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Profit & Loss MTD Comparison <br />Property: 29351 Gimple Hill-S90004 <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 Income1,095.00100.0%2,240.00100.0% <br />4100 Total Rent (Non Posting)1,095.00100.0%2,240.00100.0% <br />TOTALINCOME <br />1,095.00100.00%2,240.00100.00% <br />EXPENSE <br />5000 Management Fees Expense <br />5001 Management Fees Expense76.657.0%156.807.0% <br />5000 Total Management Fees Expense76.657.0%156.807.0% <br />5320 Repairs & Maintenance Expense (non-posting) <br />5355 Maintenance0.000.0%90.754.1% <br />5320 Total Repairs & Maintenance Expense (non-posting)0.000.0%90.754.1% <br />5430 Supplies Expense Non Posting <br />5435 Supplies Expenses0.000.0%30.811.4% <br />5430 Total Supplies Expense Non Posting0.000.0%30.811.4% <br />5660 Miscellaneous Non Posting <br />5670 Miscellaneous Expense63.005.8%126.005.6% <br />5660 Total Miscellaneous Non Posting63.005.8%126.005.6% <br />TOTALEXPENSE <br />139.6512.75%404.3618.05% <br />NET INCOME955.351,835.64 <br />NET INCOME SUMMARY <br />Income1,095.002,240.00 <br />Expense-139.65-404.36 <br />Other Income & Expense0.000.00 <br />NET INCOME955.351,835.64 <br />Profit & Loss MTD Comparison 3/13/12 3:40pmPage 1 of1rentmanager.com - property management systems rev.3408 <br /> <br />