Analytics

AS

Analytics & Reporting

Reports

Live reports from canonical data · Export CSV or PDF

Rent Roll

All units with occupancy, resident, lease dates, and balances

22

Total Units

11

Occupied

AR Aging

Outstanding balances by resident with aging buckets

$4K

Outstanding

0

30+ Days

Delinquency

Residents with balances past grace period

1

Delinquent

99.9%

Collection Rate

Portfolio Summary

Property-level occupancy and revenue overview

6

Properties

$-1.3M

Portfolio NOI

Property P&L / Income Statement

The Whitmore — August 2026

Income

Rental Income$12,445
Total Income$12,445

Expenses

Property Tax($94,600)
Management Fee($51,400)
Maintenance & Repairs($37,632)
Utilities($28,886)
Security($21,384)
Insurance($18,200)
Cleaning & Janitorial($16,296)
Elevator & Mechanical($14,200)
Administrative($8,568)
Marketing & Advertising($6,080)
Legal & Professional($4,410)
Total Expenses($301,656)
Net Operating Income$-289,211

Owner Statement PDF

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