Reporting Console
The trust layer · variance to budget · benchmarks · market intel — all reconciled to the audit primitive
Weekly briefing · Friday 06:00 SASTgenerated 12m ago
Monte Circle is sitting R487 200 recoverable this cycle, mostly driven by the AfriSky escalation under-application and a Block C OpEx pro-rata under-billing. Utilities are R124 800 in avoided overpayment thanks to the CoJ tariff back-correction. Year-on-year NOI is up +6.3% against the Rode Fourways office node which printed +4.2%. Arrears 60+ down 42% YoY; the rent-roll is healthier than this time last year. Recommended action:push the AfriSky and Volta recovery invoices this week so the Q2 roll-up clears clean; lodge the CoJ tariff correction so the back-period appears in next month's narrative.
Variance to budget · April 2026
R300 290 recoveredBar height = |variance| · click any line to drill
Benchmarks · vs panel median
n=84 · RodeBar height = |% vs median| · click any line to drill
Market intel · Fourways · Office
Rode / MSCI · Q1 2026 · static for v0.1 · monthly cadence