Private Equity Advisory Group_BROCHURE

LYSIS

SCENARIO 1 180 SF PER EMPLOYEE

SCENARIO 2 180 SF PER EMPLOYEE

4 3

3 2

Office Seats (Drop-in)

Office Seats (Shared)

Total Seats Required

Space Required

Office Seats (Shared)

Total Seats Required

Space Required

60

906

1,570

282,555 SF

805

1,469

264,443 SF

36

634

1,878

337,979 SF

564

1,807

325,301 SF

24

272

2,198

395,577 SF

242

2,077

373,842 SF

People to Desk Ratios for Remote Workers Sharing Desks

NGS

SAMPLE OPPORTUNITIES

SAMPLE RISKS

HMARK

Inappropriate charges from landlord, expense cap and prorate calculation errors

OPEX Spend

Landlord relations if done poorly

Real estate taxes based on inflated value

Limited

%

Closure of underutilized office, consolidate

Attrition: employee commute disruptions

%

Ability to densify and reduce space

Cultural implications from densification

Services and construction

Cost and schedule

Underutilized facilities are Class A, high sublease potential

Space is in poor condition, requires investment

15