Commercial Property Operating Performance Dashboard
Track NOI, expense ratio, and lease KPIs for multi-tenant assets. Free .xlsx with formulas. Tracks Total Monthly NOI, Average Expense Ratio, Occupancy Rate.
Finance · dashboard · CC0 · Public domain · Built by Sheetly AI
About this template
This finance dashboard brings together indicators like "Total Monthly NOI", "Average Expense Ratio" and "Occupancy Rate" in a single view. Edit the entries in the Data tab and the dashboard numbers update instantly — no need to build the spreadsheet from scratch.
This template helps commercial property managers monitor operating performance across key metrics including Net Operating Income (NOI), expense ratio, and lease activity. Enter monthly data for rental income, operating expenses, and leasing details for each property and unit. Review the KPI section and comparison bars to quickly spot trends, underperforming assets, and changes in occupancy or lease terms. Use the dashboard to support budgeting, rent optimization, and asset management decisions.
Released under the CC0 license (public domain): you can download, edit and use it freely — including in commercial projects — with no attribution required.
Use cases
- Visualize indicators like "Total Monthly NOI" and "Average Expense Ratio"
- Make faster decisions based on "Occupancy Rate"
- Compare your finances without building the spreadsheet from scratch
- Edit the entries in the Data tab and watch the dashboard recalculate automatically
Key features
- Total Monthly NOI
- Average Expense Ratio
- Occupancy Rate
- Visual dashboard with 3 automatic indicators
- Editable formulas in the Data tab
- In-cell mini charts (sparklines)
What's inside the file
- 3 tabs: Dashboard, Data, Instructions
- 41 working formulas — including SUM, AVERAGE, COUNTA. They recalculate as you edit, so the sheet stays yours after download.
- Sized for real data: up to 37 rows × 8 columns already laid out and formatted.
Everything is a normal .xlsx: it opens in Excel, Google Sheets, LibreOffice and Numbers, with no add-ons, no macros and no locked cells.
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