Page 67 - 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

TOTAL C/A UTILITIES EXPENSE 5,075 5,079 7,811 2,535 3,211 5,217 5,261 5,122 5,275 5,473 4,841 5,081 5,207 60,114
UNIT UTILITIES
6460 - Electricity Vacant Units 6 6 0 0 411 60 16 0 0 22 34 27 25 600
6461 - Electricity Occupied Units 12,941 20,714 23,560 27,553 30,376 28,755 25,222 28,043 24,496 25,708 22,221 22,563 23,541 302,749
6462 - Cable 11,805 12,803 14,416 9,958 12,267 12,266 12,267 11,805 11,805 11,805 11,868 11,677 11,781 144,720
6463 - Water/Sewer Units 8,775 5,856 28,205 12,430 12,439 13,418 8,586 7,147 10,813 18,318 15,771 15,341 12,516 160,841
6465 - Internet Service 11,434 12,344 13,676 9,479 11,989 11,840 11,872 11,371 11,394 11,378 11,330 11,394 11,404 139,471
TOTAL UNIT UTILITIES EXPENSE 44,961 51,723 79,857 59,420 67,482 66,339 57,963 58,366 58,508 67,231 61,224 61,002 59,267 748,381
TOTAL UTILITIES 50,036 56,802 87,668 61,955 70,693 71,556 63,224 63,488 63,783 72,704 66,065 66,083 64,474 808,495

MANAGEMENT FEES
6320 - Management Fee 22,936 19,793 28,989 16,528 26,468 14,679 22,490 27,163 21,528 14,089 27,062 21,245 15,884 255,919
TOTAL MANAGEMENT FEES 22,936 19,793 28,989 16,528 26,468 14,679 22,490 27,163 21,528 14,089 27,062 21,245 15,884 255,919

TOTAL CONTROLLABLE EXPENSES 166,446 180,267 203,807 174,198 183,500 191,206 335,004 211,050 181,382 190,927 187,180 178,481 159,157 2,376,160

CONTROLLABLE CASH FLOW 435,081 450,483 428,188 481,682 478,766 418,652 275,323 411,856 451,972 431,224 442,178 437,893 434,696 5,142,912
TAXES & INSURANCE
6710 - Property Taxes 53,454 56,388 56,436 53,454 53,454 53,455 53,455 53,455 53,455 53,455 53,454 53,455 53,454 647,368
6717 - Licenses & Fees 0 0 0 0 0 227 0 0 0 540 900 900 200 2,768
6720 - Property Insurance 20,286 22,322 32,467 20,950 20,950 27,231 19,552 18,240 19,017 19,016 19,017 16,300 24,440 259,502
6750 - Property Tax Consultant 0 0 0 0 0 0 0 0 0 0 1,114 0 286 1,400
TOTAL TAXES & INSURANCE 73,740 78,710 88,903 74,404 74,404 80,913 73,007 71,695 72,472 73,011 74,485 70,655 78,380 911,038

NET OPERATING INCOME 361,341 371,773 339,285 407,278 404,362 337,739 202,316 340,161 379,500 358,213 367,693 367,238 356,316 4,231,873

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