PropertyHub360 - Real Estate Command Center

Overview

ERP Ledger

Health Score:92/100

Gross Rev (YTD):₹42.80 Cr

Net profit (NOI):₹31.32 Cr

Cash Position: ₹38.62 Cr

Revenue YTD

+8.1% vs last period

Collections

Collection efficiency: 87.9%

Expenses

Consumed: 27% of YTD revenue

Net Operating Income

₹31.3 Cr

Outstanding Receivables

₹5.2 Cr

Collections This Month

₹0.5 Cr

Occupancy Revenue

₹33.8 Cr

Revenue vs. Collections vs. Outstanding

Revenue Collections Outstanding Forecast

Cash Flow Trend & Projections

Incoming Outgoing Net Position Forecast

Property Revenue Ranking

Property	Occupancy	Revenue	NOI	Collections
1Tech Park Alpha	91%	₹24.0 Cr	₹18.5 Cr	98%
2The Galleria Complex	89%	₹15.8 Cr	₹11.2 Cr	87%
3Millennium Tower A	98%	₹12.5 Cr	₹9.2 Cr	95%
4Sunset Heights	85%	₹8.2 Cr	₹5.4 Cr	92%
5Northside Warehouse	95%	₹5.8 Cr	₹4.1 Cr	90%
6Marina Heights Tower	94%	₹5.5 Cr	₹3.8 Cr	94%
7Grand Central Plaza	92%	₹4.5 Cr	₹3.2 Cr	91%
8Apex Industrial Park	88%	₹3.8 Cr	₹2.6 Cr	89%
9Westend Logistics	90%	₹3.2 Cr	₹2.2 Cr	93%
10East Side Mall	82%	₹2.8 Cr	₹1.9 Cr	85%

Cost Center Analytics

Total Consumed:₹1157.0L

8.7% Var

Financial Timeline