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<br />Profit & Loss MTD Comparison <br />Property: 1050 River Loop 2-S90001 <br />Period 01/01/11 - 12/31/11 (cash basis) <br />%% <br />Month To Date <br />IncomeIncome <br />12/01/11 - 12/31/1101/01/11 - 12/31/11 <br />INCOME <br />4100 Rent (Non Posting) <br />4101 Rental Income1,100.00100.0%13,200.00100.0% <br />4100 Total Rent (Non Posting)1,100.00100.0%13,200.00100.0% <br />TOTALINCOME <br />1,100.00100.00%13,200.00100.00% <br />EXPENSE <br />5000 Management Fees Expense77.007.0%924.007.0% <br />5320 Repairs & Maintenance Expense (non-posting) <br />5355 Maintenance227.5020.7%227.501.7% <br />5415 Gutters/Downspours Cln/Rpr0.000.0%49.000.4% <br />5320 Total Repairs & Maintenance Expense (non-posting)227.5020.7%276.502.1% <br />5430 Supplies Expense Non Posting <br />5435 Supplies Expenses45.984.2%65.960.5% <br />5430 Total Supplies Expense Non Posting45.984.2%65.960.5% <br />TOTALEXPENSE <br />350.4831.86%1,266.469.59% <br />NET INCOME749.5211,933.54 <br />NET INCOME SUMMARY <br />Income1,100.0013,200.00 <br />Expense-350.48-1,266.46 <br />Other Income & Expense0.000.00 <br />NET INCOME749.5211,933.54 <br />Profit & Loss MTD Comparison 1/9/12 1:35pmPage 1 of1rentmanager.com - property management systems rev.3402 <br />