Page 43 - South Beach Exchange Management Proposal
P. 43
Budget Comparison-Commercial
Account Name MTD Actual MTD Budget MTD $ Var. YTD Actual YTD Budget YTD $ Var. Annual Budget
Total Debt Expense: 9,532.63 0.00 -9,532.63 29,584.35 0.00 -29,584.35 0.00
Total Operating Expense 33,283.23 65,082.88 31,799.65 114,045.60 195,248.64 81,203.04 780,994.00
Total Operating Income 57,157.51 65,082.84 -7,925.33 180,141.63 195,248.52 -15,106.89 780,994.00
Total Operating Expense 33,283.23 65,082.88 31,799.65 114,045.60 195,248.64 81,203.04 780,994.00
NOI - Net Operating Income 23,874.28 -0.04 23,874.32 66,096.03 -0.12 66,096.15 0.00
Total Income 57,157.51 65,082.84 -7,925.33 180,141.63 195,248.52 -15,106.89 780,994.00
Total Expense 33,283.23 65,082.88 31,799.65 114,045.60 195,248.64 81,203.04 780,994.00
Net Income 23,874.28 -0.04 23,874.32 66,096.03 -0.12 66,096.15 0.00
Created on 04/12/2023 Page 3
