5k person data & analytics company | Right-sizing with measured savings

The pilot linked accurate demand forecasting directly to site-level OpEx, rent and fit-out avoidance.
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Challenge

Needed a defensible answer to whether loc A was materially over-spaced and whether future lease or fit-out spend could be avoided.

  • ~20k RSF current footprint
  • ~6k RSF needed for average demand
  • 10k–14k RSF avoidable

How UnifyAI Helped

Learned attendance patterns, simulated daily seat allocation, and re-orchestrated collaborators into denser layouts without sacrificing team adjacencies or requirements.

What the POC Proved

Demand was materially lower than assumed, creating specific right-sizing levers rather than a generic utilization story.

$120K–$160K
annual OpEx avoidance
$450K
Future rent avoidance
$800K–$1.0M
Avoided fit-out
11.3X
Modeled 5-year ROI

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