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  • MAll MIS Points

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    Milin Prasad
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    Expense Snapshot: 1. 2. 3. 4. Category wise UCA TD ( Month, YTD current year and prev year) cost of per unit of power produced and billed (monthly and YTD for current year against prev years values) Water consumption pattern( litres / day)& cost per day like above point 3. Maintenance Cost UCA ( like above point) 4. Bar Chart chart of distribution of maintenance cost( month, ydd and last year consolidated figures)

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    Expense Snapshot: 1. 2. 3. 4. Category wise UCA TD ( Month, YTD current year and prev year) cost of per unit of power produced and billed (monthly and YTD for current year against prev years values) Water consumption pattern( litres / day)& cost per day like above point 3. Maintenance Cost UCA ( like above point) 4. Bar Chart chart of distribution of maintenance cost( month, ydd and last year consolidated figures)

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    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    3 views1 page

    MAll MIS Points

    Uploaded by

    Milin Prasad
    Expense Snapshot: 1. 2. 3. 4. Category wise UCA TD ( Month, YTD current year and prev year) cost of per unit of power produced and billed (monthly and YTD for current year against prev years values) Water consumption pattern( litres / day)& cost per day like above point 3. Maintenance Cost UCA ( like above point) 4. Bar Chart chart of distribution of maintenance cost( month, ydd and last year consolidated figures)

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Income Snapshot: 1. 2. 3. 4. 5. 6.

    Mall UCA TD (Month, YTD current year and prev year) Type of rent wise TD( Month, YTD current year and prev year) Food Court UCA - TD (( Month, YTD current year and prev year) Comparison with Mall Average Advertising Revenues TD (( Month, YTD current year and prev year) Unutilized space for advertising & promotions & Notional Income loss (Bar Chart) Parking revenues TD( Month, YTD current year and prev year)

    Expense Snapshot: 1. Graph- Cost of per unit of power produced and billed , Current year & Prev year (monthly & YTD for current year against prev years values) 2. Water consumption pattern( litres/day)& cost per day like above point 3. Maintenance Cost UCA ( like above point) 4. Bar Chart Chart of distribution of Maintenance Cost( Month, YTD and last year consolidated figures) Tenant Performance: 1. 2. 3. 4. Category wise UCA TD ( Month, YTD current year and prev year) Pie Chart of tenant type based on % outstanding (PR, MG & Fixed Rental) Pie chart of Category based on % outstanding List of tenants with O/S dues and their TD alongwith variance from Mall Average (Remarks column with future action)

    Consumer Behavior: 1. 2. 3. 4. Footfalls Month & YTD against prev years average Average Spend Size - Month & YTD against prev years average Average Time Spent - Month & YTD against prev years average Customer Feedback & Grievances

    Housekeeping Standards: 1. ISO implementation - monthly rating chart 2. Security & safety Audit monthly rating 3. Housekeeping audit reports monthly rating

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