{"text_format":"1","workbook":"xlsx","n_sheets":23,"sheets":["Discussion Items","Capital Exp","Summary NOI Report","DETAIL IS REPORT","Summary NOI Report Support","Occupancy Budget","GPR Growth","Renewal Rate-Moveouts","Payroll","Make Ready","Renovations","Make Ready_Reno Data","Income Statement","Methodology","Overrides","Notes","Marketing","Advertising","Software","Avg Occupancy History","Lease Expirations","Mgmt Fees","Yardi Import (Corporate Only)"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":2,"defined_names":3,"comments":3,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Discussion Items","index":0,"n_rows":16,"n_cols":10,"rows_kept":16,"cut":false,"hidden":false,"merged":[[5,0,9,8],[10,0,14,8],[15,0,19,8],[15,9,19,9],[10,9,14,9],[5,9,9,9]]}
["Gateway Enclaves"]
[]
[]
["YOU MUST INPUT ALL ORANGE HIGHLIGHTED CELLS!"]
[null,null,null,null,null,null,null,null,null,"Was NOI idea reflected in the 2023 Budget? (Yes or No)"]
[1]
[]
[]
[]
[]
[2]
[]
[]
[]
[]
[3]

{"sheet":"Capital Exp","index":1,"n_rows":26,"n_cols":9,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
["Capital Expenses"]
[]
["Description","# of units","Price per unit","Est. Amount","Proposal or Guesstimate or Other?","Reason for Expense","Vendor","G/L Account","Priority (High, Med, Low)"]
["Renovations",{"$f":"Renovations!D7","v":8},{"$f":"SUM(Renovations!D10:D21)","v":21650},{"$f":"SUM(Renovations!F10:F21)","v":173200},"guesstimate","Unit renovations","N/A",60147]
["Make Ready Plank Flooring",{"$f":"'Make Ready'!D28","v":6.8893518518518508},{"$f":"'Make Ready'!C28","v":1800},{"$f":"'Make Ready'!F28","v":12400.833333333332},"guesstimate","Unit Upgrade","N/A",60102]
["Make Ready Countertop",{"$f":"'Make Ready'!D29","v":20.668055555555551},{"$f":"'Make Ready'!C29","v":2100},{"$f":"'Make Ready'!F29","v":43402.916666666657},"guesstimate","Unit Upgrade","N/A",60102]
["Make Ready Appliance Package",{"$f":"'Make Ready'!D30","v":0},{"$f":"'Make Ready'!C30","v":0},{"$f":"'Make Ready'!F30","v":0},"guesstimate","Unit Upgrade","N/A",60102]
["SUBTOTAL Make Ready & Renos",null,null,{"$f":"SUM(D4:D7)","v":229003.75}]
[]
["Enter capital projects below"]
[]
[]
[]
["Phase I new windows",48,2500,120000,"guesstimate","windows in poor condition--many frames sagging and leaking",null,null,"high"]
["Low E sliding door replacements",25,3000,75000,"guesstimate","many doors are no longer see through",null,60112,"high"]
["Masonary",1,80000,80000,"guesstimate","many cracks in the stone--",null,60136,"high"]
["Water heaters",20,1200,24000,"guesstimate","replaced as needed",null,60105,"high"]
["Carpets---8 hallways",8,2200,17600,"guesstimate","carpets heavily worn",null,60106]
["Gate",null,null,100000,"guesstimate"]
[]
[]
[]
[]
[]
["SUBTOTAL Capital Projects",null,null,{"$f":"SUM(D11:D24)","v":416600}]
["TOTAL ALL Capital Projects",null,null,{"$f":"SUM(D25+D8)","v":645603.75}]

{"sheet":"Summary NOI Report","index":2,"n_rows":44,"n_cols":9,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[3,0,3,7]]}
["All Residential Properties (.allresd)"]
["Budget Season Report - Enter end of year date"]
["Period = Dec 2022"]
["Book = Accrual ; Tree = summary_noi"]
[null,null,"2023 Budget","2022 Budget","T12 (Aug 21-Jul 22) Actual","2022 Est/Act","Variance $ 2023 Bud vs 2022 Act/Bud","Variance % 2023 Bud vs 2022 Act/Bud","Comments"]
[39999," OPERATING INCOME"]
[40001,"  Market Rent",{"$f":"Methodology!D4","v":5020704},{"$f":"VLOOKUP($B7,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":5633703.1500000004},{"$f":"VLOOKUP($B7,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":5248387},{"$f":"VLOOKUP($B7,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":5581138.9500000002},{"$f":"C7-F7","v":-560434.95000000019},{"$f":"G7/F7","v":-0.10041587479200821}]
[40002,"  Rental Income",{"$f":"Methodology!D5","v":0},{"$f":"IFERROR(VLOOKUP($B8,'Summary NOI Report Support'!$B:$H,3,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B8,'Summary NOI Report Support'!$B:$H,4,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B8,'Summary NOI Report Support'!$B:$H,5,FALSE),0)","v":0},{"$f":"C8-F8","v":0},{"$f":"G8/F8","v":{"$error":"#DIV/0!"}}]
[40003,"  Loss to Lease",{"$f":"Methodology!D51","v":660.41936533339322},{"$f":"VLOOKUP($B9,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":-825026.73},{"$f":"VLOOKUP($B9,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":-634788},{"$f":"VLOOKUP($B9,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":-762114.27},762774.68936533341,-1.000866562130287]
[null,"GPR",{"$f":"SUM(C7:C9)","v":5021364.4193653334},{"$f":"SUM(D7:D9)","v":4808676.42},4613599,4819024.68,{"$f":"C10-F10","v":202339.73936533369},{"$f":"G10/F10","v":4.1987695187594203E-2},"4.4% GPR increase"]
[40004,"  Vacancy",{"$f":"Methodology!D52","v":-285761.73600000021},{"$f":"VLOOKUP($B11,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":-272061.01},{"$f":"VLOOKUP($B11,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":-241762.36},{"$f":"VLOOKUP($B11,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":-247019.64},-38742.096000000194,0.15683812024015659,"94.31% occupancy"]
[40340,"  Down Units",{"$f":"Methodology!D3","v":""},{"$f":"VLOOKUP($B12,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B12,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B12,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":{"$error":"#N/A"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[40007,"    Commercial Space Income",{"$f":"Methodology!D184","v":""},{"$f":"VLOOKUP($B13,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B13,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B13,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":{"$error":"#N/A"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[40009,"  Roof Rent Inc",{"$f":"Methodology!D183","v":""},{"$f":"VLOOKUP($B14,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B14,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B14,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":{"$error":"#N/A"}},{"$f":"C14-F14","v":{"$error":"#VALUE!"}},{"$f":"G14/F14","v":{"$error":"#VALUE!"}}]
[40048,"    Card Access Key Income",{"$f":"Methodology!D337","v":""},{"$f":"VLOOKUP($B15,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B15,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B15,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":{"$error":"#N/A"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[40053,"  Laundry/Vend Inc",{"$f":"Methodology!D328","v":""},{"$f":"VLOOKUP($B16,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B16,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B16,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":{"$error":"#N/A"}},{"$f":"C16-F16","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"  Non-Inc Units",{"$f":"SUM(Methodology!D185:D193)","v":-7799.9989999999998},{"$f":"VLOOKUP($B17,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":-6829.08},{"$f":"VLOOKUP($B17,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":-4736.9799999999996},{"$f":"VLOOKUP($B17,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":-7172.43},-627.56899999999951,8.7497403251059883E-2]
[null,"  Concessions",{"$f":"SUM(Methodology!D247:D256)","v":-70614.998999999996},{"$f":"VLOOKUP($B18,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":-73647.960000000006},{"$f":"VLOOKUP($B18,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":-73585.39},{"$f":"VLOOKUP($B18,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":-73918.399999999994},3303.400999999998,-4.4689833654408082E-2,"eliminated inconvenience concessions"]
[null,"  Bad Debts",{"$f":"SUM(Methodology!D332:D334)","v":-73057.87},{"$f":"VLOOKUP($B19,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":-78866.759999999995},{"$f":"VLOOKUP($B19,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":-13017.58},{"$f":"VLOOKUP($B19,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":-40611.339999999997},-32446.53,0.79895246007642207,"1.6% of total billings  - .6% due to 4 evictions in Jan/Feb - 1% for normal run rate"]
[null,"  Misc Inc & Fees",{"$f":"SUM(Methodology!D258:D275)+SUM(Methodology!D277:D326)","v":194410.003},{"$f":"VLOOKUP($B20,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":199073.88},{"$f":"VLOOKUP($B20,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":210768.93},{"$f":"VLOOKUP($B20,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":211300.41},-16890.407000000007,-7.9935514559578966E-2,"3 yr avg for term fees & app fees ($9300) - zero'd out forfeited security deposits & renters ins inc ($5000)"]
[49999,"TOTAL OP INCOME",{"$f":"SUM(C7:C9)+SUM(C11:C20)","v":4778539.8183653336},{"$f":"VLOOKUP($B21,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":4576345.49},{"$f":"VLOOKUP($B21,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":4491265.62},{"$f":"VLOOKUP($B21,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":4661603.28},116936.53836533334,2.5085047212626239E-2]
[null," OPERATING EXPENSES",null,{"$f":"VLOOKUP($B22,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":0},{"$f":"VLOOKUP($B22,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":0},{"$f":"VLOOKUP($B22,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":0}]
[50110,"  Electric Exp",{"$f":"Methodology!D338","v":36000},{"$f":"VLOOKUP($B23,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":36523},{"$f":"VLOOKUP($B23,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":40945.519999999997},{"$f":"VLOOKUP($B23,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":35176.559999999998},{"$f":"F23-C23","v":-823.44000000000233},{"$f":"G23/F23","v":-2.3408769930885861E-2}]
[50111,"  Electric Inc",{"$f":"Methodology!D336","v":1E-3},{"$f":"VLOOKUP($B24,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":0},{"$f":"VLOOKUP($B24,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":-4154.16},{"$f":"VLOOKUP($B24,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":-2659.74},{"$f":"F24-C24","v":-2659.741},{"$f":"G24/F24","v":1.0000003759765992},"zero'd out vacancy cost recovery income "]
[50120,"  Gas Exp",{"$f":"Methodology!D335","v":900},{"$f":"VLOOKUP($B25,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":10000},{"$f":"VLOOKUP($B25,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":15115.4},{"$f":"VLOOKUP($B25,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":14189.32},13289.32,{"$f":"G25/F25","v":0.93657201331705819},"zero'd out vacancy cost recovery income - it is timing that the exp & inc don’t offset"]
[50121,"  Gas Inc",{"$f":"Methodology!D327","v":1E-3},{"$f":"VLOOKUP($B26,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":0},{"$f":"VLOOKUP($B26,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":-8715},{"$f":"VLOOKUP($B26,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":-7227.97},-7227.9710000000005,{"$f":"G26/F26","v":1.0000001383514321},"zero'd out vacancy cost recovery income - it is timing that the exp & inc don’t offset"]
[50130,"  Water & Sewer",{"$f":"Methodology!D199","v":61165},{"$f":"VLOOKUP($B27,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":68000},{"$f":"VLOOKUP($B27,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":61164.92},{"$f":"VLOOKUP($B27,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":64421.99},3256.989999999998,{"$f":"G27/F27","v":5.0557115668112676E-2},"Used T12"]
[50131,"  Water Usage Inc",{"$f":"Methodology!D329","v":-91097},{"$f":"VLOOKUP($B28,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":-91940.39},{"$f":"VLOOKUP($B28,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":-91097.37},{"$f":"VLOOKUP($B28,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":-91214.41},-117.41000000000349,{"$f":"G28/F28","v":1.2871869696904632E-3}]
[50132,"  Oil-Fuel",{"$f":"Methodology!D246","v":""},{"$f":"VLOOKUP($B29,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B29,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B29,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"G29/F29","v":{"$error":"#N/A"}}]
[50140,"  Sewer Expense",{"$f":"Methodology!D339","v":32974},{"$f":"VLOOKUP($B30,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":30000},{"$f":"VLOOKUP($B30,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":32974.160000000003},{"$f":"VLOOKUP($B30,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":31370.33},-1603.6699999999983,{"$f":"G30/F30","v":-5.1120597073731712E-2},"offsets with income"]
[50141,"  Sewer Income",{"$f":"Methodology!D340","v":-33037},{"$f":"VLOOKUP($B31,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":-27000},{"$f":"VLOOKUP($B31,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":-33037.21},{"$f":"VLOOKUP($B31,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":-30448.38},2588.619999999999,{"$f":"G31/F31","v":-8.5016674121907276E-2},"offsets with expense"]
[null,"  Corp Suite Exp",{"$f":"SUM(Methodology!D194:D198)","v":0},{"$f":"VLOOKUP($B32,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B32,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B32,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"  Payroll & Benefits",{"$f":"SUM(Methodology!D7:D50)","v":287786.1779719718},{"$f":"VLOOKUP($B33,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":278812.95},{"$f":"VLOOKUP($B33,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":257926.43},{"$f":"VLOOKUP($B33,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":275641.24},-12144.937971971813,-4.4060670935785272E-2,"Allocated .5 maint tech from Gateway to Enclaves ($36k). Enclaves now has 2.25 maint techs & Gateway has 5.75 Budgeted full bonuses ($12k). Equity adjustments for leasing & Maint ($5k). In total, moved \"1\" salary to Gateway AIrport ($15k).. Versus 2022 budget Eliminated a part-time front desk position ($5k) & leasing position ($13k). This is Enclaves' portion only"]
[55010,"  Real Estate Taxes",{"$f":"Methodology!D6","v":484000},{"$f":"VLOOKUP($B34,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":456269.04},{"$f":"VLOOKUP($B34,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":456269.01},{"$f":"VLOOKUP($B34,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":456269.04},-27730.960000000021,-6.0777649958454388E-2,"6% increase"]
[55040,"  Insurance Exp",{"$f":"Methodology!D331+Methodology!D330","v":146777.40100000001},{"$f":"VLOOKUP($B35,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":126156.02},{"$f":"VLOOKUP($B35,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":113691.36},{"$f":"VLOOKUP($B35,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":126156.01},-20621.391000000018,-0.16345944200359555,"10% increase"]
[55050,"  Mgmt Fees",{"$f":"Methodology!D257","v":147080.21449096},{"$f":"VLOOKUP($B36,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":140048.57},{"$f":"VLOOKUP($B36,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":138343.63},{"$f":"VLOOKUP($B36,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":140252.5},-6827.7144909600029,-4.8681588499028559E-2]
[null,"  Supplies",{"$f":"SUM(Methodology!D200:D245)","v":33758.006000000001},{"$f":"VLOOKUP($B37,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":32054.41},{"$f":"VLOOKUP($B37,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":37645.550000000003},{"$f":"VLOOKUP($B37,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":36726.94},2968.9340000000011,8.0838044225846228E-2,"used 3 yr avg - ($2300) due to appliances"]
[null,"  Repairs",{"$f":"SUM(Methodology!D66:D110)","v":229468.28499999997},{"$f":"VLOOKUP($B38,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":220595.1},{"$f":"VLOOKUP($B38,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":218160.86},{"$f":"VLOOKUP($B38,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":232601.09},3132.8050000000221,1.3468574029468315E-2,"security contract unfavorable ($7400) increased rate switching from what Cardinal proposed $21/hr to Phildelphia Protections $19/hr  - 3 yr avg for snow removal favorable ($12k)"]
[56400,"  Make Ready",{"$f":"SUM(Methodology!D53:D64)","v":117552.597287037},{"$f":"VLOOKUP($B39,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":117193.07},{"$f":"VLOOKUP($B39,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":129180.1},{"$f":"VLOOKUP($B39,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":131308.19},13755.592712963,0.10475807116801321,"69 units @ $1706/unit - budgeting 16 less make readys - Occupancy dipped below 94% for 3 months - some offset by increased paint costs"]
[56445,"  Vacant Electric Exp MR",{"$f":"Methodology!D65","v":0},{"$f":"VLOOKUP($B40,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":0},{"$f":"VLOOKUP($B40,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":426.55},{"$f":"VLOOKUP($B40,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":134.19},134.19,1]
[null,"  General & Admin",{"$f":"SUM(Methodology!D111:D182)","v":197666.00600000002},{"$f":"VLOOKUP($B41,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":205669.91},{"$f":"VLOOKUP($B41,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":201799.33},{"$f":"VLOOKUP($B41,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":196460.82},-1205.1860000000161,-6.1344852373110123E-3,"($4k) 3 yr avg for eviction exp, offsets with court fee inc :  Reliant Parking unfavorable ($8k)"]
[58999,"TOTAL OP EXPENSE",{"$f":"SUM(C23:C41)","v":1650993.6897499689},{"$f":"VLOOKUP($B42,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":1602381.68},{"$f":"VLOOKUP($B42,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":1566639.08},{"$f":"VLOOKUP($B42,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":1609157.72},{"$f":"F42-C42","v":-41835.969749968965},-2.5998675723327459E-2]
[59999,"NET OPERATING INC",{"$f":"C21-C42","v":3127546.1286153644},{"$f":"VLOOKUP($B43,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":2973963.81},{"$f":"VLOOKUP($B43,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":2924626.54},{"$f":"VLOOKUP($B43,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":3052445.56},{"$f":"C43-F43","v":75100.568615364376},2.4603409672395393E-2]
[null,"NOI without RE Tax & Insurance",{"$f":"+C43+C35+C34","v":3758323.5296153645},null,null,{"$f":"+F43+F35+F34","v":3634870.61},{"$f":"+C44-F44","v":123452.91961536463},{"$f":"G44/F44","v":3.3963497703530264E-2}]

{"sheet":"DETAIL IS REPORT","index":3,"n_rows":186,"n_cols":10,"rows_kept":186,"cut":false,"hidden":true,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[3,0,3,7]]}
["Gateway Enclave (129)"]
["Budget Season Report - Enter end of year date"]
["Period = Dec 2022"]
["Book = Accrual ; Tree = mgr_is"]
[null,null,"2023 Budget","2022 Budget","T12 (Aug 21-Jul 22) Actual","2022 Est/Act","Variance $ 2023 Bud vs 2022 Act/Bud","Variance % 2023 Bud vs 2022 Act/Bud","2023 Budget","Variance"]
[39999,"INCOME",null,null,null,null,null,null,null,{"$f":"I6-D6","v":0}]
[40001,"    Market Rent",0,5633703.1500000004,5248387,5581138.9500000002,-5581138.9500000002,-100,{"$f":"VLOOKUP(A7,Methodology!A:D,4,FALSE)","v":5020704},{"$f":"I7-F7","v":-560434.95000000019}]
[40003,"    Loss to Lease",0,-825026.73,-634788,-762114.27,762114.27,-100,{"$f":"VLOOKUP(A8,Methodology!A:D,4,FALSE)","v":660.41936533339322},{"$f":"I8-F8","v":762774.68936533341}]
[40004,"    Vacancy",0,-272061.01,-241762.36,-247019.64,247019.64,-100,{"$f":"VLOOKUP(A9,Methodology!A:D,4,FALSE)","v":-285761.73600000021},-38742.096000000194]
[40005,"    Late charge income",0,15000,18800,20000,-20000,-100,{"$f":"VLOOKUP(A10,Methodology!A:D,4,FALSE)","v":18800},-1200]
[40006,"    Check fee income",0,653.28,420,482.2,-482.2,-100,{"$f":"VLOOKUP(A11,Methodology!A:D,4,FALSE)","v":548},65.800000000000011]
[40008,"    Court cost fee income",0,5616.12,6542.25,7206.8,-7206.8,-100,{"$f":"VLOOKUP(A12,Methodology!A:D,4,FALSE)","v":4847},-2359.8000000000002]
[40010,"    Damage incomes",0,15051.6,19938.79,18203.490000000002,-18203.490000000002,-100,{"$f":"VLOOKUP(A13,Methodology!A:D,4,FALSE)","v":15647},-2556.4900000000016]
[40014,"    Miscellaneous rental income",0,54316.68,54000,54131.95,-54131.95,-100,{"$f":"VLOOKUP(A14,Methodology!A:D,4,FALSE)","v":54000},-131.94999999999709]
[40020,"    Pet fee income",0,19402.32,19187.47,19584.7,-19584.7,-100,{"$f":"VLOOKUP(A15,Methodology!A:D,4,FALSE)","v":19187},-397.70000000000073]
[40021,"    Early Lease Termination fees",0,61546.8,77711.960000000006,72441.87,-72441.87,-100,{"$f":"VLOOKUP(A16,Methodology!A:D,4,FALSE)","v":65256},-7185.8699999999953]
[40022,"    short-term/mm fee",0,0,489,0,0,0,{"$f":"VLOOKUP(A17,Methodology!A:D,4,FALSE)","v":1E-3},1E-3]
[40024,"    Application fee income",0,10700.04,9950,12158.35,-12158.35,-100,{"$f":"VLOOKUP(A18,Methodology!A:D,4,FALSE)","v":9950},-2208.3500000000004]
[40050,"    Garage fee and parking income",0,216,1664.92,1359.96,-1359.96,-100,{"$f":"VLOOKUP(A19,Methodology!A:D,4,FALSE)","v":1665},305.03999999999996]
[40056,"    Telecom marketing  income",0,3986.52,4510.18,3808.55,-3808.55,-100,{"$f":"VLOOKUP(A20,Methodology!A:D,4,FALSE)","v":4510},701.44999999999982]
[40130,"    Employee non income unit",0,-6829.08,-4736.9799999999996,-7172.43,7172.43,-100,{"$f":"VLOOKUP(A21,Methodology!A:D,4,FALSE)","v":-7800},-627.56999999999971]
[40204,"    Discounts-Military",0,-6612.96,-3342.13,-4221.6499999999996,4221.6499999999996,-100,{"$f":"VLOOKUP(A22,Methodology!A:D,4,FALSE)","v":-1896},2325.6499999999996]
[40206,"    Discounts-Government",0,-1121.04,-1100.4000000000001,-1111.0999999999999,1111.0999999999999,-100,{"$f":"VLOOKUP(A23,Methodology!A:D,4,FALSE)","v":-1100},11.099999999999909]
[40207,"    Discounts-Local Employer",0,-63600,-66259.86,-65333.5,65333.5,-100,{"$f":"VLOOKUP(A24,Methodology!A:D,4,FALSE)","v":-66260},-926.5]
[40208,"    Discounts-Students",0,-564,-609,-599,599,-100,{"$f":"VLOOKUP(A25,Methodology!A:D,4,FALSE)","v":-609},-10]
[40210,"    Concessions-Marketing",0,-1749.96,-750,-1329.15,1329.15,-100,{"$f":"VLOOKUP(A26,Methodology!A:D,4,FALSE)","v":-750},579.15000000000009]
[40214,"    Concession-Inconvenience",0,0,-1524,-1324,1324,-100,{"$f":"VLOOKUP(A27,Methodology!A:D,4,FALSE)","v":1E-3},1324.001]
[40301,"    Misc Income",0,0,500,500,-500,-100,{"$f":"VLOOKUP(A28,Methodology!A:D,4,FALSE)","v":0},-500]
[40302,"    Renters Ins Income",0,1986.72,1630.44,1798.37,-1798.37,-100,{"$f":"VLOOKUP(A29,Methodology!A:D,4,FALSE)","v":1E-3},-1798.3689999999999]
[40303,"    Forfeit Sec Deposit Inc",0,10597.8,-1215.25,3200.5,-3200.5,-100,{"$f":"VLOOKUP(A30,Methodology!A:D,4,FALSE)","v":1E-3},-3200.4989999999998]
[40347,"    Allowance for Doubtful Accounts",0,0,3949.05,29861.5,-29861.5,-100,{"$f":"VLOOKUP(A31,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[40350,"    Bad Debts-Rent & Utils",0,-67500,-24449.83,-48658.78,48658.78,-100,{"$f":"VLOOKUP(A32,Methodology!A:D,4,FALSE)","v":-71457.87},-22799.089999999997]
[40351,"    Recovery Bad Debt",0,12054.96,26807.55,22380.45,-22380.45,-100,{"$f":"VLOOKUP(A33,Methodology!A:D,4,FALSE)","v":17900},-4480.4500000000007]
[40352,"    Bad Debts-Termination Fee",0,-23421.72,-19324.349999999999,-19194.509999999998,19194.509999999998,-100,{"$f":"VLOOKUP(A34,Methodology!A:D,4,FALSE)","v":-19500},-305.4900000000016]
[40398,"    Rent Adjustment",0,0,-3360.83,-3576.33,3576.33,-100,{"$f":"VLOOKUP(A35,Methodology!A:D,4,FALSE)","v":0},3576.33]
[49999,"  TOTAL INCOME",0,4576345.49,4491265.62,4686603.28,-4686603.28,-100,{"$f":"VLOOKUP(A36,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[50001," OPERATING EXPENSES",null,null,null,null,null,null,{"$f":"VLOOKUP(A37,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[50100,"  UTILITIES",null,null,null,null,null,null,{"$f":"VLOOKUP(A38,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[50110,"    Electric Expense",0,36523,40945.519999999997,35176.559999999998,35176.559999999998,100,{"$f":"VLOOKUP(A39,Methodology!A:D,4,FALSE)","v":36000},823.44000000000233]
[50111,"    Electric Income",0,0,-4154.16,-2659.74,-2659.74,-100,{"$f":"VLOOKUP(A40,Methodology!A:D,4,FALSE)","v":1E-3},2659.741]
[50120,"    Gas Expense",0,10000,15115.4,14189.32,14189.32,100,{"$f":"VLOOKUP(A41,Methodology!A:D,4,FALSE)","v":900},-13289.32]
[50121,"    Gas Income",0,0,-8715,-7227.97,-7227.97,-100,{"$f":"VLOOKUP(A42,Methodology!A:D,4,FALSE)","v":1E-3},7227.9710000000005]
[50130,"    Water Expense (some incl sewer)",0,68000,61164.92,64421.99,64421.99,100,{"$f":"VLOOKUP(A43,Methodology!A:D,4,FALSE)","v":61165},-3256.989999999998]
[50131,"    Water Usage Income",0,-91940.39,-91097.37,-91214.41,-91214.41,-100,{"$f":"VLOOKUP(A44,Methodology!A:D,4,FALSE)","v":-91097},117.41000000000349]
[50140,"    Sewer Expense",0,30000,32974.160000000003,31370.33,31370.33,100,{"$f":"VLOOKUP(A45,Methodology!A:D,4,FALSE)","v":32974},1603.6699999999983]
[50141,"    Sewer Income",0,-27000,-33037.21,-30448.38,-30448.38,-100,{"$f":"VLOOKUP(A46,Methodology!A:D,4,FALSE)","v":-33037},-2588.619999999999]
[50150,"  TOTAL UTILITIES",0,25582.61,13196.26,13607.7,13607.7,100,{"$f":"VLOOKUP(A47,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[51000,"  PAYROLL EXPENSE",null,null,null,null,null,null,{"$f":"VLOOKUP(A48,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[51201,"    Executive Management",0,0,335.72,335.72,335.72,100,{"$f":"VLOOKUP(A49,Methodology!A:D,4,FALSE)","v":""},{"$error":"#VALUE!"}]
[51202,"    Community Managers",0,24301.82,25908.61,24191.54,24191.54,100,{"$f":"VLOOKUP(A50,Methodology!A:D,4,FALSE)","v":25432.133759999997},1240.5937599999961]
[51203,"    Office Payroll",0,0,748.99,239.44,239.44,100,{"$f":"VLOOKUP(A51,Methodology!A:D,4,FALSE)","v":0},-239.44]
[51204,"    Assistant Managers",0,16248.3,13804.62,15431.12,15431.12,100,{"$f":"VLOOKUP(A52,Methodology!A:D,4,FALSE)","v":15986.279635200004},555.15963520000332]
[51205,"    Resident Services",0,42191.9,34587.53,36482.639999999999,36482.639999999999,100,{"$f":"VLOOKUP(A53,Methodology!A:D,4,FALSE)","v":30210.292223999993},-6272.347776000006]
[51206,"    Reception/Front Desk",0,21758.62,18372.82,17817.91,17817.91,100,{"$f":"VLOOKUP(A54,Methodology!A:D,4,FALSE)","v":19246.473671040003},1428.5636710400031]
[51209,"    Maint Manager",0,0,9348.91,6153.1,6153.1,100,{"$f":"VLOOKUP(A55,Methodology!A:D,4,FALSE)","v":0},-6153.1]
[51210,"    Maintenance-super",0,20486.96,9911.99,18579.55,18579.55,100,{"$f":"VLOOKUP(A56,Methodology!A:D,4,FALSE)","v":18581.727360000004},2.1773600000051374]
[51211,"    Maintenance-staff",0,65498.68,71630.240000000005,75819.66,75819.66,100,{"$f":"VLOOKUP(A57,Methodology!A:D,4,FALSE)","v":88875.352994400004},13055.6929944]
[51270,"    Payroll Bonuses",0,32810.04,18802,24771.85,24771.85,100,{"$f":"VLOOKUP(A58,Methodology!A:D,4,FALSE)","v":28419.960000000006},3648.1100000000079]
[51450,"    Temp Help",0,0,545.48,545.48,545.48,100,{"$f":"VLOOKUP(A59,Methodology!A:D,4,FALSE)","v":""},{"$error":"#VALUE!"}]
[51530,"    Payroll Taxes-Employer",0,22329.63,19165.04,20910.900000000001,20910.900000000001,100,{"$f":"VLOOKUP(A60,Methodology!A:D,4,FALSE)","v":22326.372395779941},1415.4723957799397]
[51531,"    401k Match Co. Exp",0,6698.9,6357.7,5826.52,5826.52,100,{"$f":"VLOOKUP(A61,Methodology!A:D,4,FALSE)","v":6802.5665893392006},976.04658933920018]
[51540,"    Workers Compensation Ins",0,7240.1,6729.36,7268.62,7268.62,100,{"$f":"VLOOKUP(A62,Methodology!A:D,4,FALSE)","v":8277.0893422126919},1008.469342212692]
[51560,"    Health & Dental Ins Benefits",0,19248,21677.42,21267.19,21267.19,100,{"$f":"VLOOKUP(A63,Methodology!A:D,4,FALSE)","v":23627.93},2360.7400000000016]
[51999,"  TOTAL PAYROLL EXPENSE",0,278812.95,257926.43,0,0,"N/A",{"$f":"VLOOKUP(A64,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[55000,"  FIXED EXPENSES",null,null,null,null,null,null,{"$f":"VLOOKUP(A65,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[55010,"    Real estate taxes",0,456269.04,456269.01,456269.04,456269.04,100,{"$f":"VLOOKUP(A66,Methodology!A:D,4,FALSE)","v":484000},27730.960000000021]
[55040,"    Ins-Bldg/Fire-Liab-Boiler-Machinery",0,126156.02,113691.36,126156.01,126156.01,100,{"$f":"VLOOKUP(A67,Methodology!A:D,4,FALSE)","v":146777.40000000002},20621.390000000029]
[55050,"    Management fees",0,140048.57,138343.63,140252.5,140252.5,100,{"$f":"VLOOKUP(A68,Methodology!A:D,4,FALSE)","v":147080.21449096},6827.7144909600029]
[55999,"  TOTAL FIXED EXPENSES",0,722473.63,708304,0,0,"N/A",{"$f":"VLOOKUP(A69,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[56000,"  SUPPLIES",null,null,null,null,null,null,{"$f":"VLOOKUP(A70,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[56110,"    Appliance Repair Supplies",0,2123.88,5327.38,4555.67,4555.67,100,{"$f":"VLOOKUP(A71,Methodology!A:D,4,FALSE)","v":2188},-2367.67]
[56112,"    Blinds Supplies",0,633.96,1481.64,1745.79,1745.79,100,{"$f":"VLOOKUP(A72,Methodology!A:D,4,FALSE)","v":1500},{"$f":"I72-F72","v":-245.78999999999996}]
[56113,"    Building Supplies",0,655.44,0,273.10000000000002,273.10000000000002,100,{"$f":"VLOOKUP(A73,Methodology!A:D,4,FALSE)","v":549},275.89999999999998]
[56114,"    Carpentry Supplies",0,76.8,0,32,32,100,{"$f":"VLOOKUP(A74,Methodology!A:D,4,FALSE)","v":1E-3},-31.998999999999999]
[56116,"    Custodial Supplies",0,3176.16,3812.5,3511.98,3511.98,100,{"$f":"VLOOKUP(A75,Methodology!A:D,4,FALSE)","v":3770},258.02]
[56117,"    Decorating Supplies",0,3799.92,3754.15,3031.78,3031.78,100,{"$f":"VLOOKUP(A76,Methodology!A:D,4,FALSE)","v":3678},646.2199999999998]
[56118,"    Doors Supplies",0,422.04,783.88,959.73,959.73,100,{"$f":"VLOOKUP(A77,Methodology!A:D,4,FALSE)","v":413},-546.73]
[56119,"    Electrical Supplies",0,1069.56,1688.5,1610.08,1610.08,100,{"$f":"VLOOKUP(A78,Methodology!A:D,4,FALSE)","v":1700},89.920000000000073]
[56121,"    Exterminating Supplies",0,70.08,102.6,131.80000000000001,131.80000000000001,100,{"$f":"VLOOKUP(A79,Methodology!A:D,4,FALSE)","v":104},-27.800000000000011]
[56122,"    Fence & Gate Supplies",0,24,0,10,10,100,{"$f":"VLOOKUP(A80,Methodology!A:D,4,FALSE)","v":1E-3},-9.9990000000000006]
[56123,"    Fire Protection Supplies",0,551.04,567.14,702.64,702.64,100,{"$f":"VLOOKUP(A81,Methodology!A:D,4,FALSE)","v":567},-135.63999999999999]
[56126,"    Hardware Supplies",0,1003.8,1081.27,650.41999999999996,650.41999999999996,100,{"$f":"VLOOKUP(A82,Methodology!A:D,4,FALSE)","v":1182},531.58000000000004]
[56127,"    Hospitality Supplies",0,77.040000000000006,114.6,74.489999999999995,74.489999999999995,100,{"$f":"VLOOKUP(A83,Methodology!A:D,4,FALSE)","v":115},40.510000000000005]
[56128,"    HVAC Supplies",0,5792.4,1885.85,3072.35,3072.35,100,{"$f":"VLOOKUP(A84,Methodology!A:D,4,FALSE)","v":2457},-615.34999999999991]
[56129,"    Keys & Locks Supplies",0,437.4,305.36,487.61,487.61,100,{"$f":"VLOOKUP(A85,Methodology!A:D,4,FALSE)","v":298},-189.61]
[56131,"    Landscaping Supplies",0,264.33999999999997,211.48,211.48,211.48,100,{"$f":"VLOOKUP(A86,Methodology!A:D,4,FALSE)","v":253},41.52000000000001]
[56133,"    Misc Supplies",0,104.04,734.2,361.93,361.93,100,{"$f":"VLOOKUP(A87,Methodology!A:D,4,FALSE)","v":349},-12.930000000000007]
[56134,"    Painting Supplies",0,119.04,570.54,596.29999999999995,596.29999999999995,100,{"$f":"VLOOKUP(A88,Methodology!A:D,4,FALSE)","v":243},-353.29999999999995]
[56135,"    Pave&Concrete Supplies",0,43.32,62.52,80.569999999999993,80.569999999999993,100,{"$f":"VLOOKUP(A89,Methodology!A:D,4,FALSE)","v":1E-3},-80.568999999999988]
[56136,"    Plumbing Supplies",0,2875.92,3065.07,3941.51,3941.51,100,{"$f":"VLOOKUP(A90,Methodology!A:D,4,FALSE)","v":2810},-1131.5100000000002]
[56137,"    Pool Supplies",0,895.54,202.28,202.28,202.28,100,{"$f":"VLOOKUP(A91,Methodology!A:D,4,FALSE)","v":320},117.72]
[56140,"    Security Supplies",0,0,88.3,88.3,88.3,100,{"$f":"VLOOKUP(A92,Methodology!A:D,4,FALSE)","v":1E-3},-88.298999999999992]
[56141,"    Signs Supplies",0,380.16,0,158.4,158.4,100,{"$f":"VLOOKUP(A93,Methodology!A:D,4,FALSE)","v":227},68.599999999999994]
[56142,"    Snow Removal Supplies",0,1288.4100000000001,2215.36,1187.98,1187.98,100,{"$f":"VLOOKUP(A94,Methodology!A:D,4,FALSE)","v":1539},351.02]
[56143,"    Staff Training Supplies",0,120.12,382.78,228.16,228.16,100,{"$f":"VLOOKUP(A95,Methodology!A:D,4,FALSE)","v":183},-45.16]
[56160,"    Appliance Replacmnt Budget",0,6050,9208.15,8820.59,8820.59,100,{"$f":"VLOOKUP(A96,Methodology!A:D,4,FALSE)","v":9000},179.40999999999985]
[56199,"  TOTAL SUPPLIES",0,32054.41,37645.550000000003,0,0,"N/A",{"$f":"VLOOKUP(A97,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[56200,"  REPAIRS",null,null,null,null,null,null,{"$f":"VLOOKUP(A98,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[56210,"    Appliance Repair Contractor",0,1200,1195.6500000000001,894.59,894.59,100,{"$f":"VLOOKUP(A99,Methodology!A:D,4,FALSE)","v":1200},305.40999999999997]
[56213,"    Building Contractor",0,548.30999999999995,381.6,610.08000000000004,610.08000000000004,100,{"$f":"VLOOKUP(A100,Methodology!A:D,4,FALSE)","v":427},-183.08000000000004]
[56215,"    Carpeting/Flooring Contractor",0,1237,1107,1622.44,1622.44,100,{"$f":"VLOOKUP(A101,Methodology!A:D,4,FALSE)","v":1294},-328.44000000000005]
[56216,"    Custodial Contractor",0,42791.4,46624.66,45534.87,45534.87,100,{"$f":"VLOOKUP(A102,Methodology!A:D,4,FALSE)","v":44122},-1412.8700000000026]
[56217,"    Decorating Contractor",0,0,136.32,0,0,"N/A",{"$f":"VLOOKUP(A103,Methodology!A:D,4,FALSE)","v":1E-3},1E-3]
[56218,"    Doors Contractor",0,133.33000000000001,260,260,260,100,{"$f":"VLOOKUP(A104,Methodology!A:D,4,FALSE)","v":1E-3},{"$f":"I104-F104","v":-259.99900000000002}]
[56219,"    Electrical Contractor",0,3229.7,2161.27,2678.52,2678.52,100,{"$f":"VLOOKUP(A105,Methodology!A:D,4,FALSE)","v":2109},-569.52]
[56221,"    Exterminating Contractor",0,3543.08,3350.16,2720.42,2720.42,100,{"$f":"VLOOKUP(A106,Methodology!A:D,4,FALSE)","v":3396},675.57999999999993]
[56222,"    Fence Contractor",0,78.33,0,0,0,"N/A",{"$f":"VLOOKUP(A107,Methodology!A:D,4,FALSE)","v":1E-3},1E-3]
[56223,"    Fire System Contractor",0,10000,12775.06,11263,11263,100,{"$f":"VLOOKUP(A108,Methodology!A:D,4,FALSE)","v":5468},-5795]
[56224,"    Fire Alarm Monitoring",0,8000,360,3333.31,3333.31,100,{"$f":"VLOOKUP(A109,Methodology!A:D,4,FALSE)","v":7920},4586.6900000000005]
[56228,"    HVAC Contractor",0,2316,740,965,965,100,{"$f":"VLOOKUP(A110,Methodology!A:D,4,FALSE)","v":1274},309]
[56229,"    Keys & Locks Contractor",0,20.010000000000002,0,0,0,"N/A",{"$f":"VLOOKUP(A111,Methodology!A:D,4,FALSE)","v":""},{"$error":"#VALUE!"}]
[56231,"    Landscaping Contractor",0,19600,32244.93,30351.33,30351.33,100,{"$f":"VLOOKUP(A112,Methodology!A:D,4,FALSE)","v":37630},7278.6699999999983]
[56234,"    Painting Contractor",0,3078.33,550,1832.62,1832.62,100,{"$f":"VLOOKUP(A113,Methodology!A:D,4,FALSE)","v":1748},-84.619999999999891]
[56235,"    Pave&Concrete Contractor",0,208.33,0,0,0,"N/A",{"$f":"VLOOKUP(A114,Methodology!A:D,4,FALSE)","v":""},{"$error":"#VALUE!"}]
[56236,"    Plumbing Contractror",0,8000,2684,4880.3100000000004,4880.3100000000004,100,{"$f":"VLOOKUP(A115,Methodology!A:D,4,FALSE)","v":4004},-876.3100000000004]
[56237,"    Pool Contractor",0,20400,20650.28,23730.28,23730.28,100,{"$f":"VLOOKUP(A116,Methodology!A:D,4,FALSE)","v":22314.28},-1416]
[56239,"    Roofing Contractor",0,1495,400,1022.94,1022.94,100,{"$f":"VLOOKUP(A117,Methodology!A:D,4,FALSE)","v":400},-622.94000000000005]
[56240,"    Security Contractor",0,45717.95,48190.32,47718.26,47718.26,100,{"$f":"VLOOKUP(A118,Methodology!A:D,4,FALSE)","v":55200},7481.739999999998]
[56241,"    Signs Contractor",0,319,0,0,0,"N/A",{"$f":"VLOOKUP(A119,Methodology!A:D,4,FALSE)","v":1E-3},1E-3]
[56242,"    Snow Removal Contractor",0,22825,19336,27336,27336,100,{"$f":"VLOOKUP(A120,Methodology!A:D,4,FALSE)","v":15174},-12162]
[56244,"    Trash Removal",0,25776,25013.61,25847.119999999999,25847.119999999999,100,{"$f":"VLOOKUP(A121,Methodology!A:D,4,FALSE)","v":25788},-59.119999999998981]
[56245,"    Windows and Glass Contractor",0,78.33,0,0,0,"N/A",{"$f":"VLOOKUP(A122,Methodology!A:D,4,FALSE)","v":""},{"$error":"#VALUE!"}]
[56299,"  TOTAL REPAIRS",0,220595.1,218160.86,0,0,"N/A",{"$f":"VLOOKUP(A123,Methodology!A:D,4,FALSE)","v":0},0]
[56400,"  MAKE READY",null,null,null,null,null,null,{"$f":"VLOOKUP(A124,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[56402,"    Appliances Make Ready",0,1383.8,1375.92,1753.69,1753.69,100,{"$f":"VLOOKUP(A125,Methodology!A:D,4,FALSE)","v":1722.3379629629628},-31.352037037037235]
[56405,"    Bath MR",0,1085.96,2174.65,2091,2091,100,{"$f":"VLOOKUP(A126,Methodology!A:D,4,FALSE)","v":5167.0138888888869},3076.0138888888869]
[56410,"    Carpet MR",0,35490.49,51299.42,50315.64,50315.64,100,{"$f":"VLOOKUP(A127,Methodology!A:D,4,FALSE)","v":41578.794608932454},-8736.8453910675453]
[56412,"    Cleaning Make Ready",0,16701.62,18238.96,17819.75,17819.75,100,{"$f":"VLOOKUP(A128,Methodology!A:D,4,FALSE)","v":14782.895629629627},-3036.8543703703726]
[56415,"    Electrical MR",0,1236.48,2945.97,1000.72,1000.72,100,{"$f":"VLOOKUP(A129,Methodology!A:D,4,FALSE)","v":2387.743985294117},1387.023985294117]
[56420,"    Flooring Other MR",0,332.37,109.77,261.73,261.73,100,{"$f":"VLOOKUP(A130,Methodology!A:D,4,FALSE)","v":6.8893518518518493E-2},-261.66110648148151]
[56422,"    Kitchen Make Ready",0,0,108.76,108.76,108.76,100,{"$f":"VLOOKUP(A131,Methodology!A:D,4,FALSE)","v":6.8893518518518493E-2},-108.69110648148148]
[56425,"    Labor MR",0,1329.47,0,607.80999999999995,607.80999999999995,100,{"$f":"VLOOKUP(A132,Methodology!A:D,4,FALSE)","v":0},-607.80999999999995]
[56430,"    Misc MR",0,1275.8599999999999,0,583.29999999999995,583.29999999999995,100,{"$f":"VLOOKUP(A133,Methodology!A:D,4,FALSE)","v":0},-583.29999999999995]
[56435,"    Paint MR",0,56439.16,48376.18,53398.47,53398.47,100,{"$f":"VLOOKUP(A134,Methodology!A:D,4,FALSE)","v":48225.462962962956},-5173.0070370370449]
[56440,"    Plumbing MR",0,1917.86,4550.47,3367.32,3367.32,100,{"$f":"VLOOKUP(A135,Methodology!A:D,4,FALSE)","v":3688.2104613289753},320.89046132897511]
[56445,"    Vacant Electric Exp MR",0,0,426.55,134.19,134.19,100,{"$f":"VLOOKUP(A136,Methodology!A:D,4,FALSE)","v":0},{"$f":"I136-F136","v":-134.19}]
[56499,"  Total Make Ready",0,117193.07,129606.65,0,0,"N/A",{"$f":"VLOOKUP(A137,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[57000,"  GENERAL & ADMINISTRATIVE",null,null,null,null,null,null,{"$f":"VLOOKUP(A138,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[50105,"    Cable",0,729.03,94.49,345.82,345.82,100,{"$f":"VLOOKUP(A139,Methodology!A:D,4,FALSE)","v":1E-3},-345.81900000000002]
[57100,"    Accounting Fees",0,15578.93,9445.75,9000,9000,100,{"$f":"VLOOKUP(A140,Methodology!A:D,4,FALSE)","v":9446},446]
[57110,"    Advertising",0,43121.31,36607.980000000003,39981.32,39981.32,100,{"$f":"VLOOKUP(A141,Methodology!A:D,4,FALSE)","v":41000},1018.6800000000003]
[57126,"    Answering Service",0,508.8,854.15,747.86,747.86,100,{"$f":"VLOOKUP(A142,Methodology!A:D,4,FALSE)","v":854},106.13999999999999]
[57129,"    Architect/Engineer",0,0,9733.08,9733.08,9733.08,100,{"$f":"VLOOKUP(A143,Methodology!A:D,4,FALSE)","v":1E-3},-9733.0789999999997]
[57130,"  Auto Expenses",null,null,null,null,null,null,{"$f":"VLOOKUP(A144,Methodology!A:D,4,FALSE)","v":0},0]
[57131,"    Auto",0,30.24,0,12.6,12.6,100,{"$f":"VLOOKUP(A145,Methodology!A:D,4,FALSE)","v":0},-12.6]
[57142,"    Automobile-Gas",0,320.39999999999998,228.18,287.05,287.05,100,{"$f":"VLOOKUP(A146,Methodology!A:D,4,FALSE)","v":240},-47.050000000000011]
[57144,"    Automobile-Insurance",0,2333.04,2365.4699999999998,2359.67,2359.67,100,{"$f":"VLOOKUP(A147,Methodology!A:D,4,FALSE)","v":2496},136.32999999999993]
[57147,"    Automobile-Mileage Reimb",0,698.64,1124.6400000000001,970.9,970.9,100,{"$f":"VLOOKUP(A148,Methodology!A:D,4,FALSE)","v":865},-105.89999999999998]
[57148,"    Automobile-Repairs",0,3999.96,528.42999999999995,1666.65,1666.65,100,{"$f":"VLOOKUP(A149,Methodology!A:D,4,FALSE)","v":750},-916.65000000000009]
[57150,"    Automobile-Parking and Tolls",0,85.08,0,35.450000000000003,35.450000000000003,100,{"$f":"VLOOKUP(A150,Methodology!A:D,4,FALSE)","v":8000},7964.55]
[57164,"    Bank Charges",0,4216.8,3513.61,3821.12,3821.12,100,{"$f":"VLOOKUP(A151,Methodology!A:D,4,FALSE)","v":3514},-307.11999999999989]
[57167,"    Copier Expenses",0,3262.56,1872.72,2295.7600000000002,2295.7600000000002,100,{"$f":"VLOOKUP(A152,Methodology!A:D,4,FALSE)","v":1873},-422.76000000000022]
[57169,"    Computer Expenses",0,462.48,3305.31,192.7,192.7,100,{"$f":"VLOOKUP(A153,Methodology!A:D,4,FALSE)","v":3305},3112.3]
[57170,"    Credit checks",0,5864.52,6598.48,6586.59,6586.59,100,{"$f":"VLOOKUP(A154,Methodology!A:D,4,FALSE)","v":6598},11.409999999999854]
[57172,"    Credit Card Fees",0,69.959999999999994,0,29.15,29.15,100,{"$f":"VLOOKUP(A155,Methodology!A:D,4,FALSE)","v":0},-29.15]
[57176,"    Dues and Subscriptions",0,597.84,2132.69,1410.95,1410.95,100,{"$f":"VLOOKUP(A156,Methodology!A:D,4,FALSE)","v":2133},722.05]
[57188,"    Equipment Repairs-Office",0,294.95999999999998,302.39999999999998,425.3,425.3,100,{"$f":"VLOOKUP(A157,Methodology!A:D,4,FALSE)","v":302},-123.30000000000001]
[57190,"    Eviction costs",0,3487.32,8182.05,6827.75,6827.75,100,{"$f":"VLOOKUP(A158,Methodology!A:D,4,FALSE)","v":4336},-2491.75]
[57192,"    Eviction costs-Legal",0,6035.04,11598.68,8904.65,8904.65,100,{"$f":"VLOOKUP(A159,Methodology!A:D,4,FALSE)","v":7533},{"$f":"I159-F159","v":-1371.6499999999996}]
[57199,"    Internet Expense",0,4444.8,4564,4777.78,4777.78,100,{"$f":"VLOOKUP(A160,Methodology!A:D,4,FALSE)","v":4564},-213.77999999999975]
[57210,"    Licenses and Fees",0,12810,14044.31,12782.74,12782.74,100,{"$f":"VLOOKUP(A161,Methodology!A:D,4,FALSE)","v":14044},1261.2600000000002]
[57225,"    Marketing Expense",0,12221.64,7731.21,9610.92,9610.92,100,{"$f":"VLOOKUP(A162,Methodology!A:D,4,FALSE)","v":7731},-1879.92]
[57227,"    Meetings & Conferences",0,660.6,318.68,543.92999999999995,543.92999999999995,100,{"$f":"VLOOKUP(A163,Methodology!A:D,4,FALSE)","v":319},-224.92999999999995]
[57229,"    Food Service Program",0,0,137.69,137.69,137.69,100,{"$f":"VLOOKUP(A164,Methodology!A:D,4,FALSE)","v":1E-3},-137.68899999999999]
[57230,"    Food/Coffee Service",0,3080.52,2256.7199999999998,3182.01,3182.01,100,{"$f":"VLOOKUP(A165,Methodology!A:D,4,FALSE)","v":3052},-130.01000000000022]
[57232,"    Miscellaneous Exp",0,0,18.61,0,0,"N/A",{"$f":"VLOOKUP(A166,Methodology!A:D,4,FALSE)","v":1E-3},1E-3]
[57240,"    Office expenses",0,2454.84,1947.75,2300.29,2300.29,100,{"$f":"VLOOKUP(A167,Methodology!A:D,4,FALSE)","v":2186},-114.28999999999996]
[57242,"    Paper and Forms Costs",0,95.04,0,39.6,39.6,100,{"$f":"VLOOKUP(A168,Methodology!A:D,4,FALSE)","v":1E-3},-39.599000000000004]
[57246,"    PR Service Fees",0,3936.48,3472.56,3588.15,3588.15,100,{"$f":"VLOOKUP(A169,Methodology!A:D,4,FALSE)","v":3473},-115.15000000000009]
[57250,"    Postage",0,978.36,554.9,781.03,781.03,100,{"$f":"VLOOKUP(A170,Methodology!A:D,4,FALSE)","v":555},-226.02999999999997]
[57252,"    Printing Costs",0,105.96,0,44.15,44.15,100,{"$f":"VLOOKUP(A171,Methodology!A:D,4,FALSE)","v":0},-44.15]
[57280,"    Repairs and maintenance",0,407.52,135.5,169.8,169.8,100,{"$f":"VLOOKUP(A172,Methodology!A:D,4,FALSE)","v":1E-3},-169.79900000000001]
[57290,"    Resident Activities",0,9453.48,3510.41,6601.24,6601.24,100,{"$f":"VLOOKUP(A173,Methodology!A:D,4,FALSE)","v":4672},-1929.2399999999998]
[57291,"    Retirement Plan 401k Admin Fees",0,489.24,541.67999999999995,637.94000000000005,637.94000000000005,100,{"$f":"VLOOKUP(A174,Methodology!A:D,4,FALSE)","v":542},-95.940000000000055]
[57295,"    Software & Software Services",0,34283.4,33148.370000000003,33678.239999999998,33678.239999999998,100,{"$f":"VLOOKUP(A175,Methodology!A:D,4,FALSE)","v":33148},-530.23999999999796]
[57308,"    Training and Seminars",0,1693.68,1666.99,1758.23,1758.23,100,{"$f":"VLOOKUP(A176,Methodology!A:D,4,FALSE)","v":1667},-91.230000000000018]
[57325,"  Telecommunications",null,null,null,null,null,null,{"$f":"VLOOKUP(A177,Methodology!A:D,4,FALSE)","v":0},0]
[57340,"    Telephone: Land Line",0,11490,10280.280000000001,11868.76,11868.76,100,{"$f":"VLOOKUP(A178,Methodology!A:D,4,FALSE)","v":10280},-1588.7600000000002]
[57341,"    Telephone Maintenance",0,324,0,135,135,100,{"$f":"VLOOKUP(A179,Methodology!A:D,4,FALSE)","v":0},-135]
[57342,"    Telephone:Mobile",0,2583,1993.27,1796.25,1796.25,100,{"$f":"VLOOKUP(A180,Methodology!A:D,4,FALSE)","v":1200},-596.25]
[57350,"    Uniforms",0,188.64,673.47,78.599999999999994,78.599999999999994,100,{"$f":"VLOOKUP(A181,Methodology!A:D,4,FALSE)","v":673},594.4]
[57355,"    Utility Mgmt & Billing Fees(YES)",0,12271.8,16314.82,15314.1,15314.1,100,{"$f":"VLOOKUP(A182,Methodology!A:D,4,FALSE)","v":16315},1000.8999999999996]
[57999,"  TOTAL GENERAL & ADMINISTRATIVE",0,205669.91,201799.33,0,0,"N/A",{"$f":"VLOOKUP(A183,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[58999,"  TOTAL OPERATING EXPENSES",0,1602381.68,1566639.08,1618157.72,1618157.72,100,{"$f":"VLOOKUP(A184,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[59999,"NET OPERATING INCOME",0,2973963.81,2924626.54,3068445.56,3068445.56,100,{"$f":"VLOOKUP(A185,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[69999,"  NET INCOME AFTER UPGRADES",0,2973963.81,2924626.54,3068445.56,3068445.56,100,{"$f":"VLOOKUP(A186,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]

