Data Snapshots

[Widget Whiteberry]

Monthly Treasurer's reports are here: http://portal.slcds.info/index.php/cds- ... r/reports/

[Widget Whiteberry]

December 31, 2016 (Breakeven and prim allocation numbers include the recently arrived prims from LL.)

NFS occupancy = 90.39% Breakeven = 79.39%
Private Sq. Meters = 37,280 - Private Prim Allocation= 11,348 of 20k
CN occupancy = 67.25% Breakeven = 72.38%
Private Sq. Meters = 40,800 - Private Prim Allocation= 12,448 of 20k
AM occupancy = 65.39% Breakeven = 57.68%
Private Sq. Meters = 27,648 - Private Prim Allocation= 16,226 of 20k
LA occupancy = 54.18% Breakeven = 55.42%
Private Sq. Meters = 27,760 - Private Prim Allocation = 16,888 of 20k

Mon occupancy = 84.51% Breakeven = 72.13%
Private Sq. Meters = 6,144 - Private Prim Allocation= 4,059 of 5k
FDS occupancy = 40.86% Breakeven = 77.25%
Private Sq. Meters = 18,320 - Private Prim Allocation= 4,151 of 5k

Estate-wide tier to LL is $970. We pay $195/month each for AM, CN, LA and NFS. $95/month each for Mon and FDS. Current tier collections* are $976.42. Occupancy is 67.09% Breakeven is 69.04%.

"Current tier collections" include funds paid ahead as well as for current tier. Occupancy rates, taken together with the Treasurer's reports, provide essential indications of fiscal health of the CDS. ETA Monthly Treasurer's reports are here: http://portal.slcds.info/index.php/cds- ... r/reports/

[Widget Whiteberry]

January 31, 2016

Welcome and welcome back to Drewski Northman, Joaquin Gustav, Kayly Iali, Oona Riaxik, Ruz Saxondale, Sylvia Tamalyn. Farewell to Salzie Sachertorte. Apologies if I have overlooked any January comings and goings.

NFS occupancy = 87.21% Breakeven = 79.39%
Private Sq. Meters = 37,280 - Private Prim Allocation= 11,348 of 20k (56.74%)
CN occupancy = 63.78% Breakeven = 72.38%
Private Sq. Meters = 40,800 - Private Prim Allocation= 12,448 of 20k (62.24%)
AM occupancy = 65.37% Breakeven = 57.68%
Private Sq. Meters = 27,648 - Private Prim Allocation= 16,226 of 20k (81.13%)
LA occupancy = 65.92% Breakeven = 55.42%
Private Sq. Meters = 27,760 - Private Prim Allocation = 16,888 of 20k (84.44%)

Mon occupancy = 92.19% Breakeven = 72.13%
Private Sq. Meters = 6,144 - Private Prim Allocation= 4,059 of 5k (81.17%)
FDS occupancy = 52.80% Breakeven = 77.25%
Private Sq. Meters = 18,320 - Private Prim Allocation= 4,151 of 5k (83.01%)

Estate-wide tier to LL is $970. (We pay $195/month each for AM, CN, LA and NFS. $95/month each for Mon and FDS.) Tier collections for 100% of all available prims = $1,459.67. Current tier collections* are $1025.35. Occupancy is 71.21% Breakeven is 69.04%.

"Current tier collections" include funds paid ahead as well as for current tier. Occupancy rates, taken together with the Treasurer's reports, provide essential indications of fiscal health of the CDS. ETA Monthly Treasurer's reports are here: http://portal.slcds.info/index.php/cds- ... r/reports/

[Bagheera]

ETA Monthly Treasurer's reports are here: http://portal.slcds.info/index.php/cds- ... r/reports/

Thank you for this report ! It sounds like we are operating in the black this past month, which is welcome news !

...however, I wanted to confirm with my own eyes by looking at the reports and the link seems to go to a "nothing to be found" here page; and when I poked around a bit further, I still couldn't find the latest financials. Maybe it got accidentally deleted. Who do we ask to research and fix?

[Widget Whiteberry]

Mizou. I've sent her an email about another broken link on the Portal. There seem to be several.

[Callipygian]

ETA Monthly Treasurer's reports are here: http://portal.slcds.info/index.php/cds- ... r/reports/

Thank you for this report ! It sounds like we are operating in the black this past month, which is welcome news !

...however, I wanted to confirm with my own eyes by looking at the reports and the link seems to go to a "nothing to be found" here page; and when I poked around a bit further, I still couldn't find the latest financials. Maybe it got accidentally deleted. Who do we ask to research and fix?

