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Profit & Loss MTD Comparison <br />Property: 630 25th Pl 1-8/630 1/2 25th-S87201 <br />Period 01/01/12 - 02/29/12 (cash basis) <br />%% <br />Month To Date <br />IncomeIncome <br />02/01/12 - 02/29/1201/01/12 - 02/29/12 <br />INCOME <br />4100 Rent (Non Posting) <br />4101 Rental Income5,222.00100.0%10,444.0099.4% <br />4100 Total Rent (Non Posting)5,222.00100.0%10,444.0099.4% <br />4900 Other Property Income (non-posting) <br />4945 Laundry Income0.000.0%60.610.6% <br />0.000.0%60.610.6% <br />4900 Total Other Property Income (non-posting) <br />TOTALINCOME <br />5,222.00100.00%10,504.61100.00% <br />EXPENSE <br />5000 Management Fees Expense <br />5001 Management Fees Expense417.768.0%835.528.0% <br />5000 Total Management Fees Expense417.768.0%835.528.0% <br />5220 Cleaning & Maintenance Expense (non-posting) <br />5235 Landscaping0.000.0%50.000.5% <br />5220 Total Cleaning & Maintenance Expense (non-posting)0.000.0%50.000.5% <br />5320 Repairs & Maintenance Expense (non-posting) <br />5355 Maintenance192.253.7%997.259.5% <br />5375 Plumbing0.000.0%70.000.7% <br />192.253.7%1,067.2510.2% <br />5320 Total Repairs & Maintenance Expense (non-posting) <br />5430 Supplies Expense Non Posting <br />5435 Supplies Expenses147.542.8%319.393.0% <br />5430 Total Supplies Expense Non Posting147.542.8%319.393.0% <br />5490 Utilities Expense (non-posting) <br />5510 Garbage101.301.9%202.601.9% <br />5525 Electric/Water/Sewer230.014.4%404.193.9% <br />5490 Total Utilities Expense (non-posting)331.316.3%606.795.8% <br />TOTALEXPENSE <br />1,088.8620.85%2,878.9527.41% <br />NET INCOME4,133.147,625.66 <br />NET INCOME SUMMARY <br />Income5,222.0010,504.61 <br />Expense-1,088.86-2,878.95 <br />Other Income & Expense0.000.00 <br />NET INCOME4,133.147,625.66 <br />Profit & Loss MTD Comparison 3/13/12 3:40pmPage 1 of1rentmanager.com - property management systems rev.3408 <br /> <br />