{"sheet":"Summary NOI Report Support","index":4,"n_rows":34,"n_cols":8,"rows_kept":34,"cut":false,"hidden":true,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[3,0,3,7]]}
["Gateway Enclave (129)"]
["Budget Season Report - Enter end of year date"]
["Period = Dec 2022"]
["Book = Accrual ; Tree = summary_noi"]
[null,null,"2023 Budget","2022 Budget","T12 (Aug 21-Jul 22) Actual","2022 Est/Act","Variance $ 2023 Bud vs 2022 Act/Bud","Variance % 2023 Bud vs 2022 Act/Bud"]
[39999," OPERATING INCOME"]
[40001,"  Market Rent",0,5633703.1500000004,5248387,5581138.9500000002,-5581138.9500000002,-100]
[40003,"  Loss to Lease",0,-825026.73,-634788,-762114.27,762114.27,-100]
[40004,"  Vacancy",0,-272061.01,-241762.36,-247019.64,247019.64,-100]
[null,"  Non-Inc Units",0,-6829.08,-4736.9799999999996,-7172.43,7172.43,-100]
[null,"  Concessions",0,-73647.960000000006,-73585.39,-73918.399999999994,73918.399999999994,-100]
[null,"  Bad Debts",0,-78866.759999999995,-13017.58,{"$f":"-15611.34-25000","v":-40611.339999999997},15611.34,-100]
[null,"  Misc Inc & Fees",0,199073.88,210768.93,211300.41,-211300.41,-100]
[49999,"TOTAL OP INCOME",0,4576345.49,4491265.62,{"$f":"4686603.28-25000","v":4661603.28},-4686603.28,-100]
[null," OPERATING EXPENSES"]
[50110,"  Electric Exp",0,36523,40945.519999999997,35176.559999999998,35176.559999999998,100]
[50111,"  Electric Inc",0,0,-4154.16,-2659.74,-2659.74,-100]
[50120,"  Gas Exp",0,10000,15115.4,14189.32,14189.32,100]
[50121,"  Gas Inc",0,0,-8715,-7227.97,-7227.97,-100]
[50130,"  Water & Sewer",0,68000,61164.92,64421.99,64421.99,100]
[50131,"  Water Usage Inc",0,-91940.39,-91097.37,-91214.41,-91214.41,-100]
[50140,"  Sewer Expense",0,30000,32974.160000000003,31370.33,31370.33,100]
[50141,"  Sewer Income",0,-27000,-33037.21,-30448.38,-30448.38,-100]
[null,"  Payroll & Benefits",0,278812.95,257926.43,275641.24,275641.24,100]
[55010,"  Real Estate Taxes",0,456269.04,456269.01,456269.04,456269.04,100]
[55040,"  Insurance Exp",0,126156.02,113691.36,126156.01,126156.01,100]
[55050,"  Mgmt Fees",0,140048.57,138343.63,140252.5,140252.5,100]
[null,"  Supplies",0,32054.41,37645.550000000003,36726.94,36726.94,100]
[null,"  Repairs",0,220595.1,218160.86,232601.09,232601.09,100]
[56400,"  Make Ready",0,117193.07,129180.1,131308.19,131308.19,100]
[56445,"  Vacant Electric Exp MR",0,0,426.55,134.19,134.19,100]
[null,"  General & Admin",0,205669.91,201799.33,{"$f":"205460.82-9000","v":196460.82},205460.82,100]
[58999,"TOTAL OP EXPENSE",0,1602381.68,1566639.08,{"$f":"1618157.72-9000","v":1609157.72},1618157.72,100]
[59999,"NET OPERATING INC",0,2973963.81,2924626.54,{"$f":"3068445.56-25000+9000","v":3052445.56},3068445.56,100]

{"sheet":"Occupancy Budget","index":5,"n_rows":33,"n_cols":18,"rows_kept":33,"cut":false,"hidden":false,"merged":[[1,2,1,7],[27,2,27,12],[2,2,2,7],[3,2,3,7],[4,2,4,7],[7,4,7,5]]}
[{"$f":"'Discussion Items'!A1","v":"Gateway Enclaves"}]
[null,null,"IF YOU HAVE A QUESTION or DISAGREE WITH A GRAY CELL CALL STEPHEN or PRECIOUS"]
["Occupancy Budget 2023",null,"YOU MUST INPUT ALL ORANGE HIGHLIGHTED CELLS!"]
["* Note: GPR is Market Rent minus Loss to Lease",null,"YOU CAN OVERWRITE ALL BLUE HIGHLIGHTED CELLS!"]
["* Note: Rental Income is Market Rent minus Loss to Lease minus Vacancy Loss",null,"YARDI IMPORT TEMPLATE - GREEN HIGHLIGHTED CELLS!"]
["Instructions",null,"Market Rent","Avg Actual Rent including vacant at market rent",null,null,"Replacement rent % (Market rent vs Actual rent)"]
["Enter from weekly box score. This number should be updated every Monday when the box score comes out until your budget meeting with corporate","Avg Rent (Market Rent/Units) ",1937,1908,null,"In reference to new move-ins",{"$f":"(C7-D7)/D7","v":1.5199161425576519E-2}]
["Enter from Yardi income statement. This number should be updated every month after GPR is posted around the 12th","GPR (Market Rent - Loss to Lease) ",408794,null,"2023 GPR Growth"]
["Enter from weekly box score. This number should be updated every Monday when the box score comes out until your budget meeting with corporate","Trend % (Occupancy % at 12/31/2022)",0.87029999999999996,"Estimated evictions in Jan/Feb","(2023 Dec GPR Budget vs 2022 Dec GPR Budget)","(2023 Dec GPR Budget vs 2022's most recent closed month's GPR Actual)"]
[null,"# units occupied ",{"$f":"C11*C9","v":187.98479999999998},4,{"$f":"(N23-VLOOKUP(A1,'GPR Growth'!A:D,4,FALSE))/VLOOKUP(A1,'GPR Growth'!A:D,4,FALSE)","v":1.0803178739364918E-2},{"$f":"(N23-C8)/C8","v":4.4019083995035714E-2}]
[null,"Total # units ",{"$f":"VLOOKUP(A1,'Renewal Rate-Moveouts'!B:C,2,FALSE)","v":216}]
[null,null,"JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP","OCT","NOV","DEC","Tot/Avg"]
["Enter the budgeted increase renewal % you plan to apply to each month - Look at the \"Monthly Revenue Analysis Report\"","Renewal Increase %",0.02,0.02,0.02,0.04,0.04,0.04,0.04,0.04,0.04,0.02,0.02,0.02,{"$f":"AVERAGE(C13:N13)","v":3.0000000000000002E-2}]
["Avg Rent with the renewal increase % included","Renewal Rents",{"$f":"(1+C13)*$D$7","v":1946.16},{"$f":"(1+D13)*$D$7","v":1946.16},1946.16,1984.3200000000002,1984.3200000000002,1984.3200000000002,1984.3200000000002,1984.3200000000002,1984.3200000000002,1946.16,1946.16,1946.16,{"$f":"AVERAGE(C14:N14)","v":1965.24}]
["Enter the budgeted increase new move in % you plan to apply to each month - Look at the \"Monthly Revenue Analysis Report\"","Replacement Rent Increase %",3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,{"$f":"AVERAGE(C15:N15)","v":5.5000000000000014E-2}]
["Avg Rent with the new move in % included","Replacement Rents",{"$f":"(1+C15)*$D$7","v":1974.7799999999997},{"$f":"(1+D15)*$D$7","v":1974.7799999999997},1974.7799999999997,2051.1,2051.1,2051.1,2051.1,2051.1,2051.1,1974.7799999999997,1974.7799999999997,1974.7799999999997,{"$f":"AVERAGE(C16:N16)","v":2012.9399999999996}]
["Displays the property's 3 year avg occupancy by month ","Occupancy %",90,{"$f":"92.5-1.8","v":90.7},93.5,95,95,95,95.5,96,96,95,95,95,{"$f":"AVERAGE(C17:N17)","v":94.308333333333337}]
["Displays the # of move ins you need to achieve the occupancy % you entered","Move Ins",{"$f":"($C$11*(C17/100))-($C$10-C19)","v":10.767051851851875},{"$f":"($C$11*(D17/100))-(($C$11*(C17/100))-D19)","v":5.5011975308642036},9.674543209876532,11.218395061728387,2.1759259259259238,7.2530864197530889,12.322283950617305,13.772901234567883,8.7037037037036953,2.1918518518518511,3.6265432098765302,2.9012345679012412,{"$f":"SUM(C18:N18)","v":90.108718518518515}]
["Displays the # of move outs you will have based lease expirations minus renewals ","Move Outs",{"$f":"C21-C20","v":4.3518518518518512},{"$f":"D21-D20","v":3.9891975308641969},3.6265432098765427,7.9783950617283939,2.1759259259259256,7.2530864197530853,11.242283950617281,12.692901234567898,8.7037037037037024,4.3518518518518512,3.6265432098765427,2.9012345679012341,{"$f":"SUM(C19:N19)","v":72.893518518518505}]
["Displays the # of renewals based on the renewal rate % & lease expirations","Renewals",{"$f":"C21*C22","v":7.6481481481481488},{"$f":"D21*D22","v":7.0108024691358031},6.3734567901234573,14.021604938271606,3.8240740740740744,12.746913580246915,19.757716049382719,22.307098765432102,15.296296296296298,7.6481481481481488,6.3734567901234573,5.0987654320987659,128.10648148148152]
["Corporate manually entered the # of lease expirations from your 07/31/2022 rent roll","Lease Expirations from Rent Roll",{"$f":"VLOOKUP($A$1,'Lease Expirations'!$B:$P,2,FALSE)","v":12},{"$f":"VLOOKUP($A$1,'Lease Expirations'!$B:$P,3,FALSE)","v":11},{"$f":"VLOOKUP($A$1,'Lease Expirations'!$B:$P,4,FALSE)","v":10},{"$f":"VLOOKUP($A$1,'Lease Expirations'!$B:$P,5,FALSE)","v":22},{"$f":"VLOOKUP($A$1,'Lease Expirations'!$B:$P,6,FALSE)","v":6},{"$f":"VLOOKUP($A$1,'Lease Expirations'!$B:$P,7,FALSE)","v":20},{"$f":"VLOOKUP($A$1,'Lease Expirations'!$B:$P,8,FALSE)","v":31},{"$f":"VLOOKUP($A$1,'Lease Expirations'!$B:$P,9,FALSE)","v":35},{"$f":"VLOOKUP($A$1,'Lease Expirations'!$B:$P,10,FALSE)","v":24},{"$f":"VLOOKUP($A$1,'Lease Expirations'!$B:$P,11,FALSE)","v":12},{"$f":"VLOOKUP($A$1,'Lease Expirations'!$B:$P,12,FALSE)","v":10},{"$f":"VLOOKUP($A$1,'Lease Expirations'!$B:$P,13,FALSE)","v":8},201]
["Displays the T12 average renewal rate % ","Renewal %",{"$f":"VLOOKUP(A1,'Renewal Rate-Moveouts'!B:K,10,FALSE)","v":0.63734567901234573},{"$f":"C22","v":0.63734567901234573},{"$f":"D22","v":0.63734567901234573},0.63734567901234573,0.63734567901234573,0.63734567901234573,0.63734567901234573,0.63734567901234573,0.63734567901234573,0.63734567901234573,0.63734567901234573,0.63734567901234573,{"$f":"AVERAGE(C22:N22)","v":0.63734567901234573}]
["Displays budgeted GPR","GPR (Market Rent - Loss to Lease)",{"$f":"(C8-(C19*$D$7)-(C20*$D$7))+(C18*C16)+(C20*C14)+((C19-C18)*$C$7)","v":409618.83625600004},{"$f":"(C23-(D19*$D$7)-(D20*$D$7))+(D18*D16)+(D20*D14)+((D19-D18)*$C$7)","v":410209.89044933335},410923.77555600001,413505.2967782222,414108.52511155553,416119.28622266668,419359.19394488895,423001.25388933334,425414.16722266667,425915.03242266667,426400.42408933333,{"$f":"(M23-(N19*$D$7)-(N20*$D$7))+(N18*N16)+(N20*N14)+((N19-N18)*$C$7)","v":426788.73742266663},{"$f":"SUM(C23:N23)","v":5021364.4193653334}]
["Displays the # of vacants units based on the inverse occupancy %","Vacant Units",{"$f":"$C$11*(1-(C17/100))","v":21.599999999999994},20.087999999999994,14.039999999999988,10.80000000000001,10.80000000000001,10.80000000000001,9.7200000000000095,8.6400000000000077,8.6400000000000077,10.80000000000001,10.80000000000001,10.80000000000001,147.52800000000008]
["Displays # of vacant units times Avg Rent from box score","Vacancy",{"$f":"C24*$C$7","v":41839.19999999999},38910.455999999991,27195.479999999978,20919.60000000002,20919.60000000002,20919.60000000002,18827.640000000018,16735.680000000015,16735.680000000015,20919.60000000002,20919.60000000002,20919.60000000002,285761.73600000021]
[]
[]
[null,null,"NOTE: You have to copy and paste cell values only before importing into Yardi to get rid of the formulas"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
["Acct #","Name","D","N","Last Yr","Totals","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
[40001,"    Market Rent",null,null,null,{"$f":"SUM(G31:R31)","v":5020704},{"$f":"C7*C11","v":418392},{"$f":"G31","v":418392},{"$f":"H31","v":418392},{"$f":"I31","v":418392},418392,418392,418392,418392,418392,418392,418392,418392]
[40003,"    Loss to Lease",null,null,null,{"$f":"SUM(G32:R32)","v":660.41936533339322},{"$f":"C23-G31","v":-8773.1637439999613},-8182.1095506666461,-7468.2244439999922,-4886.7032217778033,-4283.4748884444707,-2272.7137773333234,967.19394488894613,4609.2538893333403,7022.1672226666706,7523.0324226666708,8008.4240893333335,8396.7374226666288]
[40004,"    Vacancy",null,null,null,{"$f":"SUM(G33:R33)","v":-285761.73600000021},{"$f":"-C25","v":-41839.19999999999},-38910.455999999991,-27195.479999999978,-20919.60000000002,-20919.60000000002,-20919.60000000002,-18827.640000000018,-16735.680000000015,-16735.680000000015,-20919.60000000002,-20919.60000000002,-20919.60000000002]

{"sheet":"GPR Growth","index":6,"n_rows":31,"n_cols":4,"rows_kept":31,"cut":false,"hidden":true,"merged":[[0,1,0,3]]}
[null,"Dec 2022 Budget"]
[null,"  Market Rent","  Loss to Lease","  GPR SUBTOTAL"]
["Elkins Park",46470.6,-4490.62,{"$f":"B3+C3","v":41979.979999999996}]
["Bromley House",303767.5,-36889.910000000003,{"$f":"B4+C4","v":266877.58999999997}]
["7400 Roosevelt",275723.67,-13943.16,261780.50999999998]
["Eola Park",51092.94,-6992.91,44100.03]
["Warrington Crossings",383126,-43340.14,339785.86]
["Willow Bend",90885.18,-9717.7199999999993,81167.459999999992]
["Sedgwick Gardens",94649.25,-7023.67,87625.58]
["Sedgwick Terrace",22208.880000000001,-2073.52,20135.36]
["Gardens of Mt Airy",72480.69,-7734.83,64745.86]
["Gateway Enclaves",481049.19,-58821.85,422227.34]
["Haverford Court",230312.9,-14151.71,216161.19]
["Longwood Manor",156079.60999999999,-28529.93,127549.68]
["Gateway Towers",570274.06000000006,-18110.37,552163.69000000006]
["Yorkhouse North",267346.8,-22826.29,244520.50999999998]
["Yorkhouse South",266010.07,-7479.94,258530.13]
["Joshua House",428315.04,-38653.879999999997,389661.16]
["Fountain Gardens",135667.89000000001,-3311.53,132356.36000000002]
["Academia Suites",127257.08,-18043.25,109213.83]
["Rosedale Court",113874.88,-12719.63,101155.25]
["Meadowbrook Apts",1166465.92,-163642.44,1002823.48]
["Mt Airy Arms",122682.48,-15517.64,107164.84]
["Overlook Hills",49707.41,-5579.92,44127.490000000005]
["Wyncote Towers",2296256.52,-225488.61,2070767.9100000001]
["251 Dekalb",1106634,-28839.34,1077794.6599999999]
["Stanbridge Apts",212609.66,-22316.97,190292.69]
["Regency House",111292.65,-12433.27,98859.37999999999]
["450 Green Apts",456356.74,-61100.12,395256.62]
["Westgate Arms",70022.58,-5428.57,64594.01]
["Park at Westminster",533356.87,-59059.49,474297.38]

{"sheet":"Renewal Rate-Moveouts","index":7,"n_rows":37,"n_cols":11,"rows_kept":37,"cut":false,"hidden":true,"merged":[[6,3,6,4],[6,5,6,6],[6,7,6,8],[6,9,6,10]]}
[{"$f":"'Discussion Items'!A1","v":"Gateway Enclaves"}]
[]
[]
["Move Out History - January 2020 to August 2022"]
[]
[]
[null,null,null,"08/2021 - 07/2022",null,2021,null,2020,null,"2019 to Trailing 12"]
["Property ","Prop Name ","Units ","Moveouts","Renewal Rate %","Moveouts ","Renewal Rate % ","Moveouts ","Renewal Rate % ","Average Moveouts ","Average Renewal Rate % "]
[107,"Elkins Park",31,5,0.8387,7,0.7742,8,0.75,{"$f":"(D9+F9+H9)/3","v":6.666666666666667},{"$f":"(C9-J9)/C9","v":0.78494623655913975}]
[113,"Bromley House",210,45,0.78569999999999995,41,0.80479999999999996,42,0.80089999999999995,{"$f":"(D10+F10+H10)/3","v":42.666666666666664},0.79682539682539688]
[114,"7400 Roosevelt",195,52,0.73329999999999995,48,0.75509999999999999,48,0.75880000000000003,49.333333333333336,0.74700854700854691]
[116,"Eola Park",43,6,0.86050000000000004,8,0.81399999999999995,10,0.76739999999999997,8,0.81395348837209303]
[117,"Warrington Crossings",229,65,0.71860000000000002,69,0.7,59,0.74350000000000005,64.333333333333329,0.71906841339155758]
[120,"Willow Bend",66,14,0.78790000000000004,12,0.82089999999999996,12,0.81820000000000004,12.666666666666666,0.80808080808080807]
[122,"Sedgwick Gardens",68,11,0.84289999999999998,17,0.75360000000000005,10,0.85289999999999999,12.666666666666666,0.81372549019607843]
[123,"Sedgwick Terrace",18,5,0.72219999999999995,8,0.55559999999999998,null,null,4.333333333333333,0.7592592592592593]
[125,"Gardens of Mt. Airy",61,11,0.81969999999999998,13,0.78690000000000004,10,0.83609999999999995,11.333333333333334,0.81420765027322406]
[129,"Gateway Enclaves",216,90,0.58330000000000004,71,0.67430000000000001,74,0.65900000000000003,78.333333333333329,0.63734567901234573]
[131,"Haverford Court",158,26,0.83540000000000003,25,0.84279999999999999,33,0.79110000000000003,28,0.82278481012658233]
[135,"Longwood Manor",120,12,0.9,13,0.89170000000000005,10,0.91669999999999996,11.666666666666666,0.90277777777777779]
[136,"Gateway  Towers",399,115,0.71179999999999999,112,0.71930000000000005,109,0.72819999999999996,112,0.7192982456140351]
[141,"Yorkhouse North",225,83,0.63270000000000004,83,0.63270000000000004,94,0.58409999999999995,86.666666666666671,0.6148148148148147]
[142,"Yorkhouse South",216,31,0.85650000000000004,22,0.89859999999999995,43,0.8,32,0.85185185185185186]
[145,"Joshua House",312,86,0.72609999999999997,85,0.73099999999999998,90,0.71609999999999996,87,0.72115384615384615]
[147,"Fountain Gardens",117,22,0.80700000000000005,29,0.74780000000000002,29,0.75,26.666666666666668,0.77207977207977208]
[152,"Academia Suites",112,35,0.69030000000000002,26,0.76990000000000003,36,0.68420000000000003,32.333333333333336,0.71130952380952372]
[155,"Rosedale Court",77,21,0.72729999999999995,15,0.80520000000000003,18,0.76919999999999999,18,0.76623376623376627]
[157,"Meadowbrook Apts",536,148,0.72589999999999999,158,0.70579999999999998,164,0.6946,156.66666666666666,0.70771144278606968]
[170,"Mt. Airy Place",100,16,0.84,13,0.87,22,0.78220000000000001,17,0.83]
[173,"Overlook Hills",38,5,0.86839999999999995,11,0.71050000000000002,9,0.76319999999999999,8.3333333333333339,0.7807017543859649]
[175,"Wyncote Towers",1112,377,0.6613,317,0.71519999999999995,423,0.62129999999999996,372.33333333333331,0.66516786570743414]
[185,"251 Dekalb",628,89,0.86050000000000004,1,0.99819999999999998,null,null,30,0.95222929936305734]
[188,"Stanbridge Apts",150,24,0.84109999999999996,26,0.82779999999999998,41,0.73199999999999998,30.333333333333332,0.79777777777777781]
[190,"Regency House",92,23,0.75,18,0.80430000000000001,24,0.7419,21.666666666666668,0.76449275362318836]
[191,"450 Green Apts",305,93,0.69099999999999995,87,0.71379999999999999,92,0.69840000000000002,90.666666666666671,0.70273224043715843]
[192,"Westgate Arms",49,9,0.81630000000000003,9,0.81630000000000003,16,0.66669999999999996,11.333333333333334,0.76870748299319724]
[193,"Park at Westminster",270,70,0.74260000000000004,60,0.77780000000000005,77,0.71589999999999998,69,0.74444444444444446]

{"sheet":"Payroll","index":8,"n_rows":53,"n_cols":18,"rows_kept":53,"cut":false,"hidden":false,"merged":[[2,0,2,5],[3,0,3,5]]}
[{"$f":"'[1]Payroll Main'!H8","v":129}]
[]
["YOU MUST INPUT ALL ORANGE HIGHLIGHTED CELLS!"]
["YARDI IMPORT TEMPLATE - GREEN HIGHLIGHTED CELLS!"]
[]
[null,null,null,"Pulled from Payroll Main Input Tab",null,null,null,null,null,null,null,"3 Pays in 2023",null,null,null,null,null,"3 Pays in 2023"]
[null,null,"Notes","Monthly","Yearly","Proof","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
["51000","PAYROLL EXPENSE"]
["51202","Community Managers",null,{"$f":"'[1]Payroll Main'!N9","v":2119.3444799999997},{"$f":"+D9*12","v":25432.133759999997},{"$f":"SUM(G9:R9)","v":25432.133759999997},{"$f":"+$E9/26*2","v":1956.3179815384613},1956.3179815384613,1956.3179815384613,1956.3179815384613,1956.3179815384613,{"$f":"+$E9/26*3","v":2934.476972307692},{"$f":"+$E9/26*2","v":1956.3179815384613},{"$f":"+$E9/26*2","v":1956.3179815384613},1956.3179815384613,1956.3179815384613,1956.3179815384613,{"$f":"+$E9/26*3","v":2934.476972307692}]
["51203","Office Payroll",null,{"$f":"SUM('[1]Payroll Main'!N10:N11)","v":0},{"$f":"+D10*12","v":0},{"$f":"SUM(G10:R10)","v":0},0,0,0,0,0,{"$f":"+$E10/26*3","v":0},{"$f":"+$E10/26*2","v":0},0,0,0,0,0]
["51204","Assistant Managers",null,{"$f":"'[1]Payroll Main'!N12","v":1332.1899696},15986.2796352,15986.279635200004,1229.7138180923077,1229.7138180923077,1229.7138180923077,1229.7138180923077,1229.7138180923077,1844.5707271384617,1229.7138180923077,1229.7138180923077,1229.7138180923077,1229.7138180923077,1229.7138180923077,1844.5707271384617]
["51205","Resident Services",null,{"$f":"SUM('[1]Payroll Main'!N13:N19)","v":2517.5243519999999},30210.292223999997,30210.292223999993,2323.8686326153843,2323.8686326153843,2323.8686326153843,2323.8686326153843,2323.8686326153843,3485.8029489230767,2323.8686326153843,2323.8686326153843,2323.8686326153843,2323.8686326153843,2323.8686326153843,3485.8029489230767]
["51206","Reception/Front Desk",null,{"$f":"SUM('[1]Payroll Main'!N20:N23)","v":1603.8728059200002},19246.473671040003,19246.473671040003,1480.4979746953848,1480.4979746953848,1480.4979746953848,1480.4979746953848,1480.4979746953848,2220.746962043077,1480.4979746953848,1480.4979746953848,1480.4979746953848,1480.4979746953848,1480.4979746953848,2220.746962043077]
["51209","Maint-Manager",null,{"$f":"'[1]Payroll Main'!N24","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["51210","Maint-Superintendant",null,{"$f":"SUM('[1]Payroll Main'!N25:N26)","v":1548.4772800000001},18581.727360000001,18581.727360000004,1429.3636430769232,1429.3636430769232,1429.3636430769232,1429.3636430769232,1429.3636430769232,2144.0454646153848,1429.3636430769232,1429.3636430769232,1429.3636430769232,1429.3636430769232,1429.3636430769232,2144.0454646153848]
["51211","Maint-Staff",null,{"$f":"SUM('[1]Payroll Main'!N27:N35)","v":7406.2794162000009},88875.352994400018,88875.352994400004,6836.5656149538472,6836.5656149538472,6836.5656149538472,6836.5656149538472,6836.5656149538472,10254.84842243077,6836.5656149538472,6836.5656149538472,6836.5656149538472,6836.5656149538472,6836.5656149538472,10254.84842243077]
["51213","Janitorial",null,{"$f":"SUM('[1]Payroll Main'!N36:N37)","v":0},{"$f":"+D17*12","v":0},{"$f":"SUM(G17:R17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[51215,"Groundskeeping",null,{"$f":"SUM('[1]Payroll Main'!N38:N39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51270,"Payroll Bonus",null,{"$f":"E19/12","v":2368.3300000000004},{"$f":"SUM(G19:R19)","v":28419.960000000006},{"$f":"SUM(G19:R19)","v":28419.960000000006},1108.33,7156.33,1108.33,1108.33,4132.33,1108.33,1108.33,4132.33,1108.33,1108.33,4132.33,1108.33]
[null,"Subtotal",null,{"$f":"SUM(D9:D19)","v":18896.018303720004},{"$f":"SUM(E9:E19)","v":226752.21964464005},{"$f":"SUM(F9:F19)","v":226752.21964463999},{"$f":"SUM(G9:G19)","v":16364.657664972308},22412.657664972307,16364.657664972308,16364.657664972308,19388.657664972307,23992.821497458463,16364.657664972308,19388.657664972307,16364.657664972308,16364.657664972308,19388.657664972307,23992.821497458463]
[null,null,null,null,0,0,{"$f":"+$E21/26*2","v":0},{"$f":"+$E21/26*2","v":0},{"$f":"+$E21/26*3","v":0},{"$f":"+$E21/26*2","v":0},{"$f":"+$E21/26*2","v":0},{"$f":"+$E21/26*2","v":0},{"$f":"+$E21/26*2","v":0},{"$f":"+$E21/26*2","v":0},{"$f":"+$E21/26*3","v":0},{"$f":"+$E21/26*2","v":0},0,0]
["51530","Payroll Taxes-Employer - (10%)",0.1,{"$f":"D20*C22","v":1889.6018303720004},{"$f":"+D22*12","v":22675.221964464006},{"$f":"SUM(G22:R22)","v":22675.221964464003},{"$f":"+$E22/26*2","v":1744.2478434203081},1744.2478434203081,1744.2478434203081,1744.2478434203081,1744.2478434203081,{"$f":"+$E22/26*3","v":2616.3717651304623},{"$f":"+$E22/26*2","v":1744.2478434203081},1744.2478434203081,1744.2478434203081,1744.2478434203081,1744.2478434203081,{"$f":"+$E22/26*3","v":2616.3717651304623}]
["51531","401k Match Co. Exp - (3%)",0.03,{"$f":"D20*C23","v":566.88054911160009},6802.5665893392015,6802.5665893392006,523.2743530260924,523.2743530260924,523.2743530260924,523.2743530260924,523.2743530260924,784.91152953913866,523.2743530260924,523.2743530260924,523.2743530260924,523.2743530260924,523.2743530260924,784.91152953913866]
["51540","Workers Compensation Ins (By Dept)",null,{"$f":"(D9*0.001528)+(D10*0.001528)+(D11*0.003596)+(D12*0.003596)+(D13*0.019957)+(D14*0.06086)+(D15*0.06086)+(D16*0.06086)+(D17*0.06086)+(D18*0.06086)+(D19*0.0404)","v":689.75744518439103},8277.0893422126919,{"$f":"SUM(G24:R24)","v":8277.0893422126919},636.69918017020711,636.69918017020711,636.69918017020711,636.69918017020711,636.69918017020711,955.04877025531073,636.69918017020711,636.69918017020711,636.69918017020711,636.69918017020711,636.69918017020711,955.04877025531073]
["51560","Health & Dental Ins Benefits (INPUT)",null,0,{"$f":"+D25*12","v":0},{"$f":"SUM(G25:R25)","v":0},{"$f":"+D25","v":0},{"$f":"+G25","v":0},{"$f":"+H25","v":0},{"$f":"+I25","v":0},{"$f":"+J25","v":0},{"$f":"+K25","v":0},{"$f":"+L25","v":0},0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D20:D25)","v":22042.258128387995},264507.09754065593,264507.09754065587,19268.879041588916,25316.879041588913,19268.879041588916,19268.879041588916,22292.879041588913,28349.153562383373,19268.879041588916,22292.879041588913,19268.879041588916,19268.879041588916,22292.879041588913,28349.153562383373]
[]
[]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
["Acct #","Name","D","N","Last Yr","Totals","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
[51202,"Community Managers",null,null,null,{"$f":"SUM(G31:R31)","v":25432.133759999997},{"$f":"+G9","v":1956.3179815384613},{"$f":"+H9","v":1956.3179815384613},1956.3179815384613,1956.3179815384613,1956.3179815384613,2934.476972307692,1956.3179815384613,1956.3179815384613,1956.3179815384613,1956.3179815384613,1956.3179815384613,2934.476972307692]
[51203,"Office Payroll",null,null,null,{"$f":"SUM(G32:R32)","v":0},{"$f":"+G10","v":0},0,0,0,0,0,0,0,0,0,0,0]
[51204,"Assistant Managers",null,null,null,15986.279635200004,1229.7138180923077,1229.7138180923077,1229.7138180923077,1229.7138180923077,1229.7138180923077,1844.5707271384617,1229.7138180923077,1229.7138180923077,1229.7138180923077,1229.7138180923077,1229.7138180923077,1844.5707271384617]
[51205,"Resident Services",null,null,null,30210.292223999993,2323.8686326153843,2323.8686326153843,2323.8686326153843,2323.8686326153843,2323.8686326153843,3485.8029489230767,2323.8686326153843,2323.8686326153843,2323.8686326153843,2323.8686326153843,2323.8686326153843,3485.8029489230767]
[51206,"Reception/Front Desk",null,null,null,19246.473671040003,1480.4979746953848,1480.4979746953848,1480.4979746953848,1480.4979746953848,1480.4979746953848,2220.746962043077,1480.4979746953848,1480.4979746953848,1480.4979746953848,1480.4979746953848,1480.4979746953848,2220.746962043077]
[51209,"Maint-Manager",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51210,"Maint-Superintendant",null,null,null,18581.727360000004,1429.3636430769232,1429.3636430769232,1429.3636430769232,1429.3636430769232,1429.3636430769232,2144.0454646153848,1429.3636430769232,1429.3636430769232,1429.3636430769232,1429.3636430769232,1429.3636430769232,2144.0454646153848]
[51211,"Maint-Staff",null,null,null,88875.352994400004,6836.5656149538472,6836.5656149538472,6836.5656149538472,6836.5656149538472,6836.5656149538472,10254.84842243077,6836.5656149538472,6836.5656149538472,6836.5656149538472,6836.5656149538472,6836.5656149538472,10254.84842243077]
[51213,"Janitorial",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51215,"Groundskeeping",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51270,"Payroll Bonuses",null,null,null,{"$f":"SUM(G41:R41)","v":28419.960000000006},{"$f":"+G19","v":1108.33},7156.33,1108.33,1108.33,4132.33,1108.33,1108.33,4132.33,1108.33,1108.33,4132.33,1108.33]
[51530,"Payroll Taxes-Employer",null,null,null,{"$f":"SUM(G42:R42)","v":22326.372395779941},{"$f":"+G22*1.35","v":2354.7345886174162},{"$f":"+H22*1.35","v":2354.7345886174162},{"$f":"+I22*1.2","v":2093.0974121043696},{"$f":"+J22*0.85","v":1482.6106669072619},{"$f":"+K22*0.85","v":1482.6106669072619},{"$f":"+L22*0.85","v":2223.9160003608931},{"$f":"+M22*0.85","v":1482.6106669072619},{"$f":"+N22*0.9","v":1569.8230590782773},{"$f":"+O22*0.9","v":1569.8230590782773},{"$f":"+P22*0.9","v":1569.8230590782773},{"$f":"+Q22*0.95","v":1657.0354512492927},{"$f":"+R22*0.95","v":2485.5531768739393}]
[51531,"401k Match Co. Exp",null,null,null,{"$f":"SUM(G43:R43)","v":6802.5665893392006},{"$f":"+G23","v":523.2743530260924},{"$f":"+H23","v":523.2743530260924},523.2743530260924,523.2743530260924,523.2743530260924,784.91152953913866,523.2743530260924,523.2743530260924,523.2743530260924,523.2743530260924,523.2743530260924,784.91152953913866]
[51540,"Workers Compensation Ins",null,null,null,{"$f":"SUM(G44:R44)","v":8277.0893422126919},{"$f":"+G24","v":636.69918017020711},636.69918017020711,636.69918017020711,636.69918017020711,636.69918017020711,955.04877025531073,636.69918017020711,636.69918017020711,636.69918017020711,636.69918017020711,636.69918017020711,955.04877025531073]
[51560,"Health & Dental Ins Benefits",null,null,null,{"$f":"SUM(G45:R45)","v":0},{"$f":"+G25","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Payroll Bonuses"]
[null,"Leasing",{"$f":"86*50","v":4300},"86 move-ins Robin Morrison and TBD"]
[null,"Econ Occ",{"$f":"(75+75+100+100+100+100+100+100)*12","v":9000},"94% econ occ for Robin Morrison, TBD (Resident Services) and George Daehling, John Montgomery, Vincent Nelson, Leroy Morgan, Isa Logan, Thoms Mason (Maint Techs)"]
[null,"NOI",{"$f":"((216*6)+(216*4)+(216*4))*5","v":15120},"100% NOI for Marva Brown, Lisa Shuler and Gregg Smith"]
[null,"Total",{"$f":"SUM(C50:C52)","v":28420}]

{"sheet":"Make Ready","index":9,"n_rows":31,"n_cols":28,"rows_kept":31,"cut":false,"hidden":false,"merged":[[3,0,3,8],[25,2,25,5],[2,0,2,8],[4,0,4,8]]}
[{"$f":"'Discussion Items'!A1","v":"Gateway Enclaves"}]
[]
["YOU MUST INPUT ALL ORANGE HIGHLIGHTED CELLS!"]
["YOU CAN OVERWRITE ALL BLUE HIGHLIGHTED CELLS!"]
["YARDI IMPORT TEMPLATE - GREEN HIGHLIGHTED CELLS!"]
[]
["# of move outs budgeted in 2023 occupancy tab",null,null,{"$f":"'Occupancy Budget'!O19+'Occupancy Budget'!D10","v":76.893518518518505},null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
["Budgeted renovations units in 2023",null,null,{"$f":"P10","v":8},null,null,null,null,null,null,"Acct #","Name","D","N","Last Yr","Totals","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
["Budgeted make ready units in 2023",null,null,{"$f":"D7-D8","v":68.893518518518505},null,null,null,null,null,null,null,"# of move outs from occupancy tab",null,null,null,{"$f":"SUM(Q9:AB9)","v":76.893518518518505},{"$f":"'Occupancy Budget'!C19","v":4.3518518518518512},{"$f":"'Occupancy Budget'!D19+'Occupancy Budget'!D10","v":7.9891975308641969},{"$f":"'Occupancy Budget'!E19","v":3.6265432098765427},{"$f":"'Occupancy Budget'!F19","v":7.9783950617283939},{"$f":"'Occupancy Budget'!G19","v":2.1759259259259256},{"$f":"'Occupancy Budget'!H19","v":7.2530864197530853},{"$f":"'Occupancy Budget'!I19","v":11.242283950617281},{"$f":"'Occupancy Budget'!J19","v":12.692901234567898},{"$f":"'Occupancy Budget'!K19","v":8.7037037037037024},{"$f":"'Occupancy Budget'!L19","v":4.3518518518518512},{"$f":"'Occupancy Budget'!M19","v":3.6265432098765427},{"$f":"'Occupancy Budget'!N19","v":2.9012345679012341}]
["Actual renos during the period 08.2021-07.2022",null,null,5,null,null,null,null,null,null,null,"Budgeted renovations units in 2023",null,null,null,{"$f":"SUM(Q10:AB10)","v":8},null,null,null,null,1,3,4]
["Account #","Account Name","Make Ready Spend 08.2021-07.2022","# Make Readies 08.2021-07.2022","Suggested Cost per unit","Override Cost per unit","Explanation (overrides in col F must be explained)","Suggested Cost per Unit unless Override is entered","# of Make Readies budgeted for 2023","Total Budgeted cost 2023",null,"# of make readies per month",null,null,null,{"$f":"P9-P10","v":68.893518518518505},4.3518518518518512,7.9891975308641969,3.6265432098765427,7.9783950617283939,1.1759259259259256,4.2530864197530853,7.2422839506172814,12.692901234567898,8.7037037037037024,4.3518518518518512,3.6265432098765427,2.9012345679012341]
[56402,"Appliances",{"$f":"HLOOKUP($A$1,'Make Ready_Reno Data'!$5:$24,4,FALSE)","v":1375.92},{"$f":"(VLOOKUP($A$1,'Renewal Rate-Moveouts'!$B:$E,3,FALSE))-D10","v":85},{"$f":"C12/D12","v":16.18729411764706},25,"Timing in T12",{"$f":"IF(F12=0,E12,F12)","v":25},{"$f":"$D$7-$D$8","v":68.893518518518505},{"$f":"H12*I12","v":1722.3379629629626},{"$f":"+A12","v":56402},{"$f":"+B12","v":"Appliances"},null,null,null,{"$f":"SUM(Q12:AB12)","v":1722.3379629629628},{"$f":"$H12*Q$11","v":108.79629629629628},{"$f":"$H12*R$11","v":199.72993827160494},90.663580246913568,199.45987654320984,29.398148148148138,106.32716049382714,181.05709876543204,317.32253086419746,217.59259259259255,108.79629629629628,90.663580246913568,72.53086419753086]
[56405,"Bath MR",{"$f":"HLOOKUP($A$1,'Make Ready_Reno Data'!$5:$24,5,FALSE)","v":2174.65},{"$f":"D12","v":85},{"$f":"C13/D13","v":25.584117647058825},75,"Timing in T12",{"$f":"IF(F13=0,E13,F13)","v":75},{"$f":"$D$7-$D$8","v":68.893518518518505},{"$f":"H13*I13","v":5167.0138888888878},56405,"Bath MR",null,null,null,{"$f":"SUM(Q13:AB13)","v":5167.0138888888869},{"$f":"$H13*Q$11","v":326.38888888888886},599.18981481481478,271.9907407407407,598.37962962962956,88.194444444444414,318.98148148148141,543.17129629629608,951.96759259259238,652.77777777777771,326.38888888888886,271.9907407407407,217.59259259259255]
[56410,"Carpet MR",{"$f":"HLOOKUP($A$1,'Make Ready_Reno Data'!$5:$24,6,FALSE)","v":51299.42},{"$f":"D13","v":85},603.52258823529405,null,{"$f":"IF(ISBLANK(F14),\" \",'Income Statement'!$Z$1)","v":" "},603.52258823529405,68.893518518518505,41578.794608932447,56410,"Carpet MR",null,null,null,41578.794608932454,2626.4408932461865,4821.661171750181,2188.7007443718221,4815.1416376180086,709.69785838779933,2566.8337240377623,4370.8819546114719,7660.4526053013769,5252.8817864923731,2626.4408932461865,2188.7007443718221,1750.9605954974577]
[56412,"Cleaning MR",{"$f":"HLOOKUP($A$1,'Make Ready_Reno Data'!$5:$24,7,FALSE)","v":18238.96},85,214.57599999999999,null,{"$f":"IF(ISBLANK(F15),\" \",'Income Statement'!$Z$1)","v":" "},214.57599999999999,68.893518518518505,14782.895629629626,56412,"Cleaning MR",null,null,null,14782.895629629627,933.80296296296274,1714.2900493827158,778.16913580246899,1711.9720987654318,252.3254814814814,912.61027160493802,1554.0203209876538,2723.5919753086414,1867.6059259259255,933.80296296296274,778.16913580246899,622.53530864197523]
[56413,"Doors MR",{"$f":"HLOOKUP($A$1,'Make Ready_Reno Data'!$5:$24,8,FALSE)","v":0},85,0,null,{"$f":"IF(ISBLANK(F16),\" \",'Income Statement'!$Z$1)","v":" "},0,68.893518518518505,0,56413,"Doors MR",null,null,null,0,0,0,0,0,{"$f":"$H16*U$11","v":0},{"$f":"$H16*V$11","v":0},0,0,0,0,0,0]
[56415,"Electrical MR",{"$f":"HLOOKUP($A$1,'Make Ready_Reno Data'!$5:$24,9,FALSE)","v":2945.97},85,34.658470588235289,null,{"$f":"IF(ISBLANK(F17),\" \",'Income Statement'!$Z$1)","v":" "},34.658470588235289,68.893518518518505,2387.743985294117,56415,"Electrical MR",null,null,null,2387.743985294117,150.82852941176466,276.89336764705877,125.69044117647056,276.51897058823522,40.755794117647042,147.40547058823523,251.00648529411751,439.91654411764688,301.65705882352933,150.82852941176466,125.69044117647056,100.55235294117644]
[56420,"Flooring MR",{"$f":"HLOOKUP($A$1,'Make Ready_Reno Data'!$5:$24,10,FALSE)","v":109.77},85,1.2914117647058823,1E-3,"zero out",1E-3,68.893518518518505,6.8893518518518507E-2,56420,"Flooring MR",null,null,null,6.8893518518518493E-2,4.3518518518518515E-3,7.9891975308641963E-3,3.6265432098765427E-3,7.9783950617283942E-3,1.1759259259259255E-3,4.2530864197530853E-3,7.2422839506172815E-3,1.2692901234567899E-2,8.7037037037037031E-3,4.3518518518518515E-3,3.6265432098765427E-3,2.9012345679012342E-3]
[56422,"Kitchen MR",{"$f":"HLOOKUP($A$1,'Make Ready_Reno Data'!$5:$24,11,FALSE)","v":108.76},85,1.279529411764706,1E-3,"zero out",1E-3,68.893518518518505,6.8893518518518507E-2,56422,"Kitchen MR",null,null,null,6.8893518518518493E-2,4.3518518518518515E-3,7.9891975308641963E-3,3.6265432098765427E-3,7.9783950617283942E-3,1.1759259259259255E-3,4.2530864197530853E-3,7.2422839506172815E-3,1.2692901234567899E-2,8.7037037037037031E-3,4.3518518518518515E-3,3.6265432098765427E-3,2.9012345679012342E-3]
[56425,"Labor MR",{"$f":"HLOOKUP($A$1,'Make Ready_Reno Data'!$5:$24,12,FALSE)","v":0},85,0,null,{"$f":"IF(ISBLANK(F20),\" \",'Income Statement'!$Z$1)","v":" "},0,68.893518518518505,0,56425,"Labor MR",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56430,"Misc MR",{"$f":"HLOOKUP($A$1,'Make Ready_Reno Data'!$5:$24,13,FALSE)","v":0},85,0,null,{"$f":"IF(ISBLANK(F21),\" \",'Income Statement'!$Z$1)","v":" "},0,68.893518518518505,0,56430,"Misc MR",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56435,"Paint MR",{"$f":"HLOOKUP($A$1,'Make Ready_Reno Data'!$5:$24,14,FALSE)","v":48376.18},85,569.13152941176475,700,"Timing in T12",700,68.893518518518505,48225.462962962956,56435,"Paint MR",null,null,null,{"$f":"SUM(Q22:AB22)","v":48225.462962962956},3046.2962962962956,5592.4382716049377,2538.5802469135797,5584.8765432098753,823.14814814814792,2977.1604938271598,5069.598765432097,8885.030864197528,6092.5925925925912,3046.2962962962956,2538.5802469135797,2030.864197530864]
[56440,"Plumbing MR",{"$f":"HLOOKUP($A$1,'Make Ready_Reno Data'!$5:$24,15,FALSE)","v":4550.47},85,53.534941176470589,null,{"$f":"IF(ISBLANK(F23),\" \",'Income Statement'!$Z$1)","v":" "},53.534941176470589,68.893518518518505,3688.2104613289753,56440,"Plumbing MR",null,null,null,3688.2104613289753,{"$f":"$H23*Q$11","v":232.97613289760346},427.70121986201883,194.14677741466954,427.12291031227301,62.953125272331135,227.68873129992733,387.7152452795932,679.51372095134332,465.95226579520693,232.97613289760346,194.14677741466954,155.31742193173562]
[null,"Total Make Ready",{"$f":"SUM(C12:C23)","v":129180.1},null,{"$f":"SUM(E12:E23)","v":1519.7658823529412},null,null,{"$f":"SUM(H12:H23)","v":1706.2939999999999},null,{"$f":"SUM(J12:J23)","v":117552.597287037},null,"Total Make Ready",null,null,null,{"$f":"SUM(P12:P23)","v":117552.597287037},{"$f":"SUM(Q12:Q23)","v":7425.5387037037017},{"$f":"SUM(R12:R23)","v":13631.919811728394},6187.9489197530856,13613.487623456787,2006.4753518518512,7257.0158395061708,12357.465651234561,21657.8212191358,14851.077407407403,7425.5387037037017,6187.9489197530856,4950.3591358024678]
[]
[null,null,"Make Ready Units with Capital Items"]
["Account #","Account Name","Budgeted Cost per Unit","# of units budgeted for 2023","% of make ready units receiving item","Total Cost","Additional Amenity Charge","Amenity Payback"]
[60102,"Make Ready Plank Flooring",1800,{"$f":"('Make Ready'!D7-'Make Ready'!D8)*E28","v":6.8893518518518508},0.1,{"$f":"C28*D28","v":12400.833333333332},50,{"$f":"(C28/G28)/12","v":3},null,null,60102,"Make Ready Plank Flooring",null,null,null,{"$f":"SUM(Q28:AB28)","v":12400.83333333333},{"$f":"$F28/12","v":1033.4027777777776},{"$f":"$F28/12","v":1033.4027777777776},1033.4027777777776,1033.4027777777776,1033.4027777777776,1033.4027777777776,1033.4027777777776,1033.4027777777776,1033.4027777777776,1033.4027777777776,1033.4027777777776,1033.4027777777776]
[60102,"Make Ready Countertops",2100,{"$f":"('Make Ready'!D7-'Make Ready'!D8)*E29","v":20.668055555555551},0.3,{"$f":"C29*D29","v":43402.916666666657},25,{"$f":"(C29/G29)/12","v":7},null,null,60102,"Make Ready Countertops",null,null,null,{"$f":"SUM(Q29:AB29)","v":43402.916666666657},{"$f":"$F29/12","v":3616.9097222222213},3616.9097222222213,3616.9097222222213,3616.9097222222213,3616.9097222222213,3616.9097222222213,3616.9097222222213,3616.9097222222213,3616.9097222222213,3616.9097222222213,3616.9097222222213,3616.9097222222213]
[60102,"Make Ready Appliance Package",0,{"$f":"('Make Ready'!D7-'Make Ready'!D8)*E30","v":0},0,{"$f":"C30*D30","v":0},0,{"$error":"#DIV/0!"},null,null,60102,"Make Ready Appliance Package",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C28:C30)","v":3900},null,null,{"$f":"SUM(F28:F30)","v":55803.749999999985},null,null,null,null,60102,"MR Unit CapX Items",null,null,null,{"$f":"SUM(P28:P30)","v":55803.749999999985},{"$f":"SUM(Q28:Q30)","v":4650.3124999999991},4650.3124999999991,4650.3124999999991,4650.3124999999991,4650.3124999999991,4650.3124999999991,4650.3124999999991,4650.3124999999991,4650.3124999999991,4650.3124999999991,4650.3124999999991,4650.3124999999991]

