KPI Dashboard

KPI Table

In Target - Worsening

3

In Target - Improving

2

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% 145.38%
VH Gearing 49.33% 48.53%
VH Headline Social Housing Cost Per Unit £3465.27 £3310.16
VH Operating Margin 25.22% 25.41%
H Reinvestment 7.05% 5.87%
H Return on Capital Employed 2.52% 2.67%