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Profit & Loss MTD Comparison <br />Property: 1050 River Loop 2-S90001 <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 Income1,100.00100.0%2,200.00100.0% <br />4100 Total Rent (Non Posting)1,100.00100.0%2,200.00100.0% <br />TOTALINCOME <br />1,100.00100.00%2,200.00100.00% <br />EXPENSE <br />5000 Management Fees Expense <br />5001 Management Fees Expense77.007.0%154.007.0% <br />5000 Total Management Fees Expense77.007.0%154.007.0% <br />5320 Repairs & Maintenance Expense (non-posting) <br />5355 Maintenance85.757.8%164.257.5% <br />5320 Total Repairs & Maintenance Expense (non-posting)85.757.8%164.257.5% <br />5430 Supplies Expense Non Posting <br />5435 Supplies Expenses0.000.0%68.843.1% <br />5430 Total Supplies Expense Non Posting0.000.0%68.843.1% <br />TOTALEXPENSE <br />162.7514.80%387.0917.60% <br />NET INCOME937.251,812.91 <br />NET INCOME SUMMARY <br />Income1,100.002,200.00 <br />Expense-162.75-387.09 <br />Other Income & Expense0.000.00 <br />NET INCOME937.251,812.91 <br />Profit & Loss MTD Comparison 3/13/12 3:40pmPage 1 of1rentmanager.com - property management systems rev.3408 <br /> <br />