{"text_format":"1","workbook":"xlsx","n_sheets":28,"sheets":["CHECKLIST","Discussion Items","Capital Exp","Summary NOI Report","Methodology","DETAIL IS REPORT","Summary NOI Report Support","Report Instructions","Occupancy Budget","Avg Occupancy History","Move In History","GPR Growth Budget","Renewal Rate-Moveouts","Payroll","Make Ready","Renovations","Make Ready_Reno Data","Income Statement","Water Consumption","DNU Overrides","Notes","Marketing","Advertising","Software","Lease Expirations","Mgmt Fees","Yardi Import (Corporate Only)","Utility by month calc"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":2,"defined_names":3,"comments":1,"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":"CHECKLIST","index":0,"n_rows":25,"n_cols":3,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
["Manager Checklist "]
[]
[null,"STATUS BAR: shows % of steps below completed"]
[null,{"$f":"COUNTIF(C7:C25,TRUE)/COUNTA(C7:C25)","v":0}]
[]
["Tab","Checklist","Status: click the checkbox when the step is complete"]
["Discussion Items","Entered any items you'd like to discuss during the budget meeting. ",false]
["Capital Exp","Entered capital projects and filled in ALL the columns for each project.",false]
["Summary NOI Report","Reviewed large variance and entered comments",false]
["Occupancy Budget","Reviewed and updated if necessary Market Rent, Avg Actual Rent, GPR, & Trend %",false]
["Occupancy Budget","Reviewed and updated if necessary Renewal Increase %",false]
["Occupancy Budget","Reviewed and commented on Replacement Rent Increase %",false]
["Occupancy Budget","Reviewed and updated if necessary Occupancy %",false]
["Separate Payroll Workbook","Reviewed and updated if necessary Employees & Rates",false]
["Payroll","Reviewed and updated if necessary the payroll bonuses at the bottom of the tab",false]
["Make Ready","Reviewed and updated if necessary Actual renos during the period 08/23-07/24",false]
["Make Ready","Reviewed and updated if necessary the per unit make ready cost by category & entered an explanation if so.",false]
["Make Ready","Reviewed and updated if necessary the make ready capital items section including the amenity charge",false]
["Renovations","Reviewed and updated if necessary cost per reno including the amenity charge",false]
["Income Statement","Reviewed and updated if necessary any line items & entered an explanation if so.",false]
["Income Statement","Entered contract amounts in the override budget column.",false]
["Notes","Entered any details related to the contract amounts on the income statement tab",false]
["Marketing","Reviewed and updated if necessary",false]
["Advertising","Reviewed and updated if necessary",false]
["Software","Reviewed and updated if necessary",false]

{"sheet":"Discussion Items","index":1,"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]]}
["Willow Bend"]
[]
["Managers : Come to the corporate budget meeting with your 3 best discussion items!"]
["YOU MUST INPUT ALL ORANGE HIGHLIGHTED CELLS!"]
[null,null,null,null,null,null,null,null,null,"Was NOI idea reflected in the 2025 Budget? (Yes or No)"]
[1]
[]
[]
[]
[]
[2]
[]
[]
[]
[]
[3]

{"sheet":"Capital Exp","index":2,"n_rows":54,"n_cols":10,"rows_kept":54,"cut":false,"hidden":false,"merged":[[1,2,1,9]]}
["Capital Expenses"]
[null,null,"Please fill out all columns! "]
["Description","# of units","Price per unit","Est. Amount","Expense Category (see list below for options)","Proposal or Guesstimate or Other?","Reason for Expense","Vendor","G/L Account","Priority (High, Med, Low)"]
["Renovations",{"$f":"Renovations!D7","v":2},{"$f":"SUM(Renovations!D10:D21)","v":22950},{"$f":"SUM(Renovations!F10:F21)","v":45900},null,"guesstimate","Unit renovations","N/A",60147]
["Make Ready Plank Flooring",{"$f":"'Make Ready'!D28","v":1.7681818181818187},{"$f":"'Make Ready'!C28","v":2200},{"$f":"'Make Ready'!F28","v":3890.0000000000014},null,"guesstimate","Unit Upgrade","N/A",60102]
["Make Ready Countertop",{"$f":"'Make Ready'!D29","v":1.1787878787878794},{"$f":"'Make Ready'!C29","v":1200},{"$f":"'Make Ready'!F29","v":1414.5454545454552},null,"guesstimate","Unit Upgrade","N/A",60102]
["Make Ready Appliance Package",{"$f":"'Make Ready'!D30","v":0},{"$f":"'Make Ready'!C30","v":0},{"$f":"'Make Ready'!F30","v":0},null,"guesstimate","Unit Upgrade","N/A",60102]
["SUBTOTAL Make Ready & Renos",null,null,{"$f":"SUM(D4:D7)","v":51204.545454545456}]
[]
["Enter capital projects below"]
[]
["Irrigation (if not done in 2024)",null,null,12000,"Landscaping","Proposal","Approved in 2024 however not completed, save man hours for watering",null,60131,"High"]
["Hallway Painting",null,null,10000,"Common Area","Guesstimate","Ongoing upkeep in hallways-railings, touch ups",null,60109,"Medium"]
[]
[]
[]
[]
[]
[]
["SUBTOTAL Capital Projects",null,null,{"$f":"SUM(D11:D19)","v":22000}]
["TOTAL ALL Capital Projects",null,null,{"$f":"SUM(D20+D8)","v":73204.545454545456}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null," Full Bath Reno"," 60103"]
[null,null,null,null," Full Kitchen Reno"," 60104"]
[null,null,null,null," Boilers/HVAC"," 60105"]
[null,null,null,null," Carpeting-common area"," 60106"]
[null,null,null,null," Common Area Upgrade"," 60109"]
[null,null,null,null," Doors and Door Hardware"," 60112"]
[null,null,null,null," Electricial Upgrades"," 60113"]
[null,null,null,null," Elevator Upgrades"," 60114"]
[null,null,null,null," Equipment Purchases"," 60116"]
[null,null,null,null," Exterior Upgrade"," 60117"]
[null,null,null,null," Fire Protection"," 60120"]
[null,null,null,null," Fit Out-Commercial"," 60122"]
[null,null,null,null," Landscaping & Fencing"," 60131"]
[null,null,null,null," Light Fixtures"," 60132"]
[null,null,null,null," Masonary Repairs/Restoration"," 60136"]
[null,null,null,null," Paving & Concrete"," 60142"]
[null,null,null,null," Rehab of Apts - (All Costs)"," 60147"]
[null,null,null,null," Roofing"," 60148"]
[null,null,null,null," Security Upgrades"," 60149"]
[null,null,null,null," Signs"," 60150"]
[null,null,null,null," Structural Repairs"," 60155"]
[null,null,null,null," Utility Upgrade"," 60157"]
[null,null,null,null," Technology/Software Upgrades"," 60160"]
[null,null,null,null," Window Replacements"," 60162"]
[null,null,null,null," Green Funding Projects"," 60172"]

{"sheet":"Summary NOI Report","index":3,"n_rows":52,"n_cols":10,"rows_kept":52,"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 2024"]
["Book = Accrual ; Tree = summary_noi"]
[null,null,"2025 Budget","2024 Budget","T12 (Aug 23-Jul 24) Actual","2024 Est/Act","Variance $ 2025 Bud vs 2024 Act/Bud","Variance % 2025 Bud vs 2024 Act/Bud","Comments"]
[39999," OPERATING INCOME",null,null,null,"Actuals through Oct and Budget Nov/Dec"]
[40001,"  Market Rent",{"$f":"Methodology!D4","v":1100088},{"$f":"VLOOKUP($B7,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":1048608},{"$f":"VLOOKUP($B7,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":1054200},{"$f":"VLOOKUP($B7,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":1054248},{"$f":"C7-F7","v":45840},{"$f":"G7/F7","v":4.348123022286976E-2}]
[40002,"  Rental Income",{"$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":-19560.853828485619},{"$f":"VLOOKUP($B9,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":12875.56},{"$f":"VLOOKUP($B9,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":-15023},{"$f":"VLOOKUP($B9,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":-7109.18},-12451.673828485618,1.7514922717508374]
