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3D Handshake Blue prezi template 12443

Available at Prezzip.com In this 3D Handshake prezi template it's all about connections. The 3D background and a transparent overlay gives your prezi space! Insert your own text and you're ready to go!
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Your Prezis

on 18 March 2014

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Transcript of 3D Handshake Blue prezi template 12443

Questions?
START
END
01
Introductions.
Jeff Kelley
Senior Vice President & Principal
Russ Jobson
Senior Vice President & Principal
Tim Lorman
Managing Director of Strategy
02
What does improvement mean?
Improve!
03
04
Current state.
Highly efficent layout
Collaborative team
Lack of private workspace
Lease expires October 2017
Co-occupancy challenge

Desired state.
Learn what matters most
Reduce costs
Right location
Open to new ideas
Maximize recruit / retain
Take time to do it right!
Did we miss anything...?
COLLIERS' APPROACH
a:
Process
b:
Analytics
c:
Results
05
Bring it together...
SEPARATE ELEMENTS
This prezi and many more available at:
In this 3D Handshake prezi template it's all about connections. The 3D background and a transparent overlay gives your prezi space!
Insert your own text and you're ready to go!
http://www.prezzip.com/

Introductions
Improvement
Current and desired state
Approach
Results
Our course today...
Discover
Business Strategy Product
KPI Alignment
Goals and Objectives
Data Collection
Market
Location
Financial
Operations
Technology Infrastructure - Supply and Demand
Decision Scorecard
Assess
Demand - Function Analysis
Business Unit Analysis:
Operations Analysis
HR Projections
Location Criteria
Space Type Requirements
Special Space Use Needs
Supply - Location Analysis
Portfolio Supply Analysis
Workplace Strategy
Utilization Analysis
Market Supply for Space
Market economics
Rent & Occ. Cost Analysis
Workplace options
CapX Plan Analysis
Analyze
Analysis of Opportunities
Scenario Development:
Business As Usual
Consolidation Options
Relocation Options
Business Case Analysis

Cost-Benefit Analysis
Scenario Selection
Time-phased plans
CapX Analysis
Location Impacts
Recommend
Phasing Plan
Confirm Financial targets
Communicate to businesses
Go-To-Market Options
Site Selection Alternatives
Refined Business Case
Migration Plan Impact
Project & CapEx Plan
Change Management Plan
Challenge
3 Atlanta metro locations
1,400 employees
40% of their workforce
Improve their real estate portfolio performance

Results
In 90 days, identified opportunity to:
$500K to $8M in savings
200K SF reduction

$7,300 RE Cost per Occupant
238 SF per Occupant
79% Space Utilization Rate (Occ.)
<5% Mobility/Telecommuting Rate
Traditionally designed & outdated offices
Location misalignment – employee residences



<$7,000 RE Cost per Occupant
<215 SF per Occupant
90% Space Utilization Rate (Occ.)
>10% Mobility / Telecommuting Rate
Dynamic office environment
Employee flexibility with workspace, offering a variety of spaces


Recommend
Phasing Plan
Confirm Financial targets
Communicate to businesses
Go-To-Market Options
Site Selection Alternatives
Refined Business Case
Migration Plan Impact
Project & CapEx Plan
Change Management Plan
Full transcript