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

Real Estate Balanced Scorecard

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

Name

Start value

End value

Dynamic

Contains

Real Estate Balanced Scorecard

41,05 %

0 %

Real estate cost effectiveness (Finance)	(47,6%, 0%)
Real estate usage efficiency (Internal processes)	(47%, 0%)
Real estate management processes (Growth projection)	(59,1%, 0%)
Customer relationships	(4,3%, 0%)

Graph for Real Estate Balanced Scorecard

Data for Real Estate Balanced Scorecard

Dates	Value
28.10.2008	41,05

Real estate cost effectiveness (Finance)

Name

Start value

End value

Dynamic

Parent

Contains

Real estate cost effectiveness (Finance)

47,58 %

Real Estate Balanced Scorecard

Indicators

Renting costs

Occupancy costs

Renting ROI *

* - Information for this metric is limited in sample report

Graph for Real estate cost effectiveness (Finance)

Data for Real estate cost effectiveness (Finance)

Dates	Value	Weight
28.10.2008	47,58	3

Renting costs

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Renting costs	95,48	95,48	0	%	Minimize	Real estate cost effectiveness (Finance)

Description Renting costs per square foot

Target description [ $/f2 ]

Graph for Renting costs

Data for Renting costs

Dates	Weight	Min	Max	Value
28.10.2008	2	60	100	95,48

Occupancy costs

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Occupancy costs	352,75	352,75	0	Score	Minimize	Real estate cost effectiveness (Finance)

Description Renting costs per person (for instance, employee)

Target description [ US$ ]

Graph for Occupancy costs

Data for Occupancy costs

Dates	Weight	Min	Max	Value
28.10.2008	3	250	500	352,75

Real estate usage efficiency (Internal processes)

Name

Start value

End value

Dynamic

Parent

Contains

Real estate usage efficiency (Internal processes)

47,03 %

Real Estate Balanced Scorecard

Indicators

Usage efficiency

Utilization (vacancy) rate

Revenue per square foot *

* - Information for this metric is limited in sample report

Graph for Real estate usage efficiency (Internal processes)

Data for Real estate usage efficiency (Internal processes)

Dates	Value	Weight
28.10.2008	47,03	3

Usage efficiency

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Usage efficiency	38,6	38,6	0	Score	Minimize	Real estate usage efficiency (Internal processes)

Description Renting space in square feet divided by number of employees

Target description [ f2 ]

Graph for Usage efficiency

Data for Usage efficiency

Dates	Weight	Min	Max	Value
28.10.2008	5	10	50	38,6

Utilization (vacancy) rate

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Utilization (vacancy) rate	55,3	55,3	0	%	Maximize	Real estate usage efficiency (Internal processes)

Description Allocated space divided by used space

Graph for Utilization (vacancy) rate

Data for Utilization (vacancy) rate

Dates	Weight	Min	Max	Value
28.10.2008	2	0	100	55,3

Real estate management processes (Growth projection)

Name

Start value

End value

Dynamic

Parent

Contains

Real estate management processes (Growth projection)

59,05 %

Real Estate Balanced Scorecard

Indicators

Management efficiency

Construction (purchase) rates

Lease events coverage ratio *

* - Information for this metric is limited in sample report

Graph for Real estate management processes (Growth projection)

Data for Real estate management processes (Growth projection)

Dates	Value	Weight
28.10.2008	59,05	2

Management efficiency

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Management efficiency	556,8	556,8	0	Score	Maximize	Real estate management processes (Growth projection)

Description Total rented or leasable space divided by the number of real estate employees

Target description [ f2/1 ]

Graph for Management efficiency

Data for Management efficiency

Dates	Weight	Min	Max	Value
28.10.2008	5	0	800	556,8

Construction (purchase) rates

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Construction (purchase) rates	9,345	9,345	0	%	Maximize	Real estate management processes (Growth projection)

Description Total funds invested in new real estate assents divided by the current assets value

Graph for Construction (purchase) rates

Data for Construction (purchase) rates

Dates	Weight	Min	Max	Value
28.10.2008	3	0	15	9,345

Customer relationships

Name

Start value

End value

Dynamic

Parent

Contains

Customer relationships

4,28 %

Real Estate Balanced Scorecard

Indicators

Rented space usage quality

Real estate demand growth

Market share growth *

* - Information for this metric is limited in sample report

Graph for Customer relationships

Data for Customer relationships

Dates	Value	Weight
28.10.2008	4,28	2

Rented space usage quality

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Rented space usage quality	1,06	1,06	0	Score	Maximize	Customer relationships

Description The average number of customers a day divided by rented space. Measure as 1/square foot.

Target description [ 1/f2 ]

Graph for Rented space usage quality

Data for Rented space usage quality

Dates	Weight	Min	Max	Value
28.10.2008	5	0	20	1,06

Real estate demand growth

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Real estate demand growth	0,51	0,51	0	%	Maximize	Customer relationships

Description Demand growth rate in percentages, e.g. additional amount of space required per customer segment yearly

Target description [ Target value of demand growth, % ]

Graph for Real estate demand growth

Data for Real estate demand growth

Dates	Weight	Min	Max	Value
28.10.2008	2	0	30	0,51

Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 20.11.2008 17:28:41