Receivable Details by Master Community

Overview

"Owner Association Receivable Detail" shows the details of the collected amount invoiced expense of master communities by tracking the total collections and the total receivables. This helps in understanding how well each community is performing in terms of collecting dues and managing receivables.

How is it calculated?

This metric is calculated using the following formula:

Total collections = SUM(collections)

Total invoiced= SUM(invoiced expense) 

Total collections = SUM(receivables)

Collection percentage = (SUM(Total collections) / SUM(Total invoiced)) * 100

Where to find this metric?

1. Go to the Global-View in Socienta (eg. https://dune.socienta.io/).
2. Click on the Dashboard icon (Socienta).
3. Navigate to the OA Collections (Socienta). 
4. Filter the data by date to view specific metrics for that date.

Inclusions and exclusions: 

    - includes all OA property

Where to find this metric?

1. Go to the Global-View in Socienta (eg. https://dune.socienta.io/).
2. Click on the Dashboard icon (Socienta).
3. Navigate to the OA Collections (Socienta). 
4. Filter the data by date to view specific metrics for that date.

How to use filters in our dashboard?