Self-Storage Property Extraction

Turn one self-storage facility's owner financials and rent roll into a paste-ready, chart-of-accounts-mapped P&L and a unit-mix rent roll with occupancy, rate, RevPAF, and ancillary-income analytics, reconciled to the source.

Real Estate

Standardizes each operator's owner financials and rent roll into the underwriting model's input template in a single run, replacing manual re-keying and re-categorization of every P&L line

per facility

What it extracts

9 extraction fields

Property Profile
The single target facility and its header metadata: name, location, total and climate-controlled net rentable area, unit and parking/RV counts, and the trailing-12-month window that drives annualization.
Facility Management System
The self-storage management platform that produced the reports (SiteLink, storEDGE, Yardi Breeze, and others), which determines how the rent roll and statement are read and normalized.
P&L Raw Line Extraction
Every line of the operating statement in source order with monthly values for the strict trailing-12-month window, classified as label, header, leaf, or subtotal, with no totals invented.
P&L Category Mapping
Each extracted P&L line mapped to a standard 0-to-47 chart of accounts with a canonical category name, match-strength rationale, and a Needs-Review flag, applying an anti-double-count rule so a dollar of rent is counted once.
P&L Template Block
The deterministic join of the extraction and the category mapping with a computed trailing-12-month total per row, formatted to paste directly into the underwriting model's raw-statement area.
Rent Roll Unit Mix
The rent roll aggregated to one row per unit size and type, with climate-controlled versus drive-up versus outdoor/RV access type, per-unit and group square footage, unit counts, occupancy, and both achieved and street rates.
Occupancy and Rate Summary
Physical occupancy on a unit and square-foot basis, economic occupancy, weighted achieved versus street rate and their spread, RevPAF, and the climate-controlled share of NRA, computed from the rent roll.
Ancillary Income Summary
Ancillary and other income by category over the trailing 12 months (tenant protection/insurance, admin fees, late fees, auction, merchandise, truck rental), with monthly averages, share of other income, and flags for missing tenant insurance or admin fees.
Reconciliation Checks
The tie-out report a finance reviewer reads before trusting the extraction: section subtotals, revenue/expense/NOI tie-outs (reclassification-invariant on the bottom line), unit-count and occupancy sanity, month-window integrity, and review-queue size.

Where it fits

Self-storage acquisition and asset-management underwriting

Upstream

Owner or operator financial packages (operating statement plus rent roll or occupancy report) arriving per facility during diligence or periodic reporting, produced by different facility management systems (SiteLink, storEDGE, Yardi Breeze) or as operator-formatted spreadsheets

This step

Property-level financial and rent-roll extraction, standardization, and reconciliation

Downstream

  • Underwriting model input template (P&L and rent roll tabs)
  • Cross-property consolidation and portfolio reporting
  • Investment committee / acquisition analysis

What it needs

Documents

  • Operating statement / owner P&L (monthly, trailing 12+ months)
  • Rent roll or occupancy-statistics report
  • Unit-mix report

Systems

  • SiteLink
  • storEDGE
  • Yardi Breeze
  • Email
  • Google Drive

Prerequisites

  • The facility's operating statement and rent roll or occupancy report
  • The underwriting model's chart-of-accounts categories (already encoded in the agent)
  • The reporting period / trailing-12-month window

What it produces

A paste-ready P&L template block (category code, account, 12 months, computed total) plus a unit-mix rent roll and occupancy/rate, ancillary-income, and reconciliation summaries for one facility

Delivered to

  • Underwriting model input template
  • Deal folder
  • Portfolio consolidation workbook

Review model

A finance or acquisitions analyst reviews the rows flagged Needs Review in the category mapping and the reconciliation tie-outs (section subtotals, revenue/expense/NOI, unit-count and occupancy sanity) before the extraction is pasted into the underwriting model.

Who uses it

Acquisitions AnalystAsset ManagerUnderwriterSelf-Storage Investment Analyst

Volume fit

Works best for

teams underwriting or asset-managing many self-storage facilities across different operators and management systems each month

Too small for

a single facility already on the team's own standardized template

Grounded in

  • State self-service storage facility (lien) statutesverified as of 2026-07-22
  • Self-storage industry reporting conventions (physical vs. economic occupancy, street vs. achieved rate, RevPAF)verified as of 2026-07-22

Changelog

  • July 2026

based on a production deployment at a multifamily & self-storage investment manager

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