Executive Dashboard
Overview & KPIs

Good morning, Payal ๐Ÿ‘‹

Friday, 3 July 2026 ยท Month-end closes in 28 days

Occupancy
88%
โ†‘ 2% vs last month
Rent collected
KES 14.2M
โ†‘ 94% of target
Overdue invoices
12
KES 1.8M outstanding
Open tickets
9
3 past SLA
M-Pesa collections โ€” July 2026
View all โ†’
Westlands WingKES 4.1M
Garden CourtKES 3.6M
Food CourtKES 2.9M
Basement RetailKES 2.2M
Office TowerKES 1.4M
Auto-reconciled 142 payments in last 24heTIMS โœ“ compliant
Maintenance tickets
View all โ†’
โ„๏ธ
HVAC โ€” Wing B, Level 2
2 days ago ยท Technician assigned
Past SLA
๐Ÿ›—
Lift 3 โ€” intermittent fault
Today ยท Otis notified
In progress
๐Ÿ’ง
Plumbing โ€” Basement toilets
Closed yesterday ยท 4h resolution
Resolved
โšก
Generator โ€” load test due
Scheduled 10 Jul ยท Preventive
Scheduled
Occupancy by wing
88%
โ— Occupied: 35
โ— Vacant: 4
Total units: 40
Westlands Wing96%
Garden Court91%
Food Court88%
Basement Retail79%
Office Tower72%
eTIMS / KRA status
Invoices fiscalised218 / 218
VAT submittedJune โœ“
July invoices readyIn progress
Zero compliance gaps
All invoices auto-fiscalised via KRA eTIMS
Revenue composition
Base rent
62%
CAM charges
18%
Revenue share
11%
Utilities
9%

Rev / sqft (avg)KES 680
Best performerWestlands Wing
Collections rate94%