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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