Page 65 - Eagle Landing Academic Year 2021-22 Quarter 2
P. 65
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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