STAVER COMPANY PROJECT NSITES · BOARDROOM VIEW
EXECUTIVE PORTFOLIO DASHBOARD
EXEC SUITE
PORTFOLIO INVESTMENT
$1.03M
DEPLOYED
FORECAST PROFIT
$1.33M
UNDERWRITTEN
ACTUAL PROFIT
$1.33M
▲ $0VS FORECAST
AVERAGE ROI
129.5%
ABOVE TARGET
INTEREST CARRY
$172.5K
TTM
AVG COMPLETION
36%
2 ACTIVE
GREEN PROJECTS
1
YELLOW · WATCHLIST
1
RED · ESCALATION
0
ANALYTICS
PORTFOLIO MARGIN COMPRESSION · FORECAST VS ACTUAL
HEATMAP
PROJECT HEALTH GRID
#3783
79
#4478
93
CAPITAL
DEPLOYMENT CURVE
FINANCING
INTEREST CARRY TREND
VARIANCE
BUDGET VS ACTUAL · TOP 10
AI INTELLIGENCE
EXECUTIVE RISK ALERTS
UNDERWRITTEN ROI 117.8% ON $490,485 EQUITY· CASA-INTERIOR LOT 3783
Cost basis $2,229,475, sale $3,139,890 (830 PPSF). Forecast profit $577,871 with 18.4% sale-price margin over a 14-month cycle.
INTEREST CARRY FORECAST $83,862· CASA-INTERIOR LOT 3783
Approved loan $1,783,580 at 6.00% (rate rolled into loan). Debt payoff at sale $1,867,442; downpayment $445,895 (44.6%).
UNDERWRITTEN ROI 140.0% ON $540,177 EQUITY· CASA-INTERIOR LOT 4478
Cost basis $2,455,350, sale $3,582,400 (800 PPSF). Forecast profit $756,448 with 21.1% sale-price margin over a 14-month cycle.
INTEREST CARRY FORECAST $88,639· CASA-INTERIOR LOT 4478
Approved loan $1,964,280 at 6.00% (rate rolled into loan). Debt payoff at sale $2,052,919; downpayment $491,070 (49.1%).
OUTLIERS
ROI BY PROJECT
ESCALATION