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Executive Summary

Rent Roll as of Jan 15, 2026
Portfolio
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Performing Occupancy
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Physical: --
Annual Revenue
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Total Opportunity
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Vacancy + Pricing + Delinquency

Revenue Impact Breakdown

Vacancy Cost
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Below-Street Gap
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Delinquency
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TOTAL OPPORTUNITY
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Combined impact

Portfolio Equity Valuation

Current NOI
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Implied Value
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Based on current revenue
Potential NOI
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Potential Value
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If opportunities captured
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Revenue Left on Table
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Equity Gap
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Value being left behind

Top 5 Performers

Bottom 5 - Needs Attention

Priority Actions by Revenue Impact

Performing Occ
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Monthly Revenue
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Net Move-ins
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Revenue Opportunity
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Avg LTV
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Avg Tenure (ALOS)
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RevPAF
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Revenue per available foot
Below-Street Units
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Monthly Move-in / Move-out Trend

Pricing Analysis

Move-in Velocity (Last 3mo)
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Net Trend (Last 3mo)
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Revenue Displacement
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