{"sheet":"Renovations","index":10,"n_rows":24,"n_cols":24,"rows_kept":24,"cut":false,"hidden":false,"merged":[[2,0,2,3],[3,0,3,3]]}
[{"$f":"'Discussion Items'!A1","v":"Gateway Enclaves"}]
[]
["YOU MUST INPUT ALL ORANGE HIGHLIGHTED CELLS!"]
["YARDI IMPORT TEMPLATE - GREEN HIGHLIGHTED CELLS!"]
[null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
["# of move outs budgeted in 2023 occupancy tab",null,null,{"$f":"'Occupancy Budget'!O19","v":72.893518518518505},null,null,"Acct #","Name","D","N","Last Yr","Totals","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
["Budgeted renovations units in 2023",null,null,{"$f":"L8","v":8},null,null,null,"# of move outs from occupancy tab",null,null,null,{"$f":"SUM(M7:X7)","v":72.893518518518505},{"$f":"'Occupancy Budget'!C19","v":4.3518518518518512},{"$f":"'Occupancy Budget'!D19","v":3.9891975308641969},{"$f":"'Occupancy Budget'!E19","v":3.6265432098765427},{"$f":"'Occupancy Budget'!F19","v":7.9783950617283939},{"$f":"'Occupancy Budget'!G19","v":2.1759259259259256},{"$f":"'Occupancy Budget'!H19","v":7.2530864197530853},{"$f":"'Occupancy Budget'!I19","v":11.242283950617281},{"$f":"'Occupancy Budget'!J19","v":12.692901234567898},{"$f":"'Occupancy Budget'!K19","v":8.7037037037037024},{"$f":"'Occupancy Budget'!L19","v":4.3518518518518512},{"$f":"'Occupancy Budget'!M19","v":3.6265432098765427},{"$f":"'Occupancy Budget'!N19","v":2.9012345679012341}]
["Actual renos during the period 08.2021-07.2022",null,null,{"$f":"'Make Ready'!D10","v":5},null,null,null,"Budgeted renovations units in 2023",null,null,null,{"$f":"SUM(M8:X8)","v":8},{"$f":"'Make Ready'!Q10","v":0},{"$f":"'Make Ready'!R10","v":0},{"$f":"'Make Ready'!S10","v":0},{"$f":"'Make Ready'!T10","v":0},{"$f":"'Make Ready'!U10","v":1},{"$f":"'Make Ready'!V10","v":3},{"$f":"'Make Ready'!W10","v":4},{"$f":"'Make Ready'!X10","v":0},{"$f":"'Make Ready'!Y10","v":0},{"$f":"'Make Ready'!Z10","v":0},{"$f":"'Make Ready'!AA10","v":0},{"$f":"'Make Ready'!AB10","v":0}]
["Account #","Account Name","Cost per unit T12","Cost per Unit Budget 2023","# of units budgeted for 2023","Total Cost"]
[null,"Appliances","N/A",3000,{"$f":"$D$7","v":8},{"$f":"D10*E10","v":24000},null,{"$f":"+B10","v":"Appliances"},null,null,null,{"$f":"SUM(M10:X10)","v":24000},{"$f":"$D10*M$8","v":0},0,0,0,3000,9000,12000,0,0,0,0,0]
[null,"Bath ","N/A",1900,8,15200,null,"Bath ",null,null,null,15200,0,0,0,0,1900,5700,7600,0,0,0,0,0]
[null,"Carpet ","N/A",600,8,4800,null,"Carpet ",null,null,null,4800,0,0,0,0,600,1800,2400,0,0,0,0,0]
[null,"Cleaning ","N/A",200,8,1600,null,"Cleaning ",null,null,null,1600,0,0,0,0,200,600,800,0,0,0,0,0]
[null,"Doors ","N/A",600,8,4800,null,"Doors ",null,null,null,4800,0,0,0,0,600,1800,2400,0,0,0,0,0]
[null,"Electrical ","N/A",300,8,2400,null,"Electrical ",null,null,null,2400,0,0,0,0,300,900,1200,0,0,0,0,0]
[null,"Flooring ","N/A",2500,8,20000,null,"Flooring ",null,null,null,20000,0,0,0,0,2500,7500,10000,0,0,0,0,0]
[null,"Kitchen ","N/A",5000,8,40000,null,"Kitchen ",null,null,null,40000,0,0,0,0,5000,15000,20000,0,0,0,0,0]
[null,"Labor ","N/A",6500,8,52000,null,"Labor ",null,null,null,52000,0,0,0,0,6500,19500,26000,0,0,0,0,0]
[null,"Misc ","N/A",0,8,0,null,"Misc ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Paint ","N/A",750,8,6000,null,"Paint ",null,null,null,6000,0,0,0,0,750,2250,3000,0,0,0,0,0]
[null,"Plumbing ","N/A",300,8,2400,null,"Plumbing ",null,null,null,2400,0,0,0,0,300,900,1200,0,0,0,0,0]
[60147,"Rehab of Apts - (All Costs)",{"$f":"HLOOKUP(A1,'Make Ready_Reno Data'!5:28,24,FALSE)/D8","v":0},{"$f":"SUM(D10:D21)","v":21650},null,{"$f":"SUM(F10:F21)","v":173200},{"$f":"+A22","v":60147},"Rehab of Apts - (All Costs)",null,null,null,{"$f":"SUM(L10:L21)","v":173200},{"$f":"SUM(M10:M21)","v":0},0,0,0,21650,64950,86600,0,0,0,0,0]
[null,null,"Additional Amenity Charge",250]
[null,null,"Amenity Payback",{"$f":"(D22/D23)/12","v":7.2166666666666659}]

{"sheet":"Make Ready_Reno Data","index":11,"n_rows":30,"n_cols":31,"rows_kept":30,"cut":false,"hidden":true,"merged":[]}
["All Residential Properties (.allresd)"]
["Property Comparison"]
["Period = Aug 2021-Jul 2022"]
["Book = Accrual ; Tree = ysi_is"]
[null,null,"Elkins Park","Bromley House","7400 Roosevelt","Eola Park","Warrington Crossings","Willow Bend","Sedgwick Gardens","Sedgwick Terrace","Gardens of Mt Airy","Gateway Enclaves","Haverford Court","Longwood Manor","Gateway Towers","Yorkhouse North","Yorkhouse South","Joshua House","Fountain Gardens","Academia Suites","Rosedale Court","Meadowbrook Apts","Mt Airy Arms","Overlook Hills","Wyncote Towers","251 Dekalb","Stanbridge Apts","Regency House","450 Green Apts","Westgate Arms","Park at Westminster"]
[null,null," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"]
[56400,"  MAKE READY"]
[56402,"Appliances MR",1594.24,16569.05,253.46,0,3924.53,7245.75,1711.8,33.950000000000003,1310.33,1375.92,1490.96,0,2408.16,10063.44,13996.8,0,0,2426.7600000000002,2899.36,5022.0600000000004,7976.08,0,24956.1,7428.48,0,3909.6,8702.83,0,1015.94]
[56405,"Bath MR",1077.22,7325.41,7560.43,202.88,5364.1,6115.11,1995.85,1302.95,4210.59,2174.65,621.35,446.87,4507.3,1914.66,3222.41,13760.38,813.65,579,4659.42,14068.14,5058.92,234.95,34948.449999999997,39016.47,4099.0600000000004,2138.15,16538.810000000001,1563.65,4766.71]
[56410,"Carpet MR",0,10445.25,2252.8200000000002,1264,4748,5974.63,0,0,3229.89,51299.42,353.6,0,41036.17,0,0,1882.88,190,0,5086.25,113717.25,3253.85,510,96365.1,3766.8,7297.35,2913,40413.949999999997,2361.5100000000002,11229.39]
[56412,"Cleaning MR",1348.85,9671,7593.09,1003.12,9376.2000000000007,4025.84,3725.6,1262,2254.3200000000002,18238.96,4160.3599999999997,1315,20826.400000000001,9995,5730.8,12482.84,3903.54,5938.6,3912.43,24502,3635.2,916.2,50924.35,13441.53,3255.35,4221.28,17552.64,1847.7,11324.65]
[56413,"Doors MR",637.62,3193.71,1597.54,495.37,0,1577.26,154.25,966.25,1598.03,0,1855.9,0,2848.13,468.47,2590.9,752.29,0,1450.36,0,1500.8,573.54999999999995,282.01,7678.14,2418.0500000000002,467.82,551.01,279.06,0,0]
[56415,"Electrical MR",72.19,3152.83,2230.7199999999998,554.66999999999996,1440.24,648.39,657.61,71.819999999999993,-108.61,2945.97,2395.69,0,4615.25,1325.34,10135.26,2031.57,-625.66999999999996,1589.76,793.45,7319.83,895.75,131.19999999999999,4277.6899999999996,348.47,221.59,1474.41,775.45,556.53,873.27]
[56420,"Flooring Other MR",0,431.98,632.14,240.64,319.89999999999998,1595.09,2028.74,0,222.18,109.77,0,1011.05,113.26,825,0,0,0,225,0,0,1653.19,0,32203.11,1372.65,214.62,99.55,2369.5,115,884.2]
[56422,"Kitchen MR",0,4355.32,215.34,0,832.87,1410,244.76,109.23,725.83,108.76,522.11,610,1080.73,64.16,3768.21,746.44,614.04,0,475.48,0,790.56,0,27336.97,1280.02,787.18,302.38,1488.99,0,851.23]
[56425,"Labor MR",0,2100,8825,0,887.6,985.6,0,0,0,0,120.78,0,0,760,1300,11460,3570,4475,0,3900,0,0,2700,3220,750,0,0,0,2230]
[56430,"Misc MR",0,0,0,0,2584.69,3939.13,2090.6799999999998,1560.79,2285.14,0,839.8,658.35,452.56,6297.47,1210.45,0,601.63,1678.07,1650.21,0,3272.31,894.21,8483.26,5510,1512.13,0,4683.7700000000004,0,1880.93]
[56435,"Paint MR",7802.19,33860.71,47860.4,5679.79,41422.44,10720.14,9220.73,3284.72,8257.68,48376.18,16744.41,5367.62,50860.89,31083.94,16111.21,71336.72,19341.27,13886.57,21007.63,78505.69,11871.41,4432.0200000000004,244807.67,59097.79,11551.19,14081.69,71372.95,6184.54,49606.63]
[56440,"Plumbing MR",1206.82,1674.98,1820.63,115.82,2734.54,568.15,455.32,87.47,158.35,4550.47,2490.7800000000002,17.28,3144.45,2287.1,4487.1499999999996,3323.36,3017.79,2457.0500000000002,3466.45,8829.83,1215.93,275.47000000000003,3133.2,0,134.94999999999999,230.11,933.23,110.61,2425.31]
[56445,"Vacant Electric Exp MR",0,0,0,0,0,0,0,0,0,426.55,0,0,1040,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56499,"  TOTAL MAKE READY COSTS",{"$f":"SUM(C8:C20)","v":13739.13},{"$f":"SUM(D8:D20)","v":92780.24},80841.570000000007,9556.2899999999991,73635.11,44805.09,22285.34,8679.1799999999985,24143.729999999996,129606.65000000001,31595.739999999998,9426.17,132933.29999999999,65084.579999999994,62553.189999999995,117776.48,31426.25,34706.170000000006,43950.679999999993,257365.59999999998,40196.75,7676.06,537814.04,136900.26,30291.24,29921.18,165111.18000000002,12739.54,87088.26]
[]
[null,null," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"]
[60100,"Bathroom Renovation",0,0,650,0,0,0,0,0,0,3200,0,0,2059.38,0,1313.55,2570.7199999999998,0,0,0,1250,0,0,0,1326.95,0,0,0,0,0]
[60101,"Occ Unit CapX Items",3586.35,4976.91,0,6455.2,1484.85,0,1400,0,2570.9499999999998,33683.480000000003,13205.87,4600.8,44147.56,2689.23,10583.41,11056.46,8485.74,429,5068.53,39544.79,0,1468.7,52013.74,0,10323.4,5844.3,1886,1719.32,10590.11]
[60102,"MR Unit CapX Items",11794.3,90952.3,163008.79999999999,4317.2700000000004,69661.22,28786.33,11398.96,0,23862.27,52157.26,80962.039999999994,14568.87,138536.5,132162.74,100372.04,324630.76,77981.87,56272.98,19168.73,29452.47,32378.79,6417.35,461936.63,98652.52,793.4,18747.37,148724.66,23255.07,111397.45]
[60103,"Full Bath Reno",0,62291.12,618.35,2766.06,3003.77,16040.08,0,0,3812.61,8179.41,0,0,8119.03,0,0,1540.41,0,0,2425.4,0,5923.08,2494.04,0,0,0,316.2,0,0,2877.92]
[60104,"Full Kitchen Reno",0,4689.28,892.07,0,0,20786.259999999998,0,0,10152.64,0,0,0,980.01,0,1560.94,14567.47,4673.2299999999996,0,5993.16,0,3008.74,0,4095.38,2361.1999999999998,0,3661.82,0,0,0]
[60147,"Rehab of Apts - (All Costs)",0,25362.65,128739.22,21484.25,167764.46,11170.88,964.58,0,21154.39,2954.85,43006.54,-937,132375.76999999999,349893.41,6854.46,46639.32,66872.73,58507.21,58818.6,292059.45,20044.759999999998,13121.31,290003.77,376577.65,75702.23,39778.639999999999,33952.800000000003,18253.95,185108.8]
[null,null,{"$f":"SUM(C24:C29)","v":15380.65},{"$f":"SUM(D24:D29)","v":188272.26},293908.44,35022.78,241914.3,76783.55,13763.539999999999,0,61552.86,100175.00000000001,137174.44999999998,18232.670000000002,326218.25,484745.38,120684.40000000001,401005.13999999996,158013.57,115209.19,91474.42,362306.71,61355.369999999995,23501.4,808049.52,478918.32,86819.03,68348.33,184563.46000000002,43228.34,309974.27999999997]

