This is a Property Investment Metric Dashboard (Diamond) Report, it is one of reports that Balanced Scorecard Designer can generate for Property Investment KPI. With this software you can also design your own scorecards, KPIs and metrics.

Real Estate Investment

Report includes: 1 day(s), from 28.10.2008 to 28.10.2008

Name

Start value

End value

Dynamic

Contains

Real Estate Investment

46,65 %

0 %

Equity Value	(32,9%, 0%)
Profitability per SqFt	(41,1%, 0%)
Annual Return on Investment	(34,4%, 0%)
Monthly Return on Investment	(49%, 0%)
Price to Income	(44,2%, 0%)
Risk metrics	(77,4%, 0%)

Graph for Real Estate Investment

Data for Real Estate Investment

Dates	Value
28.10.2008	46,65

Equity Value

Name

Start value

End value

Dynamic

Parent

Contains

Equity Value

32,92 %

Real Estate Investment

Indicators

Equity in Property

Future Property Value

IRR *

* - Information for this metric is limited in sample report

Graph for Equity Value

Data for Equity Value

Dates	Value	Weight
28.10.2008	32,92	3

Equity in Property

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Equity in Property	24,94	24,94	0	Score	Maximize	Equity Value

Description The total equity owned by the Investor in the current year, including property value escalation, repaid loan principal, and property improvements.
Target description [Mln. USD]

Graph for Equity in Property

Data for Equity in Property

Dates	Weight	Min	Max	Value
28.10.2008	4	10	30	24,94

Future Property Value

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Future Property Value	11,98	11,98	0	Score	Maximize	Equity Value

Description The Fair Market Value of the property in the current year, assuming property improvements and value escalation.
Target description [Mln. USD]

Graph for Future Property Value

Data for Future Property Value

Dates	Weight	Min	Max	Value
28.10.2008	4	11	39	11,98

Profitability per SqFt

Name

Start value

End value

Dynamic

Parent

Contains

Profitability per SqFt

41,15 %

Real Estate Investment

Indicators

Price/ Sq Ft

Rent/ Sq Ft

Graph for Profitability per SqFt

Data for Profitability per SqFt

Dates	Value	Weight
28.10.2008	41,15	1

Price/ Sq Ft

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Price/ Sq Ft	1526,2	1526,2	0	Score	Maximize	Profitability per SqFt

Description The property price divided by the livable square feet in the property.
Target description [USD]

Graph for Price/ Sq Ft

Data for Price/ Sq Ft

Dates	Weight	Min	Max	Value
28.10.2008	5	1200	2600	1526,2

Rent/ Sq Ft

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Rent/ Sq Ft	26,8	26,8	0	Score	Maximize	Profitability per SqFt

Description The estimated monthly property rental income divided by the livable square feet in the property.
Target description [USD]

Graph for Rent/ Sq Ft

Data for Rent/ Sq Ft

Dates	Weight	Min	Max	Value
28.10.2008	5	15	35	26,8

Annual Return on Investment

Name

Start value

End value

Dynamic

Parent

Contains

Annual Return on Investment

34,44 %

Real Estate Investment

Indicators

Pre-tax Annual Cash-on-cash return

Pre-tax Annual Cash Flow

Post-tax Annual Cash Flow *

* - Information for this metric is limited in sample report

Graph for Annual Return on Investment

Data for Annual Return on Investment

Dates	Value	Weight
28.10.2008	34,44	1

Pre-tax Annual Cash-on-cash return

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Pre-tax Annual Cash-on-cash return	2,602	2,602	0	%	Maximize	Annual Return on Investment

Description The annual total cash received by the Investor divided by the total investment in the property (before taxes), multiplied by 100

Graph for Pre-tax Annual Cash-on-cash return

Data for Pre-tax Annual Cash-on-cash return

Dates	Weight	Min	Max	Value
28.10.2008	4	1	7	2,602

Pre-tax Annual Cash Flow

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Pre-tax Annual Cash Flow	2,848	2,848	0	%	Maximize	Annual Return on Investment

Description The total cash returned to the Investor during the calendar year, after financing costs, but before taxes.

Graph for Pre-tax Annual Cash Flow

Data for Pre-tax Annual Cash Flow

Dates	Weight	Min	Max	Value
28.10.2008	3	1	5	2,848

Monthly Return on Investment

Name

Start value

End value

Dynamic

Parent

Contains

Monthly Return on Investment

48,96 %

Real Estate Investment

Indicators

Pre-tax Monthly Cash-on-cash return

Pre-tax Monthly Cash Flow

Post-tax Monthly Cash Flow *

* - Information for this metric is limited in sample report

Graph for Monthly Return on Investment

Data for Monthly Return on Investment

Dates	Value	Weight
28.10.2008	48,96	1

Pre-tax Monthly Cash-on-cash return

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Pre-tax Monthly Cash-on-cash return	5,104	5,104	0	%	Maximize	Monthly Return on Investment

Description The monthly total cash received by the Investor divided by the total investment in the property (before taxes), multiplied by 100

Graph for Pre-tax Monthly Cash-on-cash return

Data for Pre-tax Monthly Cash-on-cash return

Dates	Weight	Min	Max	Value
28.10.2008	4	1	7	5,104

Pre-tax Monthly Cash Flow

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Pre-tax Monthly Cash Flow	2,988	2,988	0	%	Maximize	Monthly Return on Investment

Description The total cash returned to the Investor during the calendar month, after financing costs, but before taxes.

Graph for Pre-tax Monthly Cash Flow

Data for Pre-tax Monthly Cash Flow

Dates	Weight	Min	Max	Value
28.10.2008	3	1	5	2,988

Price to Income

Name

Start value

End value

Dynamic

Parent

Contains

Price to Income

44,19 %

Real Estate Investment

Indicators

GRM

Rent Ratio

Cap rate *

* - Information for this metric is limited in sample report

Graph for Price to Income

Data for Price to Income

Dates	Value	Weight
28.10.2008	44,19	2

GRM

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	GRM	97,34	97,34	0	Score	Maximize	Price to Income

Description The price of a property divided by its annual rental income before all expenses (property taxes, property management, insurance, etc.).
Target description [GRM]

Graph for GRM

Data for GRM

Dates	Weight	Min	Max	Value
28.10.2008	4	65	100	97,34

Rent Ratio

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Rent Ratio	0,30432	0,30432	0	%	Maximize	Price to Income

Description The monthly rental income for a property divided by its price, multiplied by 100.

Graph for Rent Ratio

Data for Rent Ratio

Dates	Weight	Min	Max	Value
28.10.2008	3	0,03	1,3	0,30432

Risk metrics

Name

Start value

End value

Dynamic

Parent

Contains

Risk metrics

77,4 %

Real Estate Investment

Indicators

Value at risk

Capital adequacy ratio

Graph for Risk metrics

Data for Risk metrics

Dates	Value	Weight
28.10.2008	77,4	2

Value at risk

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Value at risk	8,616	8,616	0	Score	Minimize	Risk metrics

Description The largest amount of capital that a company risks losing with a given level of confidence
Target description Mln

Graph for Value at risk

Data for Value at risk

Dates	Weight	Min	Max	Value
28.10.2008	6	8	12	8,616

Capital adequacy ratio

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Capital adequacy ratio	14,99	14,99	0	%	Maximize	Risk metrics

Description The amount of capital that must be held in relation to risk-weighted assets

Graph for Capital adequacy ratio

Data for Capital adequacy ratio

Dates	Weight	Min	Max	Value
28.10.2008	4	5	20	14,99

Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 20.11.2008 17:28:25