KPI Dashboard

KPI Table

In Target - Worsening

1

In Target - Improving

4

Out Of Target - Worsening

1 -

Out Of Target - Improving

0

The above is based on this quarter vs the previous quarter.

Indicators Target Actual
VH EBITDA MRI Interest Cover 117.67% 155.94%
VH Gearing 49.33% 48.26%
VH Headline Social Housing Cost Per Unit £2310.18 £2184.36
VH Operating Margin 25.22% 27.93%
H Reinvestment 4.7% 4.13%
H Return on Capital Employed 1.68% 2.04%