See the Latest Spend and Cost Trends
With the Facilities Spend Index you can…
- 看看你的预算在哪些方面的增长快于整个行业的支出.
- Compare your invoice cost trends to the Service Cost Index.
- Choose between trades and regions to explore different markets.
前的趋势
1. Spend Is Hitting New Highs
15%facilities spend YOY
在去年增长15%之后，2021年第四季度全国所有行业的设备支出达到了最高点. Spend was up 38% since the wide scale shutdowns in Q2 2020.
2021年的总支出比第一个大流行年2020年高出15%, and spend also exceeded pre-pandemic 2019 by 7%.
2. Service Costs Are Rising
4%in service costs since 2019
2021年第四季度，全国的总体服务成本比两年前的2019年第四季度高出4%. Invoice costs peaked in Q4 2020, and have since fallen by 3%.
自2018年以来, the typical invoice cost has risen by 1% annually, driven by rising labor rates and material costs. 由于供应链短缺，材料成本每年上涨10%. Labor rates have climbed 6% annually, though they’ve held steady since Q2 2020, while labor time has fallen.
3. Cleaning Spend Remains Elevated
20%spend over 2019
2021年第四季度，全国的清洁费用比两年前高出20%, though it’s dropped 3% from the peak.
2020年第四季度，清洁行业的支出同比增长了24%, when locations had reopened and cases were spiking. 清理范围的扩大导致劳动力支出增加了29%.
“Data is the foundation for peak facilities performance. 九游会app下载安卓使用数百个指标来实时优化客户的位置和资产. Being data-driven also accelerates progress. By benchmarking every brand and provider on our platform, 九游会app下载安卓正在推动整个行业的持续改进和创新.”
– Alicia Barco, Chief Data Officer, 九游会app下载安卓
Insights from the Facilities Spend Index™
Locations spent 7% more in 2021 than in 2020.
所有交易
Spend and costs fell rapidly during pandemic shutdowns
- 非必要企业的关闭始于2020年3月中旬, with facilities activity hitting its low point during Q2 2020.
- Among index regions, New York City experienced the greatest drop in spend, cutting back 40%, while Atlanta saw the smallest change in spend, dropping just 13%.
Facilities spend is growing to new highs
- Since the mass shutdowns of Q2 2020, 跨行业设备支出已反弹，比2019年大流行前的比率高出7%.
在重新开放期间，总体服务成本大幅上升，但较峰值有所下降
- 2020年第四季度，服务成本在全国范围内达到峰值，原因是各地都在专注于疫情期间维持运营所需的关键工作.
- 2021年第四季度, cost per invoice was still 4% higher than two years earlier, but had fallen 3% from the peak.
- Chicago stands out with a cost increase of 9% since 2019.
- 自2018年以来，劳动力成本每年增长6%，材料成本每年增长10%.
暖通空调行业
- Spend on the HVAC trade varies seasonally, 在炎热的夏季，空调设备受到压力时达到峰值.
- While the shutdowns of Q2 2020 reduced HVAC spend by 25% YOY, it bounced back quickly in Q2 2021 with a 48% annual increase.
- HVAC invoice costs have risen by 3% annually, 自2018年以来，劳动力成本每年增长2%，材料成本每年攀升6%以上.
- 表现最好的25%的暖通空调供应商比表现最差的25%的供应商成本低62%, and they arrive onsite 4 days sooner, 基于九游会app下载安卓的 marketplace data.
近年来，亚特兰大、达拉斯和洛杉矶的暖通空调成本涨幅最大.
2021年第四季度，全国的清洁费用比两年前高出20%.
Janitorial Trade
- 考虑到深度清洁对客户和员工安全的重要性，美国联邦储备委员会(us.S. janitorial trade spend jumped as locations reopened in 2020.
- 在消毒剂等材料上的花费增加了一倍多.
管道贸易
- 2021年第四季度，全国管道发票成本同比增长7%.
- Plumbing costs nationwide have risen by 3% since 2018, 劳动力成本每年增长3%，材料成本增长5%.
- 表现最好的25%的管道供应商比表现最差的25%的管道供应商成本低38%, and they fix issues on the first visit five times more often, 基于九游会app下载安卓的 marketplace data.
Plumbing costs in Atlanta are 18% higher than 2019.
达拉斯的电力贸易支出在两年内增长了44%.
Electrical Trade
- 2021年第四季度，电子贸易的支出和发票成本均创下新高.
- 在2020年第二季度，电力行业支出出现最大降幅，同比下降41%.
- 自那以来，支出反弹，2021年第四季度同比增长51%，同比增长67%.
- 表现最好的25%的电力供应商比表现最差的25%的电力供应商成本低37%, and they arrive onsite over 4 days sooner, 基于九游会app下载安卓的 marketplace data.
What is the Facilities Spend Index?
的 Facilities Spend Index™ measures spend on facility operations across maintenance, 维修, and capital investments, based on $27 billion in services delivered to 450,000 locations on the 九游会app下载安卓 platform since 2018. 在2021年第四季度，九游会app下载安卓的支出数据增长了30亿美元和3万家门店.
品牌使用九游会app下载安卓来跟踪每一个地点的每一项服务, 因此，他们通过最高的设施性能和始终如一的客户体验来获得内心的平静.
相关的 Service Cost Index™ measures the invoice cost for services delivered. 总设施花费是发票成本和发票数量的乘积.
To compare your facilities spend, 供应商, and assets to your industry peers, check out our benchmark reports for quick-service restaurants (近年)和 grocery stores. 有关您的课程与行业基准相比较的定制评估，请参阅 九游会app下载安卓.
Learn more about the methodology for the Facilities Spend Index →
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