I don't think it's broken - the link has just been split or altered by a line break. Try
http://portal.slcds.info/index.php/cds- ... r/reports/

[Bagheera]

I don't think it's broken - the link has just been split or altered by a line break. Try
http://portal.slcds.info/index.php/cds- ... r/reports/

Yes, I did go there. If you look, the latest report posted at that page is for December, 2016. Since Widget mentioned January comings and goings, I inferred she was referencing the End of Month report for January, which appears to not be available. Maybe I misunderstood...?

[Callipygian]

[quote=Bagheera
Yes, I did go there. If you look, the latest report posted at that page is for December, 2016. Since Widget mentioned January comings and goings, I inferred she was referencing the End of Month report for January, which appears to not be available. Maybe I misunderstood...?
[/quote]

Ah, I misunderstood 'nothing to be found'. An IM to Sudane will probably identify if the January was posted at some time and has gone missing, or just isn't up yet.

[Widget Whiteberry]

I also misunderstood 'nothing to be found.'

[Sudane Erato]

?????????????

Monthly financial reports are created and posted some time after the subject month ends (obviously). I always try for a target of the 15th of the following month... but I often don't make my goal, and very occasionally I've even been late into the next month with it. There is utterly no precedent for there being a report up on the website the day after the subject month ended.

Sudane....................................

[Widget Whiteberry]

Indeed. Nor is there any need. I only include the link for the convenience of readers who are interested in fiscal matters.

[Widget Whiteberry]

March 3, 2016 - with apologies for the late post.

NFS occupancy = 87.73% Breakeven = 79.39%
Private Sq. Meters = 37,280 - Private Prim Allocation= 11,348 of 20k (56.74%)
CN occupancy = 51.11% Breakeven = 72.38%
Private Sq. Meters = 40,800 - Private Prim Allocation= 12,448 of 20k (62.24%)
AM occupancy = 65.37% Breakeven = 57.68%
Private Sq. Meters = 27,648 - Private Prim Allocation= 16,226 of 20k (81.13%)
LA occupancy = 68.77% Breakeven = 55.42%
Private Sq. Meters = 27,760 - Private Prim Allocation = 16,888 of 20k (84.44%)

Mon occupancy = 92.19% Breakeven = 72.13%
Private Sq. Meters = 6,144 - Private Prim Allocation= 4,059 of 5k (81.17%)
FDS occupancy = 44.13% Breakeven = 77.25%
Private Sq. Meters = 18,320 - Private Prim Allocation= 4,151 of 5k (83.01%)

Estate-wide tier to LL is $970. We pay $195/month each for AM, CN, LA and NFS. $95/month each for Mon and FDS. Tier collections for 100% of all revenue generating prims = $1,459.67. Current tier collections* are $991.86. Occupancy is 68.22% Breakeven is 69.04%.

"Current tier collections" include funds paid ahead as well as for current tier. Occupancy rates, taken together with the Treasurer's reports, provide essential indications of fiscal health of the CDS. Monthly Treasurer's reports are here: http://portal.slcds.info/index.php/cds- ... r/reports/

[Widget Whiteberry]

March 31, 2017 - with apologies for dating my prior post as "2016."

NFS occupancy = 90.73% Breakeven = 79.39%
Private Sq. Meters = 37,280 - Private Prim Allocation= 11,348 of 20k (56.74%)
CN occupancy = 52.20% Breakeven = 72.38%
Private Sq. Meters = 40,800 - Private Prim Allocation= 12,448 of 20k (62.24%)
AM occupancy = 65.37% Breakeven = 57.68%
Private Sq. Meters = 27,648 - Private Prim Allocation= 16,226 of 20k (81.13%)
LA occupancy = 65.08% Breakeven = 55.42%
Private Sq. Meters = 27,760 - Private Prim Allocation = 16,888 of 20k (84.44%)

Mon occupancy = 99.87% Breakeven = 72.13%
Private Sq. Meters = 6,144 - Private Prim Allocation= 4,059 of 5k (81.17%)
FDS occupancy = 44.13% Breakeven = 77.25%
Private Sq. Meters = 18,320 - Private Prim Allocation= 4,151 of 5k (83.01%)

Estate-wide tier to LL = $970. We pay $195/month each for AM, CN, LA and NFS. $95/month each for Mon and FDS. Tier collections for 100% of all revenue generating prims = $1,449.55. Current tier collections* are $989.18. Occupancy is 69.56% Breakeven is 70.04%.

"Current tier collections" include funds paid ahead as well as for current tier. Occupancy rates, taken together with the Treasurer's reports, provide essential indications of fiscal health of the CDS. Monthly Treasurer's reports are here: http://portal.slcds.info/index.php/cds- ... r/reports/