ANNUAL PROPERTY OPERATING DATA

Base Period Income/Expense Analysis 

PURPOSE:

NAME:

LOCATION:

TYPE OF PROPERTY:

DATE:

AMOUNT

GROSS RENTAL INCOME:

VACANCY & CREDIT LOSS: %

OTHER INCOME:

GROSS OPERATING INCOME

OPERATING EXPENSES:

ACCOUNTING & LEGAL

ADVERTISING/LICENSES PERMITS

PROPERTY INSURANCE

PROPERTY MANAGEMENT

PAYROLL-RESIDENT MANAGER

PAYROLL OTHER

PAYROLL TAXES

PERSONAL PROPERTY TAXES

REAL ESTATE TAXES

REPAIRS & MAINTENANCE

ELEVATOR SERVICE

JANITORIAL SERVICES

GROUND SERVICES

POOL SERVICES

RUBBISH SERVICES

OTHER SERVICES

SUPPLIES

ELECTRICITY

GAS & OIL

SEWER & WATER

TELEPHONE

OTHER UTILITIES

MISCELLANEOUS

TOTAL OPERATING EXPENSES

NET OPERATING INCOME

DEBT SERVICE

CASH FLOW BEFORE TAXES

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