Net Operating Income (NOI) Budget Follow-Up
The dashboard is intended for those who want to easily identify properties that deviate from the budgeted operating net and then have the opportunity to dive all the way down to the invoice image.
Who is watching it? | Controller, Finance Manager |
|---|---|
How often? | Monthly |
Why you should use the dashboard?
Net Operating Income (NOI) Budget Follow-Up is designed to assist real estate companies in taking action to meet the budgeted NOI for each property. The dashboard provides an overview of variances per property and allows for deep dives into account and transaction levels to identify and address discrepancies. This helps users to better understand and manage their costs and revenues, ensuring they meet their financial targets.
Hints!
Put the deviation in focus! Use the key figure "Variance against budget" instead of "Outcome" and "Budget" to more easily identify deviations.
System examples
Vitec Verksamhetsanalys
Vitec Ekonomi
Created by Homepal
2024-07-02
Industry dashboards
The flexible way to present data for the team or company. Create your own or copy one from the industry examples.
A BI tool purpose-built for the needs of the real estate industry
Automate your follow-up and reporting with ready-made key figures and dashboards. Spend your time analyzing and acting instead of cutting and pasting in Excel or waiting a consultant case.
Take a step into the next generation
No gigantic IT project, no system change, no consultants. Activate an add-on solution that has already been refined for many years and with thousands of players in the real estate industry.