[null,"GPR",{"$f":"SUM(C7:C9)","v":1080527.1461715144},{"$f":"SUM(D7:D9)","v":1061483.56},1039177,1047138.82,{"$f":"C10-F10","v":33388.326171514462},{"$f":"G10/F10","v":3.1885291170386049E-2},{"$f":"+'Occupancy Budget'!E10","v":4.6837360115283402E-2}]
[40004,"  Vacancy",{"$f":"Methodology!D52","v":-58671.360000000052},{"$f":"VLOOKUP($B11,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":-58547.28},{"$f":"VLOOKUP($B11,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":-55555},{"$f":"VLOOKUP($B11,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":-55607.5},-3063.8600000000515,5.5097963404217985E-2,{"$f":"+'Occupancy Budget'!O18","v":94.666666666666671}]
[40340,"  Down Units",{"$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":{"$error":"#N/A"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[40053,"  Laundry/Vend Inc",{"$f":"Methodology!D328","v":10745.26},{"$f":"VLOOKUP($B15,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":9900},{"$f":"VLOOKUP($B15,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":10526},{"$f":"VLOOKUP($B15,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":11255.93},{"$f":"C15-F15","v":-510.67000000000007},-4.5368974398383791E-2]
[null,"  Non-Inc Units",{"$f":"SUM(Methodology!D185:D193)","v":-14595.09},{"$f":"VLOOKUP($B16,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":-16788},{"$f":"VLOOKUP($B16,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":-10019.879999999999},{"$f":"VLOOKUP($B16,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":-10994.49},-3600.6000000000004,0.32749131610470339]
[null,"  Concessions",{"$f":"SUM(Methodology!D247:D256)","v":-1848.8498999999999},{"$f":"VLOOKUP($B17,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":-2852.04},{"$f":"VLOOKUP($B17,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":-1849.9},{"$f":"VLOOKUP($B17,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":-2183.94},335.09010000000012,-0.15343374817989511]
[null,"  Bad Debts",{"$f":"SUM(Methodology!D332:D334)","v":-43558.03},{"$f":"VLOOKUP($B18,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":-53909},{"$f":"VLOOKUP($B18,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":-41847.32},{"$f":"VLOOKUP($B18,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":-40260.129999999997},-3297.9000000000015,8.1914787657168558E-2,{"$f":"-C18/(C10+C11)","v":4.2626396590848256E-2},"73% or $37k of the T12 was due to 3 residents. "]
[null,"  Misc Inc & Fees",{"$f":"SUM(Methodology!D258:D275)+SUM(Methodology!D277:D326)","v":39304.8001},{"$f":"VLOOKUP($B19,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":33036.959999999999},{"$f":"VLOOKUP($B19,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":44430.77},{"$f":"VLOOKUP($B19,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":32691.9},6612.9000999999989,0.20227946677923273]
[49999,"TOTAL OP INCOME",{"$f":"SUM(C7:C9)+SUM(C11:C19)","v":1011903.8763715144},{"$f":"VLOOKUP($B20,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":972324.2},{"$f":"VLOOKUP($B20,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":984861.67},{"$f":"VLOOKUP($B20,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":982040.59},29863.286371514434,3.0409421642657801E-2]
[null," OPERATING EXPENSES",null,{"$f":"VLOOKUP($B21,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":0},{"$f":"VLOOKUP($B21,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":0},{"$f":"VLOOKUP($B21,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":0}]
[50110,"  Electric Exp",{"$f":"Methodology!D338","v":8600},{"$f":"VLOOKUP($B22,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":7700},{"$f":"VLOOKUP($B22,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":8559.06},{"$f":"VLOOKUP($B22,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":8148.09},{"$f":"F22-C22","v":-451.90999999999985},{"$f":"G22/F22","v":-5.546207761573569E-2},"increased supply rates & removed VCR"]
[50111,"  Electric Inc",{"$f":"Methodology!D336","v":1E-4},{"$f":"VLOOKUP($B23,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":0},{"$f":"VLOOKUP($B23,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":-2718.97},{"$f":"VLOOKUP($B23,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":-2000.13},{"$f":"F23-C23","v":-2000.1301000000001},{"$f":"G23/F23","v":1.0000000499967503},"removed VCR "]
[50120,"  Gas Exp",{"$f":"Methodology!D335","v":41859.42},{"$f":"VLOOKUP($B24,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":37637.769999999997},{"$f":"VLOOKUP($B24,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":43330.79},{"$f":"VLOOKUP($B24,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":38497.599999999999},-3361.8199999999997,{"$f":"G24/F24","v":-8.7325443664020605E-2},"used T12"]
[50121,"  Gas Inc",{"$f":"Methodology!D327","v":-41612.54},{"$f":"VLOOKUP($B25,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":-38155.15},{"$f":"VLOOKUP($B25,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":-41502.85},{"$f":"VLOOKUP($B25,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":-40270.239999999998},1342.3000000000029,{"$f":"G25/F25","v":-3.3332306934351595E-2},"used T12"]
[50130,"  Water & Sewer",{"$f":"Methodology!D199","v":31505.454545454544},{"$f":"VLOOKUP($B26,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":32551},{"$f":"VLOOKUP($B26,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":40871.49},{"$f":"VLOOKUP($B26,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":40459.019999999997},8953.5654545454527,{"$f":"G26/F26","v":0.22129961265857287},"net of passthrough starting in June"]
[50131,"  Water Usage Inc",{"$f":"Methodology!D329","v":""},{"$f":"VLOOKUP($B27,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B27,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B27,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"G27/F27","v":{"$error":"#N/A"}}]
[50132,"  Oil-Fuel",{"$f":"Methodology!D246","v":""},{"$f":"VLOOKUP($B28,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B28,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B28,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"G28/F28","v":{"$error":"#N/A"}}]
[50140,"  Sewer Expense",{"$f":"Methodology!D339","v":11007.66},{"$f":"VLOOKUP($B29,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":11348.04},{"$f":"VLOOKUP($B29,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":11806.97},{"$f":"VLOOKUP($B29,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":11572.7},565.04000000000087,{"$f":"G29/F29","v":4.8825252533980908E-2}]
[50141,"  Sewer Income",{"$f":"Methodology!D340","v":""},{"$f":"VLOOKUP($B30,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"G30/F30","v":{"$error":"#N/A"}}]
[null,"  Corp Suite Exp",{"$f":"SUM(Methodology!D194:D198)","v":0},{"$f":"VLOOKUP($B31,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B31,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B31,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"  Payroll & Benefits",{"$f":"SUM(Methodology!D7:D50)","v":124102.99145263199},{"$f":"VLOOKUP($B32,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":116941.86},{"$f":"VLOOKUP($B32,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":108261.13},{"$f":"VLOOKUP($B32,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":108743.28},{"$f":"F32-C32","v":-15359.711452631993},-0.14124745411975795,"$2300 due to full bonuses  - $1500  due to leasing agent helping at 450 for 2 months - $1500 due to a equity adjustment "]
