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<br />Profit & Loss MTD Comparison <br />Property: 1050 River Loop 2-S90001 <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 Income1,100.00100.0%1,100.00100.0% <br />4100 Total Rent (Non Posting)1,100.00100.0%1,100.00100.0% <br />TOTALINCOME <br />1,100.00100.00%1,100.00100.00% <br />EXPENSE <br />5000 Management Fees Expense <br />5001 Management Fees Expense77.007.0%77.007.0% <br />5000 Total Management Fees Expense77.007.0%77.007.0% <br />5320 Repairs & Maintenance Expense (non-posting) <br />5355 Maintenance78.507.1%78.507.1% <br />5320 Total Repairs & Maintenance Expense (non-posting)78.507.1%78.507.1% <br />5430 Supplies Expense Non Posting <br />5435 Supplies Expenses68.846.3%68.846.3% <br />5430 Total Supplies Expense Non Posting68.846.3%68.846.3% <br />TOTALEXPENSE <br />224.3420.39%224.3420.39% <br />NET INCOME875.66875.66 <br />NET INCOME SUMMARY <br />Income1,100.001,100.00 <br />Expense-224.34-224.34 <br />Other Income & Expense0.000.00 <br />NET INCOME875.66875.66 <br />Profit & Loss MTD Comparison 2/8/12 4:34pmPage 1 of1rentmanager.com - property management systems rev.3407 <br />