Executive Dashboard Report
PCL Portfolio IQ • Generated
Period: Last 12 months
Executive Dashboard
Real-time portfolio, relationship, and risk intelligence
PCL Portfolio IQ
Overview at a glance
Last 12 months
Revenue collected
UGX 0
—vs prev mo
Maintenance spend
UGX 1,000,000
—vs prev mo
Complaints
0
—vs prev mo
Health index
75
+8.7%vs prev mo
Revenue concentration
Top-5 share0.0%
of total monthly revenue is with your 5 largest landlords. Healthy diversification.
Arrears aging
UGX by cohortNo tenants past 3 months. Ageing under control.
Lease-expiry cliff
Next 6 months · UGX/yr at stakeNo material lease cliff in the next 6 months.
Activity segmentation — where the work is happening
Volume of logged work per staff member. Not a performance ranking.
| Staff | Interactions | Site visits | Complaints | Job cards | Total | Share |
|---|---|---|---|---|---|---|
| Landlord | 0 | 0 | 0 | 80 | 80 | 98% |
| National Water | 0 | 0 | 1 | 0 | 1 | 1% |
| Kato | 0 | 0 | 1 | 0 | 1 | 1% |
System usage — who's actually using it
Recent activity as proxyLogin frequency isn't recorded per user yet; we use the most recent logged activity as a proxy for engagement.
Landlord
Last 7d: 11 · Last 30d: 11
-654d since active
National Water
Last 7d: 0 · Last 30d: 0
48d since active
Kato
Last 7d: 0 · Last 30d: 0
48d since active
MoM +8.7%·+0 landlords / +0 tenants in 12 mo
Operational health
Landlords
33
+3 this quarter
Properties
48
6 new YTD
Blocks
48
Units
139
94% occupied
Tenants
131
Open Complaints
2
Revenue, Complaints & Maintenance Spend
Source: Finance · Complaints · Job Cards — click to open
MTDQTDYTDLifetime
Risk Distribution
Source: Risk Intelligence — click to open
low25
medium8
high0
critical0
Top 5 Open / Pending / Ongoing
Source: Job Cards — click a row to open
PAINTING OF THE SERVANTS QUARTERS
Two Residential Block of Flats and a room for caretaker • Raised 18 May 2028
PLUMBING WORKS
Standalone Bungalow with quarters • Raised 30 Apr 2028
TOILET APRON BUILT ON THE TANK
Two Residential Block of Flats and a room for caretaker • Raised 18 May 2027
SLASHING OF THE COMPOUND,GATE BULB,
Standalone Bungalow with quarters • Raised 28 Apr 2027
TWO MIRROR REPLACEMENT
1 Commercial Building • Raised 05 Aug 2026