Location ________________________
OPERATING STATEMENT
Type of Property ________________
Time Period _____________________
Notes & Comments
1.
Scheduled Rental Income
_________
__________________
2.
Vacancy & Credit Losses @_____%
_________
__________________
3.
Effective Rental Income
_________
__________________
4.
+ Other Income
_________
__________________
5.
Gross Operating Income
_________
__________________
Operating Expenses
6.
Property Taxes
_________
__________________
7.
Property Insurance
_________
__________________
8.
Off-site Management
_________
__________________
9.
On-site Management
_________
__________________
10. Repairs & Painting
_________
__________________
11. Water & Sewer
_________
__________________
12. Gas
_________
__________________
13. Electricity
_________
__________________
14. Advertising
_________
__________________
15. Accounting & Legal
_________
__________________
16. Licenses & Permits
_________
__________________
17. Supplies
_________
__________________
18. Yard Care
_________
__________________
19. Trash Removal
_________
__________________
20. Snow Removal
_________
__________________
21. Cleaning, Interior
_________
__________________
22. Cleaning, Exterior
_________
__________________
23. _________________________ _________
__________________
24. _________________________ _________
__________________
25. Total Operating Expenses
_________
_____% of Line _____
26. Net Operating Income (NOI)
_________