Advanced Comparison of Net Operating Income-Affecting Costs
This dashboard is designed for those who want to identify properties with both high relative and absolute costs to maximize the impact of efficiency improvements.
Who is watching it? | Controller, Finance Manager |
|---|---|
How often? | Monthly |
Why you should use the dashboard?
Advanced Comparison of Net Operating Income-Affecting Costs expands on the "Comparison of Net Operating Income-Affecting Costs" by featuring a bubble chart that combines both relative values per property (per rentable area, R12) and absolute values per property (actuals, R12). This provides the user with a unique opportunity to identify properties that are most expensive when compared on a relative basis, as well as which of these properties have the highest absolute costs. This allows for prioritizing efficiency improvements where they will have the greatest impact.
Hints!
Check out the bubble chart! Properties in the top left will yield the greatest impact from efficiency improvements, as they have both high relative and absolute costs. Prioritize these to maximize savings and improve net operating income.
System examples
Vitec Verksamhetsanalys
Vitec Ekonomi
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