[55010,"  Real Estate Taxes",{"$f":"Methodology!D6","v":65157.89},{"$f":"VLOOKUP($B33,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":65157.84},{"$f":"VLOOKUP($B33,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":65157.89},{"$f":"VLOOKUP($B33,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":65157.84},-5.0000000002910383E-2,-7.6736736519980379E-7,"Based on 2025 Assessment"]
[55040,"  Insurance Exp",{"$f":"Methodology!D331+Methodology!D330","v":83185.964800000002},{"$f":"VLOOKUP($B34,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":70622.33},{"$f":"VLOOKUP($B34,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":72531.259999999995},{"$f":"VLOOKUP($B34,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":70240.25},-12945.714800000002,-0.18430621758891805,"10% increase"]
[55050,"  Mgmt Fees",{"$f":"Methodology!D257","v":44195.056436678758},{"$f":"VLOOKUP($B35,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":72133.56},{"$f":"VLOOKUP($B35,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":73775.83},{"$f":"VLOOKUP($B35,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":74286.66},30091.603563321245,0.40507412183185032,"portion below NOI"]
[null,"  Supplies",{"$f":"SUM(Methodology!D200:D245)","v":13891.300800000003},{"$f":"VLOOKUP($B36,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":14303.2},{"$f":"VLOOKUP($B36,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":10645.7},{"$f":"VLOOKUP($B36,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":11498.4},-2392.9008000000031,-0.20810728449175564,"nothing material"]
[null,"  Repairs",{"$f":"SUM(Methodology!D66:D110)","v":84036.560399999988},{"$f":"VLOOKUP($B37,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":73890.080000000002},{"$f":"VLOOKUP($B37,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":87646.44},{"$f":"VLOOKUP($B37,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":84338.16},301.59960000001593,3.576075171666253E-3,"nothing material"]
[56400,"  Make Ready",{"$f":"SUM(Methodology!D53:D64)","v":{"$error":"#VALUE!"}},{"$f":"VLOOKUP($B38,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":32415.31},{"$f":"VLOOKUP($B38,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":13649.53},{"$f":"VLOOKUP($B38,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":15289.7},{"$error":"#VALUE!"},{"$error":"#VALUE!"},"12 units @ $1608"]
[56445,"  Vacant Electric Exp MR",{"$f":"Methodology!D65","v":""},{"$f":"VLOOKUP($B39,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B39,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B39,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"  General & Admin",{"$f":"SUM(Methodology!D111:D182)","v":60289.4401},{"$f":"VLOOKUP($B40,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":58104.08},{"$f":"VLOOKUP($B40,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":60562.12},{"$f":"VLOOKUP($B40,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":57270.49},{"$f":"F40-C40","v":-3018.9501000000018},-5.2713886331337514E-2,"MetaTech & Fitech ($2k)"]
[58999,"TOTAL OP EXPENSE",{"$f":"SUM(C22:C40)","v":{"$error":"#VALUE!"}},{"$f":"VLOOKUP($B41,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":554649.92000000004},{"$f":"VLOOKUP($B41,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":552576.39},{"$f":"VLOOKUP($B41,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":543231.82000000018},{"$f":"F41-C41","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[59999,"NET OPERATING INC",{"$f":"C20-C41","v":{"$error":"#VALUE!"}},{"$f":"VLOOKUP($B42,'Summary NOI Report Support'!$B:$H,3,FALSE)","v":417674.28},{"$f":"VLOOKUP($B42,'Summary NOI Report Support'!$B:$H,4,FALSE)","v":432285.28},{"$f":"VLOOKUP($B42,'Summary NOI Report Support'!$B:$H,5,FALSE)","v":438808.76999999979},{"$f":"C42-F42","v":{"$error":"#VALUE!"}},{"$f":"G42/F42","v":{"$error":"#VALUE!"}}]
[null,"NOI without RE Tax & Insurance",{"$f":"+C42+C33+C34","v":{"$error":"#VALUE!"}},null,null,{"$f":"+F42+F33+F34","v":574206.85999999975},{"$f":"+C43-F43","v":{"$error":"#VALUE!"}},{"$f":"G43/F43","v":{"$error":"#VALUE!"}}]
[null,"NOI including excess mgmt fees",{"$f":"+C42-C49","v":{"$error":"#VALUE!"}},null,null,{"$f":"+F42","v":438808.76999999979},{"$f":"+C44-F44","v":{"$error":"#VALUE!"}},{"$f":"G44/F44","v":{"$error":"#VALUE!"}}]
[null,"Capital Expenses ",{"$f":"+'Capital Exp'!D21","v":73204.545454545456}]
[null,"Debt Service (Principal & Interest)",306832.08]
[null,"Distributions & Professional Fees",{"$f":"16000*4","v":64000},"Quarterly"]
[null,"Donations, Exec Payroll, Taxes, Interco Int.",15455.23]
[null,"Excess Mgmt Fee",{"$f":"+Methodology!P262*(VLOOKUP('Occupancy Budget'!A1,'Mgmt Fees'!B:D,3,FALSE))","v":33146.292327509072}]
[null,"2024 Cash Flow",{"$f":"+C42-C45-C46-C47-C48-C49","v":{"$error":"#VALUE!"}}]
[]
[null,"Funds in Wells Fargo",215000]

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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$34:$F$36,6,FALSE)","v":1100088},{"$f":"VLOOKUP(B4,'Occupancy Budget'!$A$34:$F$36,6,FALSE)","v":{"$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,{"$f":"IF(ISERROR(VLOOKUP(A6,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A6,'Income Statement'!A:Y,25,FALSE)))","v":65157.89},{"$f":"IF(ISERROR(VLOOKUP(A6,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A6,'Income Statement'!A:Y,15,FALSE)))","v":65157.89},"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":0},"DNU","DNU"]
[51202,"Community Managers",36799,{"$f":"IF(ISERROR(VLOOKUP(A8,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A8,Payroll!A:F,6,FALSE)))","v":18733.078526399997},{"$f":"IF(ISERROR(VLOOKUP(A8,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A8,'Income Statement'!A:Y,15,FALSE)))","v":13585.08},"Schedule","Schedule"]
[51203,"Office Payroll",36799,{"$f":"IF(ISERROR(VLOOKUP(A9,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A9,Payroll!A:F,6,FALSE)))","v":2502.7800000000002},{"$f":"IF(ISERROR(VLOOKUP(A9,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A9,'Income Statement'!A:Y,15,FALSE)))","v":0},"Schedule","Schedule"]
[51204,"Assistant Managers",36799,{"$f":"IF(ISERROR(VLOOKUP(A10,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A10,Payroll!A:F,6,FALSE)))","v":13453.020755999998},{"$f":"IF(ISERROR(VLOOKUP(A10,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A10,'Income Statement'!A:Y,15,FALSE)))","v":12123.28},"Schedule","Schedule"]
[51205,"Resident Services",36799,{"$f":"IF(ISERROR(VLOOKUP(A11,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A11,Payroll!A:F,6,FALSE)))","v":10620.805859999999},{"$f":"IF(ISERROR(VLOOKUP(A11,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A11,'Income Statement'!A:Y,15,FALSE)))","v":7215.41},"Schedule","Schedule"]
[51206,"Reception/Front Desk",36799,{"$f":"IF(ISERROR(VLOOKUP(A12,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A12,Payroll!A:F,6,FALSE)))","v":0},{"$f":"IF(ISERROR(VLOOKUP(A12,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A12,'Income Statement'!A:Y,15,FALSE)))","v":""},"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":0},"Schedule","Schedule"]
