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<br />Profit & Loss MTD Comparison <br />Property: 630 25th Pl 1-8/630 1/2 25th-S87201 <br />Period 01/01/12 - 01/31/12 (cash basis) <br />%% <br />Month To DateMonth To Date <br />IncomeIncome <br />01/01/12 - 01/31/1201/01/12 - 01/31/12 <br />INCOME <br />4100 Rent (Non Posting) <br />4101 Rental Income5,222.0098.9%5,222.0098.9% <br />4100 Total Rent (Non Posting)5,222.0098.9%5,222.0098.9% <br />4900 Other Property Income (non-posting) <br />4945 Laundry Income60.611.2%60.611.2% <br />60.611.2%60.611.2% <br />4900 Total Other Property Income (non-posting) <br />TOTALINCOME <br />5,282.61100.00%5,282.61100.00% <br />EXPENSE <br />5000 Management Fees Expense <br />5001 Management Fees Expense417.767.9%417.767.9% <br />5000 Total Management Fees Expense417.767.9%417.767.9% <br />5220 Cleaning & Maintenance Expense (non-posting) <br />5235 Landscaping50.001.0%50.001.0% <br />5220 Total Cleaning & Maintenance Expense (non-posting)50.001.0%50.001.0% <br />5320 Repairs & Maintenance Expense (non-posting) <br />5355 Maintenance805.0015.2%805.0015.2% <br />5375 Plumbing70.001.3%70.001.3% <br />875.0016.6%875.0016.6% <br />5320 Total Repairs & Maintenance Expense (non-posting) <br />5430 Supplies Expense Non Posting <br />5435 Supplies Expenses171.853.3%171.853.3% <br />5430 Total Supplies Expense Non Posting171.853.3%171.853.3% <br />5490 Utilities Expense (non-posting) <br />5510 Garbage101.301.9%101.301.9% <br />5525 Electric/Water/Sewer174.183.3%174.183.3% <br />5490 Total Utilities Expense (non-posting)275.485.2%275.485.2% <br />TOTALEXPENSE <br />1,790.0933.89%1,790.0933.89% <br />NET INCOME3,492.523,492.52 <br />NET INCOME SUMMARY <br />Income5,282.615,282.61 <br />Expense-1,790.09-1,790.09 <br />Other Income & Expense0.000.00 <br />NET INCOME3,492.523,492.52 <br />Profit & Loss MTD Comparison 2/8/12 4:34pmPage 1 of1rentmanager.com - property management systems rev.3407 <br />