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<br />Profit & Loss MTD Comparison <br />Property: 29351 Gimple Hill-S90004 <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 Income1,145.00100.0%1,145.00100.0% <br />4100 Total Rent (Non Posting)1,145.00100.0%1,145.00100.0% <br />TOTALINCOME <br />1,145.00100.00%1,145.00100.00% <br />EXPENSE <br />5000 Management Fees Expense <br />5001 Management Fees Expense80.157.0%80.157.0% <br />5000 Total Management Fees Expense80.157.0%80.157.0% <br />5320 Repairs & Maintenance Expense (non-posting) <br />5355 Maintenance90.757.9%90.757.9% <br />5320 Total Repairs & Maintenance Expense (non-posting)90.757.9%90.757.9% <br />5430 Supplies Expense Non Posting <br />5435 Supplies Expenses30.812.7%30.812.7% <br />5430 Total Supplies Expense Non Posting30.812.7%30.812.7% <br />5660 Miscellaneous Non Posting <br />5670 Miscellaneous Expense63.005.5%63.005.5% <br />5660 Total Miscellaneous Non Posting63.005.5%63.005.5% <br />TOTALEXPENSE <br />264.7123.12%264.7123.12% <br />NET INCOME880.29880.29 <br />NET INCOME SUMMARY <br />Income1,145.001,145.00 <br />Expense-264.71-264.71 <br />Other Income & Expense0.000.00 <br />NET INCOME880.29880.29 <br />Profit & Loss MTD Comparison 2/8/12 4:34pmPage 1 of1rentmanager.com - property management systems rev.3407 <br />