Space Simulator

Difficulty: novice

Learning Objectives

After reading this article, you’ll be able to:

  • Read the Space Simulator Dashboard

Through historical* occupancy data, Space Simulator allows you to

  • calculate possible m2 and cost savings, and
  • simulate shrink and growth scenario’s, that answer following questions:
    • How many people can be added to a building, floor or zone without the risk of not having enough space available?

    • What is the impact on the opportunity (m2, cost or # people) when implementing a 1 hour, 2 hour or 4 hour clean desk policy?
    • Make an impact analysis when simulating between no risk simulations and x% risk simulations
    • Visualize and calculate the differences between a full building flexible desk concept and a flexible desk concept at floor or zone level
    • …

Based on Space Simulator data, which benefits can be attained?

Objectives

Questions

Benefits

Total Cost

Reduce m2 and reduce rental cost

Should we terminate a lease?

End lease of complete building or consolidate buildings.

Can we consolidate sites?

Can we downsize a location?

End lease on part of building

Sub-rent part of building

Can we reduce the number of workplaces provided per BA or space?

Understand the potential for optimization of work spaces

Increase # people per m2 / support business growth

Can we place an additional team in a building or on a floor, zone/neighborhood?

NO EXTRA RENTAL COST RELATED TO BUSINESS GROWTH

Should we extend a lease?

What sharing ratio would be optimal for which team?

Understanding of sharing ratio potential

Could we change from fixed to flex desk seating?

NO EXTRA RENTAL COST OR END LEASE OR SUB-LEASE

Reduce operational cost / FM cost

Can we reduce our operation cost of space?

Create “low used” floor or zone to reduce FM cost

Employee Experience - Nice place to work

Better mix of space types (availability in line with need)

Can we optimize the portfolio or can we improve the space type mix?

Increase added value per space type and/or improve interactions and efficiency

Where are the areas in our offices which need to be repurposed?

Do we need to add certain workplace types?

Do we need additional office space?

How is our space mix compared to the market?

Understanding the market of space management

Bring flexibility in choice of the space

Do we need to change the layout of a space? Should we promote a more flexible work culture to increase Employee Experience?

Improved efficiency and interaction

Reduce number of “not popular” work spaces

Change behavior of users

Enable collaboration

Brand Perception

Bring innovation by lead by example

Should we promote a more flexible work culture to increase innovation?

Perception by customers of being an innovative company

Strategic Decisions

Collect qualitative data and insights for future real estate or workplace projects

How much space should we take up at a new site or building?

Do we need to move?

How is the building performance ratio compared to best practice?

Understand the performance of the building (usable/Grossratio)

How is our space mix compared to the market?

Understanding the market of space management

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Info

Opportunities need to be analyzed per building or floor.

*Historical data means that the visualized data in the dashboard was gathered from 6 months ago until yesterday.

What’s the difference between Space Monitor and Space Simulator?

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“Space Simulator” page

What does “Space simulator” do?
  • Helps to estimate potential m2 reductions: m2 reductions could also mean transforming certain less used space types in other space type with more added value
  • Helps estimate potential cost savings: Cost savings needs to be seen as a real saving if sub renting is possible, if the Real Estate contract can be renegotiated or if the customers is planning to move to a new location

The outputs of the Space Simulator need to be validated together with many variables of the customers real estate strategy like: Flex workspace or fixed, clean desk or not, personal offices or shared offices, offices as meeting rooms, booking systems, flexibility rental agreement, move or stay possibilities, …

The Space Simulator is a simulation toolkit for the space manager/expert and does not replace the knowledge of a space manager/expert

Space Simulator page in detail
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What are possible outputs of Space Simulator?

‪Calculation of the maximum possible m2 reductions / cost savings in case of average occupancy has been taken into account.  This means that every day of the week and every hour of the day the company would have the same occupancy scores.  This is only possible if the company would only work with 100% reservable work-, concentration- and collaboration spaces.

‪

‪Calculation of ‘no risk’ m2 reduction (vacancy)/ cost savings in case of max occupancy has been taken into account.  This means that everybody will still at all times have the needed work and collaboration space available when needed.

