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Data as of Nov 6, 2026
Mock data
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Current Portfolio
Acquisitions
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Command Center
Illustrative data · not Fairgrove actuals
Net units under management
9,520
Vs. FY27 plan
+300
Management revenue, TTM
$9.0M
Current portfolio
Portfolio detail
96.7%
Owner renewal rate
129
Units on retention watch
97.2%
Portfolio occupancy
Organic added QTD
+190
Acquired QTD
+520
Renewals, next 90 days
880
Total units by region
San Diego
5,000
Orange County
1,700
Inland Empire
1,500
Los Angeles
1,320
Strong year:
owner renewals are up in every region and all four regions are inside their staffing limits.
Resolve
Acquisitions
Full pipeline
6,200
Units in pipeline · 9 targets
3,316
Probability-weighted units
6 of 6
Deals closed vs. 2026 plan
Units by stage
Sourcing
2,790 · 4 targets
LOI
1,330 · 2 targets
Diligence
1,440 · 2 targets
Closing
640 · 1 target
Next closings
Project Harbor
640 units · Dec 12 · 92%
Project Mesa
560 units · Feb 6 · 80%
Project Juniper
880 units · Apr 3 · 70%
Up next:
Harbor closes Dec 12, adding 640 Inland Empire units and making seven deals this year. Mesa follows in February.
Resolve
Integration
All integration plans
1,040
Units integrating · 3 companies
93%
Milestones on time
1 of 3
Integrations on track
Prepare
Transition
Integrate
Optimize & Handoff
Project Alder
300 units · Integrate
Project Birch
220 units · Transition
Project Cedar
520 units · Integrate
Complete
Current phase
Not started
On track:
Cedar is in its Integrate phase and ahead of plan, with the ledger cutover locked for Nov 14. All three integrations are on track.
Resolve
Investor relations
Investor detail
Management revenue, TTM
$9.0M
+30% YoY
Contribution margin
26.8%
Plan 22.1%
Unit growth, YoY
+46.9%
6,480 to 9,520
Synergies realized
$1.74M
90% of $1.9M forecast
Unit economics, annualized
Revenue per unit
$1,277
Corporate operating cost per unit
$935
Corporate economics only. Excludes funds held on behalf of owners.
Coming up:
Q3 board pack due Nov 20.
