Intelas reads your operating statements, flags the NOI variance that matters, and tells you what to do about it — in plain English, while there's still time to act.
No card required. Start with a sample multifamily portfolio.
Portfolio NOI
Revenue
Expenses
Net Cash Flow
Variance surfaces while you can still act on it — not in the post-mortem once the books are shut.
Question any asset, period, or account and get an answer with the operating-statement numbers behind it.
Every figure is isolated to your company at the row level, and your operating data is never used to train models.
Which assets are going to miss budget this month?
Three assets are tracking below budgeted NOI for May:
Sunset Ridge is the one to watch. The gap is almost entirely turnover & make-ready — running 60% over budget after a cluster of spring move-outs — with utilities close behind. Revenue is roughly on plan, so this is an expense story, not a leasing one.
Worth pulling the turnover detail before you close the month.
Ask the question you'd ask an analyst — “which assets are going to miss budget?” — and get a specific answer, not a dashboard to go dig through. Intelas names the asset, the driver, and what to look at before the month closes.
Ask it about your portfolioActual vs budget, line by line, with the unfavorable variances surfaced and explained — turnover running hot, utilities over plan — so you walk into the IC meeting with the story already written.
| Account | Actual | Budget | Variance $ | Variance % |
|---|---|---|---|---|
| Total Revenue | $412,000 | $424,000 | ($12,000) | (2.8%) |
| Turnover & Make-Ready | $38,500 | $24,000 | $14,500 | 60.4% |
| Utilities | $31,200 | $22,000 | $9,200 | 41.8% |
| Repairs & Maintenance | $26,800 | $21,500 | $5,300 | 24.7% |
| Total Expenses | $248,300 | $212,000 | $36,300 | 17.1% |
| Net Operating Income | $163,700 | $212,000 | ($48,300) | (22.8%) |
Upload an operating statement, connect your PMS, or explore a sample portfolio — and let the copilot tell you where to focus first.