This is a Real Estate Balanced Scorecard Report, it is one of reports that Balanced Scorecard Designer can generate for Real Estate scorecard. With this software you can also design your own KPIs, Balanced Scorecards and metrics.


Real Estate Balanced Scorecard

Report includes: 1 month(s) 49 day(s), from 05.04.2008 to 24.05.2008

  Name Start value End value Dynamic Contains
Root Real Estate Balanced Scorecard 44,39 % 51,22 % + 6,83 %
Real estate cost effectiveness (Finance)(51,5%, 10,36%Up)
Real estate usage efficiency (Internal processes)(46,6%, -3,39%Down)
Real estate management processes (Growth projection)(42,9%, 9,99%Up)
Customer relationships(66%, 13,72%Up)

Graph for Real Estate Balanced Scorecard

Graph for Real Estate Balanced Scorecard

Data for Real Estate Balanced Scorecard

DatesValue
05.04.200844,39
12.04.200849,87
19.04.200844,96
26.04.200857,98
03.05.200851,5
10.05.200842,25
17.05.200851,14
24.05.200851,22

Real estate cost effectiveness (Finance)

  Name Start value End value Dynamic Parent Contains
Root Real estate cost effectiveness (Finance) 41,13 % 51,49 % + 10,36% Real Estate Balanced Scorecard
Indicators
Renting costs
Occupancy costs
Renting ROI

Graph for Real estate cost effectiveness (Finance)

Graph for Real estate cost effectiveness (Finance)

Data for Real estate cost effectiveness (Finance)

DatesValueWeight
05.04.200841,133
12.04.200849,173
19.04.200858,973
26.04.200826,383
03.05.200839,353
10.05.200840,543
17.05.200856,023
24.05.200851,493

Renting costs

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Renting costs 97,2 89,24 -7,96 % Minimize Real estate cost effectiveness (Finance)
Description Renting costs per square foot

Target description [ $/f2 ]

Graph for Renting costs

Graph for Renting costs

Data for Renting costs

DatesWeightMinMaxValue
05.04.200826010097,2
12.04.200826010089,56
19.04.200826010062,88
26.04.200826010071,24
03.05.200826010091,68
10.05.200826010089,76
17.05.200826010097,52
24.05.200826010089,24

Occupancy costs

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Occupancy costs 297,25 410,75 + 113,5 Score Minimize Real estate cost effectiveness (Finance)
Description Renting costs per person (for instance, employee)

Target description [ US$ ]

Graph for Occupancy costs

Graph for Occupancy costs

Data for Occupancy costs

DatesWeightMinMaxValue
05.04.20083250500297,25
12.04.20083250500295
19.04.20083250500257
26.04.20083250500486,25
03.05.20083250500316,75
10.05.20083250500385,25
17.05.20083250500342,25
24.05.20083250500410,75

Renting ROI

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Renting ROI 123,2 283,2 + 160 % Maximize Real estate cost effectiveness (Finance)
Description Generated revenue divided by rent costs

Graph for Renting ROI

Graph for Renting ROI

Data for Renting ROI

DatesWeightMinMaxValue
05.04.200850400123,2
12.04.200850400154,8
19.04.20085040090
26.04.20085040082,8
03.05.200850400105,6
10.05.200850400173,2
17.05.200850400286,8
24.05.200850400283,2

Real estate usage efficiency (Internal processes)

  Name Start value End value Dynamic Parent Contains
Root Real estate usage efficiency (Internal processes) 50,02 % 46,63 % -3,39% Real Estate Balanced Scorecard
Indicators
Usage efficiency
Utilization (vacancy) rate
Revenue per square foot

Graph for Real estate usage efficiency (Internal processes)

Graph for Real estate usage efficiency (Internal processes)

Data for Real estate usage efficiency (Internal processes)

DatesValueWeight
05.04.200850,023
12.04.200851,373
19.04.200843,083
26.04.200882,473
03.05.200867,63
10.05.200816,733
17.05.200838,633
24.05.200846,633

Usage efficiency

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Usage efficiency 33,28 28,4 -4,88 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

Graph for Usage efficiency

Data for Usage efficiency

DatesWeightMinMaxValue
05.04.20085105033,28
12.04.20085105014,96
19.04.20085105045,44
26.04.20085105016,64
03.05.20085105017,56
10.05.20085105049,92
17.05.20085105037,48
24.05.20085105028,4

Utilization (vacancy) rate

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Utilization (vacancy) rate 74,2 5,9 -68,3 % Maximize Real estate usage efficiency (Internal processes)
Description Allocated space divided by used space

Graph for Utilization (vacancy) rate

Graph for Utilization (vacancy) rate

Data for Utilization (vacancy) rate

DatesWeightMinMaxValue
05.04.20082010074,2
12.04.20082010037,7
19.04.20082010065,1
26.04.20082010057
03.05.20082010050,8
10.05.20082010019,7
17.05.20082010019,5
24.05.2008201005,9

Revenue per square foot

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Revenue per square foot 285,6 369 + 83,4 Score Maximize Real estate usage efficiency (Internal processes)
Description Indicates if company use space intensively enough to generate revenue. Revenue generated divided by square foot.

