Prop360

Finance & Arrears

Collections performance and debtor ageing in ZAR

Billed (12m)

R46.8m

Collected (12m)

R45.3m

Collection rate

96.6%

benchmark 97%

Total arrears

R1.2m

R317k over 90 days

Billed vs collected

Monthly

Arrears ageing

Portfolio debtor book

Arrears by centre

Ageing split per property

CentreCollectionCurrent30 days60 days90+ daysTotal
Sandton Crossing97.4%R221kR222kR46kR150kR639k
Table Bay Junction95.0%R296kR78kR45kR167kR586k

Top debtors

Tenants with the largest outstanding balances

TenantCentreMonthly rent90+ daysTotal owedStatus
Virgin ActiveTable Bay JunctionR203 800R167 390R456 380Legal handover
CheckersSandton CrossingR286 150R0R363 650Follow up
Cotton OnSandton CrossingR130 300R149 860R186 780Legal handover
Debonairs PizzaTable Bay JunctionR71 300R0R129 300Follow up
@HomeSandton CrossingR110 550R0R88 280Follow up
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