Finance & KPIs

Financial Control & Insights for Real Estate

Real-time cash flow visibility, automated reporting, and KPI tracking—purpose-built for UAE real estate finance teams.

Cash flow forecastingAutomated reportsCompliance exportsMulti-currency
DSO
34
Overdue
AED 1.2M
Forecast
3.4
Gauges respond to cursor for a live-report feel.

Financial Challenges We Solve

Real estate finance teams face unique challenges. Here's how we help you overcome them.

Cash Flow Uncertainty

Difficulty predicting when payments will arrive, making financial planning and budgeting challenging.

Manual Report Generation

Hours spent creating financial reports, cash flow statements, and KPI dashboards for stakeholders.

Overdue Account Management

No clear visibility into overdue accounts, making it hard to prioritize collection efforts.

Audit Preparation

Scrambling to gather documents and create reports when auditors or investors request information.

Comprehensive Financial Solutions

Everything you need to manage your real estate finances efficiently and professionally.

Real-time Cash Flow Dashboard

Live visibility into your cash flow with forecasting and scenario planning capabilities.

  • Daily, weekly, and monthly cash flow views
  • Payment plan milestone tracking
  • Overdue account identification
  • Cash flow forecasting models

Automated Financial Reporting

Generate comprehensive financial reports automatically with customizable templates and schedules.

  • Profit & loss statements by project
  • Cash flow reports with trends
  • KPI dashboards for stakeholders
  • Automated report distribution

Advanced Analytics & KPIs

Track key performance indicators and generate insights to optimize your real estate operations.

  • Collection efficiency metrics
  • Project profitability analysis
  • Agent performance tracking
  • Market trend analysis

Audit & Compliance Ready

Export-ready reports and documentation that meet DLD/RERA and international accounting standards.

  • DLD/RERA compliant exports
  • Audit trail and documentation
  • Multi-currency support
  • Role-based access control

Key Performance Indicators

Track the metrics that matter most for real estate financial performance.

Days Sales Outstanding (DSO)

Track how quickly you're collecting payments and identify collection bottlenecks.

Calculation: Average days to collect payment after due date

Collection Efficiency Ratio

Measure the effectiveness of your collection processes and identify improvement areas.

Calculation: Collected amount / Total amount due × 100

Cash Conversion Cycle

Understand the time between paying for development costs and collecting from buyers.

Calculation: Inventory days + Receivables days - Payables days

Project ROI by Phase

Track return on investment for different phases of your real estate projects.

Calculation: Net profit / Total investment × 100

Comprehensive Reporting Suite

Different reports for different audiences, all generated automatically and on schedule.

Executive Dashboards

High-level overview for C-suite and investors with key metrics and trends.

Audience: Executives, Investors, Board Members

Operational Reports

Detailed operational metrics for project managers and finance teams.

Audience: Project Managers, Finance Teams, Operations

Regulatory Reports

Compliance reports for DLD, RERA, and other regulatory bodies.

Audience: Compliance Teams, Regulators, Auditors

Custom Analytics

Tailored reports and analytics based on your specific business needs.

Audience: All Stakeholders, Custom Requirements

Financial Impact in Numbers

See the measurable financial benefits of implementing My Home Plan.

40%
Faster financial reporting
25%
Improved cash flow visibility
60%
Reduced audit preparation time

FAQ , My Home Plan
(UAE Real Estate Dashboard)

How does My Home Plan help with cash flow forecasting?

The platform analyzes your payment plans, historical collection data, and project timelines to provide accurate cash flow forecasts. You can see expected inflows by week, month, or quarter, helping with financial planning and decision-making.

What financial reports can we generate automatically?

You can generate profit & loss statements, cash flow reports, collection efficiency reports, project profitability analysis, and KPI dashboards. All reports can be scheduled for automatic delivery and exported in PDF or CSV formats.

How do we ensure our reports are audit-ready?

My Home Plan maintains a complete audit trail of all transactions, generates DLD/RERA compliant reports, and provides exportable documentation. All financial data is traceable and meets international accounting standards.

Can we integrate with our existing accounting software?

Yes, we offer API integrations with major accounting platforms like QuickBooks, Xero, and SAP. We can also export data in formats compatible with your existing financial systems.

What KPIs are most important for real estate developers?

Key metrics include Days Sales Outstanding (DSO), Collection Efficiency Ratio, Cash Conversion Cycle, Project ROI by Phase, and Overdue Account Aging. These help you optimize collections and improve cash flow.

How do we handle multi-currency projects?

The platform supports multiple currencies while maintaining AED as the base currency for official records. You can track payments in different currencies and generate reports in your preferred currency for international stakeholders.

Ready to see it in action

Log in to My Home Plan and watch payment schedules, contracts, and client chats sync in minutes. Your next on time collection might be one click away.

Company
Office 602, Business Bay, Dubai
+971 4 555 1234
hello@myhomeplan.co
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Numbers you can defend

Cash flow improves when everyone sees the same truth. My Home Plan brings together payment schedules, receipts, and due dates so finance can forecast with confidence and leadership can decide faster. Export aging reports, DSO trends, and project-level P&L in minutes.

Portfolio dashboards with drill-down to the buyer and unit level.
Automated monthly packs for management and investors.
Compliance-friendly exports for DLD/RERA and audit support.