Propert analysis for an FM company
Turnaround

Utmaningen

A labour-intensive facility management operation needed to identify cost-driving objects in the customer portfolio in order to improve efficiency.

Vad vi gjorde

Analysis of actual outcomes

We analysed how clients and objects perform financially based on contract revenues and costs, excluding additional services, to get a fair picture of the core business.

Comparison between outcomes and tenders

We compared actual performance against tender calculations to identify variances. Older tenders were adjusted for indexation. We defined concrete improvement areas within the tendering process.

Analysis of time usage and cost levels

We analysed contract costs per hour worked at client and object level to identify efficiency variations and define which objects needed operational improvement.

Resultatet

15% potential
Via improved tender calculations
Concrete initiatives
For improved profitability
Internally communicated
To the operations organisation

Ytterligare erfarenheter

Everything starts with a good conversation

Ring Dan, Patrick eller Christoffer eller använd formuläret nedan.

Dan: 070-729 80 25

Region Syd, Patrick: 070-963 24 56

Christoffer: 072-236 85 10

Tack. Vi svarar inom 24 timmar!
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