{"sheet":"Income Statement","index":12,"n_rows":300,"n_cols":26,"rows_kept":300,"cut":false,"hidden":false,"merged":[[0,21,0,24],[1,21,1,24],[2,21,2,24],[3,20,3,21],[0,0,0,17],[1,0,1,17],[2,0,2,17],[3,0,3,17]]}
["Gateway Enclave (129)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 yr avg","Methodology Formula",null,"YOU MUST INPUT ALL ORANGE HIGHLIGHTED CELLS!",null,null,null,"MUST ENTER NOTE-OVERRIDE WAS ENTERED"]
["Income Statement Analysis Report by Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T12","Methodology Formula",null,"YOU CAN OVERWRITE ALL BLUE HIGHLIGHTED CELLS!",null,null,null,"MUST ENTER CONTRACT AMOUNT"]
["Period = Jul 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3% Increase","Methodology Formula","5% Increase","YARDI IMPORT TEMPLATE - GREEN HIGHLIGHTED CELLS!"]
["Book = Accrual ; Tree = mgr_is",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule/Contract","Methodology Formula","When zeroing out an account use .001 and not 0"]
[null,null,"08/2021","09/2021","10/2021","11/2021","12/2021","01/2022","02/2022","03/2022","04/2022","05/2022","06/2022","07/2022","12 Mo. Trailing Tot","36 Mo. Trailing Avg/Yr","2021 Actual","2020 Actual","Methodology","2023 Suggested Budget","2023 Mgr Override Budget ","2023 Suggested Budget vs 2023 Mgr Override Budget Variance","2023 Suggested Budget vs 2023 Mgr Override Budget Variance %","Explanation (overrides in col U must be explained)","Suggested Budget unless Mgr Override is used"]
[39999,"INCOME",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A6,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"IF($S6=$S$1,$P6,IF($S6=$S$2,$O6,IF($S6=$S$3,($O6*1.03),0)))","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"IF(ISERROR(IF(U6=0,T6,U6)),\"\",(IF(U6=0,T6,U6)))","v":""}]
[40001,"    Market Rent",386722,387227,387327,455609,455609,455609,455609,455609,455609,451169,451144,451144,5248387,4776304,4754933,4526887,{"$f":"VLOOKUP(A7,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,{"$f":"IF(U7=0,0,U7-T7)","v":0},{"$f":"(V7/T7)","v":{"$error":"#DIV/0!"}},{"$f":"IF(U7=\"\",\" \",$Z$1)","v":" "},{"$f":"IF(ISERROR(IF(U7=0,T7,U7)),\"\",(IF(U7=0,T7,U7)))","v":0}]
[40002,"    Rental Income",0,0,0,0,0,0,0,0,0,0,0,0,0,-3,-9,0,{"$f":"VLOOKUP(A8,Methodology!A:F,6,FALSE)","v":"DNU"},0,null,{"$f":"IF(U8=0,0,U8-T8)","v":0},{"$f":"(V8/T8)","v":{"$error":"#DIV/0!"}},{"$f":"IF(U8=\"\",\" \",$Z$1)","v":" "},{"$f":"IF(ISERROR(IF(U8=0,T8,U8)),\"\",(IF(U8=0,T8,U8)))","v":0}]
[40003,"    Loss to Lease",-17177,-14764,-13733,-76313,-72957,-73292,-71700,-68273,-63006,-58574,-54934,-50065,-634788,-342295,-325080,-180877,{"$f":"VLOOKUP(A9,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",{"$f":"IF(ISERROR(IF(U9=0,T9,U9)),\"\",(IF(U9=0,T9,U9)))","v":0}]
[40004,"    Vacancy",-6994,-12534,-19498,-24658,-21745,-18031,-14323,-15330,-23829,-28132,-25822,-30865,-241762,-206300,-150796,-191582,{"$f":"VLOOKUP(A10,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[40005,"    Late charge income",0,0,1850,1400,1800,2000,1950,1850,1800,2200,2050,1900,18800,9617,5050,2950,{"$f":"VLOOKUP(A11,Methodology!A:F,6,FALSE)","v":"3 yr avg"},9617,18800,9183,0.95487158157429552,"used T12 - 3 yr avg during covid",18800]
[40006,"    Check fee income",175,0,0,35,0,35,0,35,35,35,70,0,420,548,490,735,{"$f":"VLOOKUP(A12,Methodology!A:F,6,FALSE)","v":"3 yr avg"},548,null,0,0," ",548]
[40008,"    Court cost fee income",0,472,1150,-86,140,690,122,460,588,439,2440,127,6542,4847,1930,3494,{"$f":"VLOOKUP(A13,Methodology!A:F,6,FALSE)","v":"3 yr avg"},4847,null,0,0," ",4847]
[40010,"    Damage incomes",550,1005,3892,875,1685,300,1559,550,2991,2917,335,3280,19939,15647,15937,10979,{"$f":"VLOOKUP(A14,Methodology!A:F,6,FALSE)","v":"3 yr avg"},15647,null,0,0," ",15647]
[40014,"    Miscellaneous rental income",4500,4500,4500,4500,4500,4500,4500,4500,4500,4500,4500,4500,54000,54000,54000,54000,{"$f":"VLOOKUP(A15,Methodology!A:F,6,FALSE)","v":"3 yr avg"},54000,null,0,0," ",54000]
[40020,"    Pet fee income",1415,2150,1383,1390,1350,1672,1597,2443,1352,1563,1088,1786,19187,18142,19927,17419,{"$f":"VLOOKUP(A16,Methodology!A:F,6,FALSE)","v":"T12"},19187,null,0,0," ",19187]
[40021,"    Early Lease Termination fees",7989,9982,4024,1823,7095,1975,1912,9315,3227,9592,5263,15513,77712,65256,59299,59698,{"$f":"VLOOKUP(A17,Methodology!A:F,6,FALSE)","v":"3 yr avg"},65256,null,0,0," ",65256]
[40022,"    short-term/mm fee",489,0,0,0,0,0,0,0,0,0,0,0,489,213,489,0,{"$f":"VLOOKUP(A18,Methodology!A:F,6,FALSE)","v":"T12"},489,1E-3,-488.99900000000002,-0.99999795501022504,"LRO should be zero",1E-3]
[40024,"    Application fee income",450,700,400,500,200,1400,600,750,650,1850,1050,1400,9950,9795,7900,10610,{"$f":"VLOOKUP(A19,Methodology!A:F,6,FALSE)","v":"T12"},9950,null,0,0," ",9950]
[40050,"    Garage fee and parking income",50,45,95,80,125,325,290,165,155,170,135,30,1665,627,395,216,{"$f":"VLOOKUP(A20,Methodology!A:F,6,FALSE)","v":"T12"},1665,null,0,0," ",1665]
[40051,"    Storage income",0,0,0,0,0,0,0,0,0,0,0,0,0,216,0,0,{"$f":"VLOOKUP(A21,Methodology!A:F,6,FALSE)","v":"T12"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[40056,"    Telecom marketing  income",1175,0,0,1188,0,0,1101,0,0,1047,0,0,4510,6772,4215,5627,{"$f":"VLOOKUP(A22,Methodology!A:F,6,FALSE)","v":"T12"},4510,null,0,0," ",4510]
[40058,"    Pool Income",0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,{"$f":"VLOOKUP(A23,Methodology!A:F,6,FALSE)","v":"T12"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[40110,"    Community Room non-income unit",0,0,0,0,0,0,0,0,0,0,0,0,0,17,0,0,{"$f":"VLOOKUP(A24,Methodology!A:F,6,FALSE)","v":"3 yr avg"},17,1E-3,-16.998999999999999,-0.99994117647058811,"zero out",1E-3]
[40130,"    Employee non income unit",1038,-335,-371,-371,-371,-371,-1832,1088,-385,-1772,-560,-495,-4737,-7446,-4064,-10338,{"$f":"VLOOKUP(A25,Methodology!A:F,6,FALSE)","v":"T12"},-4737,{"$f":"(-525*12)+(-125*12)","v":-7800},-3063,0.64661177960734639,"updated monthly amount plus Greg Smith at International city",-7800]
[40204,"    Discounts-Military",-401,-401,-401,-356,-316,-230,-230,-230,-230,-230,-158,-158,-3342,-6761,-5257,-9540,{"$f":"VLOOKUP(A26,Methodology!A:F,6,FALSE)","v":"T12"},-3342,{"$f":"-158*12","v":-1896},1446,-0.43267504488330338,"updated monthly amount",-1896]
[40206,"    Discounts-Government",-89,-91,-92,-92,-92,-92,-92,-92,-92,-92,-92,-92,-1100,-1970,-1079,-2177,{"$f":"VLOOKUP(A27,Methodology!A:F,6,FALSE)","v":"T12"},-1100,null,0,0," ",-1100]
[40207,"    Discounts-Local Employer",-5711,-5446,-5384,-5344,-5542,-5494,-5570,-5541,-5605,-5357,-6048,-5219,-66260,-72693,-69197,-81713,{"$f":"VLOOKUP(A28,Methodology!A:F,6,FALSE)","v":"T12"},-66260,null,0,0," ",-66260]
[40208,"    Discounts-Students",-47,-47,-47,-52,-52,-52,-52,-52,-52,-52,-52,-52,-609,-579,-574,-564,{"$f":"VLOOKUP(A29,Methodology!A:F,6,FALSE)","v":"T12"},-609,null,0,0," ",-609]
[40210,"    Concessions-Marketing",0,0,0,0,-150,0,0,0,0,-600,0,0,-750,-3673,-525,-7375,{"$f":"VLOOKUP(A30,Methodology!A:F,6,FALSE)","v":"T12"},-750,null,0,0," ",-750]
[40214,"    Concession-Inconvenience",0,0,-200,0,0,-974,-100,0,0,0,0,-250,-1524,-1417,-1551,-419,{"$f":"VLOOKUP(A31,Methodology!A:F,6,FALSE)","v":"T12"},-1524,1E-3,1524.001,-1.0000006561679791,"zero out",1E-3]
[40215,"    Balance Forgiveness Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,-974,0,-2923,{"$f":"VLOOKUP(A32,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[40301,"    Misc Income",0,0,0,0,0,0,0,0,0,500,0,0,500,228,184,0,{"$f":"VLOOKUP(A33,Methodology!A:F,6,FALSE)","v":"DNU"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[40302,"    Renters Ins Income",-71,229,123,135,243,241,405,198,577,571,246,-1268,1630,1963,2101,1136,{"$f":"VLOOKUP(A34,Methodology!A:F,6,FALSE)","v":"T12"},1630,1E-3,-1629.999,-0.99999938650306752,"zero out",1E-3]
[40303,"    Forfeit Sec Deposit Inc",0,0,0,0,0,0,235,0,0,50,-1000,-500,-1215,4935,9863,3184,{"$f":"VLOOKUP(A35,Methodology!A:F,6,FALSE)","v":"T12"},-1215,1E-3,1215.001,-1.0000008230452675,"zero out",1E-3]
[40347,"    Allowance for Doubtful Accounts",-3806,-4942,161,-21280,3955,8857,-9406,16167,-20914,5672,-10535,40020,3949,-7460,-30993,-21250,{"$f":"VLOOKUP(A36,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[40350,"    Bad Debts-Rent & Utils",0,-1736,0,-2180,0,-249,0,-8540,-9244,-96,-2404,0,-24450,-28292,-34643,-11886,{"$f":"VLOOKUP(A37,Methodology!A:F,6,FALSE)","v":"3 yr avg"},-28292,{"$f":"-46457.87-25000","v":-71457.87},-43165.869999999995,1.5257270606531881,"1.6% of total billings",-71457.87]
[40351,"    Recovery Bad Debt",0,0,3500,4950,1000,1030,1250,552,302,5935,1343,6945,26808,16086,11222,15520,{"$f":"VLOOKUP(A38,Methodology!A:F,6,FALSE)","v":"3 yr avg"},16086,17900,1814,0.11276886733805794,"see above",17900]
[40352,"    Bad Debts-Termination Fee",-852,-1940,0,-7097,0,-3213,0,-1670,0,-4271,-282,0,-19324,-19105,-23547,-15364,{"$f":"VLOOKUP(A39,Methodology!A:F,6,FALSE)","v":"3 yr avg"},-19105,-19500,-395,2.0675215912064903E-2,"see above",-19500]
[40398,"    Rent Adjustment",-526,-1176,1872,0,46,0,0,63,63,0,-2073,-1629,-3361,-893,175,1991,{"$f":"VLOOKUP(A40,Methodology!A:F,6,FALSE)","v":"DNU"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[49999,"  TOTAL INCOME",368878,362897,370551,334657,376523,376635,367822,394018,348493,389035,365705,436053,4491266,4285355,4300795,4178434,{"$f":"VLOOKUP(A41,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[50001," OPERATING EXPENSES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A42,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[50100,"  UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A43,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[50110,"    Electric Expense",3483,3365,2782,3297,3951,3877,5132,3388,2895,2057,2996,3721,40946,35195,42292,27960,{"$f":"VLOOKUP(A44,Methodology!A:F,6,FALSE)","v":"T12"},40946,36000,-4946,-0.12079323987691105,"used T12 - zeroing out the inc",36000]
[50111,"    Electric Income",-55,-279,-354,-341,-465,-374,-296,-308,-216,-213,-648,-605,-4154,-1688,-2404,0,{"$f":"VLOOKUP(A45,Methodology!A:F,6,FALSE)","v":"T12"},-4154,1E-3,4154.0010000000002,-1.0000002407318247,"zero out - offset with exp",1E-3]
[50120,"    Gas Expense",403,545,415,591,1022,1765,2764,2959,1663,1689,1263,36,15115,12113,12748,7966,{"$f":"VLOOKUP(A46,Methodology!A:F,6,FALSE)","v":"T12"},15115,{"$f":"75*12","v":900},-14215,-0.94045650016539861,"Gas for clubhouse only - the rest is VCR",900]
[50121,"    Gas Income",-100,-445,0,-688,-255,-914,-1136,-1665,-699,-738,-1177,-901,-8715,-3337,-2784,0,{"$f":"VLOOKUP(A47,Methodology!A:F,6,FALSE)","v":"T12"},-8715,1E-3,8715.0010000000002,-1.0000001147446931,"zero out - this is VCR charges",1E-3]
[50130,"    Water Expense (some incl sewer)",4203,4661,6076,4963,5175,4462,4337,5564,5070,5154,6173,5328,61165,75362,72664,77186,{"$f":"VLOOKUP(A48,Methodology!A:F,6,FALSE)","v":"T12"},61165,null,0,0," ",61165]
[50131,"    Water Usage Income",-7988,-7675,-7567,-7557,-7404,-7431,-7557,-7387,-7905,-7348,-7659,-7618,-91097,-98590,-91217,-95244,{"$f":"VLOOKUP(A49,Methodology!A:F,6,FALSE)","v":"T12"},-91097,null,0,0," ",-91097]
[50140,"    Sewer Expense",2602,3066,2149,3155,3132,2273,2417,3412,2686,2536,2907,2640,32974,24896,37711,18106,{"$f":"VLOOKUP(A50,Methodology!A:F,6,FALSE)","v":"T12"},32974,null,0,0," ",32974]
[50141,"    Sewer Income",-2837,-2739,-2772,-2760,-2731,-2731,-2770,-2776,-2762,-2684,-2779,-2696,-33037,-27522,-34556,-28811,{"$f":"VLOOKUP(A51,Methodology!A:F,6,FALSE)","v":"T12"},-33037,null,0,0," ",-33037]
[50150,"  TOTAL UTILITIES",-288,497,729,661,2425,927,2890,3187,733,454,1077,-95,13196,16428,34454,7162,{"$f":"VLOOKUP(A52,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[51000,"  PAYROLL EXPENSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A53,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[51201,"    Executive Management",0,0,0,0,0,0,0,48,96,96,96,0,336,112,0,0,{"$f":"VLOOKUP(A54,Methodology!A:F,6,FALSE)","v":"DNU"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[51202,"    Community Managers",1585,1585,1585,3994,3249,1805,1816,1816,1816,1901,1904,2852,25909,23238,23887,18895,{"$f":"VLOOKUP(A55,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[51203,"    Office Payroll",93,92,92,93,140,96,96,48,0,0,0,0,749,1053,1418,1300,{"$f":"VLOOKUP(A56,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[51204,"    Assistant Managers",1235,1226,1214,1573,0,608,1232,1140,1234,1243,1238,1862,13805,18984,15694,21192,{"$f":"VLOOKUP(A57,Methodology!A:F,6,FALSE)","v":"Schedule"},{"$f":"IF($S57=$S$1,$P57,IF($S57=$S$2,$O57,IF($S57=$S$3,($O57*1.03),0)))","v":0},null,0,{"$error":"#DIV/0!"}," ",0]
[51205,"    Resident Services",2952,2983,2990,3190,3841,3025,3044,3075,3067,2760,2233,1429,34588,34854,37616,37332,{"$f":"VLOOKUP(A58,Methodology!A:F,6,FALSE)","v":"Schedule"},{"$f":"IF($S58=$S$1,$P58,IF($S58=$S$2,$O58,IF($S58=$S$3,($O58*1.03),0)))","v":0},null,0,{"$error":"#DIV/0!"}," ",0]
[51206,"    Reception/Front Desk",1767,1753,1780,1869,2590,1078,1432,1108,1110,1087,1117,1680,18373,17444,20643,13344,{"$f":"VLOOKUP(A59,Methodology!A:F,6,FALSE)","v":"Schedule"},{"$f":"IF($S59=$S$1,$P59,IF($S59=$S$2,$O59,IF($S59=$S$3,($O59*1.03),IF(S59=U3,(O59*1.05),0))))","v":0},null,0,{"$error":"#DIV/0!"}," ",0]
[51209,"    Maint Manager",366,557,706,798,769,308,788,557,779,519,1168,2034,9349,9116,13885,6300,{"$f":"VLOOKUP(A60,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[51210,"    Maintenance-super",0,0,0,0,0,0,1373,1373,1373,1637,1652,2504,9912,9624,3943,13187,{"$f":"VLOOKUP(A61,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[51211,"    Maintenance-staff",4111,4099,4018,4991,6303,5081,4477,6499,6727,7444,7242,10638,71630,61195,56003,51019,{"$f":"VLOOKUP(A62,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[51213,"    Janitorial",0,0,0,0,0,0,0,0,0,0,0,0,0,997,0,0,{"$f":"VLOOKUP(A63,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[51250,"    Activities-Director",0,0,0,0,0,0,0,0,0,0,0,0,0,295,0,0,{"$f":"VLOOKUP(A64,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[51251,"    Activities-staff",0,0,0,0,0,0,0,0,0,0,0,0,0,10,0,0,{"$f":"VLOOKUP(A65,Methodology!A:F,6,FALSE)","v":"DNU"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[51270,"    Payroll Bonuses",635,1150,3210,-1235,2771,825,4222,875,1225,3749,650,725,18802,27237,24451,28844,{"$f":"VLOOKUP(A66,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[51450,"    Temp Help",0,0,0,0,0,545,0,0,0,0,0,0,545,3126,0,4088,{"$f":"VLOOKUP(A67,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[51530,"    Payroll Taxes-Employer",981,1027,1034,1337,1777,2063,2594,1912,1563,1685,1327,1866,19165,18951,20223,17542,{"$f":"VLOOKUP(A68,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[51531,"    401k Match Co. Exp",525,490,482,657,952,502,544,491,512,644,558,0,6358,6722,7222,7059,{"$f":"VLOOKUP(A69,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[51540,"    Workers Compensation Ins",353,389,393,472,639,455,519,574,608,695,639,993,6729,6827,6596,5847,{"$f":"VLOOKUP(A70,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[51560,"    Health & Dental Ins Benefits",1566,1601,1651,1769,1608,1667,1923,2110,2132,2080,1924,1647,21677,20067,19658,19018,{"$f":"VLOOKUP(A71,Methodology!A:F,6,FALSE)","v":"T12"},21677,{"$f":"T71*1.09","v":23627.93},1950.9300000000003,9.0000000000000011E-2,"9% Increase",23627.93]
[51999,"  TOTAL PAYROLL EXPENSE",16169,16953,19157,19508,24638,18058,24058,21626,22243,25540,21748,28230,257926,259851,251238,244967,{"$f":"VLOOKUP(A72,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,{"$f":"IF(U72=0,0,U72-T72)","v":0},{"$f":"(V72/T72)","v":{"$error":"#N/A"}},{"$f":"IF(U72=\"\",\" \",$Z$1)","v":" "},{"$f":"IF(ISERROR(IF(U72=0,T72,U72)),\"\",(IF(U72=0,T72,U72)))","v":""}]
[55000,"  FIXED EXPENSES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A73,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[55010,"    Real estate taxes",38022,38022,38022,38022,38022,38022,38022,38022,38022,38022,38022,38022,456269,453660,456269,451706,{"$f":"VLOOKUP(A74,Methodology!A:F,6,FALSE)","v":"3% Increase"},469957.07,484000,14042.929999999993,2.9881303839093203E-2,"6% increase",484000]
[55040,"    Ins-Bldg/Fire-Liab-Boiler-Machinery",9156,9156,9156,9156,9156,9156,9156,9156,9156,9156,10485,11649,113691,90797,97571,76951,{"$f":"VLOOKUP(A75,Methodology!A:F,6,FALSE)","v":"5% Increase"},{"$f":"IF($S75=$S$1,$P75,IF($S75=$S$2,$O75,IF($S75=$S$3,($O75*1.03),0)))","v":0},{"$f":"(N75*6)+((N75*1.1)*6)","v":146777.40000000002},146777.40000000002,{"$error":"#DIV/0!"},"10% increase",146777.40000000002]
[55050,"    Management fees",11357,11292,11201,11119,11475,11443,11696,11749,11627,11788,11622,11974,138344,132759,133972,129982,{"$f":"VLOOKUP(A76,Methodology!A:F,6,FALSE)","v":"Formula"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[55999,"  TOTAL FIXED EXPENSES",58536,58470,58379,58297,58653,58621,58874,58927,58805,58966,60129,61645,708304,677217,687812,658639,{"$f":"VLOOKUP(A77,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[56000,"  SUPPLIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A78,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[56110,"    Appliance Repair Supplies",211,605,0,698,143,791,706,749,312,353,223,537,5327,2188,2425,468,{"$f":"VLOOKUP(A79,Methodology!A:F,6,FALSE)","v":"3 yr avg"},2188,null,0,0," ",2188]
[56112,"    Blinds Supplies",0,0,0,0,0,0,0,570,911,0,0,0,1482,843,529,0,{"$f":"VLOOKUP(A80,Methodology!A:F,6,FALSE)","v":"3 yr avg"},843,1500,657,0.77935943060498225,"used T12 - 3 yr avg during covid",1500]
[56113,"    Building Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,549,1426,220,{"$f":"VLOOKUP(A81,Methodology!A:F,6,FALSE)","v":"3 yr avg"},549,null,0,0," ",549]
[56114,"    Carpentry Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,76,228,0,{"$f":"VLOOKUP(A82,Methodology!A:F,6,FALSE)","v":"3 yr avg"},76,1E-3,-75.998999999999995,-0.99998684210526312,"zero out",1E-3]
[56116,"    Custodial Supplies",180,854,154,154,282,407,513,448,359,154,154,154,3812,3770,3649,4390,{"$f":"VLOOKUP(A83,Methodology!A:F,6,FALSE)","v":"3 yr avg"},3770,null,0,0," ",3770]
[56117,"    Decorating Supplies",305,305,434,846,414,260,260,0,584,345,0,0,3754,3678,4282,1574,{"$f":"VLOOKUP(A84,Methodology!A:F,6,FALSE)","v":"3 yr avg"},3678,null,0,0," ",3678]
[56118,"    Doors Supplies",0,0,0,0,0,58,0,0,432,294,0,0,784,413,125,217,{"$f":"VLOOKUP(A85,Methodology!A:F,6,FALSE)","v":"3 yr avg"},413,null,0,0," ",413]
[56119,"    Electrical Supplies",0,0,524,0,0,0,0,0,831,302,0,32,1688,954,973,0,{"$f":"VLOOKUP(A86,Methodology!A:F,6,FALSE)","v":"3 yr avg"},954,1700,746,0.78197064989517817,"used T12 - 3 yr avg during covid",1700]
[56121,"    Exterminating Supplies",0,0,0,0,0,0,0,103,0,0,0,0,103,104,157,54,{"$f":"VLOOKUP(A87,Methodology!A:F,6,FALSE)","v":"3 yr avg"},104,null,0,0," ",104]
[56122,"    Fence & Gate Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,24,0,0,{"$f":"VLOOKUP(A88,Methodology!A:F,6,FALSE)","v":"3 yr avg"},24,1E-3,-23.998999999999999,-0.99995833333333328,"zero out",1E-3]
[56123,"    Fire Protection Supplies",0,0,0,94,0,0,0,0,0,282,191,0,567,659,522,430,{"$f":"VLOOKUP(A89,Methodology!A:F,6,FALSE)","v":"3 yr avg"},{"$f":"O89","v":567},null,0,0,null,567]
[56126,"    Hardware Supplies",432,0,0,418,0,193,0,0,0,0,39,0,1081,1182,2992,261,{"$f":"VLOOKUP(A90,Methodology!A:F,6,FALSE)","v":"3 yr avg"},1182,null,0,0," ",1182]
[56127,"    Hospitality Supplies",0,0,72,0,0,0,0,0,0,42,0,0,115,115,303,0,{"$f":"VLOOKUP(A91,Methodology!A:F,6,FALSE)","v":"3 yr avg"},115,null,0,0," ",115]
[56128,"    HVAC Supplies",0,207,0,1020,0,0,0,339,0,320,0,0,1886,2457,2758,2392,{"$f":"VLOOKUP(A92,Methodology!A:F,6,FALSE)","v":"3 yr avg"},2457,null,0,0," ",2457]
[56129,"    Keys & Locks Supplies",0,0,0,0,0,0,0,0,0,0,305,0,305,298,130,63,{"$f":"VLOOKUP(A93,Methodology!A:F,6,FALSE)","v":"3 yr avg"},298,null,0,0," ",298]
[56131,"    Landscaping Supplies",0,0,0,0,0,0,0,0,0,11,201,0,211,253,207,340,{"$f":"VLOOKUP(A94,Methodology!A:F,6,FALSE)","v":"3 yr avg"},253,null,0,0," ",253]
[56133,"    Misc Supplies",416,0,0,0,0,0,0,214,0,104,0,0,734,349,728,0,{"$f":"VLOOKUP(A95,Methodology!A:F,6,FALSE)","v":"3 yr avg"},349,null,0,0," ",349]
[56134,"    Painting Supplies",0,24,0,0,0,0,0,110,0,0,54,383,571,243,153,31,{"$f":"VLOOKUP(A96,Methodology!A:F,6,FALSE)","v":"3 yr avg"},243,null,0,0," ",243]
[56135,"    Pave&Concrete Supplies",0,0,0,0,0,0,0,0,125,-63,0,0,63,25,14,0,{"$f":"VLOOKUP(A97,Methodology!A:F,6,FALSE)","v":"3 yr avg"},25,1E-3,-24.998999999999999,-0.99995999999999996,"zero out",1E-3]
[56136,"    Plumbing Supplies",0,0,0,0,322,73,0,602,1602,-91,429,129,3065,2810,1494,2336,{"$f":"VLOOKUP(A98,Methodology!A:F,6,FALSE)","v":"3 yr avg"},2810,null,0,0," ",2810]
[56137,"    Pool Supplies",0,0,0,0,0,0,0,0,38,117,47,0,202,320,551,207,{"$f":"VLOOKUP(A99,Methodology!A:F,6,FALSE)","v":"3 yr avg"},320,null,0,0," ",320]
[56140,"    Security Supplies",0,0,0,0,0,0,0,0,0,19,0,69,88,36,20,0,{"$f":"VLOOKUP(A100,Methodology!A:F,6,FALSE)","v":"3 yr avg"},36,1E-3,-35.999000000000002,-0.99997222222222226,"zero out",1E-3]
[56141,"    Signs Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,227,127,185,{"$f":"VLOOKUP(A101,Methodology!A:F,6,FALSE)","v":"3 yr avg"},227,null,0,0," ",227]
[56142,"    Snow Removal Supplies",0,0,2027,0,0,188,0,0,0,0,0,0,2215,1539,2449,145,{"$f":"VLOOKUP(A102,Methodology!A:F,6,FALSE)","v":"3 yr avg"},1539,null,0,0," ",1539]
[56143,"    Staff Training Supplies",0,95,8,0,101,0,80,0,0,0,76,22,383,183,369,0,{"$f":"VLOOKUP(A103,Methodology!A:F,6,FALSE)","v":"3 yr avg"},183,null,0,0," ",183]
[56144,"    Undocumented CC Receipts",0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,0,{"$f":"VLOOKUP(A104,Methodology!A:F,6,FALSE)","v":"DNU"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[56145,"    Windows & Glass Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,24,{"$f":"VLOOKUP(A105,Methodology!A:F,6,FALSE)","v":"3 yr avg"},8,1E-3,-7.9989999999999997,-0.99987499999999996,"zero out",1E-3]
[56152,"    Garbage disposals",0,0,0,0,0,0,0,0,0,0,0,0,0,226,0,677,{"$f":"VLOOKUP(A106,Methodology!A:F,6,FALSE)","v":"3 yr avg"},226,null,0,0," ",226]
[56153,"    Microwaves",0,0,0,0,0,0,0,0,0,0,0,0,0,87,0,262,{"$f":"VLOOKUP(A107,Methodology!A:F,6,FALSE)","v":"3 yr avg"},87,null,0,0," ",87]
[56154,"    Ranges/ovens",0,0,0,0,0,0,0,0,0,0,0,0,0,18,55,0,{"$f":"VLOOKUP(A108,Methodology!A:F,6,FALSE)","v":"3 yr avg"},18,1E-3,-17.998999999999999,-0.99994444444444441,"zero out",1E-3]
[56160,"    Appliance Replacmnt Budget",0,255,0,2090,563,802,764,772,3881,484,-1064,661,9208,6337,6753,5348,{"$f":"VLOOKUP(A109,Methodology!A:F,6,FALSE)","v":"3 yr avg"},6337,9000,2663,0.4202303929304087,"Used T12 - appliances are breaking",9000]
[56199,"  TOTAL SUPPLIES",1544,2345,3220,5320,1825,2771,2322,3907,9076,2672,656,1987,37646,29980,33419,19627,{"$f":"VLOOKUP(A110,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[56200,"  REPAIRS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A111,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[56210,"    Appliance Repair Contractor",0,0,434,221,146,0,0,0,0,395,0,0,1196,735,1251,560,{"$f":"VLOOKUP(A112,Methodology!A:F,6,FALSE)","v":"3 yr avg"},735,1200,465,0.63265306122448983,"used T12 - 3 yr avg during covid",1200]
[56213,"    Building Contractor",0,0,0,0,0,0,0,382,0,0,0,0,382,427,331,183,{"$f":"VLOOKUP(A113,Methodology!A:F,6,FALSE)","v":"3 yr avg"},427,null,0,0," ",427]
[56215,"    Carpeting/Flooring Contractor",0,0,0,0,0,0,882,0,125,0,100,0,1107,1294,1164,514,{"$f":"VLOOKUP(A114,Methodology!A:F,6,FALSE)","v":"3 yr avg"},1294,null,0,0," ",1294]
[56216,"    Custodial Contractor",3858,3550,3847,3430,4235,3685,4257,3032,4831,4650,3625,3625,46625,42651,44789,38935,{"$f":"VLOOKUP(A115,Methodology!A:F,6,FALSE)","v":"Contract"},0,44122,44122,{"$error":"#DIV/0!"},"contract + extractions",44122]
[56217,"    Decorating Contractor",76,0,60,0,0,0,0,0,0,0,0,0,136,45,136,0,{"$f":"VLOOKUP(A116,Methodology!A:F,6,FALSE)","v":"3 yr avg"},45,1E-3,-44.999000000000002,-0.99997777777777785,"zero out",1E-3]
[56218,"    Doors Contractor",0,0,0,0,0,0,0,0,0,260,0,0,260,95,0,0,{"$f":"VLOOKUP(A117,Methodology!A:F,6,FALSE)","v":"3 yr avg"},95,1E-3,-94.998999999999995,-0.99998947368421043,"zero out",1E-3]
[56219,"    Electrical Contractor",0,345,0,0,483,0,0,0,53,191,899,190,2161,2109,2455,2262,{"$f":"VLOOKUP(A118,Methodology!A:F,6,FALSE)","v":"3 yr avg"},2109,null,0,0," ",2109]
[56221,"    Exterminating Contractor",205,1285,205,205,205,205,205,103,205,205,218,103,3350,3071,4736,1909,{"$f":"VLOOKUP(A119,Methodology!A:F,6,FALSE)","v":"Contract"},0,3396,3396,{"$error":"#DIV/0!"},"contract + treatments",3396]
[56222,"    Fence Contractor",0,0,0,0,0,0,0,0,0,0,0,0,0,78,0,195,{"$f":"VLOOKUP(A120,Methodology!A:F,6,FALSE)","v":"3 yr avg"},78,1E-3,-77.998999999999995,-0.99998717948717941,"zero out",1E-3]
[56223,"    Fire System Contractor",-1686,0,595,1372,4564,3612,124,0,1890,0,0,2303,12775,11241,11051,14742,{"$f":"VLOOKUP(A121,Methodology!A:F,6,FALSE)","v":"Contract"},0,5468,5468,{"$error":"#DIV/0!"},"contract - reclass between fire contractor & monitoring",5468]
[56224,"    Fire Alarm Monitoring",0,360,0,0,0,0,0,0,0,0,0,0,360,3366,4140,3780,{"$f":"VLOOKUP(A122,Methodology!A:F,6,FALSE)","v":"Contract"},{"$f":"IF($S122=$S$1,$P122,IF($S122=$S$2,$O122,IF($S122=$S$3,($O122*1.03),0)))","v":0},7920,7920,{"$error":"#DIV/0!"},"contract - reclass between fire contractor & monitoring",7920]
[56225,"    Flooring-Tile Contractor",0,0,0,0,0,0,0,0,0,0,0,0,0,27,0,0,{"$f":"VLOOKUP(A123,Methodology!A:F,6,FALSE)","v":"3 yr avg"},27,1E-3,-26.998999999999999,-0.99996296296296294,"zero out",1E-3]
[56228,"    HVAC Contractor",0,740,0,0,0,0,0,0,0,0,0,0,740,1274,1724,1676,{"$f":"VLOOKUP(A124,Methodology!A:F,6,FALSE)","v":"3 yr avg"},1274,null,0,0," ",1274]
[56231,"    Landscaping Contractor",2115,3033,2700,2115,1731,0,0,300,5921,4076,6777,3478,32245,23669,22121,20189,{"$f":"VLOOKUP(A125,Methodology!A:F,6,FALSE)","v":"Contract"},0,37630,37630,{"$error":"#DIV/0!"},"contract",37630]
[56234,"    Painting Contractor",0,0,0,0,0,0,0,0,550,0,0,0,550,1748,2050,2095,{"$f":"VLOOKUP(A126,Methodology!A:F,6,FALSE)","v":"3 yr avg"},1748,null,0,0," ",1748]
[56236,"    Plumbing Contractror",338,799,0,0,0,428,0,175,269,0,500,175,2684,4004,3820,3483,{"$f":"VLOOKUP(A127,Methodology!A:F,6,FALSE)","v":"3 yr avg"},4004,null,0,0," ",4004]
[56237,"    Pool Contractor",0,5080,2040,0,0,0,0,0,140,4466,4462,4462,20650,20033,19360,19548,{"$f":"VLOOKUP(A128,Methodology!A:F,6,FALSE)","v":"Contract"},0,22314.28,22314.28,{"$error":"#DIV/0!"},"contract",22314.28]
[56239,"    Roofing Contractor",0,0,0,0,0,400,0,0,0,0,0,0,400,882,1495,750,{"$f":"VLOOKUP(A129,Methodology!A:F,6,FALSE)","v":"T12"},400,null,0,0," ",400]
[56240,"    Security Contractor",4784,3231,3240,3227,5038,3087,3039,4444,5467,4000,3420,5212,48190,45499,47865,45718,{"$f":"VLOOKUP(A130,Methodology!A:F,6,FALSE)","v":"Contract"},0,{"$f":"4600*12","v":55200},55200,{"$error":"#DIV/0!"},"contract",55200]
[56241,"    Signs Contractor",0,0,0,0,0,0,0,0,0,0,0,0,0,88,0,264,{"$f":"VLOOKUP(A131,Methodology!A:F,6,FALSE)","v":"3 yr avg"},88,1E-3,-87.998999999999995,-0.99998863636363633,"zero out",1E-3]
[56242,"    Snow Removal Contractor",0,0,0,0,0,7684,9020,2632,0,0,0,0,19336,15174,22825,3360,{"$f":"VLOOKUP(A132,Methodology!A:F,6,FALSE)","v":"3 yr avg"},15174,null,0,0," ",15174]
[56244,"    Trash Removal",1899,649,3061,2149,2149,2149,2149,2149,2149,2149,2149,2213,25014,24925,24688,25239,{"$f":"VLOOKUP(A133,Methodology!A:F,6,FALSE)","v":"Contract"},0,25788,25788,{"$error":"#DIV/0!"},"contract",25788]
[56299,"  TOTAL REPAIRS",11589,19073,16182,12720,18552,21250,19677,13217,21599,20392,22149,21761,218161,202436,216001,185404,{"$f":"VLOOKUP(A134,Methodology!A:F,6,FALSE)","v":"  TOTAL REPAIRS"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[56400,"  MAKE READY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A135,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[56402,"    Appliances Make Ready",0,0,0,0,255,0,0,0,0,0,842,279,1376,2474,868,2659,{"$f":"VLOOKUP(A136,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,{"$f":"IF(U136=0,0,U136-T136)","v":0},{"$f":"(V136/T136)","v":{"$error":"#DIV/0!"}},{"$f":"IF(U136=\"\",\" \",$Z$1)","v":" "},{"$f":"IF(ISERROR(IF(U136=0,T136,U136)),\"\",(IF(U136=0,T136,U136)))","v":0}]
[56405,"    Bath MR",0,0,0,580,0,102,141,0,0,0,1351,0,2175,1841,755,1017,{"$f":"VLOOKUP(A137,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[56410,"    Carpet MR",95,5588,2219,2809,6498,2593,2652,711,1887,9232,5843,11173,51299,39980,29446,32254,{"$f":"VLOOKUP(A138,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[56412,"    Cleaning Make Ready",587,1207,2985,1891,1385,831,624,730,2147,1503,1954,2395,18239,15992,16652,12830,{"$f":"VLOOKUP(A139,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[56415,"    Electrical MR",0,0,2314,0,196,0,0,238,0,0,0,198,2946,1643,3273,1220,{"$f":"VLOOKUP(A140,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[56420,"    Flooring Other MR",0,0,0,0,0,110,0,0,0,0,0,0,110,301,0,794,{"$f":"VLOOKUP(A141,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[56422,"    Kitchen Make Ready",0,0,0,0,0,0,109,0,0,0,0,0,109,136,0,0,{"$f":"VLOOKUP(A142,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[56425,"    Labor MR",0,0,0,0,0,0,0,0,0,0,0,0,0,467,0,1400,{"$f":"VLOOKUP(A143,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[56430,"    Misc MR",0,0,0,0,0,0,0,0,0,0,0,0,0,790,1152,0,{"$f":"VLOOKUP(A144,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[56435,"    Paint MR",991,1580,8115,5588,4506,3522,2301,0,4400,11050,6600,-278,48376,51202,47229,43352,{"$f":"VLOOKUP(A145,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[56440,"    Plumbing MR",421,270,585,539,245,733,0,171,58,1528,0,0,4550,2884,3354,2554,{"$f":"VLOOKUP(A146,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[56445,"    Vacant Electric Exp MR",0,0,0,292,0,0,0,81,0,0,54,0,427,492,1341,0,{"$f":"VLOOKUP(A147,Methodology!A:F,6,FALSE)","v":"DNU"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[56499,"  Total Make Ready",2094,8645,16219,11699,13085,7892,5827,1931,8492,23313,16644,13766,129607,118204,104069,98079,{"$f":"VLOOKUP(A148,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[57000,"  GENERAL & ADMINISTRATIVE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A149,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[50105,"    Cable",10,10,10,10,10,11,11,11,11,0,0,0,94,1189,226,2329,{"$f":"VLOOKUP(A150,Methodology!A:F,6,FALSE)","v":"T12"},94,1E-3,-93.998999999999995,-0.9999893617021276,"zero out",1E-3]
[57100,"    Accounting Fees",0,0,446,0,0,0,9000,0,0,0,0,0,9446,13414,15546,15179,{"$f":"VLOOKUP(A151,Methodology!A:F,6,FALSE)","v":"T12"},9446,null,0,0," ",9446]
[57110,"    Advertising",2884,3198,2913,2759,2840,2765,3343,2843,3106,3093,3118,3746,36608,41018,38670,46269,{"$f":"VLOOKUP(A152,Methodology!A:F,6,FALSE)","v":"T12"},36608,41000,4392,0.11997377622377622,"3 yr avg",41000]
[57126,"    Answering Service",42,42,78,78,78,79,79,79,79,80,71,71,854,638,615,551,{"$f":"VLOOKUP(A153,Methodology!A:F,6,FALSE)","v":"T12"},854,null,0,0," ",854]
[57129,"    Architect/Engineer",0,0,0,0,0,0,-19767,0,0,0,29500,0,9733,3244,0,0,{"$f":"VLOOKUP(A154,Methodology!A:F,6,FALSE)","v":"T12"},9733,1E-3,-9732.9989999999998,-0.99999989725675531,"zero out - capital exp",1E-3]
[57130,"  Auto Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A155,Methodology!A:F,6,FALSE)","v":"  Auto Expenses"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[57131,"    Auto",0,0,0,0,0,0,0,0,0,0,0,0,0,47,30,12,{"$f":"VLOOKUP(A156,Methodology!A:F,6,FALSE)","v":"T12"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[57142,"    Automobile-Gas",0,28,47,0,0,68,0,0,44,0,0,42,228,240,171,198,{"$f":"VLOOKUP(A157,Methodology!A:F,6,FALSE)","v":"3 yr avg"},240,null,0,0," ",240]
[57144,"    Automobile-Insurance",196,196,196,196,196,196,196,196,196,196,202,208,2365,2307,2340,2272,{"$f":"VLOOKUP(A158,Methodology!A:F,6,FALSE)","v":"T12"},2365,{"$f":"208*12","v":2496},131,5.5391120507399576E-2,"updated insurance",2496]
[57147,"    Automobile-Mileage Reimb",177,67,45,88,68,97,69,0,196,149,85,85,1125,865,973,647,{"$f":"VLOOKUP(A159,Methodology!A:F,6,FALSE)","v":"3 yr avg"},865,null,0,0," ",865]
[57148,"    Automobile-Repairs",331,0,198,0,0,0,0,0,0,0,0,0,528,14169,1094,14425,{"$f":"VLOOKUP(A160,Methodology!A:F,6,FALSE)","v":"3 yr avg"},14169,750,-13419,-0.94706754181664199,"2 yr avg",750]
[57150,"    Automobile-Parking and Tolls",0,0,0,0,0,0,0,0,0,0,0,0,0,85,0,239,{"$f":"VLOOKUP(A161,Methodology!A:F,6,FALSE)","v":"3 yr avg"},85,8000,7915,93.117647058823536,"Reliant Parking",8000]
[57164,"    Bank Charges",407,304,-74,300,513,268,270,297,378,330,214,307,3514,3823,3971,3941,{"$f":"VLOOKUP(A162,Methodology!A:F,6,FALSE)","v":"T12"},3514,null,0,0," ",3514]
[57167,"    Copier Expenses",312,0,312,0,312,312,0,0,0,312,312,0,1873,4190,2333,6369,{"$f":"VLOOKUP(A163,Methodology!A:F,6,FALSE)","v":"T12"},1873,null,0,0," ",1873]
[57169,"    Computer Expenses",0,3305,0,0,0,0,0,0,0,0,0,0,3305,1866,3737,1863,{"$f":"VLOOKUP(A164,Methodology!A:F,6,FALSE)","v":"T12"},3305,null,0,0," ",3305]
[57170,"    Credit checks",226,600,226,226,1178,294,228,425,905,557,974,758,6598,5399,6466,4055,{"$f":"VLOOKUP(A165,Methodology!A:F,6,FALSE)","v":"T12"},6598,null,0,0," ",6598]
[57172,"    Credit Card Fees",0,0,0,0,0,0,0,0,0,0,0,0,0,23,70,0,{"$f":"VLOOKUP(A166,Methodology!A:F,6,FALSE)","v":"T12"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[57176,"    Dues and Subscriptions",0,0,0,0,971,0,460,0,0,625,77,0,2133,1113,1040,626,{"$f":"VLOOKUP(A167,Methodology!A:F,6,FALSE)","v":"T12"},2133,null,0,0," ",2133]
[57188,"    Equipment Repairs-Office",0,0,0,0,0,0,0,0,0,0,302,0,302,199,295,0,{"$f":"VLOOKUP(A168,Methodology!A:F,6,FALSE)","v":"T12"},302,null,0,0," ",302]
[57190,"    Eviction costs",0,0,275,2532,0,376,125,125,0,2866,296,1586,8182,4336,3155,3477,{"$f":"VLOOKUP(A169,Methodology!A:F,6,FALSE)","v":"3 yr avg"},4336,null,0,0," ",4336]
[57192,"    Eviction costs-Legal",378,3657,374,600,200,1412,307,1678,619,919,1007,449,11599,7533,8222,4911,{"$f":"VLOOKUP(A170,Methodology!A:F,6,FALSE)","v":"3 yr avg"},7533,null,0,0," ",7533]
[57198,"    Gifts",0,0,0,0,0,0,0,0,0,0,0,0,0,82,0,247,{"$f":"VLOOKUP(A171,Methodology!A:F,6,FALSE)","v":"T12"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[57199,"    Internet Expense",405,278,413,405,137,440,456,451,323,320,464,473,4564,3965,4457,3340,{"$f":"VLOOKUP(A172,Methodology!A:F,6,FALSE)","v":"T12"},4564,null,0,0," ",4564]
[57210,"    Licenses and Fees",0,0,0,1100,162,0,12096,0,103,584,0,0,14044,13379,13759,12458,{"$f":"VLOOKUP(A173,Methodology!A:F,6,FALSE)","v":"T12"},14044,null,0,0," ",14044]
[57225,"    Marketing Expense",456,531,1259,489,477,1091,645,497,555,395,945,392,7731,8474,12879,5637,{"$f":"VLOOKUP(A174,Methodology!A:F,6,FALSE)","v":"T12"},7731,null,0,0," ",7731]
[57227,"    Meetings & Conferences",0,50,0,0,0,0,0,269,0,0,0,0,319,636,711,587,{"$f":"VLOOKUP(A175,Methodology!A:F,6,FALSE)","v":"T12"},319,null,0,0," ",319]
[57229,"    Food Service Program",0,0,0,0,0,138,0,0,0,0,0,0,138,46,0,0,{"$f":"VLOOKUP(A176,Methodology!A:F,6,FALSE)","v":"T12"},138,1E-3,-137.999,-0.9999927536231884,"zero out",1E-3]
[57230,"    Food/Coffee Service",31,38,84,198,8,0,94,474,150,95,1035,50,2257,3052,2768,2475,{"$f":"VLOOKUP(A177,Methodology!A:F,6,FALSE)","v":"3 yr avg"},3052,null,0,0," ",3052]
[57232,"    Miscellaneous Exp",19,0,0,0,0,0,0,0,0,0,0,0,19,13,19,0,{"$f":"VLOOKUP(A178,Methodology!A:F,6,FALSE)","v":"T12"},19,1E-3,-18.998999999999999,-0.99994736842105258,"zero out",1E-3]
[57233,"    Moving Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,254,0,-421,{"$f":"VLOOKUP(A179,Methodology!A:F,6,FALSE)","v":"T12"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[57240,"    Office expenses",96,39,72,121,342,219,88,31,267,490,82,100,1948,2186,1891,2536,{"$f":"VLOOKUP(A180,Methodology!A:F,6,FALSE)","v":"3 yr avg"},2186,null,0,0," ",2186]
[57242,"    Paper and Forms Costs",0,0,0,0,0,0,0,0,0,0,0,0,0,44,0,132,{"$f":"VLOOKUP(A181,Methodology!A:F,6,FALSE)","v":"3 yr avg"},44,1E-3,-43.999000000000002,-0.99997727272727277,"zero out",1E-3]
[57246,"    PR Service Fees",234,297,321,292,381,448,276,311,323,331,262,-3,3473,4043,3779,4565,{"$f":"VLOOKUP(A182,Methodology!A:F,6,FALSE)","v":"T12"},3473,null,0,0," ",3473]
[57250,"    Postage",0,82,75,0,25,150,148,0,0,75,0,0,555,725,596,1082,{"$f":"VLOOKUP(A183,Methodology!A:F,6,FALSE)","v":"T12"},555,null,0,0," ",555]
[57252,"    Printing Costs",0,0,0,0,0,0,0,0,0,0,0,0,0,35,0,106,{"$f":"VLOOKUP(A184,Methodology!A:F,6,FALSE)","v":"T12"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[57257,"    Pentalties/Late Fees",0,0,0,0,0,0,0,0,0,0,0,0,0,12,0,37,{"$f":"VLOOKUP(A185,Methodology!A:F,6,FALSE)","v":"T12"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[57280,"    Repairs and maintenance",0,0,0,136,0,0,0,0,0,0,0,0,136,181,136,407,{"$f":"VLOOKUP(A186,Methodology!A:F,6,FALSE)","v":"T12"},{"$f":"IF($S186=$S$1,$P186,IF($S186=$S$2,$O186,IF($S186=$S$3,($O186*1.03),0)))","v":136},1E-3,-135.999,-0.99999264705882351,"zero out",1E-3]
[57290,"    Resident Activities",290,70,180,136,171,70,0,70,1045,70,0,1406,3510,4672,1448,4198,{"$f":"VLOOKUP(A187,Methodology!A:F,6,FALSE)","v":"3 yr avg"},4672,null,0,0," ",4672]
[57291,"    Retirement Plan 401k Admin Fees",0,0,108,0,0,113,0,0,113,0,208,0,542,542,482,453,{"$f":"VLOOKUP(A188,Methodology!A:F,6,FALSE)","v":"T12"},542,null,0,0," ",542]
[57295,"    Software & Software Services",2083,3208,4182,2101,2180,4500,3055,1979,2407,2023,3061,2367,33148,32367,34347,30317,{"$f":"VLOOKUP(A189,Methodology!A:F,6,FALSE)","v":"T12"},33148,null,0,0," ",33148]
[57308,"    Training and Seminars",120,120,0,0,374,239,125,142,173,125,125,125,1667,1858,1455,1986,{"$f":"VLOOKUP(A190,Methodology!A:F,6,FALSE)","v":"T12"},1667,null,0,0," ",1667]
[57325,"  Telecommunications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A191,Methodology!A:F,6,FALSE)","v":"T12"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[57340,"    Telephone: Land Line",969,924,2457,152,-1303,894,898,894,1694,888,888,925,10280,11446,9958,11152,{"$f":"VLOOKUP(A192,Methodology!A:F,6,FALSE)","v":"T12"},10280,null,0,0," ",10280]
[57341,"    Telephone Maintenance",0,0,0,0,0,0,0,0,0,0,0,0,0,151,324,128,{"$f":"VLOOKUP(A193,Methodology!A:F,6,FALSE)","v":"T12"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[57342,"    Telephone:Mobile",427,255,277,161,154,243,201,95,0,-23,119,85,1993,2345,2803,2778,{"$f":"VLOOKUP(A194,Methodology!A:F,6,FALSE)","v":"T12"},1993,{"$f":"100*12","v":1200},-793,-0.39789262418464627,"updated tmobile contract",1200]
[57350,"    Uniforms",0,0,490,118,65,0,0,0,0,0,0,0,673,224,673,0,{"$f":"VLOOKUP(A195,Methodology!A:F,6,FALSE)","v":"T12"},673,null,0,0," ",673]
[57355,"    Utility Mgmt & Billing Fees(YES)",1022,1431,1007,1357,1297,1400,1481,1614,1316,1231,1653,1505,16315,13103,13337,12200,{"$f":"VLOOKUP(A196,Methodology!A:F,6,FALSE)","v":"T12"},16315,null,0,0," ",16315]
[57999,"  TOTAL GENERAL & ADMINISTRATIVE",11115,18730,15969,13556,10835,15822,13882,12481,14002,15731,44998,14677,201799,209531,194774,203765,{"$f":"VLOOKUP(A197,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[58999,"  TOTAL OPERATING EXPENSES",100759,124714,129854,121761,130013,125341,127531,115276,134950,147067,167402,141972,1566639,1513645,1521767,1417642,{"$f":"VLOOKUP(A198,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[59999,"NET OPERATING INCOME",268119,238183,240696,212896,246510,251294,240291,278742,213542,241969,198303,294081,2924627,2771709,2779028,2760792,{"$f":"VLOOKUP(A199,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60000," UPGRADES & NON-RECURRING EXP.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A200,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,{"$f":"IF(U200=0,0,U200-T200)","v":0},{"$f":"(V200/T200)","v":{"$error":"#N/A"}},{"$f":"IF(U200=\"\",\" \",$Z$1)","v":" "},{"$f":"IF(ISERROR(IF(U200=0,T200,U200)),\"\",(IF(U200=0,T200,U200)))","v":""}]
[60099,"    Appliance Upgrades",0,0,0,0,0,0,0,0,0,0,0,0,0,5506,0,10860,{"$f":"VLOOKUP(A201,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60100,"  Bathroom Renovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A202,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60101,"    Occ Unit CapX Items",1225,2410,1691,0,2436,3600,1803,3277,6607,6445,1457,2733,33683,38523,20835,4594,{"$f":"VLOOKUP(A203,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60102,"    MR Unit CapX Items",3136,-1952,2806,5295,10941,4927,1626,5828,4690,4989,4815,5054,52157,42427,42999,50637,{"$f":"VLOOKUP(A204,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60103,"    Full Bath Reno",0,0,0,0,1617,0,0,0,98,6464,0,0,8179,2788,1617,0,{"$f":"VLOOKUP(A205,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60105,"    Boilers/HVAC",550,0,0,480,4252,0,763,0,0,0,5364,5776,17185,21492,12186,28499,{"$f":"VLOOKUP(A206,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60109,"    Common Area Upgrade",0,0,476,0,0,6200,1813,0,22936,0,6964,4537,42926,26606,6634,12983,{"$f":"VLOOKUP(A207,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60112,"    Doors and Door Hardware",0,0,0,0,0,0,0,581,0,0,0,0,581,1458,3043,750,{"$f":"VLOOKUP(A208,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60113,"    Electricial Upgrades",0,0,0,0,549,479,0,945,0,610,312,0,2894,4459,549,7165,{"$f":"VLOOKUP(A209,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60115,"    Environmental Remediation",0,0,0,0,0,0,0,0,0,0,0,0,0,383,0,0,{"$f":"VLOOKUP(A210,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60116,"    Equipment Purchases",0,0,0,0,0,0,168,0,0,0,0,200,368,4452,7039,4677,{"$f":"VLOOKUP(A211,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60117,"    Exterior Upgrade",0,0,0,28147,0,1410,0,0,0,937,752,0,31247,23792,59680,498,{"$f":"VLOOKUP(A212,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60118,"    Fire Damage",0,0,0,0,0,0,0,0,0,0,0,0,0,1135,0,3406,{"$f":"VLOOKUP(A213,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60119,"    Property Damage",0,639,26,0,906,0,-7519,0,2641,6765,3156,32390,39005,18452,17397,179,{"$f":"VLOOKUP(A214,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60120,"    Fire Protection",0,0,2298,0,0,0,0,0,0,177,1015,4060,7551,6129,7968,4074,{"$f":"VLOOKUP(A215,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60123,"    Furniture",0,0,0,0,0,0,0,0,0,0,0,0,0,2494,-2082,9029,{"$f":"VLOOKUP(A216,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60131,"    Landscaping & Fencing",0,1244,15644,0,2000,0,1838,0,0,351,39288,6578,66944,28977,20132,6480,{"$f":"VLOOKUP(A217,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60132,"    Light Fixtures",0,0,0,0,0,0,0,0,0,0,707,0,707,236,0,0,{"$f":"VLOOKUP(A218,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60133,"    Lock Upgrades",0,0,0,0,0,0,880,0,0,0,0,0,880,2028,0,396,{"$f":"VLOOKUP(A219,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60140,"    Miscellaneous",0,0,0,0,0,0,0,0,0,4153,0,0,4153,1384,0,0,{"$f":"VLOOKUP(A220,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60142,"    Paving & Concrete",0,0,0,0,0,0,0,0,0,0,0,0,0,21909,30218,3082,{"$f":"VLOOKUP(A221,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60147,"    Rehab of Apts Contractors",0,937,0,0,0,1765,0,0,-38,275,0,16,2955,6969,7372,6077,{"$f":"VLOOKUP(A222,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60148,"    Roofing",0,0,0,0,0,0,0,0,0,0,0,0,0,1233,0,3700,{"$f":"VLOOKUP(A223,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60149,"    Security Upgrades",0,0,0,0,0,0,0,0,0,0,0,0,0,8479,0,15436,{"$f":"VLOOKUP(A224,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60150,"    Signs",0,0,0,0,0,0,0,1790,0,0,34,0,1824,3740,1479,6726,{"$f":"VLOOKUP(A225,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60155,"    Structural Repairs",0,0,0,0,0,0,0,0,0,0,0,0,0,1542,0,0,{"$f":"VLOOKUP(A226,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60157,"    Utility Ugrade",0,0,0,0,0,0,0,0,0,0,0,0,0,1517,0,0,{"$f":"VLOOKUP(A227,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60158,"    Wall Refurbishing",0,0,0,0,0,0,0,0,6428,0,0,0,6428,2143,0,0,{"$f":"VLOOKUP(A228,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60160,"    Technology/Software Upgrades",0,0,0,0,0,0,0,0,0,0,0,0,0,86,0,257,{"$f":"VLOOKUP(A229,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60162,"    Window Replacements",0,0,0,0,0,0,0,0,0,0,0,0,0,87,0,243,{"$f":"VLOOKUP(A230,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60998,"    Capital Expense Reclass",0,0,0,0,0,0,0,0,0,0,0,0,0,-115855,0,-115396,{"$f":"VLOOKUP(A231,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60999,"  TOTAL UPGRADES & NON-RECURRING EXP.",4911,3278,22942,33921,22702,18381,1371,12421,43362,31167,63865,61345,319667,164569,237067,64351,{"$f":"VLOOKUP(A232,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[69999,"  NET INCOME AFTER UPGRADES",263209,234905,217755,178974,223808,232913,238920,266321,170180,210802,134438,232736,2604960,2607140,2541961,2696441,{"$f":"VLOOKUP(A233,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A235,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A236,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A237,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A239,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
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[]
["Acc #","Account Name",null,"Budgeted Amount with Override","T12 (Aug 19 to Jul 20)","METHODOLOGY","PERIOD/TERM","Acc #","Headers & Footers","Acct"]
[40340,"Down Units",1,{"$f":"IF(ISERROR(VLOOKUP(A3,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A3,'Income Statement'!A:Y,25,FALSE)))","v":""},null,"T12","Straight Line"]
[40001,"Market Rent",192,{"$f":"VLOOKUP(A4,'Occupancy Budget'!$A$31:$F$33,6,FALSE)","v":5020704},{"$f":"VLOOKUP(B4,'Occupancy Budget'!$A$31:$F$33,6,FALSE)","v":{"$error":"#N/A"}},"Schedule","Schedule",39999,"INCOME","Head"]
[40002,"Rental Income",255,{"$f":"IF(ISERROR(VLOOKUP(A5,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A5,'Income Statement'!A:Y,25,FALSE)))","v":0},{"$f":"IF(ISERROR(VLOOKUP(A5,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A5,'Income Statement'!A:Y,15,FALSE)))","v":0},"DNU","DNU",40000,"RENTAL INCOME","Head"]
[55010,"Real estate taxes",24704,{"$f":"IF(ISERROR(VLOOKUP(A6,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A6,'Income Statement'!A:Y,25,FALSE)))","v":484000},{"$f":"IF(ISERROR(VLOOKUP(A6,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A6,'Income Statement'!A:Y,15,FALSE)))","v":456269},"3% Increase","Straight Line"]
[51201,"Executive Management",36799,{"$f":"IF(ISERROR(VLOOKUP(A7,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A7,Payroll!A:F,6,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A7,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A7,'Income Statement'!A:Y,15,FALSE)))","v":336},"DNU","DNU"]
[51202,"Community Managers",36799,{"$f":"IF(ISERROR(VLOOKUP(A8,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A8,Payroll!A:F,6,FALSE)))","v":25432.133759999997},{"$f":"IF(ISERROR(VLOOKUP(A8,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A8,'Income Statement'!A:Y,15,FALSE)))","v":25909},"Schedule","Schedule"]
[51203,"Office Payroll",36799,{"$f":"IF(ISERROR(VLOOKUP(A9,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A9,Payroll!A:F,6,FALSE)))","v":0},{"$f":"IF(ISERROR(VLOOKUP(A9,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A9,'Income Statement'!A:Y,15,FALSE)))","v":749},"Schedule","Schedule"]
[51204,"Assistant Managers",36799,{"$f":"IF(ISERROR(VLOOKUP(A10,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A10,Payroll!A:F,6,FALSE)))","v":15986.279635200004},{"$f":"IF(ISERROR(VLOOKUP(A10,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A10,'Income Statement'!A:Y,15,FALSE)))","v":13805},"Schedule","Schedule"]
[51205,"Resident Services",36799,{"$f":"IF(ISERROR(VLOOKUP(A11,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A11,Payroll!A:F,6,FALSE)))","v":30210.292223999993},{"$f":"IF(ISERROR(VLOOKUP(A11,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A11,'Income Statement'!A:Y,15,FALSE)))","v":34588},"Schedule","Schedule"]
[51206,"Reception/Front Desk",36799,{"$f":"IF(ISERROR(VLOOKUP(A12,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A12,Payroll!A:F,6,FALSE)))","v":19246.473671040003},{"$f":"IF(ISERROR(VLOOKUP(A12,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A12,'Income Statement'!A:Y,15,FALSE)))","v":18373},"Schedule","Schedule"]
[51207,"Doorman",36799,{"$f":"IF(ISERROR(VLOOKUP(A13,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A13,Payroll!A:F,6,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A13,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A13,'Income Statement'!A:Y,15,FALSE)))","v":""},"Schedule","Schedule"]
[51208,"Regional Manager",36799,{"$f":"IF(ISERROR(VLOOKUP(A14,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A14,Payroll!A:F,6,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A14,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A14,'Income Statement'!A:Y,15,FALSE)))","v":""},"Schedule","Schedule"]
[51209,"Maint-Manager",36799,{"$f":"IF(ISERROR(VLOOKUP(A15,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A15,Payroll!A:F,6,FALSE)))","v":0},{"$f":"IF(ISERROR(VLOOKUP(A15,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A15,'Income Statement'!A:Y,15,FALSE)))","v":9349},"Schedule","Schedule"]
[51210,"Maint-Superintendant",36799,{"$f":"IF(ISERROR(VLOOKUP(A16,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A16,Payroll!A:F,6,FALSE)))","v":18581.727360000004},{"$f":"IF(ISERROR(VLOOKUP(A16,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A16,'Income Statement'!A:Y,15,FALSE)))","v":9912},"Schedule","Schedule"]
[51211,"Maint-Staff",36799,{"$f":"IF(ISERROR(VLOOKUP(A17,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A17,Payroll!A:F,6,FALSE)))","v":88875.352994400004},{"$f":"IF(ISERROR(VLOOKUP(A17,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A17,'Income Statement'!A:Y,15,FALSE)))","v":71630},"Schedule","Schedule"]
[51212,"Maintenance Technician",36799,{"$f":"IF(ISERROR(VLOOKUP(A18,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A18,Payroll!A:F,6,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A18,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A18,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[51213,"Janitorial",36799,{"$f":"IF(ISERROR(VLOOKUP(A19,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A19,Payroll!A:F,6,FALSE)))","v":0},{"$f":"IF(ISERROR(VLOOKUP(A19,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A19,'Income Statement'!A:Y,15,FALSE)))","v":0},"Schedule","Schedule"]
[51214,"Housekeeping",36799,{"$f":"IF(ISERROR(VLOOKUP(A20,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A20,Payroll!A:F,6,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A20,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A20,'Income Statement'!A:Y,15,FALSE)))","v":""},"Schedule","Schedule"]
[51215,"Groundskeeping",36799,{"$f":"IF(ISERROR(VLOOKUP(A21,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A21,Payroll!A:F,6,FALSE)))","v":0},{"$f":"IF(ISERROR(VLOOKUP(A21,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A21,'Income Statement'!A:Y,15,FALSE)))","v":""},"Schedule","Schedule"]
[51216,"Labor/Mover",36799,{"$f":"IF(ISERROR(VLOOKUP(A22,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A22,Payroll!A:F,6,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A22,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A22,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[51217,"Club Attendant",36799,{"$f":"IF(ISERROR(VLOOKUP(A23,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A23,Payroll!A:F,6,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A23,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A23,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[51218,"Golf Course - Supt",36799,{"$f":"IF(ISERROR(VLOOKUP(A24,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A24,Payroll!A:F,6,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A24,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A24,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[51219,"Golf Course-Grndskp",36799,{"$f":"IF(ISERROR(VLOOKUP(A25,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A25,Payroll!A:F,6,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A25,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A25,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[51220,"Golf Course-Sporting Club Manager",36799,{"$f":"IF(ISERROR(VLOOKUP(A26,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A26,Payroll!A:F,6,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A26,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A26,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[51228,"Fire",36799,{"$f":"IF(ISERROR(VLOOKUP(A27,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A27,Payroll!A:F,6,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A27,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A27,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[51233,"Food & Beverage Servers",36799,{"$f":"IF(ISERROR(VLOOKUP(A28,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A28,Payroll!A:F,6,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A28,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A28,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[51250,"Activities-Supervisor",36799,{"$f":"IF(ISERROR(VLOOKUP(A29,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A29,Payroll!A:F,6,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A29,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A29,'Income Statement'!A:Y,15,FALSE)))","v":0},"Schedule","Schedule"]
[51251,"Activities-staff",36799,{"$f":"IF(ISERROR(VLOOKUP(A30,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A30,Payroll!A:F,6,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A30,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A30,'Income Statement'!A:Y,15,FALSE)))","v":0},"DNU","DNU"]
[51260,"Driver/Porter",36799,{"$f":"IF(ISERROR(VLOOKUP(A31,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A31,Payroll!A:F,6,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A31,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A31,'Income Statement'!A:Y,15,FALSE)))","v":""},"Schedule","Schedule"]
[51270,"Payroll Bonuses",36799,{"$f":"IF(ISERROR(VLOOKUP(A32,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A32,Payroll!A:F,6,FALSE)))","v":28419.960000000006},{"$f":"IF(ISERROR(VLOOKUP(A32,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A32,'Income Statement'!A:Y,15,FALSE)))","v":18802},"Schedule","Schedule"]
[51406,"Contractor Reception/FrontDesk",36799,{"$f":"IF(ISERROR(VLOOKUP(A33,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A33,Payroll!A:F,6,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A33,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A33,'Income Statement'!A:Y,15,FALSE)))","v":""},"Schedule","Schedule"]
[51450,"Temp Help",36799,{"$f":"IF(ISERROR(VLOOKUP(A34,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A34,Payroll!A:F,6,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A34,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A34,'Income Statement'!A:Y,15,FALSE)))","v":545},"Schedule","Schedule"]
[51525,"Payroll (Other Enities)",36799,{"$f":"IF(ISERROR(VLOOKUP(A35,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A35,Payroll!A:F,6,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A35,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A35,'Income Statement'!A:Y,15,FALSE)))","v":""},"Schedule","Schedule"]
[51530,"Payroll Taxes-Employer",36799,{"$f":"IF(ISERROR(VLOOKUP(A36,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A36,Payroll!A:F,6,FALSE)))","v":22326.372395779941},{"$f":"IF(ISERROR(VLOOKUP(A36,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A36,'Income Statement'!A:Y,15,FALSE)))","v":19165},"Schedule","Schedule"]
[51531,"401k Match Co. Exp",36799,{"$f":"IF(ISERROR(VLOOKUP(A37,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A37,Payroll!A:F,6,FALSE)))","v":6802.5665893392006},{"$f":"IF(ISERROR(VLOOKUP(A37,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A37,'Income Statement'!A:Y,15,FALSE)))","v":6358},"Schedule","Schedule"]
[51538,"W/C (Subcontractors)",36799,{"$f":"IF(ISERROR(VLOOKUP(A38,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A38,Payroll!A:F,6,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A38,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A38,'Income Statement'!A:Y,15,FALSE)))","v":""},"Schedule","Schedule"]
[51540,"Workers Compensation Ins",36799,{"$f":"IF(ISERROR(VLOOKUP(A39,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A39,Payroll!A:F,6,FALSE)))","v":8277.0893422126919},{"$f":"IF(ISERROR(VLOOKUP(A39,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A39,'Income Statement'!A:Y,15,FALSE)))","v":6729},"Schedule","Schedule"]
[51550,"UnEmployment Expense",36799,{"$f":"IF(ISERROR(VLOOKUP(A40,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A40,Payroll!A:F,6,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A40,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A40,'Income Statement'!A:Y,15,FALSE)))","v":""},"Schedule","Schedule"]
[51560,"Health & Dental Ins Benefits",36799,{"$f":"IF(ISERROR(VLOOKUP(A41,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A41,'Income Statement'!A:Y,25,FALSE)))","v":23627.93},{"$f":"IF(ISERROR(VLOOKUP(A41,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A41,'Income Statement'!A:Y,15,FALSE)))","v":21677},"T12","Based on T-12"]
[51561,"Health Ins-COBRA",36799,{"$f":"IF(ISERROR(VLOOKUP(A42,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A42,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A42,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A42,'Income Statement'!A:Y,15,FALSE)))","v":""},"Schedule","Schedule"]
[51562,"Disability Insurance Benefits",36799,{"$f":"IF(ISERROR(VLOOKUP(A43,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A43,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A43,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A43,'Income Statement'!A:Y,15,FALSE)))","v":""},"Schedule","Schedule"]
[51564,"Life Insurance Benefits",36799,{"$f":"IF(ISERROR(VLOOKUP(A44,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A44,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A44,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A44,'Income Statement'!A:Y,15,FALSE)))","v":""},"Schedule","Schedule"]
[51566,"Other Benefits-Employee",36799,{"$f":"IF(ISERROR(VLOOKUP(A45,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A45,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A45,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A45,'Income Statement'!A:Y,15,FALSE)))","v":""},"Schedule","Schedule"]
[51568,"Wellness Health Reimb",36799,{"$f":"IF(ISERROR(VLOOKUP(A46,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A46,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A46,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A46,'Income Statement'!A:Y,15,FALSE)))","v":""},"Schedule","Schedule"]
[51570,"Health Ins Reimburse",36799,{"$f":"IF(ISERROR(VLOOKUP(A47,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A47,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A47,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A47,'Income Statement'!A:Y,15,FALSE)))","v":""},"Schedule","Schedule"]
[51575,"Payroll Reimbursements",36799,{"$f":"IF(ISERROR(VLOOKUP(A48,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A48,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A48,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A48,'Income Statement'!A:Y,15,FALSE)))","v":""},"Schedule","Schedule"]
[51581,"Union Health & Welfare",36799,{"$f":"IF(ISERROR(VLOOKUP(A49,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A49,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A49,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A49,'Income Statement'!A:Y,15,FALSE)))","v":""},"Schedule","Schedule"]
[51582,"Union Severance Fund",36799,{"$f":"IF(ISERROR(VLOOKUP(A50,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A50,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A50,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A50,'Income Statement'!A:Y,15,FALSE)))","v":""},"Schedule","Schedule"]
[40003,"Loss to Lease",49407,{"$f":"VLOOKUP(A51,'Occupancy Budget'!$A$31:$F$33,6,FALSE)","v":660.41936533339322},{"$f":"IF(ISERROR(VLOOKUP(A51,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A51,'Income Statement'!A:Y,15,FALSE)))","v":-634788},"Schedule","Schedule",40400,"OUT-OF-STATE INCOME","Head"]
[40004,"Vacancy",65535,{"$f":"VLOOKUP(A52,'Occupancy Budget'!$A$31:$F$33,6,FALSE)","v":-285761.73600000021},{"$f":"IF(ISERROR(VLOOKUP(A52,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A52,'Income Statement'!A:Y,15,FALSE)))","v":-241762},"Schedule","Schedule",40500,"CONDO SALE INCOME","Head"]
[56402,"Appliances MR",801923,{"$f":"VLOOKUP(A53,'Make Ready'!$K$12:$P$23,6,FALSE)","v":1722.3379629629628},{"$f":"IF(ISERROR(VLOOKUP(A53,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A53,'Income Statement'!A:Y,15,FALSE)))","v":1376},"Schedule","Schedule"]
[56405,"Bath MR",801923,{"$f":"VLOOKUP(A54,'Make Ready'!$K$12:$P$23,6,FALSE)","v":5167.0138888888869},{"$f":"IF(ISERROR(VLOOKUP(A54,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A54,'Income Statement'!A:Y,15,FALSE)))","v":2175},"Schedule","Schedule"]
[56410,"Carpet MR",801923,{"$f":"VLOOKUP(A55,'Make Ready'!$K$12:$P$23,6,FALSE)","v":41578.794608932454},{"$f":"IF(ISERROR(VLOOKUP(A55,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A55,'Income Statement'!A:Y,15,FALSE)))","v":51299},"Schedule","Schedule"]
[56412,"Cleaning MR",801923,{"$f":"VLOOKUP(A56,'Make Ready'!$K$12:$P$23,6,FALSE)","v":14782.895629629627},{"$f":"IF(ISERROR(VLOOKUP(A56,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A56,'Income Statement'!A:Y,15,FALSE)))","v":18239},"Schedule","Schedule"]
[56413,"Doors MR",801923,{"$f":"VLOOKUP(A57,'Make Ready'!$K$12:$P$23,6,FALSE)","v":0},{"$f":"IF(ISERROR(VLOOKUP(A57,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A57,'Income Statement'!A:Y,15,FALSE)))","v":""},"Schedule","Schedule"]
[56415,"Electrical MR",801923,{"$f":"VLOOKUP(A58,'Make Ready'!$K$12:$P$23,6,FALSE)","v":2387.743985294117},{"$f":"IF(ISERROR(VLOOKUP(A58,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A58,'Income Statement'!A:Y,15,FALSE)))","v":2946},"Schedule","Schedule"]
[56420,"Flooring Other MR",801923,{"$f":"VLOOKUP(A59,'Make Ready'!$K$12:$P$23,6,FALSE)","v":6.8893518518518493E-2},{"$f":"IF(ISERROR(VLOOKUP(A59,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A59,'Income Statement'!A:Y,15,FALSE)))","v":110},"Schedule","Schedule"]
[56422,"Kitchen MR",801923,{"$f":"VLOOKUP(A60,'Make Ready'!$K$12:$P$23,6,FALSE)","v":6.8893518518518493E-2},{"$f":"IF(ISERROR(VLOOKUP(A60,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A60,'Income Statement'!A:Y,15,FALSE)))","v":109},"Schedule","Schedule"]
[56425,"Labor MR",801923,{"$f":"VLOOKUP(A61,'Make Ready'!$K$12:$P$23,6,FALSE)","v":0},{"$f":"IF(ISERROR(VLOOKUP(A61,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A61,'Income Statement'!A:Y,15,FALSE)))","v":0},"Schedule","Schedule"]
[56430,"Misc MR",801923,{"$f":"VLOOKUP(A62,'Make Ready'!$K$12:$P$23,6,FALSE)","v":0},{"$f":"IF(ISERROR(VLOOKUP(A62,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A62,'Income Statement'!A:Y,15,FALSE)))","v":0},"Schedule","Schedule"]
[56435,"Paint MR",801923,{"$f":"VLOOKUP(A63,'Make Ready'!$K$12:$P$23,6,FALSE)","v":48225.462962962956},{"$f":"IF(ISERROR(VLOOKUP(A63,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A63,'Income Statement'!A:Y,15,FALSE)))","v":48376},"Schedule","Schedule"]
[56440,"Plumbing MR",801923,{"$f":"VLOOKUP(A64,'Make Ready'!$K$12:$P$23,6,FALSE)","v":3688.2104613289753},{"$f":"IF(ISERROR(VLOOKUP(A64,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A64,'Income Statement'!A:Y,15,FALSE)))","v":4550},"Schedule","Schedule"]
[56445,"Vacant Electric Exp MR",801923,{"$f":"IF(ISERROR(VLOOKUP(A65,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A65,'Income Statement'!A:Y,25,FALSE)))","v":0},{"$f":"IF(ISERROR(VLOOKUP(A65,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A65,'Income Statement'!A:Y,15,FALSE)))","v":427},"DNU","DNU"]
[56210,"Appliance Repair Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A66,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A66,'Income Statement'!A:Y,25,FALSE)))","v":1200},{"$f":"IF(ISERROR(VLOOKUP(A66,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A66,'Income Statement'!A:Y,15,FALSE)))","v":1196},"3 yr avg","Straight Line"]
[56212,"Blinds Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A67,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A67,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A67,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A67,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56213,"Building Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A68,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A68,'Income Statement'!A:Y,25,FALSE)))","v":427},{"$f":"IF(ISERROR(VLOOKUP(A68,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A68,'Income Statement'!A:Y,15,FALSE)))","v":382},"3 yr avg","Straight Line"]
[56214,"Carpentry Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A69,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A69,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A69,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A69,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56215,"Carpeting/Flooring Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A70,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A70,'Income Statement'!A:Y,25,FALSE)))","v":1294},{"$f":"IF(ISERROR(VLOOKUP(A70,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A70,'Income Statement'!A:Y,15,FALSE)))","v":1107},"3 yr avg","Straight Line"]
[56216,"Custodial Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A71,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A71,'Income Statement'!A:Y,25,FALSE)))","v":44122},{"$f":"IF(ISERROR(VLOOKUP(A71,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A71,'Income Statement'!A:Y,15,FALSE)))","v":46625},"Contract","Straight Line"]
[56217,"Decorating Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A72,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A72,'Income Statement'!A:Y,25,FALSE)))","v":1E-3},{"$f":"IF(ISERROR(VLOOKUP(A72,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A72,'Income Statement'!A:Y,15,FALSE)))","v":136},"3 yr avg","Straight Line"]
[56218,"Doors Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A73,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A73,'Income Statement'!A:Y,25,FALSE)))","v":1E-3},{"$f":"IF(ISERROR(VLOOKUP(A73,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A73,'Income Statement'!A:Y,15,FALSE)))","v":260},"3 yr avg","Straight Line"]
[56219,"Electrical Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A74,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A74,'Income Statement'!A:Y,25,FALSE)))","v":2109},{"$f":"IF(ISERROR(VLOOKUP(A74,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A74,'Income Statement'!A:Y,15,FALSE)))","v":2161},"3 yr avg","Straight Line"]
[56220,"Elevator Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A75,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A75,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A75,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A75,'Income Statement'!A:Y,15,FALSE)))","v":""},"Contract","Straight Line"]
[56221,"Exterminating Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A76,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A76,'Income Statement'!A:Y,25,FALSE)))","v":3396},{"$f":"IF(ISERROR(VLOOKUP(A76,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A76,'Income Statement'!A:Y,15,FALSE)))","v":3350},"Contract","Straight Line"]
[56222,"Fence Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A77,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A77,'Income Statement'!A:Y,25,FALSE)))","v":1E-3},{"$f":"IF(ISERROR(VLOOKUP(A77,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A77,'Income Statement'!A:Y,15,FALSE)))","v":0},"3 yr avg","Straight Line"]
[56223,"Fire System Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A78,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A78,'Income Statement'!A:Y,25,FALSE)))","v":5468},{"$f":"IF(ISERROR(VLOOKUP(A78,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A78,'Income Statement'!A:Y,15,FALSE)))","v":12775},"Contract","Straight Line"]
[56224,"Fire Alarm Monitoring",1137094,{"$f":"IF(ISERROR(VLOOKUP(A79,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A79,'Income Statement'!A:Y,25,FALSE)))","v":7920},{"$f":"IF(ISERROR(VLOOKUP(A79,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A79,'Income Statement'!A:Y,15,FALSE)))","v":360},"Contract","Straight Line"]
[56225,"Flooring-Tile Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A80,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A80,'Income Statement'!A:Y,25,FALSE)))","v":1E-3},{"$f":"IF(ISERROR(VLOOKUP(A80,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A80,'Income Statement'!A:Y,15,FALSE)))","v":0},"3 yr avg","Straight Line"]
[56226,"Hardware Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A81,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A81,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A81,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A81,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56227,"Hospitality Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A82,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A82,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A82,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A82,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56228,"HVAC Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A83,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A83,'Income Statement'!A:Y,25,FALSE)))","v":1274},{"$f":"IF(ISERROR(VLOOKUP(A83,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A83,'Income Statement'!A:Y,15,FALSE)))","v":740},"3 yr avg","Straight Line"]
[56229,"Keys & Locks Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A84,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A84,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A84,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A84,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56231,"Landscaping Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A85,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A85,'Income Statement'!A:Y,25,FALSE)))","v":37630},{"$f":"IF(ISERROR(VLOOKUP(A85,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A85,'Income Statement'!A:Y,15,FALSE)))","v":32245},"Contract","Seasonal"]
[56232,"Linen Rental",1137094,{"$f":"IF(ISERROR(VLOOKUP(A86,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A86,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A86,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A86,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56233,"Misc Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A87,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A87,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A87,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A87,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56234,"Painting Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A88,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A88,'Income Statement'!A:Y,25,FALSE)))","v":1748},{"$f":"IF(ISERROR(VLOOKUP(A88,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A88,'Income Statement'!A:Y,15,FALSE)))","v":550},"3 yr avg","Straight Line"]
[56235,"Pave&Concrete Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A89,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A89,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A89,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A89,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56236,"Plumbing Contractror",1137094,{"$f":"IF(ISERROR(VLOOKUP(A90,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A90,'Income Statement'!A:Y,25,FALSE)))","v":4004},{"$f":"IF(ISERROR(VLOOKUP(A90,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A90,'Income Statement'!A:Y,15,FALSE)))","v":2684},"3 yr avg","Straight Line"]
[56237,"Pool Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A91,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A91,'Income Statement'!A:Y,25,FALSE)))","v":22314.28},{"$f":"IF(ISERROR(VLOOKUP(A91,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A91,'Income Statement'!A:Y,15,FALSE)))","v":20650},"Contract","Seasonal"]
[56238,"DNU-Rehab of Apts Contractors (Turns)",1137094,{"$f":"IF(ISERROR(VLOOKUP(A92,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A92,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A92,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A92,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[56239,"Roofing Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A93,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A93,'Income Statement'!A:Y,25,FALSE)))","v":400},{"$f":"IF(ISERROR(VLOOKUP(A93,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A93,'Income Statement'!A:Y,15,FALSE)))","v":400},"T12","Straight Line"]
[56240,"Security Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A94,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A94,'Income Statement'!A:Y,25,FALSE)))","v":55200},{"$f":"IF(ISERROR(VLOOKUP(A94,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A94,'Income Statement'!A:Y,15,FALSE)))","v":48190},"Contract","Straight Line"]
[56241,"Signs Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A95,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A95,'Income Statement'!A:Y,25,FALSE)))","v":1E-3},{"$f":"IF(ISERROR(VLOOKUP(A95,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A95,'Income Statement'!A:Y,15,FALSE)))","v":0},"3 yr avg","Straight Line"]
[56242,"Snow Removal Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A96,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A96,'Income Statement'!A:Y,25,FALSE)))","v":15174},{"$f":"IF(ISERROR(VLOOKUP(A96,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A96,'Income Statement'!A:Y,15,FALSE)))","v":19336},"3 yr avg","Seasonal"]
[56243,"Staff Training Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A97,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A97,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A97,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A97,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56244,"Trash Removal",1137094,{"$f":"IF(ISERROR(VLOOKUP(A98,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A98,'Income Statement'!A:Y,25,FALSE)))","v":25788},{"$f":"IF(ISERROR(VLOOKUP(A98,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A98,'Income Statement'!A:Y,15,FALSE)))","v":25014},"Contract","Straight Line"]
[56245,"Windows and Glass Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A99,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A99,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A99,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A99,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56246,"Uptown Expenses",1137094,{"$f":"IF(ISERROR(VLOOKUP(A100,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A100,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A100,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A100,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56298,"Repairs Other Budget",1137094,{"$f":"IF(ISERROR(VLOOKUP(A101,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A101,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A101,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A101,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56300,"GOLF COURSE EXPS",1137094,{"$f":"IF(ISERROR(VLOOKUP(A102,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A102,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A102,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A102,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[56305,"Golf Course Exp - Fuel",1137094,{"$f":"IF(ISERROR(VLOOKUP(A103,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A103,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A103,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A103,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[56310,"Golf Course Exp - Repairs",1137094,{"$f":"IF(ISERROR(VLOOKUP(A104,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A104,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A104,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A104,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[56315,"Golf Course Exp - Supplies",1137094,{"$f":"IF(ISERROR(VLOOKUP(A105,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A105,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A105,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A105,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[56320,"Golf Course Exp - Advertising",1137094,{"$f":"IF(ISERROR(VLOOKUP(A106,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A106,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A106,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A106,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[56330,"Golf Course Exp - Other",1137094,{"$f":"IF(ISERROR(VLOOKUP(A107,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A107,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A107,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A107,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[56335,"Lounge Exp",1137094,{"$f":"IF(ISERROR(VLOOKUP(A108,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A108,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A108,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A108,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[56336,"Proshop Exp",1137094,{"$f":"IF(ISERROR(VLOOKUP(A109,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A109,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A109,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A109,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[56340,"ProShop Expense",1137094,{"$f":"IF(ISERROR(VLOOKUP(A110,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A110,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A110,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A110,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[50105,"Cable",2500134,{"$f":"IF(ISERROR(VLOOKUP(A111,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A111,'Income Statement'!A:Y,25,FALSE)))","v":1E-3},{"$f":"IF(ISERROR(VLOOKUP(A111,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A111,'Income Statement'!A:Y,15,FALSE)))","v":94},"T12","Based on T-12"]
[57100,"Accounting Fees",2500134,{"$f":"IF(ISERROR(VLOOKUP(A112,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A112,'Income Statement'!A:Y,25,FALSE)))","v":9446},{"$f":"IF(ISERROR(VLOOKUP(A112,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A112,'Income Statement'!A:Y,15,FALSE)))","v":9446},"T12","Seasonal"]
[57110,"Advertising",2500134,{"$f":"IF(ISERROR(VLOOKUP(A113,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A113,'Income Statement'!A:Y,25,FALSE)))","v":41000},{"$f":"IF(ISERROR(VLOOKUP(A113,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A113,'Income Statement'!A:Y,15,FALSE)))","v":36608},"T12","Straight Line"]
[57126,"Answering Service",2500134,{"$f":"IF(ISERROR(VLOOKUP(A114,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A114,'Income Statement'!A:Y,25,FALSE)))","v":854},{"$f":"IF(ISERROR(VLOOKUP(A114,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A114,'Income Statement'!A:Y,15,FALSE)))","v":854},"T12","Straight Line"]
[57129,"Architect/Engineer",2500134,{"$f":"IF(ISERROR(VLOOKUP(A115,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A115,'Income Statement'!A:Y,25,FALSE)))","v":1E-3},{"$f":"IF(ISERROR(VLOOKUP(A115,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A115,'Income Statement'!A:Y,15,FALSE)))","v":9733},"T12","Straight Line"]
[57130,"Auto Expenses",2500134,{"$f":"IF(ISERROR(VLOOKUP(A116,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A116,'Income Statement'!A:Y,25,FALSE)))","v":0},{"$f":"IF(ISERROR(VLOOKUP(A116,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A116,'Income Statement'!A:Y,15,FALSE)))","v":0},"  Auto Expenses"]
[57131,"Auto",2500134,{"$f":"IF(ISERROR(VLOOKUP(A117,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A117,'Income Statement'!A:Y,25,FALSE)))","v":0},{"$f":"IF(ISERROR(VLOOKUP(A117,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A117,'Income Statement'!A:Y,15,FALSE)))","v":0},"T12","Straight Line"]
[57140,"Automobile-Garage",2500134,{"$f":"IF(ISERROR(VLOOKUP(A118,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A118,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A118,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A118,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57142,"Automobile-Gas",2500134,{"$f":"IF(ISERROR(VLOOKUP(A119,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A119,'Income Statement'!A:Y,25,FALSE)))","v":240},{"$f":"IF(ISERROR(VLOOKUP(A119,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A119,'Income Statement'!A:Y,15,FALSE)))","v":228},"3 yr avg","Straight Line"]
[57144,"Automobile-Insurance",2500134,{"$f":"IF(ISERROR(VLOOKUP(A120,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A120,'Income Statement'!A:Y,25,FALSE)))","v":2496},{"$f":"IF(ISERROR(VLOOKUP(A120,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A120,'Income Statement'!A:Y,15,FALSE)))","v":2365},"T12","Straight Line"]
[57147,"Automobile-Mileage Reimb",2500134,{"$f":"IF(ISERROR(VLOOKUP(A121,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A121,'Income Statement'!A:Y,25,FALSE)))","v":865},{"$f":"IF(ISERROR(VLOOKUP(A121,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A121,'Income Statement'!A:Y,15,FALSE)))","v":1125},"3 yr avg","Straight Line"]
[57148,"Automobile-Repairs/LIMO",2500134,{"$f":"IF(ISERROR(VLOOKUP(A122,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A122,'Income Statement'!A:Y,25,FALSE)))","v":750},{"$f":"IF(ISERROR(VLOOKUP(A122,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A122,'Income Statement'!A:Y,15,FALSE)))","v":528},"3 yr avg","Straight Line"]
[57149,"Automobile-Rental",2500134,{"$f":"IF(ISERROR(VLOOKUP(A123,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A123,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A123,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A123,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[57150,"Automobile-Parking and Tolls",2500134,{"$f":"IF(ISERROR(VLOOKUP(A124,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A124,'Income Statement'!A:Y,25,FALSE)))","v":8000},{"$f":"IF(ISERROR(VLOOKUP(A124,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A124,'Income Statement'!A:Y,15,FALSE)))","v":0},"3 yr avg","Straight Line"]
[57155,"Total Auto Expenses",2500134,{"$f":"IF(ISERROR(VLOOKUP(A125,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A125,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A125,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A125,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57164,"Bank Charges",2500134,{"$f":"IF(ISERROR(VLOOKUP(A126,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A126,'Income Statement'!A:Y,25,FALSE)))","v":3514},{"$f":"IF(ISERROR(VLOOKUP(A126,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A126,'Income Statement'!A:Y,15,FALSE)))","v":3514},"T12","Straight Line"]
[57165,"Corporate Suites",2500134,{"$f":"IF(ISERROR(VLOOKUP(A127,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A127,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A127,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A127,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57166,"Beepers",2500134,{"$f":"IF(ISERROR(VLOOKUP(A128,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A128,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A128,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A128,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57167,"Copier Expenses",2500134,{"$f":"IF(ISERROR(VLOOKUP(A129,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A129,'Income Statement'!A:Y,25,FALSE)))","v":1873},{"$f":"IF(ISERROR(VLOOKUP(A129,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A129,'Income Statement'!A:Y,15,FALSE)))","v":1873},"T12","Straight Line"]
[57169,"Computer Expenses",2500134,{"$f":"IF(ISERROR(VLOOKUP(A130,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A130,'Income Statement'!A:Y,25,FALSE)))","v":3305},{"$f":"IF(ISERROR(VLOOKUP(A130,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A130,'Income Statement'!A:Y,15,FALSE)))","v":3305},"T12","Straight Line"]
[57170,"Credit checks",2500134,{"$f":"IF(ISERROR(VLOOKUP(A131,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A131,'Income Statement'!A:Y,25,FALSE)))","v":6598},{"$f":"IF(ISERROR(VLOOKUP(A131,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A131,'Income Statement'!A:Y,15,FALSE)))","v":6598},"T12","Straight Line"]
[57172,"Credit Card Fees",2500134,{"$f":"IF(ISERROR(VLOOKUP(A132,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A132,'Income Statement'!A:Y,25,FALSE)))","v":0},{"$f":"IF(ISERROR(VLOOKUP(A132,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A132,'Income Statement'!A:Y,15,FALSE)))","v":0},"T12","Straight Line"]
[57173,"Cr Card Fees Reimb by Properties",2500134,{"$f":"IF(ISERROR(VLOOKUP(A133,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A133,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A133,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A133,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57176,"Dues and Subscriptions",2500134,{"$f":"IF(ISERROR(VLOOKUP(A134,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A134,'Income Statement'!A:Y,25,FALSE)))","v":2133},{"$f":"IF(ISERROR(VLOOKUP(A134,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A134,'Income Statement'!A:Y,15,FALSE)))","v":2133},"T12","Straight Line"]
[57180,"Entertainment",2500134,{"$f":"IF(ISERROR(VLOOKUP(A135,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A135,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A135,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A135,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57186,"Equipment Rental",2500134,{"$f":"IF(ISERROR(VLOOKUP(A136,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A136,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A136,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A136,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57188,"Equipment Repairs-Office",2500134,{"$f":"IF(ISERROR(VLOOKUP(A137,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A137,'Income Statement'!A:Y,25,FALSE)))","v":302},{"$f":"IF(ISERROR(VLOOKUP(A137,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A137,'Income Statement'!A:Y,15,FALSE)))","v":302},"T12","Straight Line"]
[57190,"Collection Eviction costs",2500134,{"$f":"IF(ISERROR(VLOOKUP(A138,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A138,'Income Statement'!A:Y,25,FALSE)))","v":4336},{"$f":"IF(ISERROR(VLOOKUP(A138,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A138,'Income Statement'!A:Y,15,FALSE)))","v":8182},"3 yr avg","Straight Line"]
[57192,"Eviction cost-Legal",2500134,{"$f":"IF(ISERROR(VLOOKUP(A139,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A139,'Income Statement'!A:Y,25,FALSE)))","v":7533},{"$f":"IF(ISERROR(VLOOKUP(A139,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A139,'Income Statement'!A:Y,15,FALSE)))","v":11599},"3 yr avg","Straight Line"]
[57193,"Expense Reimb",2500134,{"$f":"IF(ISERROR(VLOOKUP(A140,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A140,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A140,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A140,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57196,"Furniture Rental",2500134,{"$f":"IF(ISERROR(VLOOKUP(A141,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A141,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A141,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A141,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57198,"Gifts",2500134,{"$f":"IF(ISERROR(VLOOKUP(A142,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A142,'Income Statement'!A:Y,25,FALSE)))","v":0},{"$f":"IF(ISERROR(VLOOKUP(A142,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A142,'Income Statement'!A:Y,15,FALSE)))","v":0},"T12","Straight Line"]
[57199,"Internet Expense",2500134,{"$f":"IF(ISERROR(VLOOKUP(A143,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A143,'Income Statement'!A:Y,25,FALSE)))","v":4564},{"$f":"IF(ISERROR(VLOOKUP(A143,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A143,'Income Statement'!A:Y,15,FALSE)))","v":4564},"T12","Straight Line"]
[57200,"Legal & Closing costs",2500134,{"$f":"IF(ISERROR(VLOOKUP(A144,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A144,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A144,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A144,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[57210,"Licenses and Fees",2500134,{"$f":"IF(ISERROR(VLOOKUP(A145,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A145,'Income Statement'!A:Y,25,FALSE)))","v":14044},{"$f":"IF(ISERROR(VLOOKUP(A145,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A145,'Income Statement'!A:Y,15,FALSE)))","v":14044},"T12","Straight Line"]
[57225,"Marketing Expense",2500134,{"$f":"IF(ISERROR(VLOOKUP(A146,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A146,'Income Statement'!A:Y,25,FALSE)))","v":7731},{"$f":"IF(ISERROR(VLOOKUP(A146,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A146,'Income Statement'!A:Y,15,FALSE)))","v":7731},"T12","Straight Line"]
[57226,"Investment Meetings Subject 2%",2500134,{"$f":"IF(ISERROR(VLOOKUP(A147,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A147,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A147,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A147,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57227,"Meetings & Conferences",2500134,{"$f":"IF(ISERROR(VLOOKUP(A148,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A148,'Income Statement'!A:Y,25,FALSE)))","v":319},{"$f":"IF(ISERROR(VLOOKUP(A148,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A148,'Income Statement'!A:Y,15,FALSE)))","v":319},"T12","Straight Line"]
[57229,"Food Service Program",2500134,{"$f":"IF(ISERROR(VLOOKUP(A149,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A149,'Income Statement'!A:Y,25,FALSE)))","v":1E-3},{"$f":"IF(ISERROR(VLOOKUP(A149,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A149,'Income Statement'!A:Y,15,FALSE)))","v":138},"T12","Straight Line"]
[57230,"Food/Coffee Service",2500134,{"$f":"IF(ISERROR(VLOOKUP(A150,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A150,'Income Statement'!A:Y,25,FALSE)))","v":3052},{"$f":"IF(ISERROR(VLOOKUP(A150,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A150,'Income Statement'!A:Y,15,FALSE)))","v":2257},"3 yr avg","Straight Line"]
[57231,"Resident Meal Service",2500134,{"$f":"IF(ISERROR(VLOOKUP(A151,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A151,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A151,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A151,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57232,"Miscellaneous Exp",2500134,{"$f":"IF(ISERROR(VLOOKUP(A152,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A152,'Income Statement'!A:Y,25,FALSE)))","v":1E-3},{"$f":"IF(ISERROR(VLOOKUP(A152,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A152,'Income Statement'!A:Y,15,FALSE)))","v":19},"T12","Straight Line"]
[57233,"Moving Expense",2500134,{"$f":"IF(ISERROR(VLOOKUP(A153,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A153,'Income Statement'!A:Y,25,FALSE)))","v":0},{"$f":"IF(ISERROR(VLOOKUP(A153,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A153,'Income Statement'!A:Y,15,FALSE)))","v":0},"T12","Straight Line"]
[57240,"Office expenses",2500134,{"$f":"IF(ISERROR(VLOOKUP(A154,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A154,'Income Statement'!A:Y,25,FALSE)))","v":2186},{"$f":"IF(ISERROR(VLOOKUP(A154,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A154,'Income Statement'!A:Y,15,FALSE)))","v":1948},"3 yr avg","Straight Line"]
[57242,"Paper and Forms Costs",2500134,{"$f":"IF(ISERROR(VLOOKUP(A155,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A155,'Income Statement'!A:Y,25,FALSE)))","v":1E-3},{"$f":"IF(ISERROR(VLOOKUP(A155,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A155,'Income Statement'!A:Y,15,FALSE)))","v":0},"3 yr avg","Straight Line"]
[57246,"PR Processing Fees",2500134,{"$f":"IF(ISERROR(VLOOKUP(A156,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A156,'Income Statement'!A:Y,25,FALSE)))","v":3473},{"$f":"IF(ISERROR(VLOOKUP(A156,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A156,'Income Statement'!A:Y,15,FALSE)))","v":3473},"T12","Straight Line"]
[57247,"Photo Id's",2500134,{"$f":"IF(ISERROR(VLOOKUP(A157,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A157,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A157,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A157,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57249,"Delivery/Freight Chgs",2500134,{"$f":"IF(ISERROR(VLOOKUP(A158,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A158,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A158,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A158,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57250,"Postage",2500134,{"$f":"IF(ISERROR(VLOOKUP(A159,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A159,'Income Statement'!A:Y,25,FALSE)))","v":555},{"$f":"IF(ISERROR(VLOOKUP(A159,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A159,'Income Statement'!A:Y,15,FALSE)))","v":555},"T12","Straight Line"]
[57251,"Postage Rental",2500134,{"$f":"IF(ISERROR(VLOOKUP(A160,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A160,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A160,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A160,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57252,"Printing Costs",2500134,{"$f":"IF(ISERROR(VLOOKUP(A161,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A161,'Income Statement'!A:Y,25,FALSE)))","v":0},{"$f":"IF(ISERROR(VLOOKUP(A161,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A161,'Income Statement'!A:Y,15,FALSE)))","v":0},"T12","Straight Line"]
[57257,"Pentalties/Late Fees",2500134,{"$f":"IF(ISERROR(VLOOKUP(A162,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A162,'Income Statement'!A:Y,25,FALSE)))","v":0},{"$f":"IF(ISERROR(VLOOKUP(A162,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A162,'Income Statement'!A:Y,15,FALSE)))","v":0},"T12","Straight Line"]
[57260,"Real Estate Commissions",2500134,{"$f":"IF(ISERROR(VLOOKUP(A163,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A163,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A163,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A163,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57262,"Rental Bonus",2500134,{"$f":"IF(ISERROR(VLOOKUP(A164,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A164,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A164,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A164,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57265,"Rent Subsidy",2500134,{"$f":"IF(ISERROR(VLOOKUP(A165,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A165,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A165,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A165,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57270,"Rent",2500134,{"$f":"IF(ISERROR(VLOOKUP(A166,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A166,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A166,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A166,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57280,"Repairs and maintenance",2500134,{"$f":"IF(ISERROR(VLOOKUP(A167,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A167,'Income Statement'!A:Y,25,FALSE)))","v":1E-3},{"$f":"IF(ISERROR(VLOOKUP(A167,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A167,'Income Statement'!A:Y,15,FALSE)))","v":136},"T12","Straight Line"]
[57290,"Resident Activities",2500134,{"$f":"IF(ISERROR(VLOOKUP(A168,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A168,'Income Statement'!A:Y,25,FALSE)))","v":4672},{"$f":"IF(ISERROR(VLOOKUP(A168,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A168,'Income Statement'!A:Y,15,FALSE)))","v":3510},"3 yr avg","Straight Line"]
[57291,"Retirement Plan 401k Admin Fees",2500134,{"$f":"IF(ISERROR(VLOOKUP(A169,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A169,'Income Statement'!A:Y,25,FALSE)))","v":542},{"$f":"IF(ISERROR(VLOOKUP(A169,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A169,'Income Statement'!A:Y,15,FALSE)))","v":542},"T12","Straight Line"]
[57295,"Software & Software Services",2500134,{"$f":"IF(ISERROR(VLOOKUP(A170,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A170,'Income Statement'!A:Y,25,FALSE)))","v":33148},{"$f":"IF(ISERROR(VLOOKUP(A170,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A170,'Income Statement'!A:Y,15,FALSE)))","v":33148},"T12","Straight Line"]
[57308,"Training and Seminars",2500134,{"$f":"IF(ISERROR(VLOOKUP(A171,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A171,'Income Statement'!A:Y,25,FALSE)))","v":1667},{"$f":"IF(ISERROR(VLOOKUP(A171,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A171,'Income Statement'!A:Y,15,FALSE)))","v":1667},"T12","Straight Line"]
[57320,"Travel",2500134,{"$f":"IF(ISERROR(VLOOKUP(A172,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A172,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A172,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A172,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57325,"Telecommunications",2500134,{"$f":"IF(ISERROR(VLOOKUP(A173,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A173,'Income Statement'!A:Y,25,FALSE)))","v":0},{"$f":"IF(ISERROR(VLOOKUP(A173,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A173,'Income Statement'!A:Y,15,FALSE)))","v":0},"T12","Straight Line"]
[57340,"Telephone: Land Line",2500134,{"$f":"IF(ISERROR(VLOOKUP(A174,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A174,'Income Statement'!A:Y,25,FALSE)))","v":10280},{"$f":"IF(ISERROR(VLOOKUP(A174,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A174,'Income Statement'!A:Y,15,FALSE)))","v":10280},"T12","Straight Line"]
[57341,"Telephone Maintenance",2500134,{"$f":"IF(ISERROR(VLOOKUP(A175,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A175,'Income Statement'!A:Y,25,FALSE)))","v":0},{"$f":"IF(ISERROR(VLOOKUP(A175,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A175,'Income Statement'!A:Y,15,FALSE)))","v":0},"T12","Straight Line"]
[57342,"Telephone:Mobile",2500134,{"$f":"IF(ISERROR(VLOOKUP(A176,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A176,'Income Statement'!A:Y,25,FALSE)))","v":1200},{"$f":"IF(ISERROR(VLOOKUP(A176,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A176,'Income Statement'!A:Y,15,FALSE)))","v":1993},"T12","Straight Line"]
[57344,"Total Telecommunications",2500134,{"$f":"IF(ISERROR(VLOOKUP(A177,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A177,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A177,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A177,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57345,"Temp Help (<=2015)",2500134,{"$f":"IF(ISERROR(VLOOKUP(A178,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A178,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A178,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A178,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[57350,"Uniforms",2500134,{"$f":"IF(ISERROR(VLOOKUP(A179,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A179,'Income Statement'!A:Y,25,FALSE)))","v":673},{"$f":"IF(ISERROR(VLOOKUP(A179,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A179,'Income Statement'!A:Y,15,FALSE)))","v":673},"T12","Straight Line"]
[57355,"Utility Mgmt & Billing Fees (YES)",2500134,{"$f":"IF(ISERROR(VLOOKUP(A180,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A180,'Income Statement'!A:Y,25,FALSE)))","v":16315},{"$f":"IF(ISERROR(VLOOKUP(A180,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A180,'Income Statement'!A:Y,15,FALSE)))","v":16315},"T12","Straight Line"]
[57620,"Condominium fee",2500134,{"$f":"IF(ISERROR(VLOOKUP(A181,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A181,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A181,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A181,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57998,"General&Admin Other Budget",2500134,{"$f":"IF(ISERROR(VLOOKUP(A182,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A182,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A182,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A182,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[40009,"Roof Rental Income",5287936,{"$f":"IF(ISERROR(VLOOKUP(A183,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A183,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A183,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A183,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",50155,"CORP SUITES","Head"]
[40007,"Commercial Space Income",5296274,{"$f":"IF(ISERROR(VLOOKUP(A184,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A184,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A184,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A184,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",50001,"OPERATING EXPENSES","Head"]
[40110,"Community Room non-income unit",6299648,{"$f":"IF(ISERROR(VLOOKUP(A185,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A185,'Income Statement'!A:Y,25,FALSE)))","v":1E-3},{"$f":"IF(ISERROR(VLOOKUP(A185,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A185,'Income Statement'!A:Y,15,FALSE)))","v":0},"3 yr avg","Straight Line",56199,"TOTAL SUPPLIES","Tot"]
[40130,"Employee non income unit",6299648,{"$f":"IF(ISERROR(VLOOKUP(A186,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A186,'Income Statement'!A:Y,25,FALSE)))","v":-7800},{"$f":"IF(ISERROR(VLOOKUP(A186,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A186,'Income Statement'!A:Y,15,FALSE)))","v":-4737},"T12","Straight Line",56299,"TOTAL REPAIRS","Tot"]
[40132,"Non-employee non income unit",6299648,{"$f":"IF(ISERROR(VLOOKUP(A187,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A187,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A187,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A187,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line",56350,"TOTAL GOLF COURSE EXP","Tot"]
[40136,"Exercise room non-income unit",6299648,{"$f":"IF(ISERROR(VLOOKUP(A188,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A188,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A188,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A188,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",56499,"TOTAL MAKE READY COSTS","Tot"]
[40140,"Miscellaneous non income unit",6299648,{"$f":"IF(ISERROR(VLOOKUP(A189,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A189,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A189,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A189,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",57155,"Total Auto Expenses","Tot"]
[40150,"Office non-income unit",6299648,{"$f":"IF(ISERROR(VLOOKUP(A190,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A190,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A190,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A190,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",57344,"Total Telecommunications","Tot"]
[40160,"Sample non-income unit",6299648,{"$f":"IF(ISERROR(VLOOKUP(A191,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A191,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A191,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A191,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",57999,"TOTAL GENERAL & ADMINISTRATIVE","Tot"]
[40164,"Shop non-income unit",6299648,{"$f":"IF(ISERROR(VLOOKUP(A192,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A192,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A192,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A192,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",58999,"TOTAL OPERATING EXPENSES","Tot"]
[40168,"Storage non-income unit",6299648,{"$f":"IF(ISERROR(VLOOKUP(A193,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A193,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A193,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A193,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",59999,"NET OPERATING INCOME","Tot"]
[50160,"Furniture Rental - Corp Suites",6740479,{"$f":"IF(ISERROR(VLOOKUP(A194,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A194,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A194,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A194,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[50165,"Cable Exp - Corp Suites",6740479,{"$f":"IF(ISERROR(VLOOKUP(A195,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A195,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A195,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A195,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[50170,"Telephone Exp - Corp Suites",6740479,{"$f":"IF(ISERROR(VLOOKUP(A196,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A196,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A196,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A196,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[50175,"Electric - Corp Suites",6740479,{"$f":"IF(ISERROR(VLOOKUP(A197,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A197,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A197,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A197,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[50190,"Other Exp - Corp Suites",6740479,{"$f":"IF(ISERROR(VLOOKUP(A198,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A198,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A198,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A198,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[50130,"Water Expense (some incl sewer)",7884319,{"$f":"IF(ISERROR(VLOOKUP(A199,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A199,'Income Statement'!A:Y,25,FALSE)))","v":61165},{"$f":"IF(ISERROR(VLOOKUP(A199,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A199,'Income Statement'!A:Y,15,FALSE)))","v":61165},"T12","Based on T-12"]
[56110,"Appliance Repair Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A200,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A200,'Income Statement'!A:Y,25,FALSE)))","v":2188},{"$f":"IF(ISERROR(VLOOKUP(A200,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A200,'Income Statement'!A:Y,15,FALSE)))","v":5327},"3 yr avg","Straight Line"]
[56112,"Blinds Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A201,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A201,'Income Statement'!A:Y,25,FALSE)))","v":1500},{"$f":"IF(ISERROR(VLOOKUP(A201,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A201,'Income Statement'!A:Y,15,FALSE)))","v":1482},"3 yr avg","Straight Line"]
[56113,"Building Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A202,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A202,'Income Statement'!A:Y,25,FALSE)))","v":549},{"$f":"IF(ISERROR(VLOOKUP(A202,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A202,'Income Statement'!A:Y,15,FALSE)))","v":0},"3 yr avg","Straight Line"]
[56114,"Carpentry Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A203,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A203,'Income Statement'!A:Y,25,FALSE)))","v":1E-3},{"$f":"IF(ISERROR(VLOOKUP(A203,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A203,'Income Statement'!A:Y,15,FALSE)))","v":0},"3 yr avg","Straight Line"]
[56115,"Carpeting Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A204,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A204,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A204,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A204,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56116,"Custodial Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A205,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A205,'Income Statement'!A:Y,25,FALSE)))","v":3770},{"$f":"IF(ISERROR(VLOOKUP(A205,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A205,'Income Statement'!A:Y,15,FALSE)))","v":3812},"3 yr avg","Straight Line"]
[56117,"Decorating Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A206,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A206,'Income Statement'!A:Y,25,FALSE)))","v":3678},{"$f":"IF(ISERROR(VLOOKUP(A206,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A206,'Income Statement'!A:Y,15,FALSE)))","v":3754},"3 yr avg","Straight Line"]
[56118,"Doors Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A207,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A207,'Income Statement'!A:Y,25,FALSE)))","v":413},{"$f":"IF(ISERROR(VLOOKUP(A207,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A207,'Income Statement'!A:Y,15,FALSE)))","v":784},"3 yr avg","Straight Line"]
[56119,"Electrical Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A208,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A208,'Income Statement'!A:Y,25,FALSE)))","v":1700},{"$f":"IF(ISERROR(VLOOKUP(A208,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A208,'Income Statement'!A:Y,15,FALSE)))","v":1688},"3 yr avg","Straight Line"]
[56120,"Elevator Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A209,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A209,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A209,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A209,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56121,"Exterminating Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A210,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A210,'Income Statement'!A:Y,25,FALSE)))","v":104},{"$f":"IF(ISERROR(VLOOKUP(A210,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A210,'Income Statement'!A:Y,15,FALSE)))","v":103},"3 yr avg","Straight Line"]
[56122,"Fence & Gate Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A211,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A211,'Income Statement'!A:Y,25,FALSE)))","v":1E-3},{"$f":"IF(ISERROR(VLOOKUP(A211,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A211,'Income Statement'!A:Y,15,FALSE)))","v":0},"3 yr avg","Straight Line"]
[56123,"Fire Protection Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A212,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A212,'Income Statement'!A:Y,25,FALSE)))","v":567},{"$f":"IF(ISERROR(VLOOKUP(A212,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A212,'Income Statement'!A:Y,15,FALSE)))","v":567},"3 yr avg","Straight Line"]
[56125,"Flooring-Tile Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A213,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A213,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A213,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A213,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56126,"Hardware Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A214,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A214,'Income Statement'!A:Y,25,FALSE)))","v":1182},{"$f":"IF(ISERROR(VLOOKUP(A214,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A214,'Income Statement'!A:Y,15,FALSE)))","v":1081},"3 yr avg","Straight Line"]
[56127,"Hospitality Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A215,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A215,'Income Statement'!A:Y,25,FALSE)))","v":115},{"$f":"IF(ISERROR(VLOOKUP(A215,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A215,'Income Statement'!A:Y,15,FALSE)))","v":115},"3 yr avg","Straight Line"]
[56128,"HVAC Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A216,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A216,'Income Statement'!A:Y,25,FALSE)))","v":2457},{"$f":"IF(ISERROR(VLOOKUP(A216,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A216,'Income Statement'!A:Y,15,FALSE)))","v":1886},"3 yr avg","Straight Line"]
[56129,"Keys & Locks Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A217,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A217,'Income Statement'!A:Y,25,FALSE)))","v":298},{"$f":"IF(ISERROR(VLOOKUP(A217,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A217,'Income Statement'!A:Y,15,FALSE)))","v":305},"3 yr avg","Straight Line"]
[56131,"Landscaping Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A218,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A218,'Income Statement'!A:Y,25,FALSE)))","v":253},{"$f":"IF(ISERROR(VLOOKUP(A218,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A218,'Income Statement'!A:Y,15,FALSE)))","v":211},"3 yr avg","Seasonal"]
[56132,"Linen Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A219,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A219,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A219,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A219,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56133,"Misc Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A220,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A220,'Income Statement'!A:Y,25,FALSE)))","v":349},{"$f":"IF(ISERROR(VLOOKUP(A220,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A220,'Income Statement'!A:Y,15,FALSE)))","v":734},"3 yr avg","Straight Line"]
[56134,"Painting Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A221,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A221,'Income Statement'!A:Y,25,FALSE)))","v":243},{"$f":"IF(ISERROR(VLOOKUP(A221,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A221,'Income Statement'!A:Y,15,FALSE)))","v":571},"3 yr avg","Straight Line"]
[56135,"Pave&Concrete Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A222,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A222,'Income Statement'!A:Y,25,FALSE)))","v":1E-3},{"$f":"IF(ISERROR(VLOOKUP(A222,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A222,'Income Statement'!A:Y,15,FALSE)))","v":63},"3 yr avg","Straight Line"]
[56136,"Plumbing Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A223,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A223,'Income Statement'!A:Y,25,FALSE)))","v":2810},{"$f":"IF(ISERROR(VLOOKUP(A223,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A223,'Income Statement'!A:Y,15,FALSE)))","v":3065},"3 yr avg","Straight Line"]
[56137,"Pool Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A224,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A224,'Income Statement'!A:Y,25,FALSE)))","v":320},{"$f":"IF(ISERROR(VLOOKUP(A224,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A224,'Income Statement'!A:Y,15,FALSE)))","v":202},"3 yr avg","Seasonal"]
[56138,"DNU-Rehab of Apts Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A225,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A225,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A225,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A225,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56139,"Roofing Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A226,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A226,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A226,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A226,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56140,"Security Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A227,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A227,'Income Statement'!A:Y,25,FALSE)))","v":1E-3},{"$f":"IF(ISERROR(VLOOKUP(A227,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A227,'Income Statement'!A:Y,15,FALSE)))","v":88},"3 yr avg","Straight Line"]
[56141,"Signs Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A228,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A228,'Income Statement'!A:Y,25,FALSE)))","v":227},{"$f":"IF(ISERROR(VLOOKUP(A228,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A228,'Income Statement'!A:Y,15,FALSE)))","v":0},"3 yr avg","Straight Line"]
[56142,"Snow Removal Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A229,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A229,'Income Statement'!A:Y,25,FALSE)))","v":1539},{"$f":"IF(ISERROR(VLOOKUP(A229,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A229,'Income Statement'!A:Y,15,FALSE)))","v":2215},"3 yr avg","Seasonal"]
[56143,"Staff Training Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A230,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A230,'Income Statement'!A:Y,25,FALSE)))","v":183},{"$f":"IF(ISERROR(VLOOKUP(A230,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A230,'Income Statement'!A:Y,15,FALSE)))","v":383},"3 yr avg","Straight Line"]
[56144,"Undocumented CC Receipts",8696052,{"$f":"IF(ISERROR(VLOOKUP(A231,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A231,'Income Statement'!A:Y,25,FALSE)))","v":0},{"$f":"IF(ISERROR(VLOOKUP(A231,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A231,'Income Statement'!A:Y,15,FALSE)))","v":0},"DNU","DNU"]
[56145,"Windows & Glass Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A232,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A232,'Income Statement'!A:Y,25,FALSE)))","v":1E-3},{"$f":"IF(ISERROR(VLOOKUP(A232,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A232,'Income Statement'!A:Y,15,FALSE)))","v":0},"3 yr avg","Straight Line"]
[56146,"DO NOT USE",8696052,{"$f":"IF(ISERROR(VLOOKUP(A233,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A233,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A233,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A233,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56148,"Appliance Replacement",8696052,{"$f":"IF(ISERROR(VLOOKUP(A234,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A234,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A234,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A234,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56150,"Air conditioners",8696052,{"$f":"IF(ISERROR(VLOOKUP(A235,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A235,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A235,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A235,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56151,"Dishwashers",8696052,{"$f":"IF(ISERROR(VLOOKUP(A236,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A236,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A236,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A236,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56152,"Garbage disposals",8696052,{"$f":"IF(ISERROR(VLOOKUP(A237,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A237,'Income Statement'!A:Y,25,FALSE)))","v":226},{"$f":"IF(ISERROR(VLOOKUP(A237,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A237,'Income Statement'!A:Y,15,FALSE)))","v":0},"3 yr avg","Straight Line"]
[56153,"Microwaves",8696052,{"$f":"IF(ISERROR(VLOOKUP(A238,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A238,'Income Statement'!A:Y,25,FALSE)))","v":87},{"$f":"IF(ISERROR(VLOOKUP(A238,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A238,'Income Statement'!A:Y,15,FALSE)))","v":0},"3 yr avg","Straight Line"]
[56154,"Ranges/ovens",8696052,{"$f":"IF(ISERROR(VLOOKUP(A239,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A239,'Income Statement'!A:Y,25,FALSE)))","v":1E-3},{"$f":"IF(ISERROR(VLOOKUP(A239,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A239,'Income Statement'!A:Y,15,FALSE)))","v":0},"3 yr avg","Straight Line"]
[56155,"Refrigerators",8696052,{"$f":"IF(ISERROR(VLOOKUP(A240,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A240,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A240,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A240,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56156,"Washers & Dryers",8696052,{"$f":"IF(ISERROR(VLOOKUP(A241,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A241,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A241,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A241,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56157,"Hot water heaters",8696052,{"$f":"IF(ISERROR(VLOOKUP(A242,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A242,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A242,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A242,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56159,"Total Appliance Replacement",8696052,{"$f":"IF(ISERROR(VLOOKUP(A243,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A243,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A243,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A243,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56160,"Appliance Replacmnt Budget",8696052,{"$f":"IF(ISERROR(VLOOKUP(A244,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A244,'Income Statement'!A:Y,25,FALSE)))","v":9000},{"$f":"IF(ISERROR(VLOOKUP(A244,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A244,'Income Statement'!A:Y,15,FALSE)))","v":9208},"3 yr avg","Straight Line"]
[56198,"All Supplies Budget",8696052,{"$f":"IF(ISERROR(VLOOKUP(A245,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A245,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A245,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A245,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[50132,"Oil-Fuel",10086143,{"$f":"IF(ISERROR(VLOOKUP(A246,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A246,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A246,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A246,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Based on T-12"]
[40200,"Concessions",10498160,{"$f":"IF(ISERROR(VLOOKUP(A247,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A247,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A247,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A247,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",60129,"Tot Kitch Reno USE 60147","Tot"]
[40202,"Discounts-Senior Citizens",10498160,{"$f":"IF(ISERROR(VLOOKUP(A248,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A248,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A248,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A248,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",60999,"TOTAL UPGRADES & NON-RECURRING EXP.","Tot"]
[40204,"Discounts-Military",10498160,{"$f":"IF(ISERROR(VLOOKUP(A249,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A249,'Income Statement'!A:Y,25,FALSE)))","v":-1896},{"$f":"IF(ISERROR(VLOOKUP(A249,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A249,'Income Statement'!A:Y,15,FALSE)))","v":-3342},"T12","Straight Line",69999,"NET INCOME AFTER UPGRADES","Tot"]
[40206,"Discounts-Government",10498160,{"$f":"IF(ISERROR(VLOOKUP(A250,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A250,'Income Statement'!A:Y,25,FALSE)))","v":-1100},{"$f":"IF(ISERROR(VLOOKUP(A250,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A250,'Income Statement'!A:Y,15,FALSE)))","v":-1100},"T12","Straight Line",71999,"TOTAL OTHER EXPENSES","Tot"]
[40207,"Discounts-Local Employer",10498160,{"$f":"IF(ISERROR(VLOOKUP(A251,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A251,'Income Statement'!A:Y,25,FALSE)))","v":-66260},{"$f":"IF(ISERROR(VLOOKUP(A251,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A251,'Income Statement'!A:Y,15,FALSE)))","v":-66260},"T12","Straight Line",72399,"TOTAL MORTGAGE INTEREST","Tot"]
[40208,"Discounts-Students",10498160,{"$f":"IF(ISERROR(VLOOKUP(A252,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A252,'Income Statement'!A:Y,25,FALSE)))","v":-609},{"$f":"IF(ISERROR(VLOOKUP(A252,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A252,'Income Statement'!A:Y,15,FALSE)))","v":-609},"T12","Straight Line",72499,"TOTAL OTHER INTEREST EXPENSE","Tot"]
[40209,"Discounts-Misc",10498160,{"$f":"IF(ISERROR(VLOOKUP(A253,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A253,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A253,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A253,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",73499,"TOTAL TAXES","Tot"]
[40210,"Concessions-Marketing",10498160,{"$f":"IF(ISERROR(VLOOKUP(A254,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A254,'Income Statement'!A:Y,25,FALSE)))","v":-750},{"$f":"IF(ISERROR(VLOOKUP(A254,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A254,'Income Statement'!A:Y,15,FALSE)))","v":-750},"T12","Straight Line",89998,"TOTAL OTHER INCOME","Tot"]
[40212,"Concessions-Services",10498160,{"$f":"IF(ISERROR(VLOOKUP(A255,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A255,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A255,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A255,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",99008,"TOTAL OTHER INCOME & EXPENSES","Tot"]
[40214,"Concession-Inconvenience",10498160,{"$f":"IF(ISERROR(VLOOKUP(A256,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A256,'Income Statement'!A:Y,25,FALSE)))","v":1E-3},{"$f":"IF(ISERROR(VLOOKUP(A256,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A256,'Income Statement'!A:Y,15,FALSE)))","v":-1524},"T12","Straight Line",99009,"NET INCOME","Tot"]
[55050,"Management fees",11389944,{"$f":"('Summary NOI Report'!C21-'Summary NOI Report'!C24-'Summary NOI Report'!C26-'Summary NOI Report'!C28-'Summary NOI Report'!C31)*(VLOOKUP('Discussion Items'!A1,'Mgmt Fees'!B:C,2,FALSE))","v":147080.21449096},{"$f":"IF(ISERROR(VLOOKUP(A257,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A257,'Income Statement'!A:Y,15,FALSE)))","v":138344},"Formula","Straight Line"]
[40005,"Late charge income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A258,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A258,'Income Statement'!A:Y,25,FALSE)))","v":18800},{"$f":"IF(ISERROR(VLOOKUP(A258,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A258,'Income Statement'!A:Y,15,FALSE)))","v":18800},"3 yr avg","Straight Line",41100,"FEE INCOME","Head"]
[40006,"Check fee income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A259,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A259,'Income Statement'!A:Y,25,FALSE)))","v":548},{"$f":"IF(ISERROR(VLOOKUP(A259,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A259,'Income Statement'!A:Y,15,FALSE)))","v":420},"3 yr avg","Straight Line",42000,"PAYROLL INCOME","Head"]
[40008,"Court cost fee income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A260,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A260,'Income Statement'!A:Y,25,FALSE)))","v":4847},{"$f":"IF(ISERROR(VLOOKUP(A260,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A260,'Income Statement'!A:Y,15,FALSE)))","v":6542},"3 yr avg","Straight Line",50100,"UTILITIES","Head"]
[40010,"Damage incomes",11854022,{"$f":"IF(ISERROR(VLOOKUP(A261,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A261,'Income Statement'!A:Y,25,FALSE)))","v":15647},{"$f":"IF(ISERROR(VLOOKUP(A261,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A261,'Income Statement'!A:Y,15,FALSE)))","v":19939},"3 yr avg","Straight Line",51000,"PAYROLL EXPENSE","Head"]
[40011,"Exercise room income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A262,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A262,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A262,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A262,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line",55000,"FIXED EXPENSES","Head"]
[40012,"Delinq./Pre pd Rent",11854022,{"$f":"IF(ISERROR(VLOOKUP(A263,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A263,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A263,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A263,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line",56000,"SUPPLIES","Head"]
[40013,"Resident Activity Fees",11854022,{"$f":"IF(ISERROR(VLOOKUP(A264,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A264,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A264,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A264,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line",56148,"Appliance Replacement","Head"]
[40014,"Miscellaneous rental income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A265,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A265,'Income Statement'!A:Y,25,FALSE)))","v":54000},{"$f":"IF(ISERROR(VLOOKUP(A265,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A265,'Income Statement'!A:Y,15,FALSE)))","v":54000},"3 yr avg","Straight Line",56200,"REPAIRS","Head"]
[40015,"Fit out of unit",11854022,{"$f":"IF(ISERROR(VLOOKUP(A266,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A266,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A266,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A266,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",56300,"GOLF COURSE EXPS","Head"]
[40019,"Cable income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A267,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A267,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A267,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A267,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",56400,"MAKE READY","Head"]
[40020,"Pet fee income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A268,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A268,'Income Statement'!A:Y,25,FALSE)))","v":19187},{"$f":"IF(ISERROR(VLOOKUP(A268,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A268,'Income Statement'!A:Y,15,FALSE)))","v":19187},"T12","Straight Line",57000,"GENERAL & ADMINISTRATIVE","Head"]
[40021,"Early Lease Termination fees",11854022,{"$f":"IF(ISERROR(VLOOKUP(A269,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A269,'Income Statement'!A:Y,25,FALSE)))","v":65256},{"$f":"IF(ISERROR(VLOOKUP(A269,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A269,'Income Statement'!A:Y,15,FALSE)))","v":77712},"3 yr avg","Straight Line",57130,"Auto Expenses","Head"]
[40022,"short-term/mm fee",11854022,{"$f":"IF(ISERROR(VLOOKUP(A270,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A270,'Income Statement'!A:Y,25,FALSE)))","v":1E-3},{"$f":"IF(ISERROR(VLOOKUP(A270,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A270,'Income Statement'!A:Y,15,FALSE)))","v":489},"T12","Straight Line",57325,"Telecommunications","Head"]
[40024,"Application fee income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A271,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A271,'Income Statement'!A:Y,25,FALSE)))","v":9950},{"$f":"IF(ISERROR(VLOOKUP(A271,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A271,'Income Statement'!A:Y,15,FALSE)))","v":9950},"T12","Straight Line",60000,"UPGRADES & NON-RECURRING EXP.","Head"]
[40025,"U & O fee income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A272,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A272,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A272,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A272,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",60125,"Kitchen Rennovation USE 60147","Head"]
[40026,"Township fees",11854022,{"$f":"IF(ISERROR(VLOOKUP(A273,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A273,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A273,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A273,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",70000,"OTHER INCOME & EXPENSES","Head"]
[40027,"Meadowbrook Sporting Club Income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A274,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A274,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A274,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A274,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",70001,"OTHER EXPENSES","Head"]
[40028,"Trash Removal Income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A275,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A275,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A275,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A275,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",72099,"MORTGAGE INTEREST","Head"]
[40029,"Sewer Billing",11854022,{"$f":"IF(ISERROR(VLOOKUP(A276,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A276,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A276,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A276,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",72400,"OTHER INTEREST EXPENSE","Head"]
[40050,"Garage fee and parking income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A277,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A277,'Income Statement'!A:Y,25,FALSE)))","v":1665},{"$f":"IF(ISERROR(VLOOKUP(A277,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A277,'Income Statement'!A:Y,15,FALSE)))","v":1665},"T12","Straight Line",89000,"OTHER INCOME","Head"]
[40051,"Storage income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A278,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A278,'Income Statement'!A:Y,25,FALSE)))","v":0},{"$f":"IF(ISERROR(VLOOKUP(A278,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A278,'Income Statement'!A:Y,15,FALSE)))","v":0},"T12","Straight Line",40499,"TOTAL RENTAL INCOME","Tot"]
[40052,"Laundry card income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A279,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A279,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A279,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A279,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU",40599,"TOTAL CONDO SALE INCOME","Tot"]
[40054,"Air conditioner income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A280,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A280,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A280,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A280,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",42999,"TOTAL PAYROLL INCOME","Tot"]
[40055,"Hess Demand Response Inc",11854022,{"$f":"IF(ISERROR(VLOOKUP(A281,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A281,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A281,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A281,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",48999,"TOTAL DONATION INC.","Tot"]
[40056,"Telecom marketing  income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A282,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A282,'Income Statement'!A:Y,25,FALSE)))","v":4510},{"$f":"IF(ISERROR(VLOOKUP(A282,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A282,'Income Statement'!A:Y,15,FALSE)))","v":4510},"T12","Straight Line",49999,"TOTAL INCOME","Tot"]
[40058,"Pool Income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A283,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A283,'Income Statement'!A:Y,25,FALSE)))","v":0},{"$f":"IF(ISERROR(VLOOKUP(A283,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A283,'Income Statement'!A:Y,15,FALSE)))","v":0},"T12","Straight Line",50150,"TOTAL UTILITIES","Tot"]
[40071,"Meals Income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A284,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A284,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A284,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A284,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",50199,"TOTAL CORP SUITES","Tot"]
[40072,"Housekeeping income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A285,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A285,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A285,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A285,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",51999,"TOTAL PAYROLL EXPENSE","Tot"]
[40075,"Furniture Rental",11854022,{"$f":"IF(ISERROR(VLOOKUP(A286,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A286,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A286,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A286,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",55999,"TOTAL FIXED EXPENSES","Tot"]
[40080,"Maintenance Income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A287,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A287,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A287,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A287,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",56159,"Total Appliance Replacement","Tot"]
[40301,"Misc Income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A288,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A288,'Income Statement'!A:Y,25,FALSE)))","v":0},{"$f":"IF(ISERROR(VLOOKUP(A288,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A288,'Income Statement'!A:Y,15,FALSE)))","v":500},"DNU","DNU",99999,"TOTAL OF ALL","Tot"]
[40302,"Renter's Ins Income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A289,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A289,'Income Statement'!A:Y,25,FALSE)))","v":1E-3},{"$f":"IF(ISERROR(VLOOKUP(A289,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A289,'Income Statement'!A:Y,15,FALSE)))","v":1630},"T12","Straight Line"]
[40303,"Forfeit Sec Deposit Inc",11854022,{"$f":"IF(ISERROR(VLOOKUP(A290,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A290,'Income Statement'!A:Y,25,FALSE)))","v":1E-3},{"$f":"IF(ISERROR(VLOOKUP(A290,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A290,'Income Statement'!A:Y,15,FALSE)))","v":-1215},"T12","Straight Line"]
[40380,"Insurance Claim Income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A291,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A291,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A291,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A291,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[40397,"Prior Period Utilities",11854022,{"$f":"IF(ISERROR(VLOOKUP(A292,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A292,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A292,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A292,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[40398,"Rent Adjustment",11854022,{"$f":"IF(ISERROR(VLOOKUP(A293,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A293,'Income Statement'!A:Y,25,FALSE)))","v":0},{"$f":"IF(ISERROR(VLOOKUP(A293,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A293,'Income Statement'!A:Y,15,FALSE)))","v":-3361},"DNU","DNU"]
[null,"OUT-OF-STATE INCOME",11854022,{"$f":"IF(ISERROR(VLOOKUP(A294,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A294,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A294,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A294,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[40406,"Colorado Rental Inc",11854022,{"$f":"IF(ISERROR(VLOOKUP(A295,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A295,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A295,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A295,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[40408,"Delaware Rental Inc",11854022,{"$f":"IF(ISERROR(VLOOKUP(A296,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A296,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A296,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A296,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[40421,"Maryland Rental Inc",11854022,{"$f":"IF(ISERROR(VLOOKUP(A297,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A297,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A297,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A297,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[40423,"Michigan Rental Inc",11854022,{"$f":"IF(ISERROR(VLOOKUP(A298,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A298,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A298,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A298,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[40432,"New Mexico Rental Inc",11854022,{"$f":"IF(ISERROR(VLOOKUP(A299,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A299,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A299,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A299,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[40434,"North Carolina Rental Inc",11854022,{"$f":"IF(ISERROR(VLOOKUP(A300,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A300,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A300,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A300,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[40442,"South Carolina Rental Inc",11854022,{"$f":"IF(ISERROR(VLOOKUP(A301,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A301,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A301,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A301,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[40444,"Tennessee Rental Inc",11854022,{"$f":"IF(ISERROR(VLOOKUP(A302,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A302,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A302,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A302,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[40445,"Texas Rental Income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A303,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A303,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A303,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A303,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[40451,"Wisconsin Rental Inc",11854022,{"$f":"IF(ISERROR(VLOOKUP(A304,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A304,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A304,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A304,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[40452,"Wyoming Rental Inc",11854022,{"$f":"IF(ISERROR(VLOOKUP(A305,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A305,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A305,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A305,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[40490,"Gas Royalty",11854022,{"$f":"IF(ISERROR(VLOOKUP(A306,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A306,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A306,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A306,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[null,"TOTAL RENTAL INCOME",11854022,{"$f":"IF(ISERROR(VLOOKUP(A307,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A307,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A307,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A307,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[null,"CONDO SALE INCOME",11854022,{"$f":"IF(ISERROR(VLOOKUP(A308,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A308,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A308,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A308,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[40501,"Principal-Install Sales",11854022,{"$f":"IF(ISERROR(VLOOKUP(A309,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A309,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A309,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A309,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[40502,"Interest-Install Sales",11854022,{"$f":"IF(ISERROR(VLOOKUP(A310,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A310,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A310,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A310,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[40503,"Taxes-Install Sales",11854022,{"$f":"IF(ISERROR(VLOOKUP(A311,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A311,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A311,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A311,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[40504,"Condo Fee-Install Sales",11854022,{"$f":"IF(ISERROR(VLOOKUP(A312,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A312,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A312,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A312,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[40505,"Special Assessment - Install sales",11854022,{"$f":"IF(ISERROR(VLOOKUP(A313,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A313,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A313,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A313,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[null,"TOTAL CONDO SALE INCOME",11854022,{"$f":"IF(ISERROR(VLOOKUP(A314,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A314,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A314,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A314,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[null,"FEE INCOME",11854022,{"$f":"IF(ISERROR(VLOOKUP(A315,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A315,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A315,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A315,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[41101,"Management Fee Income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A316,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A316,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A316,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A316,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[41105,"Professional Fee Income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A317,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A317,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A317,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A317,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[41201,"Sporting Club Receipts",11854022,{"$f":"IF(ISERROR(VLOOKUP(A318,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A318,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A318,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A318,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[41202,"Meadowbrook Lounge",11854022,{"$f":"IF(ISERROR(VLOOKUP(A319,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A319,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A319,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A319,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[null,"TOTAL FEE INCOME",11854022,{"$f":"IF(ISERROR(VLOOKUP(A320,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A320,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A320,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A320,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[null,"PAYROLL INCOME",11854022,{"$f":"IF(ISERROR(VLOOKUP(A321,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A321,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A321,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A321,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[42102,"Payroll-Lindy",11854022,{"$f":"IF(ISERROR(VLOOKUP(A322,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A322,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A322,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A322,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[null,"TOTAL PAYROLL INCOME",11854022,{"$f":"IF(ISERROR(VLOOKUP(A323,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A323,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A323,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A323,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[48001,"Donation-Fiesta Schoolyards",11854022,{"$f":"IF(ISERROR(VLOOKUP(A324,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A324,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A324,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A324,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[null,"TOTAL DONATION INC.",11854022,{"$f":"IF(ISERROR(VLOOKUP(A325,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A325,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A325,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A325,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[null,"TOTAL INCOME",11854022,{"$f":"IF(ISERROR(VLOOKUP(A326,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A326,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A326,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A326,'Income Statement'!A:Y,15,FALSE)))","v":""},"  TOTAL INCOME"]
[50121,"Gas Income",11892015,{"$f":"IF(ISERROR(VLOOKUP(A327,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A327,'Income Statement'!A:Y,25,FALSE)))","v":1E-3},{"$f":"IF(ISERROR(VLOOKUP(A327,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A327,'Income Statement'!A:Y,15,FALSE)))","v":-8715},"T12","Based on T-12"]
[40053,"Laundry and vending income",12611584,{"$f":"IF(ISERROR(VLOOKUP(A328,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A328,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A328,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A328,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",41999,"TOTAL FEE INCOME","Tot"]
[50131,"Water Usage Income",13431551,{"$f":"IF(ISERROR(VLOOKUP(A329,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A329,'Income Statement'!A:Y,25,FALSE)))","v":-91097},{"$f":"IF(ISERROR(VLOOKUP(A329,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A329,'Income Statement'!A:Y,15,FALSE)))","v":-91097},"T12","Based on T-12"]
[55030,"Bond Expense",14083324,1E-3,{"$f":"IF(ISERROR(VLOOKUP(A330,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A330,'Income Statement'!A:Y,15,FALSE)))","v":""},"3% Increase","Straight Line"]
[55040,"Ins-Bldg/Fire-Liab-Boiler-Machinery",14083324,{"$f":"IF(ISERROR(VLOOKUP(A331,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A331,'Income Statement'!A:Y,25,FALSE)))","v":146777.40000000002},{"$f":"IF(ISERROR(VLOOKUP(A331,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A331,'Income Statement'!A:Y,15,FALSE)))","v":113691},"5% Increase","Straight Line"]
[40350,"Bad Debts-Rent & Utils",14348258,{"$f":"IF(ISERROR(VLOOKUP(A332,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A332,'Income Statement'!A:Y,25,FALSE)))","v":-71457.87},{"$f":"IF(ISERROR(VLOOKUP(A332,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A332,'Income Statement'!A:Y,15,FALSE)))","v":-24450},"3 yr avg","Straight Line"]
[40351,"Recovery Bad Debt",14348258,{"$f":"IF(ISERROR(VLOOKUP(A333,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A333,'Income Statement'!A:Y,25,FALSE)))","v":17900},{"$f":"IF(ISERROR(VLOOKUP(A333,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A333,'Income Statement'!A:Y,15,FALSE)))","v":26808},"3 yr avg","Straight Line"]
[40352,"Bad Debts-Termination Fee",14348258,{"$f":"IF(ISERROR(VLOOKUP(A334,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A334,'Income Statement'!A:Y,25,FALSE)))","v":-19500},{"$f":"IF(ISERROR(VLOOKUP(A334,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A334,'Income Statement'!A:Y,15,FALSE)))","v":-19324},"3 yr avg","Straight Line"]
[50120,"Gas Expense",15123099,{"$f":"IF(ISERROR(VLOOKUP(A335,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A335,'Income Statement'!A:Y,25,FALSE)))","v":900},{"$f":"IF(ISERROR(VLOOKUP(A335,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A335,'Income Statement'!A:Y,15,FALSE)))","v":15115},"T12","Based on T-12"]
[50111,"Electric Income",15652797,{"$f":"IF(ISERROR(VLOOKUP(A336,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A336,'Income Statement'!A:Y,25,FALSE)))","v":1E-3},{"$f":"IF(ISERROR(VLOOKUP(A336,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A336,'Income Statement'!A:Y,15,FALSE)))","v":-4154},"T12","Based on T-12"]
[40048,"Card Access Key Income",15773696,{"$f":"IF(ISERROR(VLOOKUP(A337,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A337,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A337,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A337,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",73400,"TAXES","Head"]
[50110,"Electric Expense",16247773,{"$f":"IF(ISERROR(VLOOKUP(A338,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A338,'Income Statement'!A:Y,25,FALSE)))","v":36000},{"$f":"IF(ISERROR(VLOOKUP(A338,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A338,'Income Statement'!A:Y,15,FALSE)))","v":40946},"T12","Based on T-12"]
[50140,"Sewer Expense",2,{"$f":"IF(ISERROR(VLOOKUP(A339,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A339,'Income Statement'!A:Y,25,FALSE)))","v":32974},null,"T12"]
[50141,"sewer income",16777215,{"$f":"IF(ISERROR(VLOOKUP(A340,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A340,'Income Statement'!A:Y,25,FALSE)))","v":-33037},{"$f":"IF(ISERROR(VLOOKUP(A340,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A340,'Income Statement'!A:Y,15,FALSE)))","v":-33037},"T12"]
[null,"UTILITIES",16777215,{"$f":"IF(ISERROR(VLOOKUP(A341,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A341,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A341,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A341,'Income Statement'!A:Y,15,FALSE)))","v":""},"  UTILITIES"]
[null,"TOTAL UTILITIES",16777215,{"$f":"IF(ISERROR(VLOOKUP(A342,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A342,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A342,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A342,'Income Statement'!A:Y,15,FALSE)))","v":""},"  TOTAL UTILITIES"]
[null,"CORP SUITES",16777215,{"$f":"IF(ISERROR(VLOOKUP(A343,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A343,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A343,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A343,'Income Statement'!A:Y,15,FALSE)))","v":""},"  CORPORATE SUITES"]
[null,"TOTAL CORP SUITES",16777215,{"$f":"IF(ISERROR(VLOOKUP(A344,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A344,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A344,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A344,'Income Statement'!A:Y,15,FALSE)))","v":""},"  TOTAL EXP"]
[null,"PAYROLL EXPENSE",16777215,{"$f":"IF(ISERROR(VLOOKUP(A345,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A345,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A345,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A345,'Income Statement'!A:Y,15,FALSE)))","v":""},"  PAYROLL EXPENSE"]
[null,"TOTAL PAYROLL EXPENSE",16777215,{"$f":"IF(ISERROR(VLOOKUP(A346,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A346,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A346,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A346,'Income Statement'!A:Y,15,FALSE)))","v":""},"  TOTAL PAYROLL EXPENSE"]
[null,"FIXED EXPENSES",16777215,{"$f":"IF(ISERROR(VLOOKUP(A347,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A347,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A347,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A347,'Income Statement'!A:Y,15,FALSE)))","v":""},"  FIXED EXPENSES"]
[null,"TOTAL FIXED EXPENSES",16777215,{"$f":"IF(ISERROR(VLOOKUP(A348,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A348,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A348,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A348,'Income Statement'!A:Y,15,FALSE)))","v":""},"  TOTAL FIXED EXPENSES"]
[null,"SUPPLIES",16777215,{"$f":"IF(ISERROR(VLOOKUP(A349,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A349,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A349,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A349,'Income Statement'!A:Y,15,FALSE)))","v":""},"  SUPPLIES"]
[null,"TOTAL SUPPLIES",16777215,{"$f":"IF(ISERROR(VLOOKUP(A350,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A350,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A350,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A350,'Income Statement'!A:Y,15,FALSE)))","v":""},"  TOTAL SUPPLIES"]
[null,"REPAIRS",16777215,{"$f":"IF(ISERROR(VLOOKUP(A351,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A351,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A351,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A351,'Income Statement'!A:Y,15,FALSE)))","v":""},"  REPAIRS"]
[56299,"TOTAL REPAIRS",16777215,{"$f":"IF(ISERROR(VLOOKUP(A352,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A352,'Income Statement'!A:Y,25,FALSE)))","v":0},{"$f":"IF(ISERROR(VLOOKUP(A352,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A352,'Income Statement'!A:Y,15,FALSE)))","v":218161},"  TOTAL REPAIRS"]
[null,"TOTAL GOLF COURSE EXP",16777215,{"$f":"IF(ISERROR(VLOOKUP(A353,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A353,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A353,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A353,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[null,"MAKE READY",16777215,{"$f":"IF(ISERROR(VLOOKUP(A354,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A354,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A354,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A354,'Income Statement'!A:Y,15,FALSE)))","v":""},"  MAKE READY"]
[null,"TOTAL MAKE READY COSTS",16777215,{"$f":"IF(ISERROR(VLOOKUP(A355,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A355,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A355,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A355,'Income Statement'!A:Y,15,FALSE)))","v":""},"  Total Make Ready"]
[null,"GENERAL & ADMINISTRATIVE",16777215,{"$f":"IF(ISERROR(VLOOKUP(A356,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A356,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A356,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A356,'Income Statement'!A:Y,15,FALSE)))","v":""},"  GENERAL & ADMINISTRATIVE"]
[null,"TOTAL GENERAL & ADMINISTRATIVE",16777215,{"$f":"IF(ISERROR(VLOOKUP(A357,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A357,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A357,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A357,'Income Statement'!A:Y,15,FALSE)))","v":""},"  TOTAL GENERAL & ADMINISTRATIVE"]
[null,"TOTAL OPERATING EXPENSES",16777215,{"$f":"IF(ISERROR(VLOOKUP(A358,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A358,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A358,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A358,'Income Statement'!A:Y,15,FALSE)))","v":""},"  TOTAL OPERATING EXPENSES"]
[null,"NET OPERATING INCOME",16777215,{"$f":"IF(ISERROR(VLOOKUP(A359,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A359,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A359,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A359,'Income Statement'!A:Y,15,FALSE)))","v":""},"NET OPERATING INCOME"]
[null,null,null,{"$f":"IF(ISERROR(VLOOKUP(A360,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A360,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A360,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A360,'Income Statement'!A:Y,15,FALSE)))","v":""}]
[null,"MGMT FEE",null,{"$f":"VLOOKUP('Discussion Items'!A1,'Mgmt Fees'!B:C,2,FALSE)","v":0.03}]