[51210,"Maint-Superintendant",36799,{"$f":"IF(ISERROR(VLOOKUP(A16,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A16,Payroll!A:F,6,FALSE)))","v":13486.737599999999},{"$f":"IF(ISERROR(VLOOKUP(A16,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A16,'Income Statement'!A:Y,15,FALSE)))","v":12422.36},"Schedule","Schedule"]
[51211,"Maint-Staff",36799,{"$f":"IF(ISERROR(VLOOKUP(A17,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A17,Payroll!A:F,6,FALSE)))","v":33750.560844},{"$f":"IF(ISERROR(VLOOKUP(A17,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A17,'Income Statement'!A:Y,15,FALSE)))","v":32102.63},"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":""},"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":""},"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":""},"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,{"$f":"IF(ISERROR(VLOOKUP(A32,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A32,Payroll!A:F,6,FALSE)))","v":5130},{"$f":"IF(ISERROR(VLOOKUP(A32,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A32,'Income Statement'!A:Y,15,FALSE)))","v":1966.37},"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":1941.66},"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,{"$f":"IF(ISERROR(VLOOKUP(A36,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A36,Payroll!A:F,6,FALSE)))","v":9767.698358640002},{"$f":"IF(ISERROR(VLOOKUP(A36,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A36,'Income Statement'!A:Y,15,FALSE)))","v":6570.47},"Schedule","Schedule"]
[51531,"401k Match Co. Exp",36799,{"$f":"IF(ISERROR(VLOOKUP(A37,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A37,Payroll!A:F,6,FALSE)))","v":2930.3095075920005},{"$f":"IF(ISERROR(VLOOKUP(A37,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A37,'Income Statement'!A:Y,15,FALSE)))","v":2437.35},"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,{"$f":"IF(ISERROR(VLOOKUP(A39,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A39,Payroll!A:F,6,FALSE)))","v":864},{"$f":"IF(ISERROR(VLOOKUP(A39,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A39,'Income Statement'!A:Y,15,FALSE)))","v":1527.49},"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,{"$f":"IF(ISERROR(VLOOKUP(A41,Payroll!A:F,6,FALSE)),\"\",(VLOOKUP(A41,Payroll!A:F,6,FALSE)))","v":12864},{"$f":"IF(ISERROR(VLOOKUP(A41,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A41,'Income Statement'!A:Y,15,FALSE)))","v":15216.66},"Schedule","Schedule"]
[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$34:$F$36,6,FALSE)","v":-19560.853828485619},{"$f":"IF(ISERROR(VLOOKUP(A51,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A51,'Income Statement'!A:Y,15,FALSE)))","v":-5752},"Schedule","Schedule",40400,"OUT-OF-STATE INCOME","Head"]
[40004,"Vacancy",65535,{"$f":"VLOOKUP(A52,'Occupancy Budget'!$A$34:$F$36,6,FALSE)","v":-58671.360000000052},{"$f":"IF(ISERROR(VLOOKUP(A52,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A52,'Income Statement'!A:Y,15,FALSE)))","v":-62551.31},"Schedule","Schedule",40500,"CONDO SALE INCOME","Head"]
[56402,"Appliances MR",801923,{"$f":"VLOOKUP(A53,'Make Ready'!$K$12:$P$23,6,FALSE)","v":406.1160000000001},{"$f":"IF(ISERROR(VLOOKUP(A53,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A53,'Income Statement'!A:Y,15,FALSE)))","v":344.52},"Schedule","Schedule"]
[56405,"Bath MR",801923,{"$f":"VLOOKUP(A54,'Make Ready'!$K$12:$P$23,6,FALSE)","v":3895.8585757575765},{"$f":"IF(ISERROR(VLOOKUP(A54,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A54,'Income Statement'!A:Y,15,FALSE)))","v":3304.97},"Schedule","Schedule"]
[56410,"Carpet MR",801923,{"$f":"VLOOKUP(A55,'Make Ready'!$K$12:$P$23,6,FALSE)","v":174.46060606060607},{"$f":"IF(ISERROR(VLOOKUP(A55,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A55,'Income Statement'!A:Y,15,FALSE)))","v":148},"Schedule","Schedule"]
[56412,"Cleaning MR",801923,{"$f":"VLOOKUP(A56,'Make Ready'!$K$12:$P$23,6,FALSE)","v":2964.3214545454548},{"$f":"IF(ISERROR(VLOOKUP(A56,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A56,'Income Statement'!A:Y,15,FALSE)))","v":2514.7199999999998},"Schedule","Schedule"]
[56413,"Doors MR",801923,{"$f":"VLOOKUP(A57,'Make Ready'!$K$12:$P$23,6,FALSE)","v":62.287151515151528},{"$f":"IF(ISERROR(VLOOKUP(A57,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A57,'Income Statement'!A:Y,15,FALSE)))","v":52.84},"Schedule","Schedule"]
[56415,"Electrical MR",801923,{"$f":"VLOOKUP(A58,'Make Ready'!$K$12:$P$23,6,FALSE)","v":62.970848484848503},{"$f":"IF(ISERROR(VLOOKUP(A58,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A58,'Income Statement'!A:Y,15,FALSE)))","v":53.42},"Schedule","Schedule"]
[56420,"Flooring Other MR",801923,{"$f":"VLOOKUP(A59,'Make Ready'!$K$12:$P$23,6,FALSE)","v":1654.5702424242429},{"$f":"IF(ISERROR(VLOOKUP(A59,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A59,'Income Statement'!A:Y,15,FALSE)))","v":1403.62},"Schedule","Schedule"]
[56422,"Kitchen MR",801923,{"$f":"VLOOKUP(A60,'Make Ready'!$K$12:$P$23,6,FALSE)","v":559.86530303030327},{"$f":"IF(ISERROR(VLOOKUP(A60,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A60,'Income Statement'!A:Y,15,FALSE)))","v":474.95},"Schedule","Schedule"]
[56425,"Labor MR",801923,{"$f":"VLOOKUP(A61,'Make Ready'!$K$12:$P$23,6,FALSE)","v":176.81818181818187},{"$f":"IF(ISERROR(VLOOKUP(A61,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A61,'Income Statement'!A:Y,15,FALSE)))","v":150},"Schedule","Schedule"]
[56430,"Misc MR",801923,{"$f":"VLOOKUP(A62,'Make Ready'!$K$12:$P$23,6,FALSE)","v":91.438575757575762},{"$f":"IF(ISERROR(VLOOKUP(A62,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A62,'Income Statement'!A:Y,15,FALSE)))","v":77.569999999999993},"Schedule","Schedule"]
[56435,"Paint MR",801923,{"$f":"VLOOKUP(A63,'Make Ready'!$K$12:$P$23,6,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"IF(ISERROR(VLOOKUP(A63,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A63,'Income Statement'!A:Y,15,FALSE)))","v":6171.85},"Schedule","Schedule"]
[56440,"Plumbing MR",801923,{"$f":"VLOOKUP(A64,'Make Ready'!$K$12:$P$23,6,FALSE)","v":60.801878787878792},{"$f":"IF(ISERROR(VLOOKUP(A64,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A64,'Income Statement'!A:Y,15,FALSE)))","v":51.58},"Schedule","Schedule"]
[56445,"Vacant Electric Exp MR",801923,{"$f":"IF(ISERROR(VLOOKUP(A65,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A65,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A65,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A65,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[56210,"Appliance Repair Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A66,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A66,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A66,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A66,'Income Statement'!A:Y,15,FALSE)))","v":""},"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,{"$f":"IF(ISERROR(VLOOKUP(A68,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A68,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A68,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A68,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56214,"Carpentry Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A69,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A69,'Income Statement'!A:Y,25,FALSE)))","v":1E-4},{"$f":"IF(ISERROR(VLOOKUP(A69,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A69,'Income Statement'!A:Y,15,FALSE)))","v":0},"3 yr avg","Straight Line"]
