Net Operating Income Margin

The dashboard provides a clear overview of the rolling 12-month pass-through rate, both at the portfolio level and by individual property. You can monitor trends over time, compare operating costs to utility costs, and spot properties where low pass-through rates may point to issues or opportunities for improvement. It’s a key tool for identifying potential revenue leakage, ensuring accurate cost allocation, and supporting corrective actions in leasing, metering or operations.

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.

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.

Net Operating Income Influencing Costs Comparison dashboard is designed to help you compare the costs that influence NOI and are easier to manage on a daily basis across different properties. Users can set goals for these cost components, such as operating expenses and ongoing maintenance per rentable area, and analyze what stands out for a specific property. This dashboard empowers you to take swift and effective action to optimize cost management.

Ongoing Maintenance Budget Follow-Up is designed for those making decisions about ongoing maintenance costs and who need quick insight into how these costs compare to the budget. The dashboard provides a clear and immediate view of whether you are on track or deviating from budgeted maintenance expenses, enabling swift and informed decisions to keep finances in check.

Rent Debt provides users with an overview of total rent debt and how it has evolved over time. It offers the ability to break down rent debt by area, property, or individual lease agreements. By diving into the tenant ledger, users can track overdue rents, partial payments, and get detailed information per tenant and associated object. This dashboard helps identify large debts and enables faster actions to prevent escalation, which is crucial for minimizing interest costs and collection fees.