Profit and Loss Report

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 (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.

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.

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.

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.

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.