[56215,"Carpeting/Flooring Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A70,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A70,'Income Statement'!A:Y,25,FALSE)))","v":194.04},{"$f":"IF(ISERROR(VLOOKUP(A70,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A70,'Income Statement'!A:Y,15,FALSE)))","v":300.52},"3 yr avg","Straight Line"]
[56216,"Custodial Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A71,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A71,'Income Statement'!A:Y,25,FALSE)))","v":12740},{"$f":"IF(ISERROR(VLOOKUP(A71,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A71,'Income Statement'!A:Y,15,FALSE)))","v":11509.76},"Contract","Straight Line"]
[56217,"Decorating Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A72,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A72,'Income Statement'!A:Y,25,FALSE)))","v":1E-4},{"$f":"IF(ISERROR(VLOOKUP(A72,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A72,'Income Statement'!A:Y,15,FALSE)))","v":18.760000000000002},"3 yr avg","Straight Line"]
[56218,"Doors Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A73,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A73,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A73,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A73,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56219,"Electrical Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A74,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A74,'Income Statement'!A:Y,25,FALSE)))","v":872.41},{"$f":"IF(ISERROR(VLOOKUP(A74,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A74,'Income Statement'!A:Y,15,FALSE)))","v":1392.22},"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,{"$f":"IF(ISERROR(VLOOKUP(A76,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A76,'Income Statement'!A:Y,25,FALSE)))","v":1487},{"$f":"IF(ISERROR(VLOOKUP(A76,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A76,'Income Statement'!A:Y,15,FALSE)))","v":1410.32},"Contract","Straight Line"]
[56222,"Fence Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A77,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A77,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A77,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A77,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56223,"Fire System Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A78,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A78,'Income Statement'!A:Y,25,FALSE)))","v":3500},{"$f":"IF(ISERROR(VLOOKUP(A78,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A78,'Income Statement'!A:Y,15,FALSE)))","v":3396.97},"Contract","Straight Line"]
[56224,"Fire Alarm Monitoring",1137094,{"$f":"IF(ISERROR(VLOOKUP(A79,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A79,'Income Statement'!A:Y,25,FALSE)))","v":1620},{"$f":"IF(ISERROR(VLOOKUP(A79,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A79,'Income Statement'!A:Y,15,FALSE)))","v":1620},"Contract","Straight Line"]
[56225,"Flooring-Tile Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A80,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A80,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A80,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A80,'Income Statement'!A:Y,15,FALSE)))","v":""},"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,{"$f":"IF(ISERROR(VLOOKUP(A83,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A83,'Income Statement'!A:Y,25,FALSE)))","v":6392.44},{"$f":"IF(ISERROR(VLOOKUP(A83,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A83,'Income Statement'!A:Y,15,FALSE)))","v":7988.82},"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,{"$f":"IF(ISERROR(VLOOKUP(A85,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A85,'Income Statement'!A:Y,25,FALSE)))","v":26000},{"$f":"IF(ISERROR(VLOOKUP(A85,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A85,'Income Statement'!A:Y,15,FALSE)))","v":25609.22},"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,{"$f":"IF(ISERROR(VLOOKUP(A88,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A88,'Income Statement'!A:Y,25,FALSE)))","v":2765.67},{"$f":"IF(ISERROR(VLOOKUP(A88,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A88,'Income Statement'!A:Y,15,FALSE)))","v":3425},"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,{"$f":"IF(ISERROR(VLOOKUP(A90,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A90,'Income Statement'!A:Y,25,FALSE)))","v":5500},{"$f":"IF(ISERROR(VLOOKUP(A90,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A90,'Income Statement'!A:Y,15,FALSE)))","v":5363.18},"3 yr avg","Straight Line"]
[56237,"Pool Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A91,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A91,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A91,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A91,'Income Statement'!A:Y,15,FALSE)))","v":""},"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,{"$f":"IF(ISERROR(VLOOKUP(A93,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A93,'Income Statement'!A:Y,25,FALSE)))","v":1465},{"$f":"IF(ISERROR(VLOOKUP(A93,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A93,'Income Statement'!A:Y,15,FALSE)))","v":1465},"T12","Straight Line"]
[56240,"Security Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A94,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A94,'Income Statement'!A:Y,25,FALSE)))","v":0},{"$f":"IF(ISERROR(VLOOKUP(A94,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A94,'Income Statement'!A:Y,15,FALSE)))","v":555},"Contract","Straight Line"]
[56241,"Signs Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A95,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A95,'Income Statement'!A:Y,25,FALSE)))","v":1E-4},{"$f":"IF(ISERROR(VLOOKUP(A95,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A95,'Income Statement'!A:Y,15,FALSE)))","v":127.22},"3 yr avg","Straight Line"]
[56242,"Snow Removal Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A96,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A96,'Income Statement'!A:Y,25,FALSE)))","v":7200},{"$f":"IF(ISERROR(VLOOKUP(A96,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A96,'Income Statement'!A:Y,15,FALSE)))","v":6124.14},"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,{"$f":"IF(ISERROR(VLOOKUP(A98,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A98,'Income Statement'!A:Y,25,FALSE)))","v":14300},{"$f":"IF(ISERROR(VLOOKUP(A98,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A98,'Income Statement'!A:Y,15,FALSE)))","v":15560.71},"Contract","Straight Line"]
[56245,"Windows and Glass Contractor",1137094,{"$f":"IF(ISERROR(VLOOKUP(A99,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A99,'Income Statement'!A:Y,25,FALSE)))","v":1E-4},{"$f":"IF(ISERROR(VLOOKUP(A99,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A99,'Income Statement'!A:Y,15,FALSE)))","v":0},"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,{"$f":"IF(ISERROR(VLOOKUP(A111,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A111,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A111,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A111,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Based on T-12"]
