The property's financial profile

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.

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.

The dashboard provides a clear overview of the NOI margin across the portfolio, with breakdowns by property and time trends. You can compare actuals to budget for both revenues and expenses, identify over- and underperforming properties, and understand which side of the P&L is driving the deviation.

Net Operating Income Comparison is designed to help you compare the net operating income (NOI) per rentable area across different properties, identifying underperforming assets. Users can also set goals for the various components that contribute to NOI, such as revenue per rentable area, operating costs per rentable area, and ongoing maintenance per rentable area. This dashboard allows you to pinpoint what stands out for a specific property and analyze data down to the account level to take targeted actions where needed.

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.

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.