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SREIT Data Flow

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Written by Ashley Pfeiffer
Updated this week

Why It Matters: The SREIT portfolio is diverse, with properties managed by both our internal teams and various third-party companies. Each manager has their own accounting practices. This workflow is critical for standardizing all this varied financial data into a single, consistent format for accurate trust-level reporting and planning.

How It Works: Financial data files are collected (both budget and actuals) from all property managers. This includes affiliate, Highmark (who use Yardi and RealPage), and third-party managers like Winn, Strata, and Greystar. All these files are ingested into Cherre. Here, we apply a set of SREIT-specific mapping rules to standardize the different property names and charts of accounts. A key financial transformation is a "sign flip" on all revenue accounts, which ensures that revenue is represented consistently as a positive number in financial models.

Key Data & Transformations:

  • Data Sources: Highmark (Yardi & RealPage), various third-party manager files.

  • Key Data: Property Budgets, Property Actuals.

Detailed Transformations:

  • Account Mapping: Data from all sources is run through a master SREIT Account Mapping to standardize the chart of accounts.

  • Property Mapping: Data is also mapped using a RealPage Property Mapping table to ensure consistent property identification.

  • Sign Flip: A conditional transformation is applied to all revenue accounts, reversing the sign of the value to ensure consistency in financial reporting.

End Result: The output is a clean, standardized set of property-level cash flows. This crucial data is then sent to Anaplan, a financial planning tool, to drive accurate forecasting and analysis for the entire SREIT portfolio.

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