[57100,"Accounting Fees",2500134,{"$f":"IF(ISERROR(VLOOKUP(A112,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A112,'Income Statement'!A:Y,25,FALSE)))","v":3077.51},{"$f":"IF(ISERROR(VLOOKUP(A112,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A112,'Income Statement'!A:Y,15,FALSE)))","v":3077.51},"T12","Seasonal"]
[57110,"Advertising",2500134,{"$f":"IF(ISERROR(VLOOKUP(A113,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A113,'Income Statement'!A:Y,25,FALSE)))","v":4800},{"$f":"IF(ISERROR(VLOOKUP(A113,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A113,'Income Statement'!A:Y,15,FALSE)))","v":5395.82},"T12","Straight Line"]
[57126,"Answering Service",2500134,{"$f":"IF(ISERROR(VLOOKUP(A114,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A114,'Income Statement'!A:Y,25,FALSE)))","v":1058.3599999999999},{"$f":"IF(ISERROR(VLOOKUP(A114,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A114,'Income Statement'!A:Y,15,FALSE)))","v":1058.3599999999999},"T12","Straight Line"]
[57129,"Architect/Engineer",2500134,{"$f":"IF(ISERROR(VLOOKUP(A115,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A115,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A115,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A115,'Income Statement'!A:Y,15,FALSE)))","v":""},"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,{"$f":"IF(ISERROR(VLOOKUP(A117,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A117,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A117,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A117,'Income Statement'!A:Y,15,FALSE)))","v":""},"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,{"$f":"IF(ISERROR(VLOOKUP(A119,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A119,'Income Statement'!A:Y,25,FALSE)))","v":5.57},{"$f":"IF(ISERROR(VLOOKUP(A119,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A119,'Income Statement'!A:Y,15,FALSE)))","v":16.71},"3 yr avg","Straight Line"]
[57144,"Automobile-Insurance",2500134,{"$f":"IF(ISERROR(VLOOKUP(A120,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A120,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A120,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A120,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57147,"Automobile-Mileage Reimb",2500134,{"$f":"IF(ISERROR(VLOOKUP(A121,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A121,'Income Statement'!A:Y,25,FALSE)))","v":924},{"$f":"IF(ISERROR(VLOOKUP(A121,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A121,'Income Statement'!A:Y,15,FALSE)))","v":924.21},"3 yr avg","Straight Line"]
[57148,"Automobile-Repairs/LIMO",2500134,{"$f":"IF(ISERROR(VLOOKUP(A122,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A122,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A122,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A122,'Income Statement'!A:Y,15,FALSE)))","v":""},"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,{"$f":"IF(ISERROR(VLOOKUP(A124,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A124,'Income Statement'!A:Y,25,FALSE)))","v":470},{"$f":"IF(ISERROR(VLOOKUP(A124,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A124,'Income Statement'!A:Y,15,FALSE)))","v":470},"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,{"$f":"IF(ISERROR(VLOOKUP(A126,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A126,'Income Statement'!A:Y,25,FALSE)))","v":2600.9699999999998},{"$f":"IF(ISERROR(VLOOKUP(A126,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A126,'Income Statement'!A:Y,15,FALSE)))","v":2600.9699999999998},"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,{"$f":"IF(ISERROR(VLOOKUP(A129,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A129,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A129,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A129,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57169,"Computer Expenses",2500134,{"$f":"IF(ISERROR(VLOOKUP(A130,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A130,'Income Statement'!A:Y,25,FALSE)))","v":0},{"$f":"IF(ISERROR(VLOOKUP(A130,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A130,'Income Statement'!A:Y,15,FALSE)))","v":0},"T12","Straight Line"]
[57170,"Credit checks",2500134,{"$f":"IF(ISERROR(VLOOKUP(A131,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A131,'Income Statement'!A:Y,25,FALSE)))","v":1306.7},{"$f":"IF(ISERROR(VLOOKUP(A131,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A131,'Income Statement'!A:Y,15,FALSE)))","v":1306.7},"T12","Straight Line"]
[57172,"Credit Card Fees",2500134,{"$f":"IF(ISERROR(VLOOKUP(A132,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A132,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A132,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A132,'Income Statement'!A:Y,15,FALSE)))","v":""},"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,{"$f":"IF(ISERROR(VLOOKUP(A134,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A134,'Income Statement'!A:Y,25,FALSE)))","v":1133.19},{"$f":"IF(ISERROR(VLOOKUP(A134,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A134,'Income Statement'!A:Y,15,FALSE)))","v":1133.19},"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,{"$f":"IF(ISERROR(VLOOKUP(A137,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A137,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A137,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A137,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57190,"Collection Eviction costs",2500134,{"$f":"IF(ISERROR(VLOOKUP(A138,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A138,'Income Statement'!A:Y,25,FALSE)))","v":591.19000000000005},{"$f":"IF(ISERROR(VLOOKUP(A138,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A138,'Income Statement'!A:Y,15,FALSE)))","v":711.83},"3 yr avg","Straight Line"]
[57192,"Eviction cost-Legal",2500134,{"$f":"IF(ISERROR(VLOOKUP(A139,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A139,'Income Statement'!A:Y,25,FALSE)))","v":10439.450000000001},{"$f":"IF(ISERROR(VLOOKUP(A139,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A139,'Income Statement'!A:Y,15,FALSE)))","v":14253.55},"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,{"$f":"IF(ISERROR(VLOOKUP(A142,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A142,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A142,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A142,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57199,"Internet Expense",2500134,{"$f":"IF(ISERROR(VLOOKUP(A143,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A143,'Income Statement'!A:Y,25,FALSE)))","v":2261.81},{"$f":"IF(ISERROR(VLOOKUP(A143,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A143,'Income Statement'!A:Y,15,FALSE)))","v":2261.81},"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,{"$f":"IF(ISERROR(VLOOKUP(A145,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A145,'Income Statement'!A:Y,25,FALSE)))","v":5518.44},{"$f":"IF(ISERROR(VLOOKUP(A145,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A145,'Income Statement'!A:Y,15,FALSE)))","v":5518.44},"T12","Straight Line"]