‪

‪Simulation of potential of m2 reduction (vacancy)/ cost savings in case of x% of the max occupancy has been taken into account.  This means that in some moments there will be an under capacity of work or collaboration spaces if the same work pattern would be used.  By moving some peak moments into moments of less occupancy these moments of under capacity can be solved for 100% meaning that everybody will at all times have the needed work and collaboration space available when needed.

Passive occupancy (clear desk)

‪To simulate the impact of occupied spaces (laptop, papers, …) without being physical presence (going to toilet, coffee, meeting) we have introduced the passive occupancy concept.

‪The passive occupancy aggregates the active occupancy (sensor data) to one, two or four hours depending on the used clear desk concept or aggregation level (1/2/4)

‪

‪For one hour clear desk level

‪All sensor measurements that measure an activity (within an hour range) longer than 15 min will be aggregated to one hour occupancy being 100% for that hour and the related space (only within office hours)

‪For two hour clear desk level

‪Idem as for one hour + next hour will be seen as 100% occupied for the related space (only within office hours)

‪For four hour clear desk level

‪Idem as for one hour + next 3 hours will be seen as 100% occupied for the related space (only within office hours)

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% workplaces available concept

‪To exclude extreme high maximums (sales meeting, event, ...) we have introduced a possibility to exclude these maximums. When the %workplaces available slider is reduced with 5% it means that the higest 5% of the measurements are excluded.

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Vacancy concept
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Remark: When “% workplaces available” = 100%, this is a so called ‘no risk’ vacancy

Simulation with 100% workplaces available – ’no risk’ vacancy

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Simulation with 90% workplaces available – ’10% risk’ vacancy

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Vacancy Buffer concept

The vacancy buffer concept allows to build-in a extra buffer in the vacancy calculation (0-25%) to improve the comfort of the end users.

Use the slider to check scernarios with other vacancy buffer percentages.

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Max concept
  • Vacancy concept is highlighted in yellow
  • Max concept is highlighted in red
  • Simulation sliders are highlighted in blue
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Max work and concentration spaces that could be reduced

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Optimal sizes of the collaboration spaces

(only when utilization is measured)

Remark: The number of collaboration spaces for the max concept is taken from the vacancy simulation

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Rental cost
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“Space simulator” start page

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Step 1: Choose simulation type

Select which scenario you want to simulate:

Saving simulation = Calculating savings at building flexibility for work spaces, concentration spaces and collaboration spaces (click to expand and see an example)
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Capacity simulation = Calculating possible opportunities (spaces, m2 and People) for workspaces by comparing results at building, floor, and zone flexibility (click to expand and see an example)
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Depending on the selection you can calculate the vacancy per building or per floor or per zone.

The result will be:

Info

Vacancy at building level > Sum(vacancy at floor level) > Sum(vacancy at zone level)

When calculating the vacancy at floor level it might be that a certain floor is reaching its maximum, even if at an other floor there are still spaces available. The calculation at floor level is not taking the open spaces in the other floors into account meaning that in total less vacancy will be calculated.

Scroll down to see the following part of the page:

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Benchmarking = Calculating for all buildings, floors or zones how they perform compared to benchmark via adaptable color coding (click to expand and see an example)
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Benchmarking scoring analysis

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Step 2: Select data range

Graphs at the right hand side can help defining the best period

Step 3: Set parameters for simulation

  • Select building : Choose building when simulation type 1 or 2 has been selected
  • Select currency: Select the currency to be used for the savings simulation
  • Select clear desk policy: Select clear desk policy (1, 2 or 4 hours)
  • Select calendar day: Select “holidays” if needed to be taken into account
  • Select rental cost per m2/year:
  • Set vacancy buffer: If a certain % buffer is important to improve the comfort of a building, floor or zone a buffer can be selected
  • Set m2 parameters for the different space categories (Remark:  For collaboration spaces the m2 from FMIS are taken into account)

Step 4: Start simulation or benchmarking (depending on selection of simulation type)

More information

Frequently Asked Questions on Dashboards

Check out FAQ on Dashboards

How to navigate the Dashboards

See How to use dashboards