Page 64 - Eagle Landing Academic Year 2021-22 Quarter 2
P. 64

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
      REPAIRS & MAINTENANCE
       6301 - Repairs & Maint-Equipment          0          0          0          0          0          0          0       1,858         0          0          0          0          0       1,858
       6304 - Vehicle Maintenance                0          0          0        994          0          0          0          0        560        280          0          0          0       1,833
       6515 - Cleaning Supplies                  0        329        939         31        508        386       1,098       265        788        321        493        370        504       6,031
       6516 - Keys & Locks                       0          0          0          0          0       1,534     (1,534)        0       1,653         0          0        380          0       2,033
       6517 - Landscape - Parts & Supplies     225        479          0          0         54        116         74          0        258         70          0        209       1,009      2,272
       6519 - Interior Floor Repair/Cleaning     0          0          0          0          0          0          0          0          0          0          0         23          0         22
       (Non-Turn)
       6555 - Appliance Expense                  0          0          0          0          0          0          0          0         (94)      142          0          0          0         48
       6556 - Other Maint Repairs & Supplies     0          0         35          0          0          0         73          0          0          0          0         30         10        150
       6557 - Appliance Parts & Supplies       215        348        957       1,308      1,329       851        224        813         94        318        396        189        731       7,554
       6558 - Electrical Parts & Supplies        0       1,053       200        250        530          0        529        124         88        (275)     1,154         0        177       3,831
       6559 - Plumbing Parts & Supplies         14        130         32         73         70        506        135        302        121        254         44         61        198       1,925
       6560 - HVAC Parts & Supplies           1,492       408          0          0        667        989        155        865         24        204       1,700         0        723       5,735
       6561 - Pool Parts & Supplies            417        486        460        933       1,715      1,214      1,108      1,422      1,959      1,397       915       1,069       475      13,156
       6566 - Windows/Door Repairs/Glass         0          0        103          0          0          0          0        303         69          0          0          0          0        475
       6568 - Fire Prevention Equipment          0          0          0         (90)       90          0          0        (550)      276          0          0        101        174          0
       6569 - Recreation Equipment               0        319          0        (622)        0          0          0       2,025       813        135         59          0          0       2,730
       6570 - Equipment and Tools                0         74        508          0        149        187          0         17         36         34          8         71          0       1,083
       6571 - Fitness Equipment Repair           0          0          0          0          0          0          0        602          0          0          0          0        258        860
       6572 - Signage                            0          0          0          0          0          0          0          0        256          0          0          0          0        255
       6574 - Light Bulbs                        0          0        176         22         31          0        410       1,558       167        803        893        413         84       4,558
       6576 - Life Safety System R&M          4,957      4,100      1,607       851       4,153         0       2,043      1,230       356          0       1,998      2,018      3,350     21,707
       6578 - Maintenance Uniforms             223        435        217        286        342        405        188        151        154        188        151        226        121       2,863
       6701 - Furniture Expense                  0          0          0          0          0          0          0          0          0          0          0          0        534        533
       6592 - COVID-19 Supplies                 98          0          0          0        150          0          0          0          0        619        127        340       1,800      3,036
      TOTAL REPAIRS & MAINTENANCE             7,641      8,161      5,234      4,036      9,788      6,188      4,503     10,985      7,578      4,490      7,938      5,500     10,148     84,548
      MARKETING & LEASING
       6205 - Advertising/Marketing            121        121        121        121        121      13,926       121        121       3,046      4,921       337        112        460      23,531
       6212 - Internet Advertising            1,118      1,314      1,314     (1,073)    (3,084)     2,527      4,282      5,007      4,282      5,794      3,705      1,538      1,525     27,130
       6214 - Brochures                          0          0          0        500          0          0          0          0          0          0          0        160          0        660
       6215 - Signage / Flags/ Banners           0          0          0        445        434          0          0        857         64          0          0        487          0       2,287
       6218 - Leasing Promotional Activities  4,437      7,469      7,322      6,284      8,036      4,328      2,610      2,693      3,343      5,360      2,697      7,051      1,819     59,010
       6261 - Promotional Items               2,411         0          0          0       3,545         0       1,793         0       4,978         0          0          0          0      10,317
       6283 - Gift Cards and Leasing Incentives  0          0          0          0          0       4,000         0          0          0       1,000         0          0       1,000      6,000
      TOTAL MARKETING & LEASING               8,087      8,904      8,757      6,277      9,052     24,781      8,806      8,678     15,713     17,075      6,739      9,348      4,804    128,935

      COMMON AREA UTILITIES
       6450 - C/A Electricity                 3,789      3,643      3,133      2,090      3,312      3,454      4,121      3,714      3,930      3,665      3,326      3,471      3,698     41,556
       6451 - C/A Water & Sewer               1,286      1,400      4,626       413        (215)     1,698      1,140      1,327      1,296      1,693      1,515      1,486      1,450     17,830
       6452 - C/A Natural Gas                    0         36         52         32        114         65          0         81         49        115          0        124         59        728


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