Take control of your property financials with dynamic budgeting & forecasting tools tailored to real estate operations.
Key Features:
Property-Level Budget Creation
Build comprehensive budgets for each property by revenue and expense categories, aligned with your general ledger structure.Intelligent Forecasting
Generate forecasts using historical performance, seasonal trends, and real-time market data to accurately predict income and expenses. Incorporate lease assumptions and speculative leases as part of your forecasts.Comparative Analysis
Easily compare actuals vs. budgeted figures and assess financial performance across multiple periods and scenarios.Scenario Modeling
Project various financial outcomes by adjusting inputs across general ledger accounts, occupancy rates, rental pricing, and operating costs.Market-Responsive Forecasting
Incorporate real-time market indicators (e.g., rent comps, economic trends, vacancy rates) to refine financial projections with higher precision.Variance Tracking & Alerts
Identify and track budget variances at both summary and granular levels, with configurable thresholds and automated alerts.AREF Reporting Compliance
Generate reports aligned with the Association of Real Estate Funds (AREF) standards, supporting institutional-grade financial transparency and investor reporting.
