Overview tab 

Primary KPIs

Metric	Description
Rental Income YTD	Total accumulated rental income from the start of the fiscal year to date.
Entity ROI YTD	Year-to-date Return on Investment, measuring asset efficiency relative to invested capital.
Entity ROE YTD	Year-to-date Return on Equity, measuring the return generated for equity holders.

 

Secondary Metrics

Metric	Description
NOI YTD	Net Operating Income; profit generated after operating expenses (pre-tax/financing).
EBT	Earnings Before Taxes; a core indicator of operational profitability.
Expenses YTD	Total accumulated operational expenditures for the current year.
CAPEX YTD	Total capital expenditures invested in asset improvements during the year.

 

Visual Insights & Analytics

• Revenue vs. Expenses: A dynamic chart tracking income against outgoings to visualize profitability trends.

• Operating Expenses Breakdown: A granular view of current FY operational costs, categorized by type.

P&L Table

The P&L table provides a comprehensive view of financial performance, enabling you to track income, expenses, and key financial metrics.

You can:

• Compare the updated budget in Amiio against the actual P&L

• Compare the current year’s P&L with the previous year’s performance

Balance Sheet

The Balance Sheet provides a structured overview of the entity’s financial position, including assets, liabilities, and equity.

It enables you to:

• Understand the overall financial health of the entity

• Track quarterly changes in assets and liabilities over time.

• Analyze financial structure alongside P&L and Budget data