Page 61 - Eagle Landing Academic Year 2021-22 Quarter 2

Eagle Landing

13 Month Trend Report
Managed by RISE Residential
As of January 31, 2022

Prior Year Rolling 12
01/31/2021 01/31/2022 12/31/2021 11/30/2021 10/31/2021 09/30/2021 08/31/2021 07/31/2021 06/30/2021 05/31/2021 04/30/2021 03/31/2021 02/28/2021 Month Total

CONTROLLABLE EXPENSES
PAYROLL OFFICE
6091 - Community Assistants 2,134 932 752 1,077 894 889 3,728 2,120 2,042 2,040 1,833 1,614 2,212 20,132
6093 - Leasing Manager Payroll 3,635 4,446 4,446 4,446 4,446 4,446 4,315 4,183 4,183 4,671 3,548 3,110 3,622 49,863
6330 - General Manager 6,252 6,438 6,438 6,438 6,438 6,531 6,253 6,252 6,253 6,253 6,253 6,252 6,253 76,051
6332 - Assistant General Manager 4,036 3,209 3,963 4,153 4,153 4,153 4,093 4,034 4,033 4,033 4,033 4,036 4,036 47,929
6335 - Leasing Salaries 2,993 6,444 5,850 5,119 5,733 5,806 9,563 4,657 2,829 5,775 6,048 3,165 2,736 63,725
6338 - Property Bonuses 0 2,868 0 10,328 0 0 0 1,949 0 0 2,784 0 0 17,929
6339 - Leasing Bonuses 10,263 7,460 0 0 0 0 20,990 4,705 0 2,500 7,561 0 0 43,217
TOTAL PAYROLL OFFICE 29,313 31,797 21,449 31,561 21,664 21,825 48,942 27,900 19,340 25,272 32,060 18,177 18,859 318,846

PAYROLL MAINTENANCE
6510 - Maintenance Salaries 4,264 4,981 5,966 6,321 6,002 6,593 11,961 5,340 4,700 4,233 4,514 3,785 4,138 68,534
6511 - Maintenance Supervisor 4,552 5,052 5,052 5,052 5,053 5,053 4,802 4,552 4,552 4,552 4,552 4,552 4,553 57,377
6512 - Housekeeping/Porter Salaries 3,057 3,237 2,969 3,016 3,296 4,045 5,313 2,951 2,794 2,807 3,012 2,642 2,798 38,879
TOTAL PAYROLL MAINTENANCE 11,873 13,270 13,987 14,389 14,351 15,691 22,076 12,843 12,046 11,592 12,078 10,979 11,489 164,790
PAYROLL RELATED EXPENSES
6711 - State Unemployment Tax 864 92 2 3 3 8 17 10 (184) 68 144 114 355 634
6712 - Federal Unemployment 230 251 4 7 10 22 47 30 20 19 39 25 94 566
6713 - Employer Portion of FICA 3,041 3,381 2,659 3,465 2,704 4,433 4,275 2,556 2,371 2,728 3,307 2,161 2,267 36,307
6722 - Workers Compensation 767 741 762 785 760 807 1,035 714 668 801 563 564 569 8,770
6723 - Health Insurance Expense 1,702 1,191 1,214 1,213 1,213 1,213 1,213 1,213 1,213 1,619 1,620 1,620 1,620 16,162
6724 - Dental & Vision Insurance 227 189 227 235 235 228 228 228 227 307 208 217 0 2,526
6725 - Long/Short Term Disability 0 41 965 975 5 0 0 0 0 23 (23) (11) 0 1,974
6726 - Life Insurance 105 107 116 138 136 107 107 107 108 167 66 89 105 1,356
6730 - 401k Contributions Expense 55 165 78 227 122 91 113 1,220 (287) (448) (184) 42 39 1,179
6108 - Payroll Fees 316 208 212 198 177 170 170 160 157 157 157 316 316 2,399
TOTAL PAYROLL RELATED EXP. 7,307 6,366 6,239 7,246 5,365 7,079 7,205 6,238 4,293 5,441 5,897 5,137 5,365 71,873

TOTAL PAYROLL 48,493 51,433 41,675 53,196 41,380 44,595 78,223 46,981 35,679 42,305 50,035 34,293 35,713 555,509

GENERAL & ADMINISTRATIVE
6116 - Recruiting & Hiring 500 273 0 0 0 0 0 0 259 0 0 150 (250) 431
6231 - Background Check Employee 0 0 0 0 0 71 0 244 0 0 0 0 0 315
6232 - Office Expense 122 694 767 1,305 100 845 1,031 742 995 608 979 391 1,184 9,640
6233 - Dues & Subscriptions 934 971 2,959 0 0 0 0 85 0 0 0 0 0 4,016
6234 - Office Equipment (93) 303 276 455 275 276 1,080 1,100 1,242 212 275 348 528 6,371
6235 - Postage 14 35 9 63 15 260 693 77 168 28 0 93 14 1,454
6237 - Computer & Software 2,974 3,063 3,194 6,889 2,986 2,985 3,010 1,481 3,155 3,068 4,673 3,057 2,989 40,548
6238 - Legal-Eviction / Property 0 0 0 0 0 0 0 0 2,825 0 0 955 0 3,780
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