“Facility Management – una perspectiva Global“ - Aparejadores de ...
“Facility Management – una perspectiva Global“ - Aparejadores de ...
“Facility Management – una perspectiva Global“ - Aparejadores de ...
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Ejemplo Matriz GMP<br />
Servicios OPS 1: SCOPE Spain Rivas Madrid HQ<br />
BMS Systems 18,000 10,000 8,000<br />
Mechanical Maintenance 50,000 30,000 20,000<br />
Electrical Maintenance 70,000 40,000 30,000<br />
Standby Generator 9,000 5,000 4,000<br />
UPS 9,000 5,000 4,000<br />
Lightning Protection 1,800 1,000 800<br />
Earthing Systems 1,500 1,000 500<br />
Fire Prev. & Protec Sys 22,000 15,000 7,000<br />
Lifts - Passenger 20,000 5,000 15,000<br />
Security - CCTV 25,000 10,000 15,000<br />
Security - Perim & Internal 430,000 200,000 230,000<br />
Security - Confid Waste 5,000 2,000 3,000<br />
Security - Reception 45,000 20,000 25,000<br />
Cleaning - General/Office 330,000 180,000 150,000<br />
Waste Removal 13,000 8,000 5,000<br />
Hazardous waste 15,000 10,000 5,000<br />
TOTAL 1,064,300 542,000 522,300<br />
PRICE MATRIX<br />
OPS 1,064,300<br />
MNGT 78,000<br />
MARGIN 100,000<br />
1,142,300<br />
GlobalWorkPlaceSolutions <strong>–</strong> Confi<strong>de</strong>ntial and Proprietary<br />
Servicios MGNT 1 Spain Rivas Madrid HQ<br />
HELP DESK ADMINISTRATOR 14,000 7,000 7,000<br />
MAINTENANCE MANAGEMENT 20,000 10,000 10,000<br />
FM 24,000 12,000 12,000<br />
CBM 20,000 10,000 10,000<br />
TOTAL 78,000 39,000 39,000<br />
COSTE TOTAL = AHORROS<br />
COMPARTIDOS<br />
MARGEN FIJO (ACORDADO) JC GWS
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