GREENKEY / PERFORMANCE & INSIGHT
FICTIONAL SAMPLEMonthly financial report card
Example period 6 · Management viewCurrent vs. comparison period
| Measure | Current | Comparison | Movement |
|---|---|---|---|
| Occupancy | 94.2% | 93.6% | +0.6 percentage points |
| Net operating income | $86,500 | $83,200 | +$3,300 |
| Vacancy loss | $7,200 | $8,500 | −$1,300 |
| Cash after debt service | $18,400 | $17,100 | +$1,300 |
01 / EXPLANATION
Read the measures together.
226 occupied units out of 240 give 94.2% occupancy. Portfolio NOI totals $86,500. The $18,400 cash measure is after operating payments, debt service, and capital spending in this example.
02 / FOLLOW-UP
A practical next question.
Review Magnolia Court’s vacancy exposure and confirm supporting schedules before interpreting property cash movement.
Fictional figures, names, and commentary. A sample format, not client results, forecasts, targets, or industry benchmarks. Reporting depends on agreed scope and reliable source data.