{"sheet":"Overrides","index":14,"n_rows":292,"n_cols":8,"rows_kept":292,"cut":false,"hidden":true,"merged":[]}
["Overrides from the Income Statement Tab"]
[]
["G/L Account","Account Name","Methodology","Suggested Amount","Override Amount","Variance $","Variance %","Override Notes"]
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[{"$f":"IF('Income Statement'!U7>0,'Income Statement'!A7,0)","v":0},{"$f":"IF('Income Statement'!U7>0,'Income Statement'!B7,0)","v":0},{"$f":"IF('Income Statement'!U7>0,'Income Statement'!S7,0)","v":0},{"$f":"IF('Income Statement'!U7>0,'Income Statement'!T7,0)","v":0},{"$f":"IF('Income Statement'!U7>0,'Income Statement'!U7,0)","v":0},0,{"$f":"F5/D5","v":{"$error":"#DIV/0!"}},{"$f":"IF('Income Statement'!U7>0,'Income Statement'!X7,0)","v":0}]
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{"sheet":"Notes","index":15,"n_rows":65,"n_cols":6,"rows_kept":65,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[]
["Cleaning Contract"]
["Frequency","Cost","Months","Total"]
["Monthly Contract",2800,12,{"$f":"+B8*C8","v":33600},null,"B7: Computed via weekly payments of $700.00 per general ledger "]
["Monthly Scent Energy",81,12,972]
["Qtrly Detail",125,4,500]
["Qtrly Deck/Pool Cleaning",220,4,880]
["Qtrly Carpet Cleaning",1382.4,4,5529.6]
["water extractions",220,12,2640]
["Total",null,null,{"$f":"SUM(D8:D13)","v":44121.599999999999}]
[]
["Security Contract"]
["Frequency ","Cost ","Month","Total"]
["Monthly Security",4506,12,{"$f":"+B18*C18","v":54072}]
[null,null,null,{"$f":"SUM(D18:D18)","v":54072}]
[]
[]
["Landscaping Contract"]
[null,"Visits","Cost","Months","Total"]
["Mowing",27,400,8,{"$f":"C24*B24","v":10800}]
["Leaf Removal",2,1600,8,{"$f":"C25*B25","v":3200}]
["Spring Clean up",1,1800,8,1800]
["Pruning",1,1600,8,1600]
["Shrub bed Maintenance",8,950,8,7600]
["Mulch",1,10500,8,10500]
["Annuals (spring)",1,null,8,0]
["Annuals (fall)",1,null,8,0]
["Sales Tax",null,null,null,2130]
[null,null,null,null,{"$f":"SUM(E24:E32)","v":37630}]
["*4,703.75 is billed monthly"]
[]
[]
["Pool Contract"]
[null,"Cost","Months","Total"]
["Pool Services and Lifeguard  (April - July)",4462,4,{"$f":"B39*C39","v":17848}]
["Pool Services and Lifeguard  (August)",4466.28,1,{"$f":"B40*C40","v":4466.28}]
[null,null,null,{"$f":"SUM(D39:D40)","v":22314.28}]
[]
[]
[]
["Exterminating Contract","Frequency","Cost","Total"]
["Custom Pest Solutions, LLC (cuspest)",12,103,{"$f":"+B46*C46","v":1236}]
["treatments",4,540,{"$f":"+B47*C47","v":2160}]
[null,null,null,{"$f":"SUM(D46:D47)","v":3396}]
[]
["Fire System Contract","Frequency","Total"]
["Alarmist Security Systems Inc. (alasecu)",1,595,"Fire alarm testing cert"]
["Kartman Fire Protection Serv. (karfire)",1,206.25,"Annual fire extinguisher inspection"]
["Alarmist Security Systems Inc. (alasecu)",1,2945,"City of Phila fire alarm cert for 18 buildings and office"]
["Alarmist Security Systems Inc. (alasecu)",1,480,"C building Annual central station monitoring"]
["Metropolitan Fire Protection Co. Inc (metfire)",1,1242,"Annual Sprinkler inspection"]
[null,null,{"$f":"SUM(C51:C55)","v":5468.25}]
[]
[]
["Fire Alarm Contract","Frequency","Total"]
["Emergency Response Associates (emeresp)",1,360]
["Alarmist Security Systems Inc. (alasecu)",4,7560,"Central station monitoring 18 buildings @ $35/month (billed quarterly)"]
[null,null,{"$f":"SUM(C60:C61)","v":7920}]
[]
["Trash Contract","Frequency","Total"]
["Mascaro",12,25788]

