The property's financial profile
This dashboard is designed for those who want a complete overview of the property's financial performance and understand how various cost components impact overall profitability.
Who is watching it? | Controller, Finance Manager |
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How often? | Monthly |
Why you should use the dashboard?
Property Financial Profile includes Net Operating Income, Adjusted Net Operating Income, and Net Cash Flow, providing an overview of these key metrics both at a high level, per property, and over time. This dashboard offers a comprehensive view of the property's financial performance, from operational results to actual profitability after accounting for external and financial costs. Users can easily identify and analyze trends, compare properties, and dive into specific accounts to find opportunities for cost savings and optimization.
Hints!
Look for differences that may indicate high external or interest costs affecting profitability. A significant gap between NOI and Adjusted NOI could point to potential cost savings beyond basic operations and maintenance. Also, compare trends over time to see if implemented actions are positively impacting these financial metrics.
System examples
Vitec Verksamhetsanalys
Vitec Ekonomi
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