Intent REI LLC

Finance

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Capital command

Capital exposure, invoices, loan draws, and profit timing in one operating view.

CapitalLive2 financial records
Loading finance
Budget basis$1.14M2 ledger rows
Forecast cost$870K77% currently used
Curve variance$70Kcurve remains under plan
Projected profit$376KUnderwriting and returns
Financial records2Rows in the capital ledger
Linked projects2Assets with budget exposure
Budget variance$265KOpen capital capacity

Capital performance

Projected vs actual cost curve

Portfolio
Total budget$1.14M77% of budget used
Forecast cost$870K$0 open commitments
Projected profit$376K33% margin basis
AP + materials$0$0 cost evidence
Cost source mixAP, materials, commitments, and loans
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Budget vs forecastLargest project exposure

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Gazebo Removal

Financial records

Project finance ledger

Invoices
Selected financial recordGazebo RemovalSnohomish County
$420K$360K$0$0$132K$60KTenant pendingAwaiting refresh
2shown / 2
ProjectBudgetActualProfitRemaining