{"sheet":"Marketing","index":16,"n_rows":171,"n_cols":7,"rows_kept":171,"cut":false,"hidden":true,"merged":[[0,0,0,6]]}
["Marketing Expense"]
[]
["Property","Property Name","Date","Period","Person/Description","Amount"]
["107","Elkins Park Terrace","2021-07-01","2021-07-01","4 Walls LLC (4walls)",{"$f":"12*217","v":2604},"Yearly"]
[107,"Elkins Park Terrace","2021-07-01","2021-07-01","Elise A.I. Technologies Corp. (elitech)",{"$f":"31*24","v":744},"Yearly"]
["107","Elkins Park Terrace","2020-08-19","2020-08-01","Misc",250,"Yearly"]
["107","Elkins Park Terrace","2020-07-28","2020-08-01","Results Repeat, LLC (resrepe)",485,"Yearly"]
["107","Elkins Park Terrace","2021-01-07","2021-03-01","Apartment List, Inc. (apalist)",329,"1 move in"]
["107 Total",{"$f":"'[2]Lease Expirations'!B5","v":"Elkins Park"},null,null,null,{"$f":"SUBTOTAL(9,F4:F8)","v":4412}]
["113","Bromley House","2021-07-01","2021-07-01","Elise A.I. Technologies Corp. (elitech)",{"$f":"210*24","v":5040},"Yearly"]
["113","Bromley House","2021-07-28","2021-07-01","Results Repeat, LLC (resrepe)",{"$f":"245*12","v":2940},"Yearly"]
["113","Bromley House","2021-07-01","2021-07-01","4 Walls LLC (4walls)",{"$f":"12*217","v":2604},"Yearly"]
["113","Bromley House","2021-03-24","2021-03-01","Misc",1500,"Yearly"]
["113","Bromley House","2021-07-30","2021-07-01","Apartment List, Inc. (apalist)",990,"3 move ins"]
["113 Total",{"$f":"'[2]Lease Expirations'!B6","v":"Bromley House"},null,null,null,{"$f":"SUBTOTAL(9,F10:F14)","v":13074}]
["114","7400 Roosevelt","2021-07-01","2021-07-01","Elise A.I. Technologies Corp. (elitech)",{"$f":"196*24","v":4704},"Yearly"]
["114","7400 Roosevelt","2021-07-28","2021-07-01","Results Repeat, LLC (resrepe)",{"$f":"225*12","v":2700},"Yearly"]
["114","7400 Roosevelt","2021-07-01","2021-07-01","4 Walls LLC (4walls)",{"$f":"12*217","v":2604},"Yearly"]
["114","7400 Roosevelt","2021-03-24","2021-03-01","Misc",2500,"Yearly"]
["114","7400 Roosevelt","2020-09-29","2020-09-01","Apartment List, Inc. (apalist)",660,"2 move ins"]
["114 Total",{"$f":"'[2]Lease Expirations'!B7","v":"7400 Roosevelt"},null,null,null,{"$f":"SUBTOTAL(9,F16:F20)","v":13168}]
["116","Eola Park","2021-07-01","2021-07-01","4 Walls LLC (4walls)",{"$f":"12*217","v":2604},"Yearly"]
["116","Eola Park","2021-07-01","2021-07-01","Elise A.I. Technologies Corp. (elitech)",{"$f":"43*24","v":1032},"Yearly"]
["116","Eola Park","2021-07-28","2021-07-01","Results Repeat, LLC (resrepe)",{"$f":"55*12","v":660},"Yearly"]
["116","Eola Park","2021-03-24","2021-03-01","Misc",300,"Yearly"]
["116 Total",{"$f":"'[2]Lease Expirations'!B8","v":"Eola Park"},null,null,null,{"$f":"SUBTOTAL(9,F22:F25)","v":4596}]
[117,"Warrington Crossings","2021-07-01","2021-07-01","Elise A.I. Technologies Corp. (elitech)",{"$f":"229*24","v":5496},"Yearly"]
["117","Warrington Crossings","2021-03-24","2021-03-01","Misc",4400,"Yearly"]
["117","Warrington Crossings","2021-07-31","2021-07-01","Results Repeat, LLC (resrepe)",{"$f":"220*12","v":2640},"Yearly"]
["117","Warrington Crossings","2021-05-31","2021-07-01","4 Walls LLC (4walls)",{"$f":"217*12","v":2604},"Yearly"]
["117","Warrington Crossings","2020-08-31","2020-08-01","Airgas East, Inc. (aireast)",{"$f":"12*36.91","v":442.91999999999996},"Yearly"]
["117 Total",{"$f":"'[2]Lease Expirations'!B9","v":"Warrington Crossings"},null,null,null,{"$f":"SUBTOTAL(9,F27:F31)","v":15582.92}]
["120","Willow Bend","2021-07-01","2021-07-01","4 Walls LLC (4walls)",{"$f":"217*12","v":2604},"Yearly"]
["120","Willow Bend","2021-07-01","2021-07-01","Elise A.I. Technologies Corp. (elitech)",{"$f":"66*24","v":1584},"Yearly"]
["120","Willow Bend","2021-07-28","2021-07-01","Results Repeat, LLC (resrepe)",{"$f":"80*12","v":960},"Yearly"]
["120","Willow Bend","2020-08-19","2020-08-01","Misc ",400,"Yearly"]
["120","Willow Bend","2020-10-22","2021-02-01","Apartment List, Inc. (apalist)",329,"1 move ins"]
["120 Total",{"$f":"'[2]Lease Expirations'!B10","v":"Willow Bend"},null,null,null,{"$f":"SUBTOTAL(9,F33:F37)","v":5877}]
["122","Sedgwick Gardens","2021-07-01","2021-07-01","4 Walls LLC (4walls)",{"$f":"217*12","v":2604},"Yearly"]
["122","Sedgwick Gardens","2021-07-01","2021-07-01","Elise A.I. Technologies Corp. (elitech)",1632,"Yearly"]
["122","Sedgwick Gardens","2021-07-28","2021-07-01","Results Repeat, LLC (resrepe)",984,"Yearly"]
["122","Sedgwick Gardens","2020-12-22","2021-01-01","Misc",500,"Yearly"]
["122","Sedgwick Gardens","2021-06-17","2021-06-01","Apartment List, Inc. (apalist)",329,"1 move in"]
["122 Total",{"$f":"'[2]Lease Expirations'!B11","v":"Sedgwick Gardens"},null,null,null,{"$f":"SUBTOTAL(9,F39:F43)","v":6049}]
["123","Sedgwick Terrace","2021-06-30","2021-06-01","Results Repeat, LLC (resrepe)",2388,"Yearly"]
["123","Sedgwick Terrace","2021-07-01","2021-07-01","Elise A.I. Technologies Corp. (elitech)",432,"Yearly"]
["123 Total",{"$f":"'[2]Lease Expirations'!B12","v":"Sedgwick Terrace"},null,null,null,{"$f":"SUBTOTAL(9,F45:F46)","v":2820}]
["125","Gardens of Mt. Airy","2021-07-01","2021-07-01","4 Walls LLC (4walls)",{"$f":"217*12","v":2604},"Yearly"]
["125","Gardens of Mt. Airy","2021-07-01","2021-07-01","Elise A.I. Technologies Corp. (elitech)",1464,"Yearly"]
["125","Gardens of Mt. Airy","2020-12-22","2021-01-01","Misc",1100,"Yearly"]
["125","Gardens of Mt. Airy","2021-07-28","2021-07-01","Results Repeat, LLC (resrepe)",900,"Yearly"]
["125 Total",{"$f":"'[2]Lease Expirations'!B13","v":"Gardens of Mt Airy"},null,null,null,{"$f":"SUBTOTAL(9,F48:F51)","v":6068}]
[129,"Gateway Enclaves","2021-07-01","2021-07-01","Elise A.I. Technologies Corp. (elitech)",5184,"Yearly"]
["129","Gateway Enclave","2021-03-19","2021-03-01","Misc",3900,"Yearly"]
["129","Gateway Enclave","2021-07-28","2021-07-01","Results Repeat, LLC (resrepe)",3120,"Yearly"]
["129","Gateway Enclave","2021-07-26","2021-07-01","4 Walls LLC (4walls)",{"$f":"222*12","v":2664},"Yearrly"]
["129","Gateway Enclave","2020-12-15","2020-12-01","Apartment List, Inc. (apalist)",{"$f":"330*8","v":2640},"8 move ins"]
["129 Total",{"$f":"'[2]Lease Expirations'!B14","v":"Gateway Enclaves"},null,null,null,{"$f":"SUBTOTAL(9,F53:F57)","v":17508}]
[131,"Haverford Court","2021-07-01","2021-07-01","Elise A.I. Technologies Corp. (elitech)",3792,"Yearly"]
["131","Haverford Court Apartments","2021-07-01","2021-07-01","4 Walls LLC (4walls)",{"$f":"217*12","v":2604},"Yearly"]
["131","Haverford Court Apartments","2021-07-28","2021-07-01","Results Repeat, LLC (resrepe)",2256,"Yearly"]
["131","Haverford Court Apartments","2020-12-22","2021-01-01","Misc",600,"Yearly"]
["131","Haverford Court Apartments","2020-08-21","2020-08-01","Apartment List, Inc. (apalist)",329,"1 move in"]
["131 Total",{"$f":"'[2]Lease Expirations'!B15","v":"Haverford Court"},null,null,null,{"$f":"SUBTOTAL(9,F59:F63)","v":9581}]
["135","Longwood Manor","2021-05-12","2021-06-01","Elise A.I. Technologies Corp. (elitech)",2880,"Yearly"]
["135","Longwood Manor","2021-07-01","2021-07-01","4 Walls LLC (4walls)",{"$f":"217*12","v":2604},"Yearly"]
["135","Longwood Manor","2021-07-28","2021-07-01","Results Repeat, LLC (resrepe)",1728,"Yearly"]
["135","Longwood Manor","2020-12-22","2021-01-01","Misc",1200,"Yearly"]
["135","Longwood Manor","2020-09-22","2020-09-01","Apartment List, Inc. (apalist)",660,"2 move ins"]
["135 Total",{"$f":"'[2]Lease Expirations'!B16","v":"Longwood Manor"},null,null,null,{"$f":"SUBTOTAL(9,F65:F69)","v":9072}]
[136,"Gateway Towers","2021-05-12","2021-06-01","Elise A.I. Technologies Corp. (elitech)",9576,"Yearly"]
["136","Gateway Towers","2021-07-28","2021-07-01","Results Repeat, LLC (resrepe)",5700,"Yearly"]
["136","Gateway Towers","2021-03-19","2021-03-01","Misc",4600,"Yearly"]
["136","Gateway Towers","2021-07-02","2021-07-01","4 Walls LLC (4walls)",{"$f":"316*12","v":3792},"Yearly"]
["136","Gateway Towers","2020-11-13","2021-04-01","Apartment List, Inc. (apalist)",329,"1 move in"]
["136 Total",{"$f":"'[2]Lease Expirations'!B17","v":"Gateway Towers"},null,null,null,{"$f":"SUBTOTAL(9,F71:F75)","v":23997}]
[141,"YoNo","2021-05-12","2021-06-01","Elise A.I. Technologies Corp. (elitech)",5400,"Yearly"]
["141","YONO Apartments","2021-07-01","2021-07-01","4 Walls LLC (4walls)",{"$f":"316*12","v":3792},"Yearly"]
["141","YONO Apartments","2021-07-08","2021-06-01","Results Repeat, LLC (resrepe)",3132,"Yearly"]
["141","YONO Apartments","2020-12-22","2021-01-01","Misc",2600,"Yearly"]
["141","YONO Apartments","2020-09-09","2020-09-01","Apartment List, Inc. (apalist)",990,"3 move ins"]
["141 Total",{"$f":"'[2]Lease Expirations'!B18","v":"Yorkhouse North"},null,null,null,{"$f":"SUBTOTAL(9,F77:F81)","v":15914}]
["142","York House","2021-05-12","2021-06-01","Elise A.I. Technologies Corp. (elitech)",5184,"Yearly"]
["142","York House","2020-12-22","2021-01-01","Misc",4000,"Yearly"]
["142","York House","2021-07-28","2021-07-01","Results Repeat, LLC (resrepe)",2880,"Yearly"]
["142","York House","2021-07-01","2021-07-01","4 Walls LLC (4walls)",{"$f":"217*12","v":2604},"Yearly"]
["142 Total",{"$f":"'[2]Lease Expirations'!B19","v":"Yorkhouse South"},null,null,null,{"$f":"SUBTOTAL(9,F83:F86)","v":14668}]
["145","Joshua House","2021-05-12","2021-06-01","Elise A.I. Technologies Corp. (elitech)",7488,"Yearly"]
["145","Joshua House","2021-07-28","2021-07-01","Results Repeat, LLC (resrepe)",4500,"Yearly"]
["145","Joshua House","2020-12-22","2021-01-01","Misc",3000,"Yearly"]
["145","Joshua House","2021-07-01","2021-07-01","4 Walls LLC (4walls)",{"$f":"217*12","v":2604},"Yearly"]
["145","Joshua House","2021-03-03","2021-03-01","Apartment List, Inc. (apalist)",660,"2 move ins"]
["145 Total",{"$f":"'[2]Lease Expirations'!B20","v":"Joshua House"},null,null,null,{"$f":"SUBTOTAL(9,F88:F92)","v":18252}]
["147","Fountain Gardens","2021-07-01","2021-07-01","Elise A.I. Technologies Corp. (elitech)",2808,"Yearly"]
["147","Fountain Gardens","2021-07-01","2021-07-01","4 Walls LLC (4walls)",{"$f":"217*12","v":2604},"Yearly"]
["147","Fountain Gardens","2021-07-28","2021-07-01","Results Repeat, LLC (resrepe)",1656,"Yearly"]
["147","Fountain Gardens","2020-12-22","2021-01-01","Misc",1200,"Yearly"]
["147","Fountain Gardens","2021-02-16","2021-02-01","Apartment List, Inc. (apalist)",660,"2 move ins"]
["147 Total",{"$f":"'[2]Lease Expirations'!B21","v":"Fountain Gardens"},null,null,null,{"$f":"SUBTOTAL(9,F94:F98)","v":8928}]
[152,"Academia Suites","2021-07-01","2021-07-01","Elise A.I. Technologies Corp. (elitech)",2688,"Yearly"]
["152","Academia Suites","2021-07-01","2021-07-01","4 Walls LLC (4walls)",{"$f":"217*12","v":2604},"Yearly"]
["152","Academia Suites","2021-07-28","2021-07-01","Results Repeat, LLC (resrepe)",1596,"Yearly"]
["152","Academia Suites","2021-03-24","2021-03-01","Misc",1300,"Yearly"]
["152","Academia Suites","2020-07-13","2020-09-01","Apartment List, Inc. (apalist)",990,"3 move ins"]
["152 Total",{"$f":"'[2]Lease Expirations'!B22","v":"Academia Suites"},null,null,null,{"$f":"SUBTOTAL(9,F100:F104)","v":9178}]
["155","Rosedale Apartments","2021-03-24","2021-03-01","Misc",2900,"Yearly"]
["155","Rosedale Apartments","2021-07-01","2021-07-01","4 Walls LLC (4walls)",{"$f":"217*12","v":2604},"Yearly"]
["155","Rosedale Apartments","2021-05-12","2021-06-01","Elise A.I. Technologies Corp. (elitech)",1848,"Yearly"]
["155","Rosedale Apartments","2020-08-20","2020-09-01","Apartment List, Inc. (apalist)",{"$f":"330*4","v":1320},"4 move ins"]
["155","Rosedale Apartments","2021-07-28","2021-07-01","Results Repeat, LLC (resrepe)",1104,"Yearly"]
["155 Total",{"$f":"'[2]Lease Expirations'!B23","v":"Rosedale Court"},null,null,null,{"$f":"SUBTOTAL(9,F106:F110)","v":9776}]
["157","Meadowbrook Apartments","2021-06-01","2021-06-01","Elise A.I. Technologies Corp. (elitech)",12864,"Yearly"]
["157","Meadowbrook Apartments","2021-07-28","2021-07-01","Results Repeat, LLC (resrepe)",7644,"Yearly"]
["157","Meadowbrook Apartments","2021-03-19","2021-03-01","Misc",5900,"Yearly"]
["157","Meadowbrook Apartments","2021-07-01","2021-07-01","4 Walls LLC (4walls)",{"$f":"316*12","v":3792},"Yearly"]
["157","Meadowbrook Apartments","2021-03-04","2021-03-01","Apartment List, Inc. (apalist)",660,"2 move ins"]
["157 Total",{"$f":"'[2]Lease Expirations'!B24","v":"Meadowbrook Apts"},null,null,null,{"$f":"SUBTOTAL(9,F112:F116)","v":30860}]
["170","Mt. Airy Place","2021-07-01","2021-07-01","4 Walls LLC (4walls)",{"$f":"(94+123)*12","v":2604},"Yearly"]
["170","Mt. Airy Place","2021-07-01","2021-07-01","Elise A.I. Technologies Corp. (elitech)",2400,"Yearly"]
["170","Mt. Airy Place","2021-07-28","2021-07-01","Results Repeat, LLC (resrepe)",1416,"Yearly"]
["170","Mt. Airy Place","2021-03-24","2021-03-01","Misc",700,"Yearly"]
["170","Mt. Airy Place","2020-12-18","2020-12-01","Apartment List, Inc. (apalist)",660,"2 move ins"]
["170 Total",{"$f":"'[2]Lease Expirations'!B25","v":"Mt Airy Arms"},null,null,null,{"$f":"SUBTOTAL(9,F118:F122)","v":7780}]
["173","Overlook Hills Apartments","2021-07-01","2021-07-01","4 Walls LLC (4walls)",{"$f":"(94+123)*12","v":2604},"Yearly"]
["173","Overlook Hills Apartments","2021-05-12","2021-06-01","Elise A.I. Technologies Corp. (elitech)",912,"Yearly"]
["173","Overlook Hills Apartments","2021-03-24","2021-03-01","Misc",300,"Yearly"]
["173","Overlook Hills Apartments","2021-07-28","2021-07-01","Results Repeat, LLC (resrepe)",480,"Yearly"]
["173","Overlook Hills Apartments","2021-04-02","2021-04-01","Apartment List, Inc. (apalist)",329,"1 move in"]
["173 Total",{"$f":"'[2]Lease Expirations'!B26","v":"Overlook Hills"},null,null,null,{"$f":"SUBTOTAL(9,F124:F128)","v":4625}]
[175,"Towers at Wyncote","2021-05-12","2021-06-01","Elise A.I. Technologies Corp. (elitech)",26688,"Yearly"]
["175","Towers at Wyncote","2021-03-19","2021-03-01","Misc",11000,"Yearly"]
["175","Towers at Wyncote","2021-07-08","2021-06-01","Results Repeat, LLC (resrepe)",7440,"Yearly"]
["175","Towers at Wyncote","2021-07-20","2021-07-01","Aire Master of Lehigh Valley (airmaste)",{"$f":"12*459.51","v":5514.12},"Yearly"]
["175","Towers at Wyncote","2021-07-02","2021-07-01","4 Walls LLC (4walls)",{"$f":"376*12","v":4512},"Yearly"]
["175 Total",{"$f":"'[2]Lease Expirations'!B27","v":"Wyncote Towers"},null,null,null,{"$f":"SUBTOTAL(9,F130:F134)","v":55154.12}]
["181","Olney Plaza","2021-07-01","2021-07-01","4 Walls LLC (4walls)",{"$f":"217*12","v":2604},"Yearly"]
[181,"Olney Plaza","2021-05-12","2021-06-01","Elise A.I. Technologies Corp. (elitech)",1440,"Yearly"]
["181","Olney Plaza","2021-03-24","2021-03-01","Misc",900,"Yearly"]
["181","Olney Plaza","2021-07-28","2021-07-01","Results Repeat, LLC (resrepe)",864,"Yearly"]
["181 Total",{"$f":"'[2]Lease Expirations'!B28","v":"Olney Plaza"},null,null,null,{"$f":"SUBTOTAL(9,F136:F139)","v":5808}]
["188","Crossings at Stanbridge","2021-05-12","2021-06-01","Elise A.I. Technologies Corp. (elitech)",3600,"Yearly"]
["188","Crossings at Stanbridge","2021-07-01","2021-07-01","4 Walls LLC (4walls)",{"$f":"217*12","v":2604},"Yearly"]
["188","Crossings at Stanbridge","2021-03-24","2021-03-01","Misc",2600,"Yearly"]
["188","Crossings at Stanbridge","2021-07-28","2021-07-01","Results Repeat, LLC (resrepe)",2148,"Yearly"]
["188 Total",{"$f":"'[2]Lease Expirations'!B29","v":"Stanbridge Apts"},null,null,null,{"$f":"SUBTOTAL(9,F141:F144)","v":10952}]
["190","Regency House","2021-07-01","2021-07-01","4 Walls LLC (4walls)",{"$f":"217*12","v":2604},"Yearly"]
["190","Regency House","2021-07-01","2021-07-01","Elise A.I. Technologies Corp. (elitech)",2232,"Yearly"]
["190","Regency House","2021-07-28","2021-07-01","Results Repeat, LLC (resrepe)",1332,"Yearly"]
["190","Regency House","2020-10-23","2020-10-01","Apartment List, Inc. (apalist)",{"$f":"330*4","v":1320},"4 move ins"]
["190","Regency House","2021-03-24","2021-03-01","Misc",600,"Yearly"]
["190 Total",{"$f":"'[2]Lease Expirations'!B30","v":"Regency House"},null,null,null,{"$f":"SUBTOTAL(9,F146:F150)","v":8088}]
["191","450 Green Apartments","2021-03-24","2021-03-01","Misc",7600,"Yearly"]
["191","450 Green Apartments","2021-05-12","2021-06-01","Elise A.I. Technologies Corp. (elitech)",7320,"Yearly"]
["191","450 Green Apartments","2020-07-31","2020-08-01","Zillow Group, Inc. (zilgrou)",{"$f":"400*12","v":4800},"12 move ins"]
["191","450 Green Apartments","2021-07-28","2021-07-01","Results Repeat, LLC (resrepe)",4380,"Yearly"]
["191","450 Green Apartments","2020-08-25","2020-08-01","Apartment List, Inc. (apalist)",{"$f":"12*330","v":3960},"12 move ins"]
["191","450 Green Apartments","2021-07-01","2021-07-01","4 Walls LLC (4walls)",{"$f":"217*12","v":2604},"Yearly"]
["191 Total",{"$f":"'[2]Lease Expirations'!B31","v":"450 Green Apts"},null,null,null,{"$f":"SUBTOTAL(9,F152:F157)","v":30664}]
["192","West Gate Arms","2021-03-24","2021-03-01","Misc",3800,"Yearly"]
["192","West Gate Arms","2021-07-01","2021-07-01","4 Walls LLC (4walls)",{"$f":"217*12","v":2604},"Yearly"]
["192","West Gate Arms","2021-05-12","2021-06-01","Elise A.I. Technologies Corp. (elitech)",1176,"Yearly"]
["192","West Gate Arms","2021-07-28","2021-07-01","Results Repeat, LLC (resrepe)",300,"Yearly"]
["192 Total",{"$f":"'[2]Lease Expirations'!B32","v":"Westgate Arms"},null,null,null,{"$f":"SUBTOTAL(9,F159:F162)","v":7880}]
[193,"Park at Westminster","2021-05-12","2021-06-01","Elise A.I. Technologies Corp. (elitech)",6480,"Yearly"]
["193","Park at Westminster","2020-12-22","2021-01-01","Misc",4500,"Yearly"]
["193","Park at Westminster","2021-07-31","2021-07-01","Results Repeat, LLC (resrepe)",2616,"Yearly"]
["193","Park at Westminster","2021-05-31","2021-07-01","4 Walls LLC (4walls)",{"$f":"217*12","v":2604},"Yearly"]
["193","Park at Westminster","2020-08-31","2020-08-01","Airgas East, Inc. (aireast)",{"$f":"12*36.91","v":442.91999999999996},"Yearly"]
["193 Total",{"$f":"'[2]Lease Expirations'!B33","v":"Park at Westminster"},null,null,null,{"$f":"SUBTOTAL(9,F164:F168)","v":16642.919999999998}]
[]
["Grand Total",null,null,null,null,{"$f":"SUBTOTAL(9,F4:F170)","v":386974.95999999996}]

{"sheet":"Advertising","index":17,"n_rows":161,"n_cols":4,"rows_kept":161,"cut":false,"hidden":true,"merged":[[0,0,0,3]]}
["Advertising Expense"]
[]
["Property","Vendor","Amount","Description"]
["107","Costar Realty Information, Inc (cosreal)",4678,"Yearly Apts.comGold"]
["107","Costar Realty Information, Inc (cosreal)",695,"Yearly CoStarSte/MrktAnlytics"]
["107","Firstrust Bank (fb0584)",674.88,"Yearly Google"]
["107","RentPath Holdings, Inc (renpath)",598.91999999999996,"Yearly SCA6A Mgmt Co Ad"]
["107","85% of yearly misc. spending",{"$f":"300*0.85","v":255},"85% of yearly misc. spending"]
["107 Total",2021,{"$f":"SUBTOTAL(9,C4:C8)","v":6901.8}]
[113,"Costar Realty Information, Inc (cosreal)",{"$f":"1239*12","v":14868},"Yearly Apts.comPlat"]
[113,"Costar Realty Information, Inc (cosreal)",{"$f":"60*12","v":720},"Yearly CoStarSte/MrktAnlytics"]
[113,"Firstrust Bank (fb0584)",4571.67,"Yearly Google"]
[113,"RentPath Holdings, Inc (renpath)",598.91999999999996,"Yearly SCA6A Mgmt Co Ad"]
[113,"RentPath Holdings, Inc (renpath)",6658.33,"Yearly Gold Combo"]
[113,"85% of yearly misc. spending",6977.4375,"85% of yearly misc. spending"]
["113 Total",null,{"$f":"SUBTOTAL(9,C10:C15)","v":34394.357499999998}]
[114,"Costar Realty Information, Inc (cosreal)",8108,"Yearly Apts.comGold"]
[114,"Costar Realty Information, Inc (cosreal)",1095,"Yearly CoStarSte/MrktAnlytics"]
[114,"Firstrust Bank (fb0584)",4266.8900000000003,"Yearly Google"]
[114,"RentPath Holdings, Inc (renpath)",598.91999999999996,"Yearly SCA6A Mgmt Co Ad"]
[114,"RentPath Holdings, Inc (renpath)",{"$f":"399*12","v":4788},"Yearly Silver Combo"]
[114,"85% of yearly misc. spending",8255.5314999999991,"85% of yearly misc. spending"]
["114 Total",null,{"$f":"SUBTOTAL(9,C17:C22)","v":27112.341499999995}]
[116,"Firstrust Bank (fb0584)",936.08,"Yearly Google"]
[116,"85% of yearly misc. spending",718.7684999999999,"85% of yearly misc. spending"]
["116 Total",null,{"$f":"SUBTOTAL(9,C24:C25)","v":1654.8485000000001}]
[117,"Costar Realty Information, Inc (cosreal)",8108,"Yearly Apts.comGold"]
[117,"Costar Realty Information, Inc (cosreal)",660,"Yearly CoStarSte/MrktAnlytics"]
[117,"Firstrust Bank (fb0584)",4984,"Yearly Google"]
[117,"RentPath Holdings, Inc (renpath)",598.91999999999996,"Yearly SCA6A Mgmt Co Ad"]
[117,"RentPath Holdings, Inc (renpath)",{"$f":"799*12","v":9588},"Yearly Gold Combo"]
[117,"Community Business Network (combusi)",1060,"Quarterly Link Ad - total for year"]
[117,"85% of yearly misc. spending",5482.1769999999997,"85% of yearly misc. spending"]
["117 Total",null,{"$f":"SUBTOTAL(9,C27:C33)","v":30481.096999999998}]
[120,"Firstrust Bank (fb0584)",1437.46,"Yearly Google"]
[120,"85% of yearly misc. spending",90.831000000000003,"85% of yearly misc. spending"]
["120 Total",null,{"$f":"SUBTOTAL(9,C35:C36)","v":1528.2909999999999}]
[122,"Costar Realty Information, Inc (cosreal)",{"$f":"429*12","v":5148},"Yearly Apts.comSilvr"]
[122,"Costar Realty Information, Inc (cosreal)",735,"Yearly CoStarSte/MrktAnlytics"]
[122,"Firstrust Bank (fb0584)",1480.34,"Yearly Google"]
[122,"85% of yearly misc. spending",571.54000000000008,"85% of yearly misc. spending"]
["122 Total",null,{"$f":"SUBTOTAL(9,C38:C41)","v":7934.88}]
["125","Firstrust Bank (fb0584)",1327.96,"Yearly Google"]
["125","85% of yearly misc. spending",58.446000000000005,"85% of yearly misc. spending"]
["125 Total",null,{"$f":"SUBTOTAL(9,C43:C44)","v":1386.4059999999999}]
["129","Costar Realty Information, Inc (cosreal)",{"$f":"1915*12","v":22980},"Yearly Apts.comDmnd"]
["129","Costar Realty Information, Inc (cosreal)",{"$f":"120*12","v":1440},"Yearly CoStarSte/MrktAnlytics"]
["129","Firstrust Bank (fb0584)",4702.29,"Yearly Google"]
["129","RentPath Holdings, Inc (renpath)",598.91999999999996,"Yearly SCA6A Mgmt Co Ad"]
["129","RentPath Holdings, Inc (renpath)",{"$f":"399*12","v":4788},"Yearly RentPath Silver Combo"]
["129","85% of yearly misc. spending",7712.9849999999997,"85% of yearly misc. spending"]
["129 Total",null,{"$f":"SUBTOTAL(9,C46:C51)","v":42222.195}]
["131","Costar Realty Information, Inc (cosreal)",8108,"Yearly Apts.comGold"]
["131","Costar Realty Information, Inc (cosreal)",{"$f":"60*12","v":720},"Yearly CoStarSte/MrktAnlytics"]
["131","Firstrust Bank (fb0584)",3439.63,"Yearly Google"]
["131","RentPath Holdings, Inc (renpath)",598.91999999999996,"Yearly SCA6A Mgmt Co Ad"]
["131","85% of yearly misc. spending",1740.6299999999997,"85% of yearly misc. spending"]
["131 Total",null,{"$f":"SUBTOTAL(9,C53:C57)","v":14607.18}]
["135","Firstrust Bank (fb0584)",2612.37,"Yearly Google"]
["135","85% of yearly misc. spending",85,"85% of yearly misc. spending"]
["135 Total",null,{"$f":"SUBTOTAL(9,C59:C60)","v":2697.37}]
["136","Costar Realty Information, Inc (cosreal)",{"$f":"699*12","v":8388},"Yearly Apts.comGold"]
["136","Costar Realty Information, Inc (cosreal)",771.4,"Yearly CoStarSte/MrktAnlytics"]
["136","Firstrust Bank (fb0584)",8686.17,"Yearly Google"]
["136","RentPath Holdings, Inc (renpath)",599.05999999999995,"Yearly SCA6A Mgmt Co Ad"]
["136","RentPath Holdings, Inc (renpath)",{"$f":"399*12","v":4788},"Yearly RentPath Silver Combo"]
["136","85% of yearly misc. spending",17069.309000000001,"85% of yearly misc. spending"]
["136 Total",null,{"$f":"SUBTOTAL(9,C62:C67)","v":40301.938999999998}]
[141,"Costar Realty Information, Inc (cosreal)",{"$f":"1915*12","v":22980},"Yearly Apts.comDmnd"]
["141","Costar Realty Information, Inc (cosreal)",1035,"Yearly CoStarSte/MrktAnlytics"]
["141","Firstrust Bank (fb0584)",4898.21,"Yearly Google"]
["141","RentPath Holdings, Inc (renpath)",559.05999999999995,"Yearly SCA6A Mgmt Co Ad"]
["141","RentPath Holdings, Inc (renpath)",9492.94,"Yearly RentPath Gold Combo"]
["141","85% of yearly misc. spending",7905.4674999999988,"85% of yearly misc. spending"]
["141 Total",null,{"$f":"SUBTOTAL(9,C69:C74)","v":46870.677499999998}]
["142","Costar Realty Information, Inc (cosreal)",6131,"Yearly Apts.comGold"]
["142","Costar Realty Information, Inc (cosreal)",500,"Yearly CoStarSte/MrktAnlytics"]
["142","Firstrust Bank (fb0584)",4702.29,"Yearly Google"]
["142","RentPath Holdings, Inc (renpath)",{"$f":"149*12","v":1788},"Yearly RentPath"]
["142","85% of yearly misc. spending",4716.4629999999997,"85% of yearly misc. spending"]
["142 Total",null,{"$f":"SUBTOTAL(9,C76:C80)","v":17837.753000000001}]
["145","Costar Realty Information, Inc (cosreal)",{"$f":"1239*12","v":14868},"Yearly Apts.comPlat"]
["145","Costar Realty Information, Inc (cosreal)",1095,"Yearly CoStarSte/MrktAnlytics"]
["145","Firstrust Bank (fb0584)",6792.19,"Yearly Google"]
["145","RentPath Holdings, Inc (renpath)",599.05999999999995,"Yearly SCA6A Mgmt Co Ad"]
["145","RentPath Holdings, Inc (renpath)",6534.01,"Yearly RentPath Silver Combo"]
["145","85% of yearly misc. spending",8592.360999999999,"85% of yearly misc. spending"]
["145 Total",null,{"$f":"SUBTOTAL(9,C82:C87)","v":38480.620999999999}]
["147","Costar Realty Information, Inc (cosreal)",{"$f":"429*12","v":5148},"Yearly Apts.comSilvr"]
["147","Costar Realty Information, Inc (cosreal)",900,"Yearly CoStarSte/MrktAnlytics"]
["147","Firstrust Bank (fb0584)",2503.5100000000002,"Yearly Google"]
["147","RentPath Holdings, Inc (renpath)",{"$f":"250*12","v":3000},"Yearly RentPath Silver Combo"]
["147","85% of yearly misc. spending",2068.5940000000001,"85% of yearly misc. spending"]
["147 Total",null,{"$f":"SUBTOTAL(9,C89:C93)","v":13620.103999999999}]
["152","Costar Realty Information, Inc (cosreal)",8108,"Yearly Apts.comGold"]
["152","Costar Realty Information, Inc (cosreal)",{"$f":"90*12","v":1080},"Yearly CoStarSte/MrktAnlytics"]
["152","Firstrust Bank (fb0584)",2438.2399999999998,"Yearly Google"]
["152","85% of yearly misc. spending",1323.671,"85% of yearly misc. spending"]
["152 Total",null,{"$f":"SUBTOTAL(9,C95:C98)","v":12949.911}]
["155","Costar Realty Information, Inc (cosreal)",{"$f":"349*12","v":4188},"Yearly Apts.comSilvr"]
["155","Costar Realty Information, Inc (cosreal)",905,"Yearly CoStarSte/MrktAnlytics"]
["155","Firstrust Bank (fb0584)",1676.26,"Yearly Google"]
["155 Total",null,{"$f":"SUBTOTAL(9,C100:C102)","v":6769.26}]
["157","Costar Realty Information, Inc (cosreal)",{"$f":"1915*12","v":22980},"Yearly Apts.comDmnd"]
["157","Costar Realty Information, Inc (cosreal)",{"$f":"120*12","v":1440},"Yearly CoStarSte/MrktAnlytics"]
["157","Firstrust Bank (fb0584)",11625.08,"Yearly Google"]
["157","RentPath Holdings, Inc (renpath)",599.05999999999995,"Yearly SCA6A Mgmt Co Ad"]
["157","RentPath Holdings, Inc (renpath)",32286.18,"Yearly RentPath"]
["157","85% of yearly misc. spending",15634.848999999998,"85% of yearly misc. spending"]
["157 Total",null,{"$f":"SUBTOTAL(9,C104:C109)","v":84565.169000000009}]
["170","Costar Realty Information, Inc (cosreal)",8108,"Yearly Apts.comGold"]
["170","Costar Realty Information, Inc (cosreal)",726.96,"Yearly CoStarSte/MrktAnlytics"]
["170","Firstrust Bank (fb0584)",2176.96,"Yearly Google"]
["170","RentPath Holdings, Inc (renpath)",599.05999999999995,"Yearly SCA6A Mgmt Co Ad"]
["170","85% of yearly misc. spending",1092.5304999999998,"85% of yearly misc. spending"]
["170 Total",null,{"$f":"SUBTOTAL(9,C111:C115)","v":12703.510499999997}]
["173","Firstrust Bank (fb0584)",827.25,"Yearly Google"]
["173 Total",null,{"$f":"SUBTOTAL(9,C117:C117)","v":827.25}]
["175","Costar Realty Information, Inc (cosreal)",{"$f":"2674.51*12","v":32094.120000000003},"Yearly Apts.comDmnd"]
["175","Costar Realty Information, Inc (cosreal)",2968.32,"Yearly CoStarSte/MrktAnlytics"]
["175","Firstrust Bank (fb0584)",24208.02,"Yearly Google"]
["175","RentPath Holdings, Inc (renpath)",8667.36,"Yearly RentPath"]
["175","85% of yearly misc. spending",42126.016999999993,"85% of yearly misc. spending"]
["175 Total",null,{"$f":"SUBTOTAL(9,C119:C123)","v":110063.837}]
[181,"Firstrust Bank (fb0584)",1306.18,"Yearly Google"]
[181,"RentPath Holdings, Inc (renpath)",599.05999999999995,"Yearly SCA6A Mgmt Co Ad"]
[181,"85% of yearly misc. spending",205.071,"85% of yearly misc. spending"]
["181 Total",null,{"$f":"SUBTOTAL(9,C125:C127)","v":2110.3110000000001}]
[188,"Costar Realty Information, Inc (cosreal)",8108,"Yearly Apts.comGold"]
[188,"Costar Realty Information, Inc (cosreal)",{"$f":"90*12","v":1080},"Yearly CoStarSte/MrktAnlytics"]
[188,"Firstrust Bank (fb0584)",3265.49,"Yearly Google"]
[188,"85% of yearly misc. spending",4163.2574999999997,"85% of yearly misc. spending"]
["188 Total",null,{"$f":"SUBTOTAL(9,C129:C132)","v":16616.747499999998}]
[190,"Costar Realty Information, Inc (cosreal)",{"$f":"429*12","v":5148},"Yearly Apts.comSilvr"]
[190,"Costar Realty Information, Inc (cosreal)",695,"Yearly CoStarSte/MrktAnlytics"]
[190,"Firstrust Bank (fb0584)",2024.6,"Yearly Google"]
[190,"85% of yearly misc. spending",1382.4825000000001,"85% of yearly misc. spending"]
["190 Total",null,{"$f":"SUBTOTAL(9,C134:C137)","v":9250.0825000000004}]
[191,"Costar Realty Information, Inc (cosreal)",{"$f":"1915*12","v":22980},"Yearly Apts.comDmnd"]
[191,"Costar Realty Information, Inc (cosreal)",{"$f":"120*12","v":1440},"Yearly CoStarSte/MrktAnlytics"]
[191,"Firstrust Bank (fb0584)",6655.5,"Yearly Google"]
[191,"RentPath Holdings, Inc (renpath)",599.05999999999995,"Yearly SCA6A Mgmt Co Ad"]
[191,"RentPath Holdings, Inc (renpath)",6881.87,"Yearly RentPath Silver Combo"]
[191,"85% of yearly misc. spending",4463.6815000000006,"85% of yearly misc. spending"]
["191 Total",null,{"$f":"SUBTOTAL(9,C139:C144)","v":43020.111499999999}]
["192","Costar Realty Information, Inc (cosreal)",{"$f":"349*12","v":4188},"Yearly Apts.comSilvr"]
["192","Costar Realty Information, Inc (cosreal)",{"$f":"55*12","v":660},"Yearly CoStarSte/MrktAnlytics"]
["192","Firstrust Bank (fb0584)",1066.73,"Yearly Google"]
["192","85% of yearly misc. spending",736.38900000000001,"85% of yearly misc. spending"]
["192 Total",null,{"$f":"SUBTOTAL(9,C146:C149)","v":6651.1189999999997}]
["193","Community Business Network (combusi)",1700,"Quarterly Link Ad - total for year"]
[193,"Costar Realty Information, Inc (cosreal)",{"$f":"1915*12","v":22980},"Yearly Apts.comDmnd"]
[193,"Costar Realty Information, Inc (cosreal)",{"$f":"120*12","v":1440},"Yearly CoStarSte/MrktAnlytics"]
[193,"Firstrust Bank (fb0584)",5877.85,"Yearly Google"]
[193,"RentPath Holdings, Inc (renpath)",599.05999999999995,"Yearly SCA6A Mgmt Co Ad"]
[193,"RentPath Holdings, Inc (renpath)",{"$f":"799*12","v":9588},"Yearly RentPath "]
[193,"85% of yearly misc. spending",4670.75,"85% of yearly misc. spending"]
["193 Total",null,{"$f":"SUBTOTAL(9,C151:C157)","v":46855.66}]
[]
[]
["Grand Total",null,{"$f":"SUBTOTAL(9,C4:C160)","v":680414.83000000007}]

