Page 19 - Eagle Landing Academic Year 2021-22 Quarter 2

Eagle Landing

Budget Comparison Report
Managed by RISE Residential
As of January 31, 2022

Prior MTD Prior YTD Current
Month to Date 01/31/2022 01/31/2021 Year to Date 01/31/2022 01/31/2021 Fiscal Year
Actual Budget Variance Actual Variance Actual Budget Variance Actual Variance Budget
CONTRACT SERVICES
7,315 7,470 154 7,220 (95) 6537 - Landscaping Contract 50,303 53,295 2,992 53,049 2,747 124,320
0 0 0 0 0 6540 - Electrical Contract 1,513 0 (1,513) 0 (1,513) 0
1,105 340 (764) 560 (544) 6546 - HVAC Contract 7,008 4,780 (2,228) 9,858 2,850 7,335
0 0 0 0 0 6520 - Pool Contract 0 0 0 2,720 2,720 0
956 955 (1) 953 (3) 6522 - Exterminating Contract 9,681 9,075 (606) 9,957 276 19,000
7,339 7,845 506 7,047 (292) 6525 - Garbage 41,681 51,670 9,990 46,046 4,366 103,240
133 126 (7) 127 (6) 6530 - Security Services 793 756 (37) 757 (36) 1,512
16,848 16,736 (112) 15,907 (940) TOTAL CONTRACT SERVICES 110,979 119,576 8,598 122,387 11,409 255,407

TURNOVER EXPENSE
0 0 0 0 0 6580 - Interior Repairs 129 0 (130) 16 (114) 0
0 0 0 0 0 6581 - Interior Paint - Contract Labor 75,133 83,350 8,217 86,239 11,106 117,050
66 0 (66) 0 (66) 6582 - Interior Paint - Supplies 1,623 4,220 2,597 2,802 1,179 5,220
109 0 (109) 0 (109) 6583 - Floor-Cleaning Contract 10,212 19,800 9,589 10,368 156 19,800
436 0 (436) 263 (173) 6584 - Floor-Repairs and Supplies 436 2,710 2,274 1,150 714 2,710
0 0 0 0 0 6585 - Blinds/Drapes (162) 975 1,137 0 162 2,225
2,350 0 (2,350) 1,775 (575) 6586 - Turn Cleaning 38,875 36,900 (1,975) 25,025 (13,850) 36,900
0 0 0 0 0 6589 - Furniture Repairs 0 0 0 160 160 0
2,961 0 (2,961) 2,038 (922) TOTAL TURNOVER EXPENSE 126,246 147,955 21,709 125,760 (486) 183,905
REPAIRS & MAINTENANCE
0 0 0 0 0 6304 - Vehicle Maintenance 993 4,870 3,876 961 (33) 4,870
329 665 336 0 (329) 6515 - Cleaning Supplies 3,291 3,990 700 2,017 (1,273) 7,980
0 595 595 0 0 6516 - Keys & Locks 0 1,190 1,190 3,112 3,112 5,780
479 225 (255) 225 (255) 6517 - Landscape - Parts & Supplies 725 1,350 625 427 (297) 2,700
0 0 0 0 0 6556 - Other Maint Repairs & Supplies 108 0 (109) 35 (74) 0
348 0 (347) 215 (133) 6557 - Appliance Parts & Supplies 5,015 1,550 (3,465) 2,505 (2,509) 2,600
1,053 325 (729) 0 (1,054) 6558 - Electrical Parts & Supplies 2,564 850 (1,713) 504 (2,059) 1,700
130 100 (29) 14 (115) 6559 - Plumbing Parts & Supplies 945 360 (585) 422 (523) 720
408 1,785 1,377 1,492 1,083 6560 - HVAC Parts & Supplies 2,219 4,495 2,276 4,737 2,517 8,065
486 1,375 888 417 (69) 6561 - Pool Parts & Supplies 5,916 8,250 2,333 6,031 115 16,500
0 0 0 0 0 6562 - Exterior Building Repair 0 0 0 132 132 0
0 0 0 0 0 6563 - Ext Paint-Supplies & Labor 0 0 0 146 146 0

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