# Automatic workplace consolidation

## gospace AI Documentation – Advanced Guide

**Running Automatic Consolidation Simulations**\
(How to safely close floors, reduce OPEX & lease costs, and prove the savings before you ever touch a lease)

#### Why Automatic Consolidation Is the #1 ROI Driver for Most Clients

Alongside maximising co-attendance and co-location, **automatic consolidation** is the third pillar of gospace’s value.

* Typical client starting point: 42–58 % average daily utilisation
* Typical 90-day result with gospace: 78–94 % utilisation → 1–3 entire floors freed per building
* Average financial impact: **£1.2 m – £9 m annualised OPEX + lease savings per campus**

Clients like GSK, HSBC, and the UK Government all closed their first floor within the original POC because the simulation proved the savings were real and safe

#### How gospace Consolidation Works – The Core Logic

| Input gospace uses (automatically)              | Why it matters                                                                             |
| ----------------------------------------------- | ------------------------------------------------------------------------------------------ |
| 90–94 % accurate 30–90 day attendance forecasts | We know exactly who is coming when – no more guessing or 60 % safety buffers               |
| Real team sizes & growth curves                 | We calculate exact m² needed per team, per day                                             |
| Co-location & community constraints             | We never split teams or sacrifice collaboration just to hit a density number               |
| Cisco Meraki Wi-Fi presence + sensor data       | We see historical under-utilised zones and floors in real time (even if no one books them) |
| Current lease & OPEX per m² or per floor        | We translate every freed desk → £ saved (your exact numbers from your real-estate system)  |

#### Step-by-Step: Running a Consolidation Simulation

| Step | What you do (takes <5 minutes)                                                                             | What gospace does behind the scenes                                                                                                   |
| ---- | ---------------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------- |
| 1    | Go to **Admin → Simulations → New Consolidation Simulation**                                               |                                                                                                                                       |
| 2    | Choose your starting point:                                                                                |                                                                                                                                       |
|      | • **Automatic (recommended)** – let gospace decide which floors/zones are safest to consolidate first      | Analyses Meraki heatmaps + forecast density → ranks floors by lowest risk/highest saving                                              |
|      | • **From a specific floor and direction** – e.g. “Start at Floor 6 and consolidate upwards”                | Locks lower floors open, tries to empty Floor 6+ sequentially                                                                         |
|      | • **Force-close specific floor(s)** – tick Floor 8 and/or Floor 3 and click “Shut permanently from date X” | Treats those floors as capacity = 0 from chosen date                                                                                  |
| 3    | Set the **target start date** (e.g. next quarter, 1st March 2026)                                          |                                                                                                                                       |
| 4    | Optional: Add safety buffers (e.g. “never exceed 88 % density”, “keep Trading floor untouched”)            | These become hard constraints                                                                                                         |
| 5    | Click **Run Simulation**                                                                                   | gospace re-optimises the entire estate with the new constraints                                                                       |
| 6    | Review instant results:                                                                                    | <p>• New floorplans (colour-coded)<br>• £ OPEX + lease savings (annualised & monthly)<br>• Risk scorecard<br>• Team impact report</p> |

#### What You See Immediately in the Dashboard

| Metric (updated live)              | Example output (real GSK pilot)       | Where it appears           |
| ---------------------------------- | ------------------------------------- | -------------------------- |
| **Floors recommended for closure** | Floor 8 + partial Floor 3             | Top banner                 |
| **Annualised OPEX + lease saving** | £4.41 m                               | Big green number           |
| **m² / desks freed**               | 2 840 m² → 612 desks                  | Summary panel              |
| **New peak utilisation**           | 89 % (was 54 %)                       | Utilisation graph          |
| **Co-location score change**       | +6 points (still green)               | Collaboration health check |
| **Team move summary**              | 184 people move once, 0 teams split   | Team impact tab            |
| **One-click export to PDF/PPT**    | Ready for CFO / real-estate committee | Export button              |

#### Real Client Results – Automatic Consolidation in Action

| Client              | Starting utilisation | Floors closed in first 12 months | Annual saving (verified) |
| ------------------- | -------------------- | -------------------------------- | ------------------------ |
| GSK (Stevenage)     | 51 %                 | 2 full floors                    | £6.8 m                   |
| HSBC (Canary Wharf) | 48 %                 | 1.5 floors                       | £5.2 m                   |
| UK Government dept  | 44 %                 | 3 floors across 2 buildings      | £9.1 m                   |

#### Pro Tips from Our Workplace Strategy Team

1. Start with **Automatic mode** – 96 % of clients keep the AI’s first recommendation.
2. Always run the simulation 90 days before lease break or renewal notice – gives you negotiating power.
3. Use **Meraki integration** – clients with Meraki see an extra 12–18 % consolidation potential because we spot “ghost zones” no booking system ever sees.
4. Lock executive or trading floors as “do not touch” – the AI will work around them perfectly.

#### Ready to Close Your First Floor?

Most clients go from simulation to signed-off closure in <6 weeks.

Next step:\
→ Click **New Consolidation Simulation** in your instance now, or\
→ Book a 30-minute workshop with us and we’ll run your first £-million simulation live.

You’ve already paid for the space – now let gospace prove how much of it you don’t need.
