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This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Property & Facility KPI Dashboard Showing Occupancy…
Tenant 01 Tenant 02 Tenant 03 Tenant 04 Tenant 05 Tenant 06
Top Tenants By Rent Leasing
Units
Square Feet
Month Over Time Rating 12 Over Time
Commenced
Signed
0
20
40
60
80
Jan-11 Jan-12 Jan-13 Jan-14 Jan-15 Jan-16 Jan-17 Jan-18
Tenant Sales
$0
$2,000
$4,000
$6,000
$8,000
$10,000
Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18
Start Period – May 2015 End Period – May 2016
Previous Sales
Sales
Site Visits
Poor
Average
Good
25
35
40
Delinquencies
$89,156
Aug2016
May2017 589,458
Apr2016 (576,405)
+6142.235
Distributions
$24,455
May2017
Jun2017 $245,386
May2016 564,674
$145.245
Occupied Gross
Leasable area
3,67,546
Jun2017
May2017 365,425
Jun2016 376,546
Equity
$40,158,245
Jun2016
May2016 $38,885,241
Jun2015 $45,456,854
+59
Cash in Bank
$123,452
Jun2017
May2016 $452,012
Jun2017 $558,452
$288,005
Rent
$480,154
Jul2017
Jun2017 $521,654
Jul2016 $481,568
+62.342
Occupancy Cost
11.54%
3.12% Feb2017
Jan2017 15.56%
Feb2016 8.25%
Loan To Value
Loan Balance $58,675,348
Debt Service Coverage 284.56%
Debt Yield 15.72%
$0
$10
$20
$30
$40
$50
$60
$70
Actual Budget
Budget Variance
60%
0% 100%
Instructions To Edit This Slide
This slide has been made in PowerPoint using basic PowerPoint shapes, and all graphics are 100%
editable in PowerPoint.
You can change color, size and orientation of any element to your liking, and add/edit any piece of text
anywhere.
All images are 100% editable in PowerPoint
Change color, size and orientation of any icon to your liking”
1. Select the Graph and right click -> Select "Edit Data"
2. An excel matrix will automatically show up
3. Enter the values based on your requirements and hit enter
4. The Graph/Chart shape will automatically adjust according to your data, and anytime you can go and change the value
again
Edit Excel-linked Chart
This is a Data Driven Chart/Graph and the shape automatically adjusts according to your data
1 2 3
Edit Color
1. Select the shape to change the color and Right click the object( click any object which you want to change color)
2. Choose Format Data Series in the dialog box.
3. Choose “Fill” in the Format Shape box then “Solid” or “Gradient” depending on the appearance of the object. Change
colour as shown in the picture.
1 2 3
Select From Thousands Of Editable Icons On Every Topic
These icons are available at the Icons section on www.slideteam.net

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Property And Facility KPI Dashboard Showing Occupancy Cost Delinquencies And Distributions

  • 1. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Property & Facility KPI Dashboard Showing Occupancy… Tenant 01 Tenant 02 Tenant 03 Tenant 04 Tenant 05 Tenant 06 Top Tenants By Rent Leasing Units Square Feet Month Over Time Rating 12 Over Time Commenced Signed 0 20 40 60 80 Jan-11 Jan-12 Jan-13 Jan-14 Jan-15 Jan-16 Jan-17 Jan-18 Tenant Sales $0 $2,000 $4,000 $6,000 $8,000 $10,000 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 Start Period – May 2015 End Period – May 2016 Previous Sales Sales Site Visits Poor Average Good 25 35 40 Delinquencies $89,156 Aug2016 May2017 589,458 Apr2016 (576,405) +6142.235 Distributions $24,455 May2017 Jun2017 $245,386 May2016 564,674 $145.245 Occupied Gross Leasable area 3,67,546 Jun2017 May2017 365,425 Jun2016 376,546 Equity $40,158,245 Jun2016 May2016 $38,885,241 Jun2015 $45,456,854 +59 Cash in Bank $123,452 Jun2017 May2016 $452,012 Jun2017 $558,452 $288,005 Rent $480,154 Jul2017 Jun2017 $521,654 Jul2016 $481,568 +62.342 Occupancy Cost 11.54% 3.12% Feb2017 Jan2017 15.56% Feb2016 8.25% Loan To Value Loan Balance $58,675,348 Debt Service Coverage 284.56% Debt Yield 15.72% $0 $10 $20 $30 $40 $50 $60 $70 Actual Budget Budget Variance 60% 0% 100%
  • 2. Instructions To Edit This Slide This slide has been made in PowerPoint using basic PowerPoint shapes, and all graphics are 100% editable in PowerPoint. You can change color, size and orientation of any element to your liking, and add/edit any piece of text anywhere.
  • 3. All images are 100% editable in PowerPoint Change color, size and orientation of any icon to your liking”
  • 4. 1. Select the Graph and right click -> Select "Edit Data" 2. An excel matrix will automatically show up 3. Enter the values based on your requirements and hit enter 4. The Graph/Chart shape will automatically adjust according to your data, and anytime you can go and change the value again Edit Excel-linked Chart This is a Data Driven Chart/Graph and the shape automatically adjusts according to your data 1 2 3
  • 5. Edit Color 1. Select the shape to change the color and Right click the object( click any object which you want to change color) 2. Choose Format Data Series in the dialog box. 3. Choose “Fill” in the Format Shape box then “Solid” or “Gradient” depending on the appearance of the object. Change colour as shown in the picture. 1 2 3
  • 6. Select From Thousands Of Editable Icons On Every Topic These icons are available at the Icons section on www.slideteam.net