Page 62 - 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
6240 - Bank Charges 1,600 1,744 1,875 1,478 1,542 1,771 1,772 1,489 1,439 1,410 1,454 1,710 1,890 19,574
6241 - License & Permits 0 27 27 27 27 2,398 0 0 (50) 550 0 460 360 3,826
6242 - Telephone/Answering Service 1,031 802 798 798 863 946 937 922 1,024 974 907 793 906 10,672
6244 - Mobile Phones 70 71 71 70 70 70 70 69 71 71 70 70 71 845
6245 - Professional Development 2,437 5,382 471 680 1,024 1,762 1,187 1,188 448 918 431 906 349 14,745
6246 - Travel - Air 0 0 0 503 0 0 0 0 116 550 0 0 0 1,169
6247 - Travel - Lodging 0 0 0 245 0 234 0 366 258 316 0 0 0 1,419
6248 - Travel - Meals 0 115 0 200 0 101 0 0 0 439 169 0 0 1,023
6249 - Travel Expense - Conferences 0 0 0 0 0 0 36 0 0 0 0 0 0 36
6250 - Travel - Car Rental 0 0 0 0 0 110 0 0 159 166 0 0 0 435
6251 - Travel - Vehicle Mileage/Fuel 0 31 0 187 98 154 250 0 357 459 439 0 0 1,976
6255 - Travel Other 0 0 0 72 0 0 0 0 0 0 72 0 0 144
6257 - Credit Reports 734 1,726 2,228 255 151 326 2,860 1,477 2,602 1,603 1,533 1,080 797 16,638
6258 - Uniforms 757 0 0 0 0 0 0 (615) 0 0 615 0 0 0
6532 - Fire and Safety Monitoring Con- 228 128 128 228 128 628 128 228 128 227 127 428 328 2,834
tract
TOTAL GENERAL & ADMINISTRATIVE 11,308 15,365 12,803 13,455 7,279 12,937 13,054 8,853 15,196 11,599 11,744 10,441 9,166 141,891
PROFESSIONAL FEES
6340 - Legal Fees 0 0 0 0 30 0 0 0 0 0 0 0 0 30
TOTAL PROFESSIONAL FEES 0 0 0 0 30 0 0 0 0 0 0 0 0 30
CONTRACT SERVICES
6537 - Landscaping Contract 7,220 7,315 9,015 7,315 10,327 7,315 9,015 7,315 13,548 16,926 9,015 23,435 8,920 129,462
6540 - Electrical Contract 0 0 500 1,013 0 0 0 0 0 1,706 0 0 0 3,220
6546 - HVAC Contract 560 1,105 455 2,009 737 644 2,060 859 175 550 450 0 495 9,536
6520 - Pool Contract 0 0 0 0 0 0 0 79 0 0 0 0 0 79
6522 - Exterminating Contract 953 956 876 2,236 1,604 953 3,056 2,603 953 2,231 953 954 2,231 19,606
6525 - Garbage 7,047 7,339 5,791 6,038 6,039 7,809 8,664 5,302 7,048 7,123 7,048 7,047 7,148 82,397
6530 - Security Services 127 133 133 129 51 169 178 143 129 129 131 135 129 1,589
TOTAL CONTRACT SERVICES 15,907 16,848 16,770 18,740 18,758 16,890 22,973 16,301 21,853 28,665 17,597 31,571 18,923 245,889
TURNOVER EXPENSE
6580 - Interior Repairs 0 0 0 0 52 77 0 0 0 0 0 0 0 129
6581 - Interior Paint - Contract Labor 0 0 950 0 0 0 74,183 23,273 0 0 0 0 0 98,406
6582 - Interior Paint - Supplies 0 66 661 11 0 0 886 3,973 9 0 0 0 45 5,650
6583 - Floor-Cleaning Contract 0 109 0 0 0 1 10,101 0 0 0 0 0 0 10,211
6584 - Floor-Repairs and Supplies 263 436 0 0 0 0 0 54 43 0 0 0 0 533
6585 - Blinds/Drapes 0 0 0 0 0 (498) 336 1,301 0 0 0 0 0 1,140
6586 - Turn Cleaning 1,775 2,350 300 0 0 0 36,225 0 0 0 0 0 0 38,875
TOTAL TURNOVER EXPENSE 2,038 2,961 1,911 11 52 (420) 121,731 28,601 52 0 0 0 45 154,944

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