Profitability & Revenue
Building-level, manager-level and portfolio-level P&L — not whole-of-business only.
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Profitability KPIs
Revenue (annual)
$1.41M
100 buildings · 2,000 lots
Cost to serve
$758k
Labor $674k · O/H $84k
Margin
$656k
46% blended
Revenue per lot
$707
All-in across portfolio
Health
100 / 0 / 0
Healthy / Watch / Loss-making
Revenue composition (annual)
Base management fees
$717k
51% of revenue
Fee-for-service / extras
$489k
35% of revenue
Trust interest
$208k
15% of revenue
Margin distribution (per building)
0
Loss
0
0–10%
0
10–20%
7
20–30%
93
30%+
Portfolio rollup
Revenue mix
| Base fees | $717k |
| Fee-for-service | $489k |
| Trust interest | $208k |
| Total revenue | $1.41M |
Cost mix
| Manager labour | $674k |
| Overhead | $84k |
| Total cost | $758k |
Per-lot economics
| Revenue / lot | $707 |
| Cost / lot | $379 |
| Margin / lot | $328 |
| Margin % | 46% |