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Acme Holdings
Q2 Board Report
Delivered
Revenue (MTD)
$412K
▲ 8.4%
Gross margin
58.2%
▲ 1.1 pt
Cash on hand
$1.2M
▼ 2.0%
Revenue vs. target
ActualTarget
Board Metrics DeckUpdated 2h ago

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WHAT YOUR TEAM BUILDS

Synced from your books

Scorecards, trend analysis, and the commentary that explains them — built to your business, not a template.

MONTHLY SCORECARD

Operating scorecard

Occupancy rate
91.4%
▲ 2.1 pt
vs. 89.3% prior year
Revenue per unit
$142
▲ 4.6%
vs. $136 prior year
Net move-ins
+37
▲ 12
vs. +25 prior year
Delinquency rate
3.2%
▼ 0.6 pt
vs. 3.8% prior year
TREND ANALYSIS

Revenue, gross profit & operating income

RevenueGross profitOperating income
CATEGORY ANALYSIS

Expense by category

Payroll48%
Facilities22%
Marketing17%
Software13%
ANALYSIS & COMMENTARY

What moved, and why

Rental income

$5.14M TTM vs. $4.72M prior 12 mo (+8.9%) — core storage revenue keeps growing on a trailing basis.

Management income

$42K YTD vs. $360K prior-year YTD (-88.3%) — worth confirming whether a managed property left the arrangement.

Written by your Company Vitals team every reporting cycle — not auto-generated boilerplate.