POC workflow
5 / 6 completeIngest Yardi LSR
Lease Status Report — the projected rent roll.
Ingest Yardi SMR
Space Market Rate — the round-trip assumption book.
Build the Forecast Model
Merge LSR + SMR into one editable, validated model.
- Open & adjust
Adjust the model
Apply analyst overrides to the merged forecast.
Load the Golden SAP model
Ingest the analyst's Working Budget as the reference.
- 6View reconciliation
Reconcile vs Golden
20 changed cells · 0 added · 0 removed · 20 suites
Forecast Model
Forecast Model (editable)
59 rows · BY 2026 · Built from LSR + SMR · 44 matched suites · 2 SMR-only (400A, 529)
Sources (read-only)
- P000301-smr-roundtrip-9898df37.xlsxMarketRates · BY 202646 rows · Sep 9, 2026, 3:25 AM UTC
- LeaseStatusReport.xlsxLeaseStatusReport · BY 202657 rows · Sep 9, 2026, 3:23 AM UTC
- 2.1_SAP26 - 369 Pine Leasing Overview-Assumptions 2026-2027.xlsxWorking Budget55 rows · Sep 9, 2026, 3:08 AM UTC
- SpaceMarketRatesExport.xlsxMarketRates · BY 202654 rows · Sep 9, 2026, 3:01 AM UTC
- LeaseStatusReport.xlsxLeaseStatusReport · BY 202657 rows · Sep 9, 2026, 3:00 AM UTC