Analytics & Reports
Comprehensive business intelligence and performance metrics
Total Revenue
$10.2M
+15.3% from last year
Portfolio Occupancy
98.5%
+2.1% from last quarter
Net Operating Income
$7.35M
72.1% NOI margin
Tenant Satisfaction
4.7/5
Based on 847 surveys
Revenue Trend (Last 12 Months)
JanMarMayJulSepNov
+18.7% growth YoY
Above Target
Revenue Distribution by Property
Building 1 - Downtown
$3.2M (31%)Building 7 - Midtown
$2.8M (27%)Building 12 - Uptown
$2.4M (23%)Other Properties
$1.8M (19%)Operational Performance Metrics
Rent Collection
94.2%
On-time collection rate
Target: 92%
Maintenance Response
2.3 hrs
Average response time
Target: 4 hrs
Tenant Turnover
8.5%
Annual turnover rate
Target: 10%
Energy Efficiency
87%
Efficiency score
Target: 85%
AI-Powered Business Insights
Revenue Forecast
Next Quarter Projection
+12.5%
$2.8M
Based on current trends and seasonal patterns
Occupancy Forecast
Stable
98.1%
Expected slight decrease due to seasonal moves
Risk Analysis
Market Rent Gap
Medium RiskCollection Risk
Low RiskMaintenance Backlog
High RiskTop Performing Properties
Building 1 - Downtown
99.2% occupancy • $3.2M revenue
ROI: 14.2%
Excellent
Building 12 - Uptown
98.8% occupancy • $2.4M revenue
ROI: 12.8%
Very Good
Building 7 - Midtown
97.5% occupancy • $2.8M revenue
ROI: 11.4%
Good
Expense Analysis
Maintenance & Repairs
$89,450
+15% vs budget
Utilities
$67,230
-8% vs budget
Insurance
$45,670
On budget
Management Fees
$32,540
-3% vs budget