Sparklines: 90-day daily trend for RevPASF & Occupancy; monthly-close financials (NOI, Same-Store, Revenue MTD) show an 8-month trend — window noted under each card
Revenue — This Month vs Last Month (Cumulative)Cubby Data
Trailing 12-Month Trends
RevPASF reflects the current rent roll (annualized run-rate). Revenue & NOI are QBO booked actuals — same source and posting lag as the P&L vs Budget card below.
RevPASF — Actual vs Budget
NOI ($K) — Actual vs Budget
Revenue ($K) — Actual vs Budget
P&L vs Budget — Current Month & YTD QBO Data
QBO postings typically lag the calendar by ~3 weeks, so the current month's columns stay thin until QuickBooks catches up — this is expected, not missing data.
Category
Current Month
Year-to-Date
Actual
Budget
Execution
Actual
Budget
Execution
G2L / L2L by Category
ECRI Performance
Sent
—
Avg Increase
—
Accept Rate
—
Incr Rev
—
By Tenure Band
Tenure
Sent
Avg %
Accept
M/O
Length of Stay Distribution
Sparklines show a 90-day trailing daily trend — the same window for every metric on this tab