Net Operating Income Comparison

Rent Invoice Payment Follow-Up is designed to help real estate companies ensure that invoices are paid on time. Currently, systems lack an overview of incidents, the total outstanding amount, and historical data, making it difficult to take appropriate actions. Our dashboard provides users with a clear view of both outstanding overdue amounts and the number of incidents historically. This enables correct actions, such as sending invoices to collections, making follow-up calls, or terminating agreements. The dashboard facilitates effective management of invoice payments and improves cash flow.

Profit and Loss Report provides an overview of results over time, both total and detailed. Users can view the results in relation to the budget, including deviations, and calculate results per square meter. The dashboard helps quickly identify areas where the budget has not been met and enables users to analyze and act on financial deviations.

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.

It lists all leases entering the renegotiation window from the current month and the next 6 months. You get scope (count, m²), contracted annual rent and contracted annual rent/m², a month-by-month view, a split by region, and a sortable contract table. The goal is to give a last action window: trigger termination or negotiation in time and push rent where the upside is highest.

It presents OPEX/m² (R12) and total OPEX, time trends, year/period comparisons, and a cost split by vendor. The bottom table benchmarks regions/properties with per-m² KPIs for key categories. The goal is to quickly surface outliers, leakages, and negotiation opportunities, then prioritize actions that measurably reduce OPEX/m².

Top 10 Tenants is designed for commercial property companies, providing a detailed overview of the top 10 tenants. Users can view the contracted, occupied, and terminated annual rent for these key clients, as well as analyze their lease structures. This insight helps property companies effectively understand and manage their most significant tenants.