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Real Estate Analytics Dashboard

Occupancy, leasing & NOI

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Real Estate dashboard

Balance occupancy, rent growth, and operating expense across the portfolio.

Sample data

Occupancy

92.4%

+1.8pp

NOI (TTM)

$48.6M

+6.2%

Avg rent / sqft

$32.40

+3.1%

Days on market

41

-6d

Occupancy by portfolio

Granularity
OfficeRetailIndustrialMultifamily
JanAprJulOctDec

Occupancy vs target 93%

92.4%

Target 93.0%-0.6%

Below target
70.0%100.0%
Actual
92.4%
Target
93.0%
Gap
-0.6%

NOI mix by portfolio

Click to filter
Office: $14.8MRetail: $9.2MIndustrial: $12.4MMultifamily: $12.2MTotal$48.6M

NOI by market

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Phoenix$8.2MPhoenix: $8.2MDenver$9.6MDenver: $9.6MDallas$12.4MDallas: $12.4MAustin$9.8MAustin: $9.8MAtlanta$8.6MAtlanta: $8.6M

Leasing funnel

Tours
2,400
100%
Applications
980
41%
-59%
Approved
640
27%
-35%
Signed
480
20%
-25%

OpEx ratio (portfolio × market)

DallasAustinPhoenixDenverAtlanta
Office
38%
36%
42%
39%
41%
Retail
34%
32%
36%
35%
37%
Industrial
22%
20%
24%
23%
25%
Multifamily
30%
28%
32%
31%
33%

Top assets by NOI

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Executive Insights

What the numbers mean for this business

  • InsightOffice leads at $14.8M — 30% of the mix.
  • RiskLargest funnel drop-off: Tours → Applications at 59% — focus retention here.
  • RiskOccupancy vs target 93% is off target by 0.6 — worth reviewing.

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