{"sheet":"Software","index":18,"n_rows":395,"n_cols":5,"rows_kept":395,"cut":false,"hidden":true,"merged":[[0,0,0,3]]}
["Software Expense"]
[]
["Property","Vendor","Amount","Description","Notes"]
["107","Blue Moon",{"$f":"12.92*12","v":155.04},"Yearly BlueMoon","Sum of yearly payments"]
[107,"Firstrust Bank (fb0457)",45.88,"Logmein Yearly Subscription","One time yearly payment"]
["107","Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
["107","KnowBe4, Inc. (knowbe4)",24.93,"Yearly AnnlSecTraining 5/7/21-05/06/22","One time yearly payment"]
["107","Meta Technical (mettech)",{"$f":"15.21*12","v":182.52},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
["107","Satisfacts",{"$f":"48.97*12","v":587.64},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
["107","WhiteLake Interactive (whiinte)",67.89,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
["107","Work Compass (worcomp)",37.6,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
["107","Yardi Systems ",{"$f":"127.15*12","v":1525.8000000000002},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
["107","Yardi Systems Inc (yarsyst)",{"$f":"23.82*12","v":285.84000000000003},"Yearly PayScan","Yearly average based on monthly payments"]
["107 Total",null,{"$f":"SUBTOTAL(9,C4:C13)","v":2930.63}]
[113,"Blue Moon",{"$f":"79.41*12","v":952.92},"Yearly BlueMoon","Sum of yearly payments"]
["113","Firstrust Bank (fb0457)",310.8,"Logmein Yearly Subscription","One time yearly payment"]
["113","Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
[113,"KnowBe4, Inc. (knowbe4)",168.91,"Yearly AnnlSecTraining 5/7/21-05/06/22","One time yearly payment"]
[113,"Leonardo247, LLC (leonard)",{"$f":"162*12","v":1944},"Yearly license fees","Sum of yearly payments"]
["113","Meta Technical (mettech)",{"$f":"102.98*12","v":1235.76},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
[113,"OneLogin, Inc. (onelog)",719.57,"Yearly OneLogin","One time yearly payment"]
[113,"Satisfacts",{"$f":"108.49*12","v":1301.8799999999999},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[113,"WhiteLake Interactive (whiinte)",461.32,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[113,"Work Compass (worcomp)",254.68,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[113,"Yardi Systems ",{"$f":"818.63*12","v":9823.56},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[113,"Yardi Systems Inc (yarsyst)",{"$f":"161.39*12","v":1936.6799999999998},"Yearly PayScan","Yearly average based on monthly payments"]
["113 Total",null,{"$f":"SUBTOTAL(9,C15:C26)","v":19127.57}]
[114,"Blue Moon",{"$f":"75.92*12","v":911.04},"Yearly BlueMoon","Sum of yearly payments"]
[114,"Firstrust Bank (fb0457)",290.08,"Logmein Yearly Subscription","One time yearly payment"]
[114,"Firstrust Bank (fb3017)",34.43,"Domain renewal","One time yearly payment"]
[114,"KnowBe4, Inc. (knowbe4)",157.65,"Yearly AnnlSecTraining 5/7/21-05/06/22","One time yearly payment"]
[114,"Leonardo247, LLC (leonard)",{"$f":"162*12","v":1944},"Yearly license fees","Sum of yearly payments"]
[114,"Meta Technical (mettech)",{"$f":"96.11*12","v":1153.32},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
[114,"OneLogin, Inc. (onelog)",671.61,"Yearly OneLogin","One time yearly payment"]
[114,"Satisfacts",{"$f":"103.84*12","v":1246.08},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[114,"RealPage, Inc RP Rainmaker Multifamily LLC (raigrou)",{"$f":"585.85*12","v":7030.2000000000007},"Yearly LRO","Sum of yearly payments"]
[114,"WhiteLake Interactive (whiinte)",430.57,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[114,"Work Compass (worcomp)",237.7,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[114,"Yardi Systems ",{"$f":"764.05*12","v":9168.5999999999985},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[114,"Yardi Systems Inc (yarsyst)",{"$f":"131.04*12","v":1572.48},"Yearly PayScan","Yearly average based on monthly payments"]
["114 Total",null,{"$f":"SUBTOTAL(9,C28:C40)","v":24847.759999999998}]
[116,"Blue Moon",{"$f":"17.92*12","v":215.04000000000002},"Yearly BlueMoon","Sum of yearly payments"]
[116,"Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
[116,"KnowBe4, Inc. (knowbe4)",34.590000000000003,"Yearly AnnlSecTraining 5/7/21-05/06/22","One time yearly payment"]
[116,"Meta Technical (mettech)",{"$f":"21.09*12","v":253.07999999999998},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
[116,"OneLogin, Inc. (onelog)",147.34,"Yearly OneLogin","One time yearly payment"]
[116,"Satisfacts",{"$f":"52.96*12","v":635.52},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[116,"WhiteLake Interactive (whiinte)",94.46,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[116,"Work Compass (worcomp)",52.15,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[116,"Yardi Systems ",{"$f":"167.62*12","v":2011.44},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[116,"Yardi Systems Inc (yarsyst)",{"$f":"29.97*12","v":359.64},"Yearly PayScan","Yearly average based on monthly payments"]
["116 Total",null,{"$f":"SUBTOTAL(9,C42:C51)","v":3820.75}]
[117,"Blue Moon",{"$f":"83.89*12","v":1006.6800000000001},"Yearly BlueMoon","Sum of yearly payments"]
["117","Elise A.I. Technologies Corp. (elitech)",{"$f":"1374*4","v":5496},"MeetElise Software","Sum of yearly payments"]
[117,"Firstrust Bank (fb0457)",338.92,"Logmein Yearly Subscription","One time yearly payment"]
[117,"Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
[117,"Firstrust Bank (fb2631)",49,"Omnify software","One time yearly payment"]
[117,"KnowBe4, Inc. (knowbe4)",184.2,"Yearly AnnlSecTraining 5/7/21-05/06/22","One time yearly payment"]
[117,"Meta Technical (mettech)",{"$f":"112.29*12","v":1347.48},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
[117,"Leonardo247, LLC (leonard)",{"$f":"159*12","v":1908},"Yearly license fees","Sum of yearly payments"]
[117,"Satisfacts",{"$f":"110.15*12","v":1321.8000000000002},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[117,"RealPage, Inc RP Rainmaker Multifamily LLC (raigrou)",{"$f":"671.05*12","v":8052.5999999999995},"Yearly LRO Software","Sum of yearly payments"]
[117,"WhiteLake Interactive (whiinte)",445.75,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[117,"Work Compass (worcomp)",277.72000000000003,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[117,"Yardi Systems ",{"$f":"892.69*12","v":10712.28},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[117,"Yardi Systems Inc (yarsyst)",{"$f":"175.99*12","v":2111.88},"Yearly PayScan","Yearly average based on monthly payments"]
["117 Total",null,{"$f":"SUBTOTAL(9,C53:C66)","v":33269.799999999996}]
[120,"Blue Moon",{"$f":"41.45*12","v":497.40000000000003},"Yearly BlueMoon","Sum of yearly payments"]
[120,"Firstrust Bank (fb0457)",97.68,"Logmein Yearly Subscription","One time yearly payment"]
[120,"Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
[120,"KnowBe4, Inc. (knowbe4)",53.09,"Yearly AnnlSecTraining 5/7/21-05/06/22","One time yearly payment"]
[120,"Meta Technical (mettech)",{"$f":"32.37*12","v":388.43999999999994},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
[120,"OneLogin, Inc. (onelog)",226.15,"Yearly OneLogin","One time yearly payment"]
[120,"Satisfacts",{"$f":"60.61*12","v":727.31999999999994},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[120,"WhiteLake Interactive (whiinte)",144.99,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[120,"Work Compass (worcomp)",80.040000000000006,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[120,"Yardi Systems ",{"$f":"257.28*12","v":3087.3599999999997},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[120,"Yardi Systems Inc (yarsyst)",{"$f":"46*12","v":552},"Yearly PayScan","Yearly average based on monthly payments"]
["120 Total",null,{"$f":"SUBTOTAL(9,C68:C78)","v":5871.9599999999991}]
[122,"Blue Moon",{"$f":"42.78*12","v":513.36},"Yearly BlueMoon","Sum of yearly payments"]
[122,"Firstrust Bank (fb0457)",100.64,"Logmein Yearly Subscription","One time yearly payment"]
[122,"Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
[122,"KnowBe4, Inc. (knowbe4)",54.7,"Yearly AnnlSecTraining 5/7/21-05/06/22","One time yearly payment"]
[122,"Meta Technical (mettech)",{"$f":"33.34*12","v":400.08000000000004},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
[122,"OneLogin, Inc. (onelog)",233.01,"Yearly OneLogin","One time yearly payment"]
[122,"Satisfacts",{"$f":"60.94*12","v":731.28},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[122,"WhiteLake Interactive (whiinte)",149.38,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[122,"Work Compass (worcomp)",82.47,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[122,"Yardi Systems ",{"$f":"265.08*12","v":3180.96},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[122,"Yardi Systems Inc (yarsyst)",{"$f":"52.26*12","v":627.12},"Yearly PayScan","Yearly average based on monthly payments"]
["122","Firstrust Bank (fb0584)",232.14,"Bamboo HR","One time yearly payment"]
["122 Total",null,{"$f":"SUBTOTAL(9,C80:C90)","v":6090.49}]
[123,"Blue Moon",{"$f":"12.92*12","v":155.04},"Yearly BlueMoon","Sum of yearly payments"]
[123,"Firstrust Bank (fb0457)",45.88,"Logmein Yearly Subscription","One time yearly payment"]
[123,"Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
[123,"KnowBe4, Inc. (knowbe4)",24.93,"Yearly AnnlSecTraining 5/7/21-05/06/22","One time yearly payment"]
[123,"Meta Technical (mettech)",{"$f":"15.21*12","v":182.52},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
[123,"Satisfacts",{"$f":"48.97*12","v":587.64},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[123,"WhiteLake Interactive (whiinte)",67.89,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[123,"Work Compass (worcomp)",37.6,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[123,"Yardi Systems ",{"$f":"127.15*12","v":1525.8000000000002},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[123,"Yardi Systems Inc (yarsyst)",{"$f":"23.82*12","v":285.84000000000003},"Yearly PayScan","Yearly average based on monthly payments"]
["123 Total",null,{"$f":"SUBTOTAL(9,C93:C102)","v":2930.63}]
[125,"Blue Moon",{"$f":"42.78*12","v":513.36},"Yearly BlueMoon","Sum of yearly payments"]
[125,"Firstrust Bank (fb0457)",90.28,"Logmein Yearly Subscription","One time yearly payment"]
[125,"Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
[125,"KnowBe4, Inc. (knowbe4)",49.06,"Yearly AnnlSecTraining 5/7/21-05/06/22","One time yearly payment"]
[125,"Meta Technical (mettech)",{"$f":"29.91*12","v":358.92},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
[125,"OneLogin, Inc. (onelog)",209.02,"Yearly OneLogin","One time yearly payment"]
[125,"Satisfacts",{"$f":"59.61*12","v":715.31999999999994},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[125,"WhiteLake Interactive (whiinte)",134,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[125,"Work Compass (worcomp)",73.98,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[125,"Yardi Systems ",{"$f":"237.79*12","v":2853.48},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[125,"Yardi Systems Inc (yarsyst)",{"$f":"46.88*12","v":562.56000000000006},"Yearly PayScan","Yearly average based on monthly payments"]
[125,"Firstrust Bank (fb0584)",232.14,"Bamboo HR","One time yearly payment"]
["125 Total",null,{"$f":"SUBTOTAL(9,C104:C115)","v":5809.6100000000006}]
[129,"Blue Moon",{"$f":"80.9*12","v":970.80000000000007},"Yearly BlueMoon","Sum of yearly payments"]
[129,"Firstrust Bank (fb0457)",319.68,"Logmein Yearly Subscription","One time yearly payment"]
[129,"Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
[129,"KnowBe4, Inc. (knowbe4)",173.74,"Yearly AnnlSecTraining 5/7/21-05/06/22","One time yearly payment"]
[129,"Meta Technical (mettech)",{"$f":"105.91*12","v":1270.92},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
[129,"OneLogin, Inc. (onelog)",740.14,"Yearly OneLogin","One time yearly payment"]
[129,"Satisfacts",{"$f":"110.49*12","v":1325.8799999999999},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[129,"WhiteLake Interactive (whiinte)",474.5,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[129,"Work Compass (worcomp)",261.95999999999998,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[129,"Yardi Systems ",{"$f":"842.01*12","v":10104.119999999999},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[129,"Yardi Systems Inc (yarsyst)",{"$f":"164.93*12","v":1979.16},"Yearly PayScan","Yearly average based on monthly payments"]
[129,"Firstrust Bank (fb0584)",232.14,"Bamboo HR","One time yearly payment"]
[129,"Elise A.I. Technologies Corp. (elitech)",{"$f":"1296*4","v":5184},"MeetElise Software","Sum of yearly payments"]
[129,"Leonardo247, LLC (leonard)",{"$f":"162*12","v":1944},"Yearly license fees","Sum of yearly payments"]
[129,"RealPage, Inc RP Rainmaker Multifamily LLC (raigrou)",{"$f":"641.76*12","v":7701.12},"Yearly LRO Software","Sum of yearly payments"]
["129 Total",null,{"$f":"SUBTOTAL(9,C117:C131)","v":32699.649999999998}]
[131,"Blue Moon",{"$f":"66.45*12","v":797.40000000000009},"Yearly BlueMoon","Sum of yearly payments"]
[131,"Firstrust Bank (fb0457)",233.84,"Logmein Yearly Subscription","One time yearly payment"]
[131,"Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
[131,"KnowBe4, Inc. (knowbe4)",127.09,"Yearly AnnlSecTraining 5/7/21-05/06/22","One time yearly payment"]
[131,"Meta Technical (mettech)",{"$f":"77.47*12","v":929.64},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
[131,"OneLogin, Inc. (onelog)",541.4,"Yearly OneLogin","One time yearly payment"]
[131,"Satisfacts",{"$f":"91.53*12","v":1098.3600000000001},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[131,"WhiteLake Interactive (whiinte)",347.09,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[131,"Work Compass (worcomp)",191.62,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[131,"Yardi Systems ",{"$f":"615.92*12","v":7391.0399999999991},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[131,"Yardi Systems Inc (yarsyst)",{"$f":"116.66*12","v":1399.92},"Yearly PayScan","Yearly average based on monthly payments"]
[131,"Firstrust Bank (fb0584)",232.14,"Bamboo HR","One time yearly payment"]
[131,"Elise A.I. Technologies Corp. (elitech)",{"$f":"948*4","v":3792},"MeetElise Software","Sum of yearly payments"]
[131,"Leonardo247, LLC (leonard)",{"$f":"162*12","v":1944},"Yearly license fees","Sum of yearly payments"]
["131 Total",null,{"$f":"SUBTOTAL(9,C133:C146)","v":19043.03}]
[135,"Blue Moon",{"$f":"56.73*12","v":680.76},"Yearly BlueMoon","Sum of yearly payments"]
[135,"Firstrust Bank (fb0457)",177.6,"Logmein Yearly Subscription","One time yearly payment"]
[135,"Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
[135,"KnowBe4, Inc. (knowbe4)",96.52,"Yearly AnnlSecTraining 5/7/21-05/06/22","One time yearly payment"]
[135,"Meta Technical (mettech)",{"$f":"58.84*12","v":706.08},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
[135,"OneLogin, Inc. (onelog)",411.19,"Yearly OneLogin","One time yearly payment"]
[135,"Satisfacts",{"$f":"78.57*12","v":942.83999999999992},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[135,"WhiteLake Interactive (whiinte)",263.61,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[135,"Work Compass (worcomp)",145.53,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[135,"Yardi Systems ",{"$f":"467.79*12","v":5613.4800000000005},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[135,"Yardi Systems Inc (yarsyst)",{"$f":"92.22*12","v":1106.6399999999999},"Yearly PayScan","Yearly average based on monthly payments"]
[135,"Firstrust Bank (fb0584)",232.14,"Bamboo HR","One time yearly payment"]
["135 Total",null,{"$f":"SUBTOTAL(9,C148:C159)","v":10393.879999999999}]
[136,"Blue Moon",{"$f":"126.75*12","v":1521},"Yearly BlueMoon","Sum of yearly payments"]
[136,"Firstrust Bank (fb0457)",590.52,"Logmein Yearly Subscription","One time yearly payment"]
[136,"Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
[136,"KnowBe4, Inc. (knowbe4)",320.94,"Yearly AnnlSecTraining 5/7/21-05/06/22","One time yearly payment"]
[136,"Meta Technical (mettech)",{"$f":"271.6*12","v":3259.2000000000003},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
[136,"OneLogin, Inc. (onelog)",1367.2,"Yearly OneLogin","One time yearly payment"]
[136,"Satisfacts",{"$f":"172*12","v":2064},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[136,"WhiteLake Interactive (whiinte)",876.51,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[136,"Work Compass (worcomp)",483.9,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[136,"Yardi Systems ",{"$f":"1555.39*12","v":18664.68},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[136,"Yardi Systems Inc (yarsyst)",{"$f":"289.53*12","v":3474.3599999999997},"Yearly PayScan","Yearly average based on monthly payments"]
[136,"Elise A.I. Technologies Corp. (elitech)",{"$f":"2394*4","v":9576},"MeetElise Software","Sum of yearly payments"]
[136,"Leonardo247, LLC (leonard)",{"$f":"162*12","v":1944},"Yearly license fees","Sum of yearly payments"]
[136,"RealPage, Inc RP Rainmaker Multifamily LLC (raigrou)",{"$f":"1176.58*12","v":14118.96},"Yearly LRO Software","Sum of yearly payments"]
["136 Total",null,{"$f":"SUBTOTAL(9,C161:C174)","v":58278.76}]
[141,"Blue Moon",{"$f":"81.65*12","v":979.80000000000007},"Yearly BlueMoon","Sum of yearly payments"]
[141,"Firstrust Bank (fb0457)",333,"Logmein Yearly Subscription","One time yearly payment"]
[141,"Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
[141,"KnowBe4, Inc. (knowbe4)",90.49,"Yearly AnnlSecTraining 5/7/21-05/06/22","One time yearly payment"]
[141,"Meta Technical (mettech)",{"$f":"110.33*12","v":1323.96},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
[141,"OneLogin, Inc. (onelog)",770.98,"Yearly OneLogin","One time yearly payment"]
[141,"Satisfacts",{"$f":"112.48*12","v":1349.76},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[141,"WhiteLake Interactive (whiinte)",494.27,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[141,"Work Compass (worcomp)",272.87,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[141,"Yardi Systems ",{"$f":"877.1*12","v":10525.2},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[141,"Yardi Systems Inc (yarsyst)",{"$f":"141.44*12","v":1697.28},"Yearly PayScan","Yearly average based on monthly payments"]
[141,"Firstrust Bank (fb0584)",232.14,"Bamboo HR","One time yearly payment"]
[141,"Elise A.I. Technologies Corp. (elitech)",{"$f":"1394*4","v":5576},"MeetElise Software","Sum of yearly payments"]
[141,"Leonardo247, LLC (leonard)",{"$f":"162*12","v":1944},"Yearly license fees","Sum of yearly payments"]
[141,"RealPage, Inc RP Rainmaker Multifamily LLC (raigrou)",{"$f":"634.38*12","v":7612.5599999999995},"Yearly LRO Software","Sum of yearly payments"]
["141","Firstrust Bank (fb3017)",8.4700000000000006,"GoDaddy Domain Renewal","One time yearly payment"]
["141 Total",null,{"$f":"SUBTOTAL(9,C176:C191)","v":33228.269999999997}]
[142,"Blue Moon",{"$f":"86.63*12","v":1039.56},"Yearly BlueMoon","Sum of yearly payments"]
[142,"Firstrust Bank (fb0457)",319.68,"Logmein Yearly Subscription","One time yearly payment"]
[142,"Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
[142,"KnowBe4, Inc. (knowbe4)",173.74,"Yearly AnnlSecTraining 5/7/21-05/06/22","One time yearly payment"]
[142,"Meta Technical (mettech)",{"$f":"105.91*12","v":1270.92},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
[142,"OneLogin, Inc. (onelog)",740.14,"Yearly OneLogin","One time yearly payment"]
[142,"Satisfacts",{"$f":"104.83*12","v":1257.96},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[142,"WhiteLake Interactive (whiinte)",474.5,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[142,"Work Compass (worcomp)",261.95999999999998,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[142,"Yardi Systems ",{"$f":"842.01*12","v":10104.119999999999},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[142,"Yardi Systems Inc (yarsyst)",{"$f":"158.27*12","v":1899.2400000000002},"Yearly PayScan","Yearly average based on monthly payments"]
[142,"Firstrust Bank (fb0584)",232.14,"Bamboo HR","One time yearly payment"]
[142,"Leonardo247, LLC (leonard)",{"$f":"162*12","v":1944},"Yearly license fees","Sum of yearly payments"]
[142,"Firstrust Bank (fb3017)",8.4700000000000006,"GoDaddy Domain Renewal","One time yearly payment"]
["142 Total",null,{"$f":"SUBTOTAL(9,C193:C206)","v":19743.920000000002}]
[145,"Blue Moon",{"$f":"104.82*12","v":1257.8399999999999},"Yearly BlueMoon","Sum of yearly payments"]
[145,"Firstrust Bank (fb0457)",461.76,"Logmein Yearly Subscription","One time yearly payment"]
[145,"Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
[145,"KnowBe4, Inc. (knowbe4)",250.96,"Yearly AnnlSecTraining 5/7/21-05/06/22","One time yearly payment"]
[145,"Meta Technical (mettech)",{"$f":"152.99*12","v":1835.88},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
[145,"OneLogin, Inc. (onelog)",1069.0899999999999,"Yearly OneLogin","One time yearly payment"]
[145,"Satisfacts",{"$f":"142.41*12","v":1708.92},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[145,"WhiteLake Interactive (whiinte)",685.39,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[145,"Work Compass (worcomp)",378.38,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[145,"Yardi Systems ",{"$f":"1216.24*12","v":14594.880000000001},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[145,"Yardi Systems Inc (yarsyst)",{"$f":"161.41*12","v":1936.92},"Yearly PayScan","Yearly average based on monthly payments"]
[145,"Firstrust Bank (fb0584)",232.14,"Bamboo HR","One time yearly payment"]
[145,"Leonardo247, LLC (leonard)",{"$f":"162*12","v":1944},"Yearly license fees","Sum of yearly payments"]
[145,"RealPage, Inc RP Rainmaker Multifamily LLC (raigrou)",{"$f":"954.84*12","v":11458.08},"Yearly LRO Software","Sum of yearly payments"]
["145 Total",null,{"$f":"SUBTOTAL(9,C208:C221)","v":37831.730000000003}]
[147,"Blue Moon",{"$f":"53.16*12","v":637.91999999999996},"Yearly BlueMoon","Sum of yearly payments"]
[147,"Firstrust Bank (fb0457)",173.16,"Logmein Yearly Subscription","One time yearly payment"]
[147,"Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
[147,"KnowBe4, Inc. (knowbe4)",92.5,"Yearly AnnlSecTraining 5/7/21-05/06/22","One time yearly payment"]
[147,"Meta Technical (mettech)",{"$f":"56.39*12","v":676.68000000000006},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
[147,"OneLogin, Inc. (onelog)",394.06,"Yearly OneLogin","One time yearly payment"]
[147,"Satisfacts",{"$f":"76.9*12","v":922.80000000000007},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[147,"WhiteLake Interactive (whiinte)",252.63,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[147,"Work Compass (worcomp)",139.47,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[147,"Yardi Systems ",{"$f":"448.29*12","v":5379.4800000000005},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[147,"Yardi Systems Inc (yarsyst)",{"$f":"85.15*12","v":1021.8000000000001},"Yearly PayScan","Yearly average based on monthly payments"]
[147,"Leonardo247, LLC (leonard)",{"$f":"162*12","v":1944},"Yearly license fees","Sum of yearly payments"]
[147,"RealPage, Inc RP Rainmaker Multifamily LLC (raigrou)",{"$f":"351.95*12","v":4223.3999999999996},"Yearly LRO Software","Sum of yearly payments"]
["147 Total",null,{"$f":"SUBTOTAL(9,C223:C235)","v":15875.39}]
[152,"Blue Moon",{"$f":"54.74*12","v":656.88},"Yearly BlueMoon","Sum of yearly payments"]
[152,"Firstrust Bank (fb0457)",165.76,"Logmein Yearly Subscription","One time yearly payment"]
[152,"Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
[152,"KnowBe4, Inc. (knowbe4)",90.09,"Yearly AnnlSecTraining 5/7/21-05/06/22","One time yearly payment"]
[152,"Meta Technical (mettech)",{"$f":"54.92*12","v":659.04},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
[152,"OneLogin, Inc. (onelog)",380.35,"Yearly OneLogin","One time yearly payment"]
[152,"Satisfacts",{"$f":"75.57*12","v":906.83999999999992},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[152,"WhiteLake Interactive (whiinte)",246.04,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[152,"Work Compass (worcomp)",135.83000000000001,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[152,"Yardi Systems ",{"$f":"436.6*12","v":5239.2000000000007},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[152,"Yardi Systems Inc (yarsyst)",{"$f":"80.94*12","v":971.28},"Yearly PayScan","Yearly average based on monthly payments"]
[152,"Elise A.I. Technologies Corp. (elitech)",{"$f":"672*4","v":2688},"MeetElise Software","Sum of yearly payments"]
["152 Total",null,{"$f":"SUBTOTAL(9,C237:C248)","v":12156.800000000001}]
[155,"Blue Moon",{"$f":"46.27*12","v":555.24},"Yearly BlueMoon","Sum of yearly payments"]
[155,"Firstrust Bank (fb0457)",113.96,"Logmein Yearly Subscription","One time yearly payment"]
[155,"Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
[155,"KnowBe4, Inc. (knowbe4)",61.94,"Yearly AnnlSecTraining 5/7/21-05/06/22","One time yearly payment"]
[155,"Meta Technical (mettech)",{"$f":"37.76*12","v":453.12},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
[155,"Satisfacts",{"$f":"64.27*12","v":771.24},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[155,"WhiteLake Interactive (whiinte)",169.15,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[155,"Work Compass (worcomp)",93.38,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[155,"Yardi Systems ",{"$f":"300.16*12","v":3601.92},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[155,"Yardi Systems Inc (yarsyst)",{"$f":"53.67*12","v":644.04},"Yearly PayScan","Yearly average based on monthly payments"]
[155,"Leonardo247, LLC (leonard)",{"$f":"159*12","v":1908},"Yearly license fees","Sum of yearly payments"]
["155 Total",null,{"$f":"SUBTOTAL(9,C250:C260)","v":8389.48}]
[157,"Blue Moon",{"$f":"159.64*12","v":1915.6799999999998},"Yearly BlueMoon","Sum of yearly payments"]
[157,"KnowBe4, Inc. (knowbe4)",214.77,"Yearly AnnlSecTraining 05/07/21 - 5/6/22","One time yearly payment"]
[157,"Satisfacts",{"$f":"215.56*12","v":2586.7200000000003},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[157,"WhiteLake Interactive (whiinte)",1173.08,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[157,"Work Compass (worcomp)",647.62,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[157,"Yardi Systems ",{"$f":"2081.65*12","v":24979.800000000003},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[157,"Yardi Systems Inc (yarsyst)",{"$f":"306.95*12","v":3683.3999999999996},"Yearly PayScan","Yearly average based on monthly payments"]
[157,"Firstrust Bank (fb0457)",637.79999999999995,"Logmein Yearly Subscription","One time yearly payment"]
[157,"Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
[157,"Meta Technical (mettech)",{"$f":"261.85*12","v":3142.2000000000003},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
[157,"Leonardo247, LLC (leonard)",{"$f":"159*12","v":1908},"Yearly License Fee","Sum of yearly payments"]
[157,"RealPage, Inc RP Rainmaker Multifamily LLC (raigrou)",{"$f":"1564.8*12","v":18777.599999999999},"Yearly LRO Software","Sum of yearly payments"]
["157","Firstrust Bank (fb3017)",28.62,"Renew business comp software","One time yearly payment"]
["157 Total",null,{"$f":"SUBTOTAL(9,C262:C274)","v":59712.78}]
[170,"Blue Moon",{"$f":"51.5*12","v":618},"Yearly BlueMoon","Sum of yearly payments"]
[170,"KnowBe4, Inc. (knowbe4)",80.44,"Yearly AnnlSecTraining 05/07/21 - 5/6/22","One time yearly payment"]
[170,"OneLogin, Inc. (onelog)",342.66,"Yearly OneLogin","One time yearly payment"]
[170,"Satisfacts",{"$f":"71.25*12","v":855},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[170,"WhiteLake Interactive (whiinte)",219.68,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[170,"Work Compass (worcomp)",121.28,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[170,"Yardi Systems ",{"$f":"389.82*12","v":4677.84},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[170,"Yardi Systems Inc (yarsyst)",{"$f":"72.87*12","v":874.44},"Yearly PayScan","Yearly average based on monthly payments"]
[170,"Firstrust Bank (fb0457)",148,"Logmein Yearly Subscription","One time yearly payment"]
[170,"Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
[170,"Meta Technical (mettech)",{"$f":"49.03*12","v":588.36},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
[170,"Firstrust Bank (fb0584)",232.14,"BambooHR","One time yearly payment"]
[170,"Leonardo247, LLC (leonard)",{"$f":"162*12","v":1944},"Yearly License Fee","Sum of yearly payments"]
["170 Total",null,{"$f":"SUBTOTAL(9,C276:C288)","v":10719.33}]
[173,"Blue Moon",{"$f":"42.03*12","v":504.36},"Yearly BlueMoon","Sum of yearly payments"]
[173,"KnowBe4, Inc. (knowbe4)",30.57,"Yearly AnnlSecTraining 05/07/21 - 5/6/22","One time yearly payment"]
[173,"Satisfacts",{"$f":"49.31*12","v":591.72},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[173,"WhiteLake Interactive (whiinte)",83.48,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[173,"Work Compass (worcomp)",46.09,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[173,"Yardi Systems ",{"$f":"148.13*12","v":1777.56},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[173,"Yardi Systems Inc (yarsyst)",{"$f":"29.95*12","v":359.4},"Yearly PayScan","Yearly average based on monthly payments"]
[173,"Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
[173,"Meta Technical (mettech)",{"$f":"18.63*12","v":223.56},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
["173 Total",null,{"$f":"SUBTOTAL(9,C290:C298)","v":3634.2299999999996}]
[175,"Blue Moon",{"$f":"299.17*12","v":3590.04},"Yearly BlueMoon","Sum of yearly payments"]
[175,"KnowBe4, Inc. (knowbe4)",894.45,"Yearly AnnlSecTraining 05/07/21 - 5/6/22","One time yearly payment"]
[175,"Satisfacts",{"$f":"402.75*12","v":4833},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[175,"WhiteLake Interactive (whiinte)",2442.81,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[175,"Work Compass (worcomp)",1348.58,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[175,"Yardi Systems ",{"$f":"4334.81*12","v":52017.72},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[175,"Yardi Systems Inc (yarsyst)",{"$f":"718.51*12","v":8622.119999999999},"Yearly PayScan","Yearly average based on monthly payments"]
[175,"Elise A.I. Technologies Corp. (elitech)",{"$f":"6720*4","v":26880},"MeetElise Software","Sum of yearly payments"]
[175,"Firstrust Bank (fb0457)",790.32,"Logmein Yearly Subscription","One time yearly payment"]
[175,"Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
[175,"Meta Technical (mettech)",{"$f":"584.06*12","v":7008.7199999999993},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
["175","Firstrust Bank (fb0584)",{"$f":"23.97*12","v":287.64},"YODECK.com","Sum of yearly payments"]
["175","Firstrust Bank (fb0584)",{"$f":"189.74*12","v":2276.88},"BambooHR","Sum of yearly payments"]
["175","Firstrust Bank (fb5767)",515.71,"Door King Subscription","One time yearly payment"]
[175,"Leonardo247, LLC (leonard)",{"$f":"159*12","v":1908},"Yearly License Fee","Sum of yearly payments"]
["175","Notifii LLC (notifllc)",{"$f":"505.62*4","v":2022.48},"Software Package BLDG 2 and 3","Sum of yearly payments"]
[175,"RealPage, Inc RP Rainmaker Multifamily LLC (raigrou)",{"$f":"3208.7*12","v":38504.399999999994},"Yearly LRO Software","Sum of yearly payments"]
["175 Total",null,{"$f":"SUBTOTAL(9,C300:C316)","v":153960.36000000002}]
[181,"Blue Moon",{"$f":"9.58*12","v":114.96000000000001},"Yearly BlueMoon","Sum of yearly payments"]
[181,"KnowBe4, Inc. (knowbe4)",48.26,"Yearly AnnlSecTraining 05/07/21 - 5/6/22","One time yearly payment"]
[181,"OneLogin, Inc. (onelog)",205.59,"Yearly OneLogin","One time yearly payment"]
[181,"Satisfacts",{"$f":"58.62*12","v":703.43999999999994},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[181,"WhiteLake Interactive (whiinte)",131.81,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[181,"Work Compass (worcomp)",72.77,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[181,"Yardi Systems ",{"$f":"233.89*12","v":2806.68},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[181,"Yardi Systems Inc (yarsyst)",{"$f":"46.11*12","v":553.31999999999994},"Yearly PayScan","Yearly average based on monthly payments"]
[181,"Elise A.I. Technologies Corp. (elitech)",{"$f":"360*4","v":1440},"MeetElise Software","Sum of yearly payments"]
[181,"Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
[181,"Meta Technical (mettech)",{"$f":"29.42*12","v":353.04},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
["181 Total",null,{"$f":"SUBTOTAL(9,C318:C328)","v":6447.36}]
[188,"Blue Moon",{"$f":"64.21*12","v":770.52},"Yearly BlueMoon","Sum of yearly payments"]
[188,"KnowBe4, Inc. (knowbe4)",120.66,"Yearly AnnlSecTraining 05/07/21 - 5/6/22","One time yearly payment"]
[188,"OneLogin, Inc. (onelog)",513.99,"Yearly OneLogin","One time yearly payment"]
[188,"Satisfacts",{"$f":"88.21*12","v":1058.52},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[188,"WhiteLake Interactive (whiinte)",329.52,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[188,"Work Compass (worcomp)",181.92,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[188,"Yardi Systems ",{"$f":"584.73*12","v":7016.76},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[188,"Yardi Systems Inc (yarsyst)",{"$f":"115.28*12","v":1383.3600000000001},"Yearly PayScan","Yearly average based on monthly payments"]
[188,"Firstrust Bank (fb0457)",222,"Logmein Yearly Subscription","One time yearly payment"]
[188,"Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
[188,"Meta Technical (mettech)",{"$f":"73.55*12","v":882.59999999999991},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
[188,"Leonardo247, LLC (leonard)",{"$f":"159*12","v":1908},"Yearly License Fee","Sum of yearly payments"]
["188 Total",null,{"$f":"SUBTOTAL(9,C330:C341)","v":14405.34}]
[190,"Blue Moon",{"$f":"50.26*12","v":603.12},"Yearly BlueMoon","Sum of yearly payments"]
[190,"KnowBe4, Inc. (knowbe4)",74.81,"Yearly AnnlSecTraining 05/07/21 - 5/6/22","One time yearly payment"]
[190,"OneLogin, Inc. (onelog)",318.67,"Yearly OneLogin","One time yearly payment"]
[190,"Satisfacts",{"$f":"69.59*12","v":835.08},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[190,"WhiteLake Interactive (whiinte)",204.3,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[190,"Work Compass (worcomp)",112.79,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[190,"Yardi Systems ",{"$f":"362.53*12","v":4350.3599999999997},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[190,"Yardi Systems Inc (yarsyst)",{"$f":"71.49*12","v":857.87999999999988},"Yearly PayScan","Yearly average based on monthly payments"]
[190,"Firstrust Bank (fb0457)",137.63999999999999,"Logmein Yearly Subscription","One time yearly payment"]
[190,"Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
[190,"Meta Technical (mettech)",{"$f":"45.6*12","v":547.20000000000005},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
["190 Total",null,{"$f":"SUBTOTAL(9,C343:C353)","v":8059.34}]
[191,"Blue Moon",{"$f":"103.08*12","v":1236.96},"Yearly BlueMoon","Sum of yearly payments"]
["191","Firstrust Bank (fb3017)",8.4700000000000006,"Renew 450green.com","One time yearly payment"]
[191,"KnowBe4, Inc. (knowbe4)",245.33,"Yearly AnnlSecTraining 05/07/21 - 5/6/22","One time yearly payment"]
[191,"Satisfacts",{"$f":"140.08*12","v":1680.96},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[191,"WhiteLake Interactive (whiinte)",670.01,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[191,"Work Compass (worcomp)",369.89,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[191,"Yardi Systems ",{"$f":"1188.96*12","v":14267.52},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[191,"Yardi Systems Inc (yarsyst)",{"$f":"200.83*12","v":2409.96},"Yearly PayScan","Yearly average based on monthly payments"]
[191,"Firstrust Bank (fb0457)",451.4,"Logmein Yearly Subscription","One time yearly payment"]
[191,"Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
[191,"Meta Technical (mettech)",{"$f":"149.56*12","v":1794.72},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
[191,"Leonardo247, LLC (leonard)",{"$f":"159*12","v":1908},"Yearly License Fee","Sum of yearly payments"]
["191 Total",null,{"$f":"SUBTOTAL(9,C355:C366)","v":25060.710000000003}]
[192,"Blue Moon",{"$f":"20.42*12","v":245.04000000000002},"Yearly BlueMoon","Sum of yearly payments"]
[192,"KnowBe4, Inc. (knowbe4)",39.42,"Yearly AnnlSecTraining 05/07/21 - 5/6/22","One time yearly payment"]
[192,"Satisfacts",{"$f":"54.96*12","v":659.52},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[192,"WhiteLake Interactive (whiinte)",107.64,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[192,"Work Compass (worcomp)",59.43,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[192,"Yardi Systems ",{"$f":"191.01*12","v":2292.12},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[192,"Yardi Systems Inc (yarsyst)",{"$f":"34.15*12","v":409.79999999999995},"Yearly PayScan","Yearly average based on monthly payments"]
[192,"Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
[192,"Meta Technical (mettech)",{"$f":"28.55*12","v":342.6},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
["192 Total",null,{"$f":"SUBTOTAL(9,C368:C376)","v":4173.0600000000004}]
[193,"Blue Moon",{"$f":"94.36*12","v":1132.32},"Yearly BlueMoon","Sum of yearly payments"]
[193,"Satisfacts",{"$f":"128.44*12","v":1541.28},"Yearly Satisfacts 1/24/21-1/23/22","Sum of yearly payments"]
[193,"Yardi Systems ",{"$f":"1052.52*12","v":12630.24},"Yearly Yardi Systems Renewal 2/1/21-1/31/22","Sum of yearly payments"]
[193,"Firstrust Bank (fb2631)",49,"Omnify software","One time yearly payment"]
[193,"Leonardo247, LLC (leonard)",{"$f":"159*12","v":1908},"Yearly License Fee","Sum of yearly payments"]
[193,"KnowBe4, Inc. (knowbe4)",217.18,"Yearly AnnlSecTraining 05/07/21 - 5/6/22","One time yearly payment"]
[193,"RealPage, Inc RP Rainmaker Multifamily LLC (raigrou)",{"$f":"788.26*12","v":9459.119999999999},"Yearly LRO Software","Sum of yearly payments"]
[193,"WhiteLake Interactive (whiinte)",593.13,"Quarterly IncdntRprtMoveOutChngs etc","Quarterly average based on quarterly payments"]
[193,"Work Compass (worcomp)",327.45,"Yearly WorkCompassSoftwareUserLic's","One time yearly payment"]
[193,"Yardi Systems Inc (yarsyst)",{"$f":"257.27*12","v":3087.24},"Yearly PayScan","Yearly average based on monthly payments"]
["193","Elise A.I. Technologies Corp. (elitech)",{"$f":"1620*4","v":6480},"MeetElise Software","Sum of yearly payments"]
["193","Firstrust Bank (fb0457)",399.6,"Logmein Yearly Subscription","One time yearly payment"]
["193","Firstrust Bank (fb3017)",17.489999999999998,"Domain renewal","One time yearly payment"]
["193","Fitness on Demand (fitdema)",2444.35,"fitness on Demand Software 24 months","Payment once every 2 years"]
["193","Meta Technical (mettech)",{"$f":"132.6*12","v":1591.1999999999998},"Infrastructure IT Mgmt","Yearly average based on monthly payments"]
["193 Total",null,{"$f":"SUBTOTAL(9,C378:C392)","v":41877.599999999991}]
[]
["Grand Total",null,{"$f":"SUBTOTAL(9,C4:C394)","v":680622.35999999987}]

