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OPEX KPIs - table view

The table view is the basis of all KPI calculations. It is exportable as a spreadsheet and you can select the information to display.

OPEX_kpi_table_EN.png

In the chart below you find the information for the OPEX metrics, how the values are calculated, and where the data is from. The Data Source column helps you to check and correct any incorrect or missing values.

KPIs take into account filters and the selected time period. For the current year the KPIs measure performance from January to the current month.

 METRIC  DESCRIPTION  CALCULATION  DATA SOURCE
Property name The name of the property N/A Properties > (choose a property)
Personal Expenses Costs associated with personal expenses ∑ costs Properties > (choose a property) > Financial info, Actual
Administration Costs associated with administration ∑ costs Properties > (choose a property) > Financial info, Actual
Operations & Maintenance Costs associated with operations and maintenance ∑ costs Properties > (choose a property) > Financial info, Actual
Outdoor maintenance Costs associated with outdoor maintenance ∑ costs Properties > (choose a property) > Financial info, Actual
Cleaning Cleaning costs ∑ costs Properties > (choose a property) > Financial info, Actual
Heating Heating costs ∑ costs Properties > (choose a property) > Financial info, Actual
Water and Sewage Water and sewage costs ∑ costs Properties > (choose a property) > Financial info, Actual
Electricity and Gas Electricity and gas costs ∑ costs Properties > (choose a property) > Financial info, Actual
Waste management Waste management costs ∑ costs Properties > (choose a property) > Financial info, Actual
Insurance Insurance costs ∑ costs Properties > (choose a property) > Financial info, Actual
Land rent Land rent ∑ costs Properties > (choose a property) > Financial info, Actual
Property tax Property tax ∑ costs Properties > (choose a property) > Financial info, Actual
Other maintenance Other maintenance costs ∑ costs Properties > (choose a property) > Financial info, Actual
Repairs Repair costs ∑ costs Properties > (choose a property) > Financial info, Actual
Utility charges Utility charges ∑ costs Properties > (choose a property) > Financial info, Actual
Service charges Service charges ∑ costs Properties > (choose a property) > Financial info, Actual
Capital charges Capital charges ∑ costs Properties > (choose a property) > Financial info, Actual
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