[57225,"Marketing Expense",2500134,{"$f":"IF(ISERROR(VLOOKUP(A146,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A146,'Income Statement'!A:Y,25,FALSE)))","v":3820},{"$f":"IF(ISERROR(VLOOKUP(A146,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A146,'Income Statement'!A:Y,15,FALSE)))","v":4766.34},"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,{"$f":"IF(ISERROR(VLOOKUP(A148,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A148,'Income Statement'!A:Y,25,FALSE)))","v":106.25},{"$f":"IF(ISERROR(VLOOKUP(A148,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A148,'Income Statement'!A:Y,15,FALSE)))","v":106.25},"T12","Straight Line"]
[57229,"Food Service Program",2500134,{"$f":"IF(ISERROR(VLOOKUP(A149,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A149,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A149,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A149,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57230,"Food/Coffee Service",2500134,{"$f":"IF(ISERROR(VLOOKUP(A150,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A150,'Income Statement'!A:Y,25,FALSE)))","v":502.14},{"$f":"IF(ISERROR(VLOOKUP(A150,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A150,'Income Statement'!A:Y,15,FALSE)))","v":622.38},"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,{"$f":"IF(ISERROR(VLOOKUP(A152,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A152,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A152,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A152,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57233,"Moving Expense",2500134,{"$f":"IF(ISERROR(VLOOKUP(A153,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A153,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A153,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A153,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57240,"Office expenses",2500134,{"$f":"IF(ISERROR(VLOOKUP(A154,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A154,'Income Statement'!A:Y,25,FALSE)))","v":496.26},{"$f":"IF(ISERROR(VLOOKUP(A154,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A154,'Income Statement'!A:Y,15,FALSE)))","v":374.75},"3 yr avg","Straight Line"]
[57242,"Paper and Forms Costs",2500134,{"$f":"IF(ISERROR(VLOOKUP(A155,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A155,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A155,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A155,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[57246,"PR Processing Fees",2500134,{"$f":"IF(ISERROR(VLOOKUP(A156,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A156,'Income Statement'!A:Y,25,FALSE)))","v":871.35},{"$f":"IF(ISERROR(VLOOKUP(A156,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A156,'Income Statement'!A:Y,15,FALSE)))","v":871.35},"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,{"$f":"IF(ISERROR(VLOOKUP(A159,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A159,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A159,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A159,'Income Statement'!A:Y,15,FALSE)))","v":""},"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,{"$f":"IF(ISERROR(VLOOKUP(A161,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A161,'Income Statement'!A:Y,25,FALSE)))","v":1E-4},{"$f":"IF(ISERROR(VLOOKUP(A161,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A161,'Income Statement'!A:Y,15,FALSE)))","v":11.32},"T12","Straight Line"]
[57257,"Pentalties/Late Fees",2500134,{"$f":"IF(ISERROR(VLOOKUP(A162,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A162,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A162,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A162,'Income Statement'!A:Y,15,FALSE)))","v":""},"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,{"$f":"IF(ISERROR(VLOOKUP(A167,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A167,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A167,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A167,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57290,"Resident Activities",2500134,{"$f":"IF(ISERROR(VLOOKUP(A168,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A168,'Income Statement'!A:Y,25,FALSE)))","v":308.36},{"$f":"IF(ISERROR(VLOOKUP(A168,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A168,'Income Statement'!A:Y,15,FALSE)))","v":824.77},"3 yr avg","Straight Line"]
[57291,"Retirement Plan 401k Admin Fees",2500134,{"$f":"IF(ISERROR(VLOOKUP(A169,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A169,'Income Statement'!A:Y,25,FALSE)))","v":257.89},{"$f":"IF(ISERROR(VLOOKUP(A169,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A169,'Income Statement'!A:Y,15,FALSE)))","v":257.89},"T12","Straight Line"]
[57295,"Software & Software Services",2500134,{"$f":"IF(ISERROR(VLOOKUP(A170,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A170,'Income Statement'!A:Y,25,FALSE)))","v":10550},{"$f":"IF(ISERROR(VLOOKUP(A170,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A170,'Income Statement'!A:Y,15,FALSE)))","v":7202.71},"T12","Straight Line"]
[57308,"Training and Seminars",2500134,{"$f":"IF(ISERROR(VLOOKUP(A171,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A171,'Income Statement'!A:Y,25,FALSE)))","v":0},{"$f":"IF(ISERROR(VLOOKUP(A171,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A171,'Income Statement'!A:Y,15,FALSE)))","v":0},"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,{"$f":"IF(ISERROR(VLOOKUP(A174,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A174,'Income Statement'!A:Y,25,FALSE)))","v":4185.33},{"$f":"IF(ISERROR(VLOOKUP(A174,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A174,'Income Statement'!A:Y,15,FALSE)))","v":4185.33},"T12","Straight Line"]
[57341,"Telephone Maintenance",2500134,{"$f":"IF(ISERROR(VLOOKUP(A175,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A175,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A175,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A175,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line"]
[57342,"Telephone:Mobile",2500134,{"$f":"IF(ISERROR(VLOOKUP(A176,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A176,'Income Statement'!A:Y,25,FALSE)))","v":279.74},{"$f":"IF(ISERROR(VLOOKUP(A176,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A176,'Income Statement'!A:Y,15,FALSE)))","v":279.74},"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,{"$f":"IF(ISERROR(VLOOKUP(A179,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A179,'Income Statement'!A:Y,25,FALSE)))","v":154},{"$f":"IF(ISERROR(VLOOKUP(A179,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A179,'Income Statement'!A:Y,15,FALSE)))","v":154},"T12","Straight Line"]
[57355,"Utility Mgmt & Billing Fees (YES)",2500134,{"$f":"IF(ISERROR(VLOOKUP(A180,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A180,'Income Statement'!A:Y,25,FALSE)))","v":4570.93},{"$f":"IF(ISERROR(VLOOKUP(A180,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A180,'Income Statement'!A:Y,15,FALSE)))","v":4570.93},"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,{"$f":"IF(ISERROR(VLOOKUP(A185,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A185,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A185,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A185,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line",56199,"TOTAL SUPPLIES","Tot"]
