Top 10 Tenants

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.

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.

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 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.

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.

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.