{"sheet":"Avg Occupancy History","index":19,"n_rows":121,"n_cols":16,"rows_kept":121,"cut":false,"hidden":true,"merged":[]}
[{"$f":"'Discussion Items'!A1","v":"Gateway Enclaves"}]
[]
["Occupancy % History - January 2020 to Aug 2022"]
[]
["Property","Name ","Units ","Year ","Jan ","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
[107,null,31,2020,100,100,100,98.71,95.32,96.77,100,98.54,96.77,99.9,98.28,90.15]
[107,null,31,2021,93.548299999999998,95.737300000000005,97.294399999999996,96.666600000000003,94.692999999999998,96.666600000000003,96.670100000000005,95.213300000000004,95.053700000000006,93.860500000000002,97.526799999999994,96.878200000000007]
[107,null,31,2022,100,100,99.687799999999996,96.774100000000004,97.398499999999999,97.096699999999998,99.895899999999997,96.774100000000004]
["107 Average  ","Elkins Park ",null,null,{"$f":"SUBTOTAL(1,E6:E8)","v":97.849433333333323},98.579099999999997,98.994066666666654,97.383566666666681,95.80383333333333,96.844433333333328,98.85533333333332,96.842466666666681,95.911850000000001,96.880250000000004,97.903400000000005,93.514100000000013]
[113,null,210,2020,94.141099999999994,93.282300000000006,94.346100000000007,95.719399999999993,96.651300000000006,96.507900000000006,97.711200000000005,99.078299999999999,97.857100000000003,96.4345,95.142799999999994,96.227500000000006]
[113,null,210,2021,96.865899999999996,97.417100000000005,97.542199999999994,97.243200000000002,97.768900000000002,97.730099999999993,98.003,98.116299999999995,97.241100000000003,96.144300000000001,95.952299999999994,96.1751]
[113,null,210,2022,95.883200000000002,97.210800000000006,96.1751,95.690799999999996,94.669700000000006,96.557699999999997,96.973799999999997,95.578699999999998]
["113 Average ","Bromley House ",null,null,{"$f":"SUBTOTAL(1,E10:E12)","v":95.630066666666664},95.970066666666682,96.021133333333339,96.217800000000011,96.363300000000024,96.931899999999999,97.562666666666658,97.591099999999983,97.54910000000001,96.289400000000001,95.547550000000001,96.201300000000003]
[114,null,195,2020,95.489500000000007,93.449700000000007,91.3,91.630099999999999,96.662300000000002,98.373099999999994,97.888300000000001,97.900700000000001,97.270700000000005,96.767300000000006,96.279300000000006,96.999799999999993]
[114,null,195,2021,95.980500000000006,97.332800000000006,94.491399999999999,95.8904,95.767700000000005,95.605800000000002,97.028000000000006,97.060699999999997,96.377099999999999,97.140500000000003,96.233999999999995,96.477900000000005]
[114,null,195,2022,96.013199999999998,97.061999999999998,93.715000000000003,94.075400000000002,95.563100000000006,97.071700000000007,95.188299999999998,93.3322]
["114 Average ","7400 Roosevelt ",null,null,{"$f":"SUBTOTAL(1,E14:E16)","v":95.827733333333342},95.94816666666668,93.16879999999999,93.865300000000005,95.997700000000009,97.016866666666672,96.70153333333333,96.097866666666661,96.823900000000009,96.953900000000004,96.256650000000008,96.738849999999999]
[116,null,43,2020,90.542500000000004,90.734800000000007,93.023200000000003,93.565799999999996,92.905100000000004,96.201499999999996,98.799599999999998,95.873900000000006,99.147199999999998,100,100,100]
[116,null,43,2021,100,100,99.774900000000002,95.348799999999997,97.749399999999994,98.139499999999998,95.273799999999994,96.747299999999996,96.511600000000001,98.1995,100,100]
[116,null,43,2022,100,100,98.959100000000007,97.674400000000006,96.549099999999996,94.108500000000006,93.098200000000006,97.374300000000005]
["116 Average ","Eola Park ",null,null,{"$f":"SUBTOTAL(1,E18:E20)","v":96.847500000000011},{"$f":"SUBTOTAL(1,F18:F20)","v":96.911600000000007},97.252400000000009,95.529666666666671,95.734533333333331,96.149833333333333,95.723866666666666,96.665166666666664,97.829399999999993,{"$f":"SUBTOTAL(1,N18:N20)","v":99.09975},{"$f":"SUBTOTAL(1,O18:O20)","v":100},{"$f":"SUBTOTAL(1,P18:P20)","v":100}]
[117,null,229,2020,96.803700000000006,96.671099999999996,97.543599999999998,96.291499999999999,95.468999999999994,97.236599999999996,97.349900000000005,97.588499999999996,97.428399999999996,98.368200000000002,98.831100000000006,97.402500000000003]
[117,null,229,2021,96.657300000000006,97.256799999999998,95.508399999999995,95.440100000000001,98.066599999999994,97.497399999999999,97.532700000000006,96.903400000000005,97.971000000000004,97.350700000000003,96.405699999999996,95.780699999999996]
[117,null,229,2022,96.309299999999993,96.288799999999995,97.769900000000007,96.5227,97.282399999999996,95.736599999999996,95.448099999999997,94.835999999999999]
["117 Average ","Warrington Crossings ",null,null,{"$f":"SUBTOTAL(1,E22:E24)","v":96.590100000000007},{"$f":"SUBTOTAL(1,F22:F24)","v":96.738900000000001},{"$f":"SUBTOTAL(1,G22:G24)","v":96.940633333333338},96.084766666666667,96.939333333333323,96.82353333333333,96.776900000000012,96.442633333333333,97.699700000000007,97.85945000000001,97.618400000000008,96.5916]
[120,null,66,2020,91.3,92.842200000000005,91.642200000000003,91.060599999999994,94.212000000000003,96.717100000000002,99.413399999999996,100,99.348299999999995,94.867999999999995,98.484800000000007,98.975099999999998]
[120,null,66,2021,96.9696,97.014899999999997,96.966700000000003,97.014899999999997,96.952100000000002,97.171700000000001,96.432000000000002,95.307900000000004,94.848399999999998,96.822999999999993,95.909000000000006,96.774100000000004]
[120,null,66,2022,92.435299999999998,93.939300000000003,95.259,96.9773,95.725999999999999,91.566199999999995,89.638300000000001,93.352800000000002]
["120 Average ","Willow Bend ",null,null,{"$f":"SUBTOTAL(1,E26:E28)","v":93.568300000000008},{"$f":"SUBTOTAL(1,F26:F28)","v":94.598799999999997},94.62263333333334,95.017600000000002,95.630033333333344,95.151666666666657,95.161233333333328,{"$f":"SUBTOTAL(1,L26:L28)","v":96.22023333333334},97.098349999999996,95.845499999999987,97.196899999999999,97.874600000000001]
[122,null,68,2020,95.588200000000001,96.348799999999997,96.774100000000004,93.578400000000002,94.296400000000006,96.488600000000005,98.721500000000006,98.149900000000002,94.117599999999996,93.738100000000003,94.117599999999996,95.588200000000001]
[122,null,68,2021,94.781700000000001,93.271199999999993,94.436599999999999,96.333799999999997,94.156099999999995,94.396100000000004,95.053600000000003,94.3262,95.200699999999998,95.777900000000002,96.470500000000001,97.580600000000004]
[122,null,68,2022,98.536299999999997,98.319299999999998,96.774100000000004,97.156800000000004,98.719099999999997,95.800700000000006,98.391499999999994,100]
["122 Average ","Sedgwick Gardens ",null,null,{"$f":"SUBTOTAL(1,E30:E32)","v":96.302066666666676},{"$f":"SUBTOTAL(1,F30:F32)","v":95.979766666666663},95.994933333333336,95.689666666666653,95.723866666666666,95.561800000000005,97.388866666666672,97.492033333333325,94.659149999999997,94.75800000000001,95.294049999999999,96.584400000000002]
[123,null,18,2020,100,100,100,100,100,100,100,100,100,100,100,100]
[123,null,18,2021,100,100,100,100,97.4405,94.824299999999994,84.875399999999999,75.806399999999996,88.703699999999998,96.057299999999998,97.037000000000006,100]
[123,null,18,2022,100,100,100,96.666600000000003,88.709599999999995,85.740700000000004,85.842200000000005,88.888800000000003]
["123 Average ","Sedgwick Terrace",null,null,{"$f":"SUBTOTAL(1,E34:E36)","v":100},{"$f":"SUBTOTAL(1,F34:F36)","v":100},100,{"$f":"SUBTOTAL(1,H34:H36)","v":98.888866666666672},{"$f":"SUBTOTAL(1,I34:I36)","v":95.383366666666646},{"$f":"SUBTOTAL(1,J34:J36)","v":93.521666666666661},{"$f":"SUBTOTAL(1,K34:K36)","v":90.239199999999997},88.231733333333338,{"$f":"SUBTOTAL(1,M34:M36)","v":94.351849999999999},98.028649999999999,98.518500000000003,100]
[125,null,61,2020,95.081900000000005,94.346999999999994,92.173400000000001,92.021799999999999,96.562600000000003,100,100,99.947100000000006,95.591300000000004,96.706699999999998,95.901600000000002,99.259600000000006]
[125,null,61,2021,100,100,100,99.454999999999998,93.657499999999999,96.781199999999998,97.043199999999999,96.782700000000006,93.416700000000006,96.721299999999999,96.502700000000004,95.081900000000005]
[125,null,61,2022,95.081900000000005,98.185000000000002,98.360600000000005,98.251300000000001,94.297700000000006,92.228200000000001,96.721299999999999,95.622299999999996]
["125 Average ","Gardens of Mt Airy ",null,null,{"$f":"SUBTOTAL(1,E38:E40)","v":96.721266666666679},{"$f":"SUBTOTAL(1,F38:F40)","v":97.510666666666665},96.844666666666669,96.576033333333328,94.839266666666674,96.336466666666681,97.921499999999995,97.450699999999998,94.504000000000005,96.713999999999999,96.202150000000003,97.170749999999998]
[129,null,216,2020,94.4238,96.496499999999997,97.503600000000006,94.613100000000003,93.31,94.371899999999997,96.352500000000006,96.508499999999998,96.964500000000001,95.091700000000003,93.040099999999995,94.629199999999997]
[129,null,216,2021,96.061999999999998,96.495400000000004,97.174199999999999,98.161900000000003,98.961799999999997,98.248800000000003,97.931399999999996,97.718199999999996,96.852000000000004,95.165000000000006,94.770600000000002,95.269900000000007]
[129,null,216,2022,96.101699999999994,97.070400000000006,97.188299999999998,95.206500000000005,93.234899999999996,93.734800000000007,93.159899999999993,92.792100000000005]
["129 Average ","Gateway Enclaves ",null,null,{"$f":"SUBTOTAL(1,E42:E44)","v":95.529166666666654},{"$f":"SUBTOTAL(1,F42:F44)","v":96.687433333333331},97.288699999999992,95.993833333333328,95.168899999999994,95.45183333333334,95.814599999999999,95.672933333333333,96.90825000000001,95.128350000000012,93.905349999999999,94.949550000000002]
[131,null,158,2020,97.167299999999997,97.824600000000004,98.468699999999998,97.828299999999999,97.754099999999994,95.3797,96.304599999999994,97.4495,97.662700000000001,98.555700000000002,97.898700000000005,97.958299999999994]
[131,null,158,2021,96.774100000000004,96.473699999999994,96.753699999999995,99.035600000000002,99.530699999999996,98.101200000000006,97.795000000000002,99.673299999999998,98.966200000000001,98.427899999999994,97.658199999999994,97.0869]
[131,null,158,2022,96.3887,96.188299999999998,95.712500000000006,96.413499999999999,95.531499999999994,96.497799999999998,96.88,95.651200000000003]
["131 Average ","Haverford Court ",null,null,{"$f":"SUBTOTAL(1,E46:E48)","v":96.776700000000005},{"$f":"SUBTOTAL(1,F46:F48)","v":96.828866666666656},96.97829999999999,97.759133333333338,97.605433333333323,96.659566666666663,96.993200000000002,97.591333333333338,98.314449999999994,98.491799999999998,97.778449999999992,97.522599999999997]
[135,null,120,2020,96.801000000000002,97.988500000000002,99.3279,99.944400000000002,96.8279,96.25,96.209599999999995,97.016099999999994,99.333299999999994,100,99.141900000000007,98.333299999999994]
[135,null,120,2021,97.526799999999994,97.5,96.343999999999994,96.027699999999996,95.860200000000006,95.25,96.968800000000002,97.813900000000004,96.308599999999998,95.853300000000004,97.5,99.139700000000005]
[135,null,120,2022,99.973100000000002,98.452299999999994,97.580600000000004,97.75,97.741900000000001,99.111099999999993,98.8172,97.5]
["135 Average ","Longwood Manor",null,null,{"$f":"SUBTOTAL(1,E50:E52)","v":98.100300000000004},97.980266666666651,97.750833333333333,97.907366666666675,96.81,96.870366666666655,97.33186666666667,97.443333333333328,97.820949999999996,97.926649999999995,98.320950000000011,98.736500000000007]
[136,null,399,2020,93.972200000000001,93.656199999999998,94.989099999999993,93.196799999999996,92.721500000000006,92.939599999999999,95.360100000000003,96.3459,96.449600000000004,95.572500000000005,95.548000000000002,95.623999999999995]
[136,null,399,2021,95.755099999999999,95.588800000000006,97.373000000000005,98.127300000000005,97.621499999999997,96.9178,97.069199999999995,95.4251,94.178399999999996,93.925899999999999,95.424099999999996,95.415899999999993]
[136,null,399,2022,96.248599999999996,96.204599999999999,95.506200000000007,96.361900000000006,95.743600000000001,96.409199999999998,95.316100000000006,94.413399999999996]
["136 Average ","Gateway Towers ",null,null,{"$f":"SUBTOTAL(1,E54:E56)","v":95.325300000000013},95.149866666666682,95.956099999999992,95.895333333333326,95.362200000000016,95.422199999999989,95.915133333333344,95.394799999999989,95.313999999999993,94.749200000000002,95.486050000000006,95.519949999999994]
[141,null,225,2020,95.66,96.507199999999997,96.153199999999998,97.018600000000006,96.172399999999996,92.273600000000002,91.043499999999995,90.743799999999993,89.183199999999999,90.343900000000005,92.1494,90.195999999999998]
[141,null,225,2021,89.76,92.032399999999996,93.75,95.709599999999995,92.686000000000007,91.570999999999998,91.212299999999999,91.703599999999994,92.933899999999994,92.894800000000004,92.740300000000005,94.936499999999995]
[141,null,225,2022,96.693799999999996,96.481200000000001,96.237099999999998,96.108999999999995,95.151600000000002,93.381399999999999,91.816100000000006,92.373800000000003]
["141 Average ","YoNo ",null,null,{"$f":"SUBTOTAL(1,E58:E60)","v":94.037933333333342},95.006933333333336,95.380100000000013,96.279066666666665,94.67,92.408666666666662,91.357300000000009,91.607066666666654,91.058549999999997,91.619349999999997,92.444850000000002,92.566249999999997]
[142,null,216,2020,91.704999999999998,91.527500000000003,91.995199999999997,90.941299999999998,89.038200000000003,87.469099999999997,87.664199999999994,89.3369,90.617199999999997,91.549700000000001,89.907399999999996,88.171999999999997]
[142,null,216,2021,87.201300000000003,87.237899999999996,88.341499999999996,89.799300000000002,90.949799999999996,91.929000000000002,90.755600000000001,91.713499999999996,91.880700000000004,92.723699999999994,92.175600000000003,93.130499999999998]
[142,null,216,2022,93.249700000000004,92.8827,93.864500000000007,94.153499999999994,97.378100000000003,96.857200000000006,97.0124,97.018000000000001]
["142 Average ","Yorkhouse South ",null,null,{"$f":"SUBTOTAL(1,E62:E64)","v":90.718666666666664},{"$f":"SUBTOTAL(1,F62:F64)","v":90.549366666666671},91.400400000000005,91.631366666666665,92.455366666666677,92.085100000000011,91.810733333333346,92.689466666666661,91.248950000000008,92.13669999999999,91.041499999999999,90.651250000000005]
[145,null,312,2020,92.259100000000004,93.512500000000003,93.497,93.898899999999998,92.867900000000006,96.939400000000006,95.936099999999996,95.937399999999997,94.988299999999995,93.892399999999995,94.553299999999993,92.392300000000006]
[145,null,312,2021,93.036100000000005,93.1404,92.953100000000006,93.9191,94.575199999999995,94.938599999999994,94.359200000000001,96.209800000000001,95.240600000000001,94.884399999999999,96.268000000000001,96.510400000000004]
[145,null,312,2022,97.573999999999998,97.890900000000002,97.232200000000006,97.636200000000002,94.858800000000002,95.392300000000006,97.165999999999997,98.305700000000002]
["145 Average ","Joshua House ",null,null,{"$f":"SUBTOTAL(1,E66:E68)","v":94.289733333333345},{"$f":"SUBTOTAL(1,F66:F68)","v":94.84793333333333},94.56076666666668,95.15140000000001,94.100633333333349,95.756766666666678,95.820433333333327,96.817633333333333,95.114450000000005,94.38839999999999,95.410650000000004,94.451350000000005]
[147,null,117,2020,96.633899999999997,96.852699999999999,92.719200000000001,93.986999999999995,98.247,95.85,95.698899999999995,94.570599999999999,94.407600000000002,92.333200000000005,94.294600000000003,96.167599999999993]
[147,null,117,2021,94.688000000000002,94.752600000000001,95.188599999999994,91.843500000000006,92.251000000000005,96.495699999999999,94.846400000000003,91.451800000000006,91.072400000000002,91.224699999999999,91.339600000000004,91.869]
[147,null,117,2022,93.162300000000002,94.466099999999997,93.483500000000006,95.342399999999998,94.120800000000003,94.903099999999995,94.658500000000004,95.126599999999996]
["147 Average ","Fountain Gardens ",null,null,{"$f":"SUBTOTAL(1,E70:E72)","v":94.828066666666658},{"$f":"SUBTOTAL(1,F70:F72)","v":95.357133333333323},93.7971,93.724300000000014,94.872933333333322,95.749599999999987,95.067933333333329,93.716333333333338,92.740000000000009,91.778950000000009,92.817100000000011,94.018299999999996]
[152,null,112,2020,94.011399999999995,92.630899999999997,94.188299999999998,94.4345,95.53,94.211699999999993,95.338099999999997,97.775800000000004,96.423199999999994,94.513000000000005,93.305599999999998,92.981899999999996]
[152,null,112,2021,93.083699999999993,93.207899999999995,93.922799999999995,95.398200000000003,96.586299999999994,94.5261,93.408100000000005,89.9041,91.7012,92.468400000000003,94.423000000000002,94.134600000000006]
[152,null,112,2022,93.352500000000006,94.036900000000003,93.685400000000001,93.392799999999994,91.407300000000006,88.997,88.662999999999997,91.071399999999997]
["152 Average ","Academia Suites ",null,null,{"$f":"SUBTOTAL(1,E74:E76)","v":93.482533333333336},{"$f":"SUBTOTAL(1,F74:F76)","v":93.291899999999998},93.93216666666666,94.408500000000004,94.507866666666658,92.578266666666664,92.469733333333338,92.917100000000005,94.06219999999999,93.490700000000004,93.8643,93.558250000000001]
[155,null,77,2020,94.448999999999998,93.526700000000005,93.506399999999999,91.947999999999993,94.930800000000005,95.497799999999998,98.7012,98.575599999999994,99.134100000000004,96.564700000000002,97.534599999999998,94.181600000000003]
[155,null,77,2021,95.733999999999995,96.474900000000005,96.355199999999996,99.524199999999993,98.7012,96.450199999999995,95.158500000000004,97.705399999999997,97.316000000000003,97.990700000000004,97.2727,99.0364]
[155,null,77,2022,97.737700000000004,99.211500000000001,96.983599999999996,95.781300000000002,94.356099999999998,93.549700000000001,92.752399999999994,90.992800000000003]
["155 Average ","Rosedale Court ",null,null,{"$f":"SUBTOTAL(1,E78:E80)","v":95.97356666666667},{"$f":"SUBTOTAL(1,F78:F80)","v":96.404366666666661},95.615066666666664,95.751166666666663,95.996033333333344,95.165900000000008,95.537366666666671,95.757933333333327,98.22505000000001,97.27770000000001,97.403649999999999,96.609000000000009]
[157,null,536,2020,93.592100000000002,93.045699999999997,93.615200000000002,94.690200000000004,94.343400000000003,95.371399999999994,95.335800000000006,95.752399999999994,95.653199999999998,95.096999999999994,94.745999999999995,94.942700000000002]
[157,null,536,2021,93.837699999999998,93.37,95.123999999999995,96.756200000000007,96.201999999999998,96.077299999999994,96.041399999999996,97.4452,96.349100000000007,95.822800000000001,97.133099999999999,97.677700000000002]
[157,null,536,2022,98.2517,98.142799999999994,98.86,98.040499999999994,97.215699999999998,96.808099999999996,96.337100000000007,96.114999999999995]
["157 Average ","Meadowbrook Apts",null,null,{"$f":"SUBTOTAL(1,E82:E84)","v":95.227166666666676},{"$f":"SUBTOTAL(1,F82:F84)","v":94.852833333333322},95.866399999999999,96.49563333333333,95.920366666666666,96.085599999999999,95.904766666666674,96.43753333333332,96.001149999999996,95.459900000000005,95.939549999999997,96.310200000000009]
[170,null,100,2020,96,96.572900000000004,94.506500000000003,95.936499999999995,97.612899999999996,98.1,96.612899999999996,97.115300000000005,99.438900000000004,98.883200000000002,96.5809,96.017799999999994]
[170,null,100,2021,98.903199999999998,97.121700000000004,98.581999999999994,98,97.709599999999995,98,96.488399999999999,96.548299999999998,96.7333,97.806399999999996,98,97.743300000000005]
[170,null,100,2022,97.378500000000003,96.145600000000002,94.410700000000006,96.487700000000004,97.898700000000005,96.394599999999997,95.808000000000007,95.422300000000007]
["170 Average ","Mt Airy Place ",null,null,{"$f":"SUBTOTAL(1,E86:E88)","v":97.427233333333334},{"$f":"SUBTOTAL(1,F86:F88)","v":96.613399999999999},95.833066666666681,96.808066666666662,97.740400000000008,97.498199999999997,96.303099999999986,96.361966666666675,98.086100000000002,98.344799999999992,97.290449999999993,96.880549999999999]
[173,null,38,2020,94.057699999999997,96.188699999999997,98.471900000000005,97.368399999999994,97.283500000000004,93.245599999999996,92.954099999999997,93.972800000000007,93.947299999999998,100,99.912199999999999,98.811499999999995]
[173,null,38,2021,96.943899999999999,94.360900000000001,85.025300000000001,85.350800000000007,87.753299999999996,92.105199999999996,91.426100000000005,95.331000000000003,97.368399999999994,100,100,100]
[173,null,38,2022,100,96.977999999999994,95.7286,97.368399999999994,97.368399999999994,97.368399999999994,91.950199999999995,92.105199999999996]
["173 Average ","Overlook Hills",null,null,{"$f":"SUBTOTAL(1,E90:E92)","v":97.000533333333337},{"$f":"SUBTOTAL(1,F90:F92)","v":95.842533333333336},93.075266666666678,93.362533333333332,94.13506666666666,94.239733333333334,92.110133333333337,93.802999999999997,95.657849999999996,100,99.956099999999992,99.405749999999998]
[175,null,1112,2020,92.103200000000001,92.127200000000002,91.417900000000003,90.111900000000006,85.706800000000001,82.066500000000005,82.946399999999997,88.1083,89.7209,90.680800000000005,90.75,90.921899999999994]
[175,null,1112,2021,92.150999999999996,92.003399999999999,92.701899999999995,93.747100000000003,94.390100000000004,94.979299999999995,95.0107,95.871799999999993,96.614400000000003,96.283900000000003,95.939899999999994,95.346000000000004]
[175,null,1112,2022,95.995199999999997,95.642200000000003,95.805199999999999,95.468400000000003,94.358400000000003,92.134200000000007,91.340699999999998,94.624600000000001]
["175 Average ","Towers at Wyncote ",null,null,{"$f":"SUBTOTAL(1,E94:E96)","v":93.416466666666665},{"$f":"SUBTOTAL(1,F94:F96)","v":93.257600000000011},93.308333333333337,93.109133333333332,91.485100000000003,89.726666666666674,89.765933333333336,92.868233333333322,93.167650000000009,93.482349999999997,93.344949999999997,93.133949999999999]
[185,null,628,2020,97.428799999999995,99.716700000000003,99.307199999999995,98.448400000000007,97.652299999999997,96.633499999999998,95.188500000000005,96.225200000000001,93.758700000000005,94.3095,96.933899999999994,97.924400000000006]
[185,null,628,2021,97.6828,96.091499999999996,95.652100000000004,95.709699999999998,93.184799999999996,89.927499999999995,90.543899999999994,92.074600000000004,93.897499999999994,94.073700000000002,92.807500000000005,84.627799999999993]
[185,null,628,2022,87.1374,89.566100000000006,90.759699999999995,90.429699999999997,89.809299999999993,91.404399999999995,91.721100000000007,92.124399999999994]
["185 Average ","251 Dekalb ",null,null,{"$f":"SUBTOTAL(1,E98:E100)","v":94.083000000000013},{"$f":"SUBTOTAL(1,F98:F100)","v":95.124766666666673},95.239666666666665,94.8626,93.548799999999986,92.655133333333325,92.484499999999983,93.474733333333333,93.828100000000006,94.191599999999994,94.870699999999999,91.2761]
[188,null,150,2020,96.860200000000006,96.850499999999997,96.107500000000002,93.712999999999994,93.462900000000005,94.240899999999996,91.367199999999997,91.268299999999996,93.923400000000001,95.943600000000004,97.416600000000003,97.317499999999995]
[188,null,150,2021,96.760300000000001,96.4285,95.892399999999995,95.906099999999995,94.795599999999993,94.030100000000004,96.795599999999993,98.346900000000005,98.689700000000002,97.991799999999998,98.520899999999997,98.602099999999993]
[188,null,150,2022,98.431399999999996,96.950999999999993,97.440799999999996,98,98.254300000000001,98.001300000000001,98.036199999999994,97.065100000000001]
["188 Average ","Stanbridge Crossings ",null,null,{"$f":"SUBTOTAL(1,E102:E104)","v":97.350633333333334},{"$f":"SUBTOTAL(1,F102:F104)","v":96.743333333333339},96.480233333333331,95.873033333333339,95.504266666666652,95.42410000000001,95.399666666666675,95.560099999999991,96.306550000000001,96.967700000000008,97.96875,97.959800000000001]
[190,null,92,2020,95.560100000000006,94.623599999999996,92.085300000000004,92.478499999999997,92.160899999999998,93.261600000000001,96.849000000000004,96.018000000000001,96.953400000000002,95.045000000000002,96.742999999999995,96.641199999999998]
[190,null,92,2021,93.860500000000002,92.088999999999999,95.490799999999993,96.1648,95.837599999999995,95.2363,96.708200000000005,95.518699999999995,96.272400000000005,97.641300000000001,98.174000000000007,98.89]
[190,null,92,2022,98.022800000000004,97.542199999999994,95.248000000000005,93.046499999999995,94.780699999999996,93.043400000000005,92.321100000000001,90.918599999999998]
["190 Average ","Regency House ",null,null,{"$f":"SUBTOTAL(1,E106:E108)","v":95.814466666666661},{"$f":"SUBTOTAL(1,F106:F108)","v":94.751599999999996},94.274699999999996,93.896599999999992,94.259733333333315,93.847100000000012,95.292766666666679,94.15176666666666,96.612899999999996,96.343150000000009,97.458500000000001,97.765600000000006]
[191,null,305,2020,91.924000000000007,92.177800000000005,91.608000000000004,91.753200000000007,92.056700000000006,92.284999999999997,94.468299999999999,95.018299999999996,96.091200000000001,97.556799999999996,96.479500000000002,95.130899999999997]
[191,null,305,2021,93.773099999999999,93.103800000000007,92.668999999999997,94.924499999999995,95.444500000000005,92.323599999999999,94.610500000000002,94.7042,96.5809,96.805700000000002,97.497200000000007,96.797600000000003]
[191,null,305,2022,97.729600000000005,97.789599999999993,96.039400000000001,95.276399999999995,93.460099999999997,92.130099999999999,89.857299999999995,91.105199999999996]
["191 Average ","450 Green ",null,null,{"$f":"SUBTOTAL(1,E110:E112)","v":94.475566666666666},{"$f":"SUBTOTAL(1,F110:F112)","v":94.357066666666682},93.438800000000001,93.984700000000018,93.653766666666669,92.246233333333336,92.978700000000003,93.609233333333336,96.33605,97.181250000000006,96.988349999999997,95.964249999999993]
[192,null,49,2020,93.877499999999998,92.751499999999993,87.755099999999999,85.306100000000001,87.294200000000004,87.755099999999999,89.269199999999998,94.7333,91.360500000000002,89.861699999999999,84.625799999999998,87.557599999999994]
[192,null,49,2021,92.165800000000004,93.877499999999998,94.667500000000004,95.918300000000002,94.799199999999999,92.653000000000006,94.009200000000007,96.632099999999994,95.306100000000001,95.457499999999996,97.959100000000007,97.959100000000007]
[192,null,49,2022,97.959100000000007,94.285700000000006,94.516099999999994,94.647599999999997,95.918300000000002,97.278899999999993,96.84,97.959100000000007]
["192 Average ","Westgate Arms ",null,null,{"$f":"SUBTOTAL(1,E114:E116)","v":94.667466666666655},{"$f":"SUBTOTAL(1,F114:F116)","v":93.638233333333332},92.312899999999999,91.957333333333338,92.670566666666673,92.562333333333342,93.372799999999998,96.441500000000005,93.333300000000008,92.659599999999998,91.292450000000002,92.758350000000007]
[193,null,270,2020,95.137299999999996,95.116,95.891999999999996,93.224000000000004,92.575400000000002,95.594700000000003,96.462900000000005,97.182500000000005,97.3703,97.399100000000004,97.136799999999994,95.749700000000004]
[193,null,270,2021,97.538799999999995,98.154899999999998,98.440600000000003,97.092699999999994,97.344200000000001,97.927899999999994,98.238699999999994,98.233400000000003,98.605599999999995,96.597099999999998,95.740700000000004,95.567499999999995]
[193,null,270,2022,94.936700000000002,95.958200000000005,97.65,98.829400000000007,97.393699999999995,96.3172,96.69,95.843199999999996]
["193 Average ","Park at Westminster ",null,null,{"$f":"SUBTOTAL(1,E118:E120)","v":95.870933333333326},{"$f":"SUBTOTAL(1,F118:F120)","v":96.409700000000001},97.327533333333349,96.382033333333325,95.771100000000004,96.613266666666675,97.130533333333332,97.086366666666663,97.987949999999998,96.998099999999994,96.438749999999999,95.658600000000007]

{"sheet":"Lease Expirations","index":20,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[[34,15,34,16],[33,15,33,16],[28,15,28,16],[29,15,29,16],[30,15,30,16],[31,15,31,16],[32,15,32,16],[23,15,23,16],[24,15,24,16],[25,15,25,16],[26,15,26,16],[27,15,27,16],[18,15,18,16],[19,15,19,16],[20,15,20,16],[21,15,21,16],[22,15,22,16],[13,15,13,16],[14,15,14,16],[15,15,15,16],[16,15,16,16],[17,15,17,16],[8,15,8,16],[9,15,9,16],[10,15,10,16],[11,15,11,16],[12,15,12,16],[3,15,3,16],[4,15,4,16],[5,15,5,16],[6,15,6,16],[7,15,7,16],[4,2,4,13],[3,2,3,3],[3,4,3,5],[3,6,3,7],[3,8,3,9],[3,10,3,11],[3,12,3,13]]}
[{"$f":"'Discussion Items'!A1","v":"Gateway Enclaves"}]
[]
["2023 Lease Expirations based on 08/31/2022 Rent Roll"]
[]
[null,null,"# of leases expiring by month"]
["Property #","Property Name","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Vacant","Total"]
[107,"Elkins Park",0,2,2,2,3,5,3,1,2,2,4,4,1,{"$f":"SUM(C7:O7)","v":31}]
[113,"Bromley House",15,13,18,10,20,26,15,16,18,20,20,10,9,{"$f":"SUM(C8:O8)","v":210}]
[114,"7400 Roosevelt",10,7,7,4,12,11,34,34,26,14,13,10,13,195]
[116,"Eola Park",0,0,2,4,6,6,4,5,4,7,3,1,1,43]
[117,"Warrington Crossings",9,9,15,12,14,22,32,35,29,13,13,14,12,229]
[120,"Willow Bend",6,4,7,4,4,9,3,6,8,5,5,1,4,66]
[122,"Sedgwick Gardens",5,1,4,11,5,13,5,4,4,8,4,4,0,68]
[123,"Sedgwick Terrace",0,0,1,1,2,2,4,2,1,1,1,1,2,18]
[125,"Gardens of Mt Airy",1,4,5,8,4,7,2,2,5,7,9,4,3,61]
[129,"Gateway Enclaves",12,11,10,22,6,20,31,35,24,12,10,8,15,216]
[131,"Haverford Court",8,3,11,15,21,18,14,13,13,8,16,11,7,158]
[135,"Longwood Manor",3,6,11,8,7,9,15,9,9,19,7,14,3,120]
[136,"Gateway Towers",20,25,22,36,26,27,49,63,42,30,13,24,22,399]
[141,"Yorkhouse North",10,11,2,17,14,10,48,35,28,16,12,5,17,225]
[142,"Yorkhouse South",14,20,19,20,19,11,22,24,27,7,11,15,7,216]
[145,"Joshua House",18,6,12,30,18,25,42,62,46,14,17,17,5,312]
[147,"Fountain Gardens",7,5,4,10,5,5,24,19,10,9,10,3,6,117]
[152,"Academia Suites",7,13,9,9,1,6,15,10,8,12,5,7,10,112]
[155,"Rosedale Court",5,6,9,6,10,10,5,4,5,6,2,2,7,77]
[157,"Meadowbrook Apts",20,29,41,55,23,26,78,75,86,33,30,19,21,536]
[170,"Mt Airy Arms",6,3,7,10,11,10,9,11,11,2,9,6,5,100]
[173,"Overlook Hills",2,3,6,1,6,2,7,2,3,1,1,1,3,38]
[175,"Wyncote Towers",40,22,41,75,64,82,125,254,181,91,44,32,61,{"$f":"SUM(C29:O29)","v":1112}]
[185,"251 Dekalb",34,28,46,51,13,47,68,104,71,50,35,32,49,628]
[188,"Stanbridge Apts",2,9,9,14,10,16,20,23,9,7,16,10,5,150]
[190,"Regency House",2,5,6,9,7,13,5,8,8,7,8,5,9,92]
[191,"450 Green Apts",12,12,20,24,45,44,24,24,25,15,20,12,28,305]
[192,"Westgate Arms",2,2,5,5,8,4,4,2,3,6,1,6,1,49]
[193,"Park at Westminster",9,6,15,17,24,27,32,32,59,10,21,6,12,{"$f":"SUM(C35:O35)","v":270}]

{"sheet":"Mgmt Fees","index":21,"n_rows":30,"n_cols":3,"rows_kept":30,"cut":false,"hidden":true,"merged":[]}
["Prop #","Prop Name","Mgmt Fee %"]
[107,"Elkins Park",7.0000000000000007E-2]
[113,"Bromley House",0.05]
[114,"7400 Roosevelt",0.03]
[116,"Eola Park",7.0000000000000007E-2]
[117,"Warrington Crossings",0.05]
[120,"Willow Bend",7.0000000000000007E-2]
[122,"Sedgwick Gardens",7.0000000000000007E-2]
[123,"Sedgwick Terrace",0.05]
[125,"Gardens of Mt Airy",5.5E-2]
[129,"Gateway Enclaves",0.03]
[131,"Haverford Court",0.05]
[135,"Longwood Manor",7.0000000000000007E-2]
[136,"Gateway Towers",4.4999999999999998E-2]
[141,"Yorkhouse North",0.05]
[142,"Yorkhouse South",0.05]
[145,"Joshua House",0.05]
[147,"Fountain Gardens",0.05]
[152,"Academia Suites",0.03]
[155,"Rosedale Court",7.0000000000000007E-2]
[157,"Meadowbrook Apts",0.05]
[170,"Mt Airy Arms",7.0000000000000007E-2]
[173,"Overlook Hills",0.05]
[175,"Wyncote Towers",0.03]
[185,"251 Dekalb",0.03]
[188,"Stanbridge Apts",0.05]
[190,"Regency House",7.0000000000000007E-2]
[191,"450 Green Apts",0.05]
[192,"Westgate Arms",7.0000000000000007E-2]
[193,"Park at Westminster",7.0000000000000007E-2]

{"sheet":"Yardi Import (Corporate Only)","index":22,"n_rows":300,"n_cols":24,"rows_kept":300,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[null,null,"Header or Total Account","Period/Term","Income Statement Amount","Should be 0 except for \"schedule\" g/l accounts",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
[null,null,"If not, -1","If not, 5",null,null,"Acct #","Name","D","N","Last Yr","Totals","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
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[{"$f":"'Income Statement'!A7","v":40001},{"$f":"'Income Statement'!B7","v":"    Market Rent"},{"$f":"IFERROR(MATCH(A7,Methodology!H:H,0),-1)","v":-1},{"$f":"IFERROR(VLOOKUP(A7,Methodology!A:G,7,FALSE),5)","v":"Schedule"},{"$f":"IF(C7>0,0,'Income Statement'!Y7)","v":0},{"$f":"E7-L7","v":0},40001,"    Market Rent",null,null,null,{"$f":"SUM(M7:X7)","v":0},{"$f":"IF($D7=\"straight line\",$E7/12,IF($D7=\"based on T-12\",VLOOKUP($A7,'Income Statement'!$A:$R,8,FALSE),0))","v":0},{"$f":"IF($D7=\"straight line\",$E7/12,IF($D7=\"based on T-12\",VLOOKUP($A7,'Income Statement'!$A:$R,9,FALSE),0))","v":0},{"$f":"IF($D7=\"straight line\",$E7/12,IF($D7=\"based on T-12\",VLOOKUP($A7,'Income Statement'!$A:$R,10,FALSE),0))","v":0},{"$f":"IF($D7=\"straight line\",$E7/12,IF($D7=\"based on T-12\",VLOOKUP($A7,'Income Statement'!$A:$R,11,FALSE),0))","v":0},{"$f":"IF($D7=\"straight line\",$E7/12,IF($D7=\"based on T-12\",VLOOKUP($A7,'Income Statement'!$A:$R,12,FALSE),0))","v":0},{"$f":"IF($D7=\"straight line\",$E7/12,IF($D7=\"based on T-12\",VLOOKUP($A7,'Income Statement'!$A:$R,13,FALSE),0))","v":0},{"$f":"IF($D7=\"straight line\",$E7/12,IF($D7=\"based on T-12\",VLOOKUP($A7,'Income Statement'!$A:$R,14,FALSE),0))","v":0},{"$f":"IF($D7=\"straight line\",$E7/12,IF($D7=\"based on T-12\",VLOOKUP($A7,'Income Statement'!$A:$R,3,FALSE),0))","v":0},{"$f":"IF($D7=\"straight line\",$E7/12,IF($D7=\"based on T-12\",VLOOKUP($A7,'Income Statement'!$A:$R,4,FALSE),0))","v":0},{"$f":"IF($D7=\"straight line\",$E7/12,IF($D7=\"based on T-12\",VLOOKUP($A7,'Income Statement'!$A:$R,5,FALSE),0))","v":0},{"$f":"IF($D7=\"straight line\",$E7/12,IF($D7=\"based on T-12\",VLOOKUP($A7,'Income Statement'!$A:$R,6,FALSE),0))","v":0},{"$f":"IF($D7=\"straight line\",$E7/12,IF($D7=\"based on T-12\",VLOOKUP($A7,'Income Statement'!$A:$R,7,FALSE),0))","v":0}]
[{"$f":"'Income Statement'!A8","v":40002},{"$f":"'Income Statement'!B8","v":"    Rental Income"},{"$f":"IFERROR(MATCH(A8,Methodology!H:H,0),-1)","v":-1},{"$f":"IFERROR(VLOOKUP(A8,Methodology!A:G,7,FALSE),5)","v":"DNU"},{"$f":"IF(C8>0,0,'Income Statement'!Y8)","v":0},{"$f":"E8-L8","v":0},40002,"    Rental Income",null,null,null,0,{"$f":"IF($D8=\"straight line\",$E8/12,IF($D8=\"based on T-12\",VLOOKUP($A8,'Income Statement'!$A:$R,8,FALSE),0))","v":0},{"$f":"IF($D8=\"straight line\",$E8/12,IF($D8=\"based on T-12\",VLOOKUP($A8,'Income Statement'!$A:$R,9,FALSE),0))","v":0},{"$f":"IF($D8=\"straight line\",$E8/12,IF($D8=\"based on T-12\",VLOOKUP($A8,'Income Statement'!$A:$R,10,FALSE),0))","v":0},{"$f":"IF($D8=\"straight line\",$E8/12,IF($D8=\"based on T-12\",VLOOKUP($A8,'Income Statement'!$A:$R,11,FALSE),0))","v":0},{"$f":"IF($D8=\"straight line\",$E8/12,IF($D8=\"based on T-12\",VLOOKUP($A8,'Income Statement'!$A:$R,12,FALSE),0))","v":0},{"$f":"IF($D8=\"straight line\",$E8/12,IF($D8=\"based on T-12\",VLOOKUP($A8,'Income Statement'!$A:$R,13,FALSE),0))","v":0},{"$f":"IF($D8=\"straight line\",$E8/12,IF($D8=\"based on T-12\",VLOOKUP($A8,'Income Statement'!$A:$R,14,FALSE),0))","v":0},{"$f":"IF($D8=\"straight line\",$E8/12,IF($D8=\"based on T-12\",VLOOKUP($A8,'Income Statement'!$A:$R,3,FALSE),0))","v":0},{"$f":"IF($D8=\"straight line\",$E8/12,IF($D8=\"based on T-12\",VLOOKUP($A8,'Income Statement'!$A:$R,4,FALSE),0))","v":0},{"$f":"IF($D8=\"straight line\",$E8/12,IF($D8=\"based on T-12\",VLOOKUP($A8,'Income Statement'!$A:$R,5,FALSE),0))","v":0},{"$f":"IF($D8=\"straight line\",$E8/12,IF($D8=\"based on T-12\",VLOOKUP($A8,'Income Statement'!$A:$R,6,FALSE),0))","v":0},{"$f":"IF($D8=\"straight line\",$E8/12,IF($D8=\"based on T-12\",VLOOKUP($A8,'Income Statement'!$A:$R,7,FALSE),0))","v":0}]
[{"$f":"'Income Statement'!A9","v":40003},{"$f":"'Income Statement'!B9","v":"    Loss to Lease"},{"$f":"IFERROR(MATCH(A9,Methodology!H:H,0),-1)","v":-1},{"$f":"IFERROR(VLOOKUP(A9,Methodology!A:G,7,FALSE),5)","v":"Schedule"},{"$f":"IF(C9>0,0,'Income Statement'!Y9)","v":0},0,40003,"    Loss to Lease",null,null,null,0,{"$f":"IF($D9=\"straight line\",$E9/12,IF($D9=\"based on T-12\",VLOOKUP($A9,'Income Statement'!$A:$R,8,FALSE),0))","v":0},{"$f":"IF($D9=\"straight line\",$E9/12,IF($D9=\"based on T-12\",VLOOKUP($A9,'Income Statement'!$A:$R,9,FALSE),0))","v":0},{"$f":"IF($D9=\"straight line\",$E9/12,IF($D9=\"based on T-12\",VLOOKUP($A9,'Income Statement'!$A:$R,10,FALSE),0))","v":0},{"$f":"IF($D9=\"straight line\",$E9/12,IF($D9=\"based on T-12\",VLOOKUP($A9,'Income Statement'!$A:$R,11,FALSE),0))","v":0},{"$f":"IF($D9=\"straight line\",$E9/12,IF($D9=\"based on T-12\",VLOOKUP($A9,'Income Statement'!$A:$R,12,FALSE),0))","v":0},{"$f":"IF($D9=\"straight line\",$E9/12,IF($D9=\"based on T-12\",VLOOKUP($A9,'Income Statement'!$A:$R,13,FALSE),0))","v":0},{"$f":"IF($D9=\"straight line\",$E9/12,IF($D9=\"based on T-12\",VLOOKUP($A9,'Income Statement'!$A:$R,14,FALSE),0))","v":0},{"$f":"IF($D9=\"straight line\",$E9/12,IF($D9=\"based on T-12\",VLOOKUP($A9,'Income Statement'!$A:$R,3,FALSE),0))","v":0},{"$f":"IF($D9=\"straight line\",$E9/12,IF($D9=\"based on T-12\",VLOOKUP($A9,'Income Statement'!$A:$R,4,FALSE),0))","v":0},{"$f":"IF($D9=\"straight line\",$E9/12,IF($D9=\"based on T-12\",VLOOKUP($A9,'Income Statement'!$A:$R,5,FALSE),0))","v":0},{"$f":"IF($D9=\"straight line\",$E9/12,IF($D9=\"based on T-12\",VLOOKUP($A9,'Income Statement'!$A:$R,6,FALSE),0))","v":0},{"$f":"IF($D9=\"straight line\",$E9/12,IF($D9=\"based on T-12\",VLOOKUP($A9,'Income Statement'!$A:$R,7,FALSE),0))","v":0}]
[{"$f":"'Income Statement'!A10","v":40004},{"$f":"'Income Statement'!B10","v":"    Vacancy"},{"$f":"IFERROR(MATCH(A10,Methodology!H:H,0),-1)","v":-1},{"$f":"IFERROR(VLOOKUP(A10,Methodology!A:G,7,FALSE),5)","v":"Schedule"},{"$f":"IF(C10>0,0,'Income Statement'!Y10)","v":0},0,40004,"    Vacancy",null,null,null,0,{"$f":"IF($D10=\"straight line\",$E10/12,IF($D10=\"based on T-12\",VLOOKUP($A10,'Income Statement'!$A:$R,8,FALSE),0))","v":0},{"$f":"IF($D10=\"straight line\",$E10/12,IF($D10=\"based on T-12\",VLOOKUP($A10,'Income Statement'!$A:$R,9,FALSE),0))","v":0},{"$f":"IF($D10=\"straight line\",$E10/12,IF($D10=\"based on T-12\",VLOOKUP($A10,'Income Statement'!$A:$R,10,FALSE),0))","v":0},{"$f":"IF($D10=\"straight line\",$E10/12,IF($D10=\"based on T-12\",VLOOKUP($A10,'Income Statement'!$A:$R,11,FALSE),0))","v":0},{"$f":"IF($D10=\"straight line\",$E10/12,IF($D10=\"based on T-12\",VLOOKUP($A10,'Income Statement'!$A:$R,12,FALSE),0))","v":0},{"$f":"IF($D10=\"straight line\",$E10/12,IF($D10=\"based on T-12\",VLOOKUP($A10,'Income Statement'!$A:$R,13,FALSE),0))","v":0},{"$f":"IF($D10=\"straight line\",$E10/12,IF($D10=\"based on T-12\",VLOOKUP($A10,'Income Statement'!$A:$R,14,FALSE),0))","v":0},{"$f":"IF($D10=\"straight line\",$E10/12,IF($D10=\"based on T-12\",VLOOKUP($A10,'Income Statement'!$A:$R,3,FALSE),0))","v":0},{"$f":"IF($D10=\"straight line\",$E10/12,IF($D10=\"based on T-12\",VLOOKUP($A10,'Income Statement'!$A:$R,4,FALSE),0))","v":0},{"$f":"IF($D10=\"straight line\",$E10/12,IF($D10=\"based on T-12\",VLOOKUP($A10,'Income Statement'!$A:$R,5,FALSE),0))","v":0},{"$f":"IF($D10=\"straight line\",$E10/12,IF($D10=\"based on T-12\",VLOOKUP($A10,'Income Statement'!$A:$R,6,FALSE),0))","v":0},{"$f":"IF($D10=\"straight line\",$E10/12,IF($D10=\"based on T-12\",VLOOKUP($A10,'Income Statement'!$A:$R,7,FALSE),0))","v":0}]
[{"$f":"'Income Statement'!A11","v":40005},{"$f":"'Income Statement'!B11","v":"    Late charge income"},{"$f":"IFERROR(MATCH(A11,Methodology!H:H,0),-1)","v":-1},{"$f":"IFERROR(VLOOKUP(A11,Methodology!A:G,7,FALSE),5)","v":"Straight Line"},{"$f":"IF(C11>0,0,'Income Statement'!Y11)","v":18800},0,40005,"    Late charge income",null,null,null,18800,{"$f":"IF($D11=\"straight line\",$E11/12,IF($D11=\"based on T-12\",VLOOKUP($A11,'Income Statement'!$A:$R,8,FALSE),0))","v":1566.6666666666667},{"$f":"IF($D11=\"straight line\",$E11/12,IF($D11=\"based on T-12\",VLOOKUP($A11,'Income Statement'!$A:$R,9,FALSE),0))","v":1566.6666666666667},{"$f":"IF($D11=\"straight line\",$E11/12,IF($D11=\"based on T-12\",VLOOKUP($A11,'Income Statement'!$A:$R,10,FALSE),0))","v":1566.6666666666667},{"$f":"IF($D11=\"straight line\",$E11/12,IF($D11=\"based on T-12\",VLOOKUP($A11,'Income Statement'!$A:$R,11,FALSE),0))","v":1566.6666666666667},{"$f":"IF($D11=\"straight line\",$E11/12,IF($D11=\"based on T-12\",VLOOKUP($A11,'Income Statement'!$A:$R,12,FALSE),0))","v":1566.6666666666667},{"$f":"IF($D11=\"straight line\",$E11/12,IF($D11=\"based on T-12\",VLOOKUP($A11,'Income Statement'!$A:$R,13,FALSE),0))","v":1566.6666666666667},{"$f":"IF($D11=\"straight line\",$E11/12,IF($D11=\"based on T-12\",VLOOKUP($A11,'Income Statement'!$A:$R,14,FALSE),0))","v":1566.6666666666667},{"$f":"IF($D11=\"straight line\",$E11/12,IF($D11=\"based on T-12\",VLOOKUP($A11,'Income Statement'!$A:$R,3,FALSE),0))","v":1566.6666666666667},{"$f":"IF($D11=\"straight line\",$E11/12,IF($D11=\"based on T-12\",VLOOKUP($A11,'Income Statement'!$A:$R,4,FALSE),0))","v":1566.6666666666667},{"$f":"IF($D11=\"straight line\",$E11/12,IF($D11=\"based on T-12\",VLOOKUP($A11,'Income Statement'!$A:$R,5,FALSE),0))","v":1566.6666666666667},{"$f":"IF($D11=\"straight line\",$E11/12,IF($D11=\"based on T-12\",VLOOKUP($A11,'Income Statement'!$A:$R,6,FALSE),0))","v":1566.6666666666667},{"$f":"IF($D11=\"straight line\",$E11/12,IF($D11=\"based on T-12\",VLOOKUP($A11,'Income Statement'!$A:$R,7,FALSE),0))","v":1566.6666666666667}]
[{"$f":"'Income Statement'!A12","v":40006},{"$f":"'Income Statement'!B12","v":"    Check fee income"},{"$f":"IFERROR(MATCH(A12,Methodology!H:H,0),-1)","v":-1},{"$f":"IFERROR(VLOOKUP(A12,Methodology!A:G,7,FALSE),5)","v":"Straight Line"},{"$f":"IF(C12>0,0,'Income Statement'!Y12)","v":548},0,40006,"    Check fee income",null,null,null,548.00000000000011,{"$f":"IF($D12=\"straight line\",$E12/12,IF($D12=\"based on T-12\",VLOOKUP($A12,'Income Statement'!$A:$R,8,FALSE),0))","v":45.666666666666664},{"$f":"IF($D12=\"straight line\",$E12/12,IF($D12=\"based on T-12\",VLOOKUP($A12,'Income Statement'!$A:$R,9,FALSE),0))","v":45.666666666666664},{"$f":"IF($D12=\"straight line\",$E12/12,IF($D12=\"based on T-12\",VLOOKUP($A12,'Income Statement'!$A:$R,10,FALSE),0))","v":45.666666666666664},{"$f":"IF($D12=\"straight line\",$E12/12,IF($D12=\"based on T-12\",VLOOKUP($A12,'Income Statement'!$A:$R,11,FALSE),0))","v":45.666666666666664},{"$f":"IF($D12=\"straight line\",$E12/12,IF($D12=\"based on T-12\",VLOOKUP($A12,'Income Statement'!$A:$R,12,FALSE),0))","v":45.666666666666664},{"$f":"IF($D12=\"straight line\",$E12/12,IF($D12=\"based on T-12\",VLOOKUP($A12,'Income Statement'!$A:$R,13,FALSE),0))","v":45.666666666666664},{"$f":"IF($D12=\"straight line\",$E12/12,IF($D12=\"based on T-12\",VLOOKUP($A12,'Income Statement'!$A:$R,14,FALSE),0))","v":45.666666666666664},{"$f":"IF($D12=\"straight line\",$E12/12,IF($D12=\"based on T-12\",VLOOKUP($A12,'Income Statement'!$A:$R,3,FALSE),0))","v":45.666666666666664},{"$f":"IF($D12=\"straight line\",$E12/12,IF($D12=\"based on T-12\",VLOOKUP($A12,'Income Statement'!$A:$R,4,FALSE),0))","v":45.666666666666664},{"$f":"IF($D12=\"straight line\",$E12/12,IF($D12=\"based on T-12\",VLOOKUP($A12,'Income Statement'!$A:$R,5,FALSE),0))","v":45.666666666666664},{"$f":"IF($D12=\"straight line\",$E12/12,IF($D12=\"based on T-12\",VLOOKUP($A12,'Income Statement'!$A:$R,6,FALSE),0))","v":45.666666666666664},{"$f":"IF($D12=\"straight line\",$E12/12,IF($D12=\"based on T-12\",VLOOKUP($A12,'Income Statement'!$A:$R,7,FALSE),0))","v":45.666666666666664}]
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