F&A) - Space
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Building Table

This block displays all square footage assigned to the faculty member.

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Building - Space
Building - Space
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Included As Research Sq Feet Adj? Y/N - Space
Included As Research Sq Feet Adj? Y/N - Space
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Project Table

This block displays all projects from FAST where the employee is the PI.

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Project ID - Space
Project ID - Space
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Total Expenditures (Direct and F&A) - Space
Total Expenditures (Direct and F&A) - Space
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Data Last Refreshed - Space
Data Last Refreshed - Space
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Building

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Header

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Building - Space
Building - Space
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Floor - Space
Floor - Space
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Research Space Utilization Indicators

Color coding is applied as displayed in the table above: 

 Dark Green: Expenditures Per Occupied Research Square Feet > $500 

 Green:   Expenditures Per Occupied Research Square Feet between $200 and $500

 Yellow:  Expenditures Per Occupied Research Square Feet  between $100 and $199 

 Pink:      Expenditures Per Occupied Research Square Feet less than $100 and Employee Hire Date < 30 Months 

 Red:       Expenditures Per Occupied Research Square Feet less than $100

Room Table

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Room Location - Space
Room Location - Space
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Expenditures Per Occupied Research Sq Ft - Space
Expenditures Per Occupied Research Sq Ft - Space
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Occupied Research Sq Ft - Space
Occupied Research Sq Ft - Space
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Expenditures Per Square Foot Analysis - Research Space Only

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Room Location - Space
Room Location - Space
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GEMS Hire Date - Space
GEMS Hire Date - Space
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Primary Department - Space
Primary Department - Space
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Net Square Feet Adjusted by Function % - Space
Net Square Feet Adjusted by Function % - Space
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Included As Research Sq Feet Adj? Y/N - Space
Included As Research Sq Feet Adj? Y/N - Space
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Footer

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Data Last Refreshed - Space
Data Last Refreshed - Space
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 Summary 

Header

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Primary Department - Space
Primary Department - Space
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Total Dollars Per Rsch Sq Foot Adjusted - Space
Total Dollars Per Rsch Sq Foot Adjusted - Space
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Filters 

Space Data

The following space data is excluded

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