Page 12 - Preserve at Tech Investor Quarterly Report Academic Year 2021-2022 Quarter 2
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Ruston Properties I, LLC
The Preserve at Tech
Budget Comparison Report
Managed by RISE Residential
As of January 31, 2022
Prior MTD Prior YTD Current
Month to Date 01/31/2022 01/31/2021 Year to Date 01/31/2022 01/31/2021 Fiscal Year
Actual Budget Variance Actual Variance Actual Budget Variance Actual Variance Budget
(3,130) 0 (3,130) 0 (3,130) 5146 - Relet Fee 2,801 750 2,051 0 2,801 1,500
22,322 14,087 8,235 0 22,322 TOTAL OTHER INCOME 119,368 67,900 51,468 0 119,368 159,832
273,577 256,455 17,122 0 273,577 TOTAL INCOME 1,521,147 1,438,209 82,938 0 1,521,147 2,984,350
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