Page 12 - PE 2-21 MTG
P. 12
Budget - Comparative
Account Name Period Actual Period Budget Period $ Variance Period % Variance
Total Budgeted Operating Income 35,363.72 34,120.00 1,243.72 3.65%
Total Budgeted Operating Expense 39,674.12 32,488.00 -7,186.12 -22.12%
NOI - Net Operating Income -4,310.40 1,632.00 -5,942.40 -364.12%
Total Budgeted Income 35,363.72 34,120.00 1,243.72 3.65%
Total Budgeted Expense 39,674.12 32,488.00 -7,186.12 -22.12%
Net Income -4,310.40 1,632.00 -5,942.40 -364.12%
Cash
Operating Cash -1,787.43 0.00 1,787.43 0.00%
Total Budgeted Cash -1,787.43 0.00 1,787.43 0.00%
Liability
Prepaid Rent 2,522.97 0.00 2,522.97 0.00%
Total Budgeted Liability 2,522.97 0.00 2,522.97 0.00%
Created on 02/01/2021 Page 2
