Advanced Portfolio Forecasting

Additional Resources
PDF Introduction to ARCHIBUS  
PDF Advanced Portfolio Forecasting Product Sheet  

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"We now have the ability to do cross-site reporting on similar types of space and can react much more quickly to requests for information about space usage and other areas of concern. Before, for example, we didn’t know how many operating rooms or offices we had. ARCHIBUS gives us a tool to collect and analyze that information as well as apply best practice standards and guidelines for better management."
Diana Smith
Facilities Manager, Calgary Health Region, Canada
Calgary Health Region

Advanced Portfolio Forecasting

Project costs and simplify portfolio planning and forecasting to support multifaceted strategic space planning requirements

Benefits

  • Align multiyear strategic portfolio plan with overall business plan objectives
  • Project costs for advanced portfolio forecasting of space requirements
  • Optimize the strategic space plan at all levels—from the portfolio, city, site/campus, to the building and room levels
  • Plan short-, medium-, and long-term “what-if” scenarios for organizations of all sizes
  • Enable key stakeholders to envision and optimize requirements using detailed event-driven
    scenarios including space configuration/allocation, leased/owned properties, and projects


Get a top-down view of your portfolio and proposed scenarios with the Space & Portfolio Planning Console. Access all owned and leased space details, floor plans, headcounts, comparative costs, and utilization. Use the Business Events tab (not shown here) to see how your figures change as you acquire, allocate, and dispose of space in each time frame.

Real estate and portfolio planning professionals find it challenging to simplify the complex portfolio planning process, analyze proposed plans, and coordinate the intensive multidimensional review of those plans by stakeholders and senior leadership. ARCHIBUS Advanced Portfolio Forecasting provides the capabilities needed for assessing baseline conditions, forecasting need, proposing alternative planning scenarios, and evaluating complex tradeoffs over the short-, medium-, and longterm portfolio planning periods. These tools are especially critical for enterprise-scale initiatives that include expanding or reducing lines of business, and other activities that have enterprise-wide financial ramifications from a portfolio perspective.