Asset Management Department Scorecard

Based on EOS Traction framework - Weekly performance metrics for strategic asset oversight

Reporting Period: May 26 - Jun 1, 2025 Updated: Today at 10:45 AM

Portfolio Occupancy

+1.2% vs target

NOI Growth (YoY)

+0.3% vs target

Lease Renewal Rate

-3% vs target

CAPEX Budget Variance

-3.5% vs target

Asset Performance Metrics

Weekly key performance indicators as per EOS Traction framework

Metric	Owner	This Week	Target	Status	Trend
Portfolio Occupancy Rate Percentage of leasable space occupied	Sarah J.	94.7%	93.5%	On Track	0.4%
Net Operating Income (NOI) Total revenue minus operating expenses	Michael R.	$1.82M	$1.78M	On Track	2.2%
Lease Renewal Rate Percentage of expiring leases renewed	David L.	72%	75%	Needs Attention	1.8%
Tenant Satisfaction (NPS) Net Promoter Score from tenant surveys	Emily T.	42	45	Needs Attention	3
CAPEX Budget Variance Deviation from capital expenditure plan	Robert K.	-8.5%	-5.0%	Critical	1.2%
Average Rent PSF Weighted average rent per square foot	Jennifer M.	$28.75	$28.50	On Track	$0.25

On Track (Within 5% of target)

Needs Attention (5-10% from target)

Critical (>10% from target)