Portfolio Forecasting

Additional Resources
PDF Portfolio Forecasting Product Sheet  
PDF Introduction to ARCHIBUS  

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"Managers get a much clearer picture of the organization now that they can generate reports automatically on things like which PCs are due to be replaced. Using the old manual process, it would have taken a week to figure out what equipment to replace at the end of the year."
Jim Clark
Director of Engineering
Alegent Health

Portfolio Forecasting

Evaluate, forecast, and allocate space needs and associated occupancy costs using multiple scenarios and time periods

Benefits

  • Delivers structured information and decision support for space/master planning
  • Provides consistent multi-year space/cost forecasts without having to use a CAD tool 
  • Reduces administrative costs through rapid projection and allocation capabilities
  • Projects annual costs to departments/cost centers based on space allocation forecasts

Portfolio Forecasting Screenshot
Improve visualization of space allocation forecasts with drag-and-drop stack diagrams for group moves between floors

Accurately predicting space needs and occupancy costs is an ongoing challenge in dynamic organizations where churn, organic growth, mergers/acquisitions, and other factors create both uncertainty and opportunity. Web-based ARCHIBUS Portfolio Forecasting is an interactive forms-based solution that supports insightful space forecasting using alternative scenarios. It also allocates organizational groups to appropriate locations and links estimated occupancy costs to the groups incurring them. Portfolio Forecasting’s analytics and “what-if” capabilities let users review historical space/cost allocations and project future scenarios based on user-defined time periods.