Which sale supports this value?
Start with the comparable's address, date, price, area and source reference, then follow it to the adjustment.
Read comparable values and operating context from the underlying records.
This quarter
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 36 | ||
| Review | 17 | 47% | |
| Active | 10 | 59% | |
| Notice | 6 | 60% |
Sample totals per stage
Start with the comparable's address, date, price, area and source reference, then follow it to the adjustment.
Compare the adjustment reason and amount with the sale price and adjusted value.
Read unit status, lease state and assigned service work together.
Compare posted charge amounts with allocations and outstanding balances.
Read pending and confirmed receipts with unapplied amounts.
Compare sale price and price per square foot by property address and operational record.
Read adjustment amount and adjusted value by Unit and Comparable.
Group Leases by Status and Unit using monthly rent.
Group Units by Status and property name.
Compare Amount, allocated amount and outstanding balance by Lease and Status.
Compare Receipts.Amount with allocated amount and unapplied amount by Tenant.
Group service requests by assigned to and Status with opened at and completed at.
Read comparable sales count against each lease number and Unit.
Start free, then use Proto to change fields, steps and approvals before your team goes live.