Interactive reporting demonstration

Property management

Explore sample revenue, reported costs and lease activity across three property types.

Illustrative data · sample year 2025. These figures are created for this demonstration and describe a fictional operation.

Revenue

$1,545,400Selected sample period

Reported costs

$1,074,100Selected sample period

Margin

30.5%Selected sample period

Leases

397Selected sample period

Steveston waterfront · Richmond

RevenueReported costs

Compare the relative heights. Exact values are in the monthly detail table below.

Reporting notes

What the sample shows.

Dec has the highest revenue in this selection, at $155,500.

Revenue less reported costs is $471,300, or 30.5% of revenue.

These observations are calculated from illustrative data. They describe the selected sample only.

Revenue by group

Residential

$686,800166 leases

Commercial

$522,000132 leases

Mixed use

$336,60099 leases

Monthly detail

Margin = (revenue − reported costs) ÷ revenue.

Monthly illustrative data for the selected period and group. Column buttons sort the table when JavaScript is available.

Jan	24	$94,700	$64,600	31.8%
Feb	26	$99,700	$69,200	30.6%
Mar	28	$110,500	$78,100	29.3%
Apr	31	$119,000	$81,200	31.8%
May	32	$124,000	$86,100	30.6%
Jun	36	$137,300	$97,000	29.4%
Jul	33	$131,200	$89,600	31.7%
Aug	36	$140,900	$97,900	30.5%
Sep	39	$149,400	$105,600	29.3%
Oct	36	$138,600	$94,600	31.7%
Nov	36	$144,600	$100,400	30.6%
Dec	40	$155,500	$109,800	29.4%

From sample to your business

Start with the
reporting question.

A real project needs your source records, agreed KPI definitions and a check against the original totals. This demonstration shows the interaction; your scope follows your data.

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