Executive

Command Center

Portfolio-wide performance across revenue, footfall, collections and occupancy.

Billed Revenue
EGP 0
+6.1%vs previous period
Avg Occupancy
0.0%
+1.4%vs previous period
Daily Footfall
0
+4.8%vs previous period
Portfolio Health
0
+2.2%vs previous period
COMERA AI — Executive Brief
Portfolio revenue (EGP 3.6M/mo) is tracking 5% above target this period, driven by Northgate and Riverside Row. Occupancy sits at 79.2% average — Skyline remains the outlier as it is still in pre-leasing. Recommend reallocating marketing spend toward Garden Walk to accelerate the Vela Fashion and H&M deals currently in Negotiation/Proposal.

Revenue vs target

Monthly revenue against portfolio target

Footfall trend

Daily visitors, portfolio-wide

Collections

Net collections trend

Occupancy trend

Portfolio occupancy over time

Project comparison

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Projectrevenue occupancy footfall health Status
NorthgateEGP 2.2M91%38,40092Operational
Cityline HubEGP 1.1M88%29,10087Operational
Riverside RowEGP 175K87%13,90084Operational
Sunrise YardEGP 82K90%11,20086Operational
MeridianEGP 79K84%9,60081Operational
Sunset PointEGP 60K93%8,20089Operational
Garden WalkEGP 046%078Development
ParksideEGP 096%14,80094Operational
SkylineEGP 038%074Under Construction