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CASE STUDY · PROPERTY FINANCE
Storage Portfolio Financials
THREE PROPERTIES · NAMES ANONYMISED
Combines profit and loss, budget variance, cash flow and occupancy for a three-property self-storage portfolio, so owners see operating performance and accounting results side by side.
TOTAL INCOME
$5.79M
up 23.8%, 2025 vs 2024
NET OPERATING INCOME
$2.36M
40.8% margin
CASH ON HAND
$1.02M
down $294K since Jan 2026
OCCUPANCY
77.0%
Aug 2026, by sq ft
WALK THE REPORT
Five pages, one question each
Each page answers one question the leadership team asks every week. Pick a page to see it full size.
THE QUESTION
How is the portfolio performing as a whole, operationally and on paper?
$5.79M
total income
$2.36M
net operating income at a 40.8% margin
-$5.30M
net income after $7.61M below NOI
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