Target description [ $/f2 ]

Graph for Revenue per square foot

Graph for Revenue per square foot

Data for Revenue per square foot

DatesWeightMinMaxValue
05.04.200830600285,6
12.04.2008306000,6
19.04.200830600487,2
26.04.200830600587,4
03.05.200830600337,8
10.05.200830600253,8
17.05.200830600381,6
24.05.200830600369

Real estate management processes (Growth projection)

  Name Start value End value Dynamic Parent Contains
Root Real estate management processes (Growth projection) 32,95 % 42,94 % + 9,99% Real Estate Balanced Scorecard
Indicators
Management efficiency
Construction (purchase) rates
Lease events coverage ratio

Graph for Real estate management processes (Growth projection)

Graph for Real estate management processes (Growth projection)

Data for Real estate management processes (Growth projection)

DatesValueWeight
05.04.200832,952
12.04.200858,612
19.04.200826,252
26.04.200864,352
03.05.200858,632
10.05.200860,372
17.05.200878,212
24.05.200842,942

Management efficiency

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Management efficiency 22,4 254,4 + 232 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

Graph for Management efficiency

Data for Management efficiency

DatesWeightMinMaxValue
05.04.20085080022,4
12.04.200850800540,8
19.04.20085080083,2
26.04.200850800593,6
03.05.200850800354,4
10.05.200850800694,4
17.05.200850800566,4
24.05.200850800254,4

Construction (purchase) rates

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Construction (purchase) rates 12,705 5,67 -7,035 % 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

Graph for Construction (purchase) rates

Data for Construction (purchase) rates

DatesWeightMinMaxValue
05.04.2008301512,705
12.04.200830152,685
19.04.200830150,975
26.04.2008301511,715
03.05.2008301513,8
10.05.200830152,985
17.05.2008301511,985
24.05.200830155,67

Lease events coverage ratio

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Lease events coverage ratio 21,49 54,95 + 33,46 % Maximize Real estate management processes (Growth projection)
Description The percentage of lease and rent events in the area covered by growth and development plan

Graph for Lease events coverage ratio

Graph for Lease events coverage ratio

Data for Lease events coverage ratio

DatesWeightMinMaxValue
05.04.2008207021,49
12.04.2008207068,04
19.04.2008207066,85
26.04.2008207013,37
03.05.2008207031,08
10.05.2008207038,5
17.05.2008207065,94
24.05.2008207054,95

Customer relationships

  Name Start value End value Dynamic Parent Contains
Root Customer relationships 52,27 % 65,99 % + 13,72% Real Estate Balanced Scorecard
Indicators
Rented space usage quality
Real estate demand growth
Market share growth

Graph for Customer relationships

Graph for Customer relationships

Data for Customer relationships

DatesValueWeight
05.04.200852,272
12.04.200839,942
19.04.200845,482
26.04.200862,272
03.05.200838,462
10.05.200864,962
17.05.200835,492
24.05.200865,992

Rented space usage quality

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Rented space usage quality 9,7 17,48 + 7,78 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

Graph for Rented space usage quality

Data for Rented space usage quality

DatesWeightMinMaxValue
05.04.200850209,7
12.04.200850201,86
19.04.200850204,76
26.04.2008502013,06
03.05.200850204,2
10.05.2008502016,46
17.05.200850206,56
24.05.2008502017,48

Real estate demand growth

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Real estate demand growth 0,09 21,24 + 21,15 % 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

Graph for Real estate demand growth

Data for Real estate demand growth

DatesWeightMinMaxValue
05.04.200820300,09
12.04.2008203011,04
19.04.2008203018,87
26.04.2008203019,77
03.05.200820308,28
10.05.200820309,12
17.05.2008203011,31
24.05.2008203021,24

Market share growth

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Market share growth 27,96 8,13 -19,83 % Maximize Customer relationships
Description Company marketplace share growth rate per year in percentages

Target description [ Target value of market share growth, % ]

Graph for Market share growth

Graph for Market share growth

Data for Market share growth

DatesWeightMinMaxValue
05.04.2008303027,96
12.04.2008303027,93
19.04.2008303021
26.04.2008303016,44
03.05.2008303022,44
10.05.2008303017,73
17.05.2008303011,55
24.05.200830308,13
Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 28.04.2008 23:57:27

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