Spreadsheet: 687072d1594938296-min-max-calc-for-financial-projection-fm-mhc-model-excelforum-
Sheet: In-Place

IN-PLACE INCOME STATEMENT | CURRENT | %TR
 |  | %GPR
Market Rent
Rental Income | 634870
Home Site, Vacancies
Loss to Lease
Rental Income Adjustments
Net Potential Rent
Non-Chargeable
Concessions
Marketing Adjustment
Employee Advances
Adjustments
Reimbursements
Cable TV
Water & Sewer Rev | 102024
Gas Rev
Electric Rev
Paylease Fee
Site Tax Collected
[NAME]
Utilities (from Rent Roll)
Total Reimbursements
Amenity Income/Feature Lot Fee
Apartment/Building Rent
Boat Fee
Carport
Extra Car
Extra Tenant Fee
Pet Fee
Rubbish Fees
Storage Shed
Total Fee Recurring
Administration Fee
Application Fee
Community Room Rental
Damages
Easement
Farm House Rental
Filing Fees
Fines/Violations
Fish, Swim Hunt
Inspection Fees
Interest Income
Labor
Late Fee | 463
Laundry Revenue
Legal Fees Collected
Move Out Damage/Cleaning
Move Out Repair/Replacement
NSF Fees
Other Credits
Other Income
Parts & Supplies
Pool
Security Deposit Forefeitures
Vending Income
Total Other Income
Credit Loss
Total Rental Revenues
MR Interest Payments
MR Servicer Fee
Home Lease Rev, Net | 900
Lease to Own
Total Revenues
Management Fees
On-Site Management | 78157
On-Site Office Personnel
On-Site Maintenance Personnel
On-Site Sales Director
On-Site Finance Director
Security
Seasonal Wages
Bonus/Commissions
Contract Labor
On-Site Salaries & Wages
Payroll Tax
Workers Compensation
Healthcare Allocation
401K
Vacation & Holiday Pay
Uniforms
Payroll Processing
Misc
Staff Benefits
On-Site Personnel
Cable TV | 6952
Dumpsters
Electricity
Gas
Internet
Laundry
Propane
Septic
Sewer Plant
Storage Units
Tap Fee
Telephone
Trash Removal | 3175
Water | 139237
Sewer
Well
Other Utilities/Services | 36746
Utilities/Services Expense
Electrical Work
[NAME]
[NAME]
Gas Infrastructure
[NAME]
Pest Control
Plumbing Work
Pools
Sanitary Sewer
Sewer Infrastructure
Sewer Plant (M)
Septic (M)
Utiliy [NAME]
Water Infrastructure
Water Meters
Well Infrastructure
Utilities & Services R&M
[NAME]
Beaches
Boat Docks
Driveways
Piers/Pads
[NAME]
Salt
Sidewalks
Signage
Snow Removal
Streets/Asphalt
Street Lighting
Street Sweep
Grounds R&M
Calcium
Contract Work
Erosion Control
Fertilizer
Flowers
Grading
Hydroseed
Mulch
Pesticide
Sand
Seed
Sod & Lawn
Topsoil
Total Kill
Trees & Shrubs
Tree Trimming/Leaf Clear
Weed & Feed
Weed Kill
Landscaping R&M
Apartments
Cleaning
Clubhouse/Office
Electrical
Home Removal/Demo
Home Relocation
HVAC
Janitoiral Services
Leased Units
Locks & Keys
Plumbing
Rehab
Building/Leased Units R&M
Automobile & Trucks
Fuel
[NAME]
Safety Supplies
Small Tools and Equipment
Equipment & Supplies R&M
Other R&M | 125297
Repairs & Maintenance
Property Taxes | 133965
Personal Property Tax
Site Tax
Lease Units Tax
Taxes
Commercial Auto
Directors & Officers Insurance
Flood Insurance
Fraud & Crime Insurance
Inland Marine
Lease Units Insurance
Life Insurance
Liability
Property Insurance | 37974
Security Deposit Bond
Surety Bonds
Umbrella
Insurance
Accounting Fees
Answering Service
Credit Investigation/Screening
EMail Service
Enterprise Software
Legal-Evictions | 14436
Legal-Operations
Legal-Other
[NAME]
Paylease Collection Fees
Professional Development
Title Fees
Utility Billing Servcice
Waste Water Testing fees
Water Testing Fees
Professional Fees
Advertising | 6269
Marketing
Resident Relations
Signs - Production
Advertising & Marketing
Lodging
Meals & Entertainment
Mileage Reimbursement
Travel/Airline
Vehicle
Travel & Entertainment
Alarm Monitoring/Security
[NAME] | 10984
Bad Debts Expense (Rent)
Bad Debts Expense (MR)
Bank Charges
Computer Hardware & Software
Credit Card Fees
Donations & Contribtions
Dues & Subscriptions
Employee Relations
Equipment Lease
Finance Charges/Interest
Incident Payouts
Late Fees
Licenses, Permits & Fees | 968
National & State Association
Office Equipment
Office Rent
Office Supplies
Other Expenses | 5250
Overnight Postage
Postage & Delivery
Printing & Stationary
Rental
Supplies
Vending
Wireless Telephone
General & Administrative
Operating Expenses
Personnel & Operating Expenses
Net Operating Income