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07

Asset management

Asset manager

Where is actual performance diverging from the approved plan, and who owns the response?

Asset Management · Post-Close Business Plan

Northgate Apartments · NOI control

Original underwriting v3.2 · Q2 2026 actuals through May 31 · current forecast approved Jun 2 · asset manager: Priya Nair

Operating question

Where is performance diverging from plan?

Original underwriting, current forecast, and variance remain separately labeled.

Original underwriting NOI

$3.64M

Stabilized year 3

Current forecast NOI

$3.48M

Q2 reforecast · year 3

Variance to underwriting

($160K)

4.4% below plan

Open actions

7

2 due this week

Original underwriting to current forecast

USD millions · Year 3 NOI

Start

Original underwriting

+$180K

Market rent

($220K)

Vacancy / lease-up

($90K)

Bad debt

+$40K

Other income

($70K)

Operating expense

$3.48M

Current forecast

Calculation basis: May rent roll, Yardi operating actuals, approved leasing schedule, and CapEx draw file. Synthetic sample records; no live integration is implied.