[40130,"Employee non income unit",6299648,{"$f":"IF(ISERROR(VLOOKUP(A186,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A186,'Income Statement'!A:Y,25,FALSE)))","v":-10856.31},{"$f":"IF(ISERROR(VLOOKUP(A186,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A186,'Income Statement'!A:Y,15,FALSE)))","v":-10856.31},"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,{"$f":"IF(ISERROR(VLOOKUP(A190,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A190,'Income Statement'!A:Y,25,FALSE)))","v":-3738.78},{"$f":"IF(ISERROR(VLOOKUP(A190,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A190,'Income Statement'!A:Y,15,FALSE)))","v":-3738.78},"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,{"$f":"IF(ISERROR(VLOOKUP(A199,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A199,'Income Statement'!A:Y,25,FALSE)))","v":31505.454545454544},{"$f":"IF(ISERROR(VLOOKUP(A199,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A199,'Income Statement'!A:Y,15,FALSE)))","v":36855.24},"T12","Based on T-12"]
[56110,"Appliance Repair Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A200,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A200,'Income Statement'!A:Y,25,FALSE)))","v":158.22},{"$f":"IF(ISERROR(VLOOKUP(A200,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A200,'Income Statement'!A:Y,15,FALSE)))","v":0},"3 yr avg","Straight Line"]
[56112,"Blinds Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A201,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A201,'Income Statement'!A:Y,25,FALSE)))","v":1E-4},{"$f":"IF(ISERROR(VLOOKUP(A201,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A201,'Income Statement'!A:Y,15,FALSE)))","v":0},"3 yr avg","Straight Line"]
[56113,"Building Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A202,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A202,'Income Statement'!A:Y,25,FALSE)))","v":209.02},{"$f":"IF(ISERROR(VLOOKUP(A202,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A202,'Income Statement'!A:Y,15,FALSE)))","v":568.29999999999995},"3 yr avg","Straight Line"]
[56114,"Carpentry Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A203,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A203,'Income Statement'!A:Y,25,FALSE)))","v":409.64},{"$f":"IF(ISERROR(VLOOKUP(A203,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A203,'Income Statement'!A:Y,15,FALSE)))","v":42.37},"3 yr avg","Straight Line"]
[56115,"Carpeting Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A204,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A204,'Income Statement'!A:Y,25,FALSE)))","v":1E-4},{"$f":"IF(ISERROR(VLOOKUP(A204,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A204,'Income Statement'!A:Y,15,FALSE)))","v":0},"3 yr avg","Straight Line"]
[56116,"Custodial Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A205,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A205,'Income Statement'!A:Y,25,FALSE)))","v":630.32000000000005},{"$f":"IF(ISERROR(VLOOKUP(A205,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A205,'Income Statement'!A:Y,15,FALSE)))","v":401.39},"3 yr avg","Straight Line"]
[56117,"Decorating Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A206,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A206,'Income Statement'!A:Y,25,FALSE)))","v":1E-4},{"$f":"IF(ISERROR(VLOOKUP(A206,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A206,'Income Statement'!A:Y,15,FALSE)))","v":33.5},"3 yr avg","Straight Line"]
[56118,"Doors Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A207,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A207,'Income Statement'!A:Y,25,FALSE)))","v":160.41999999999999},{"$f":"IF(ISERROR(VLOOKUP(A207,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A207,'Income Statement'!A:Y,15,FALSE)))","v":204.26},"3 yr avg","Straight Line"]
[56119,"Electrical Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A208,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A208,'Income Statement'!A:Y,25,FALSE)))","v":1483.45},{"$f":"IF(ISERROR(VLOOKUP(A208,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A208,'Income Statement'!A:Y,15,FALSE)))","v":1186.44},"3 yr avg","Straight Line"]
[56120,"Elevator Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A209,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A209,'Income Statement'!A:Y,25,FALSE)))","v":86.48},{"$f":"IF(ISERROR(VLOOKUP(A209,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A209,'Income Statement'!A:Y,15,FALSE)))","v":0},"3 yr avg","Straight Line"]
[56121,"Exterminating Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A210,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A210,'Income Statement'!A:Y,25,FALSE)))","v":1E-4},{"$f":"IF(ISERROR(VLOOKUP(A210,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A210,'Income Statement'!A:Y,15,FALSE)))","v":0},"3 yr avg","Straight Line"]
[56122,"Fence & Gate Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A211,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A211,'Income Statement'!A:Y,25,FALSE)))","v":1E-4},{"$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,{"$f":"IF(ISERROR(VLOOKUP(A212,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A212,'Income Statement'!A:Y,25,FALSE)))","v":273.32},{"$f":"IF(ISERROR(VLOOKUP(A212,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A212,'Income Statement'!A:Y,15,FALSE)))","v":274.54000000000002},"3 yr avg","Straight Line"]
[56125,"Flooring-Tile Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A213,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A213,'Income Statement'!A:Y,25,FALSE)))","v":170.69},{"$f":"IF(ISERROR(VLOOKUP(A213,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A213,'Income Statement'!A:Y,15,FALSE)))","v":77.86},"3 yr avg","Straight Line"]
[56126,"Hardware Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A214,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A214,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A214,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A214,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56127,"Hospitality Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A215,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A215,'Income Statement'!A:Y,25,FALSE)))","v":1E-4},{"$f":"IF(ISERROR(VLOOKUP(A215,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A215,'Income Statement'!A:Y,15,FALSE)))","v":0},"3 yr avg","Straight Line"]
[56128,"HVAC Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A216,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A216,'Income Statement'!A:Y,25,FALSE)))","v":355.29},{"$f":"IF(ISERROR(VLOOKUP(A216,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A216,'Income Statement'!A:Y,15,FALSE)))","v":601.66},"3 yr avg","Straight Line"]
[56129,"Keys & Locks Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A217,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A217,'Income Statement'!A:Y,25,FALSE)))","v":637.07000000000005},{"$f":"IF(ISERROR(VLOOKUP(A217,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A217,'Income Statement'!A:Y,15,FALSE)))","v":264.3},"3 yr avg","Straight Line"]
[56131,"Landscaping Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A218,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A218,'Income Statement'!A:Y,25,FALSE)))","v":283.74},{"$f":"IF(ISERROR(VLOOKUP(A218,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A218,'Income Statement'!A:Y,15,FALSE)))","v":253.51},"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,{"$f":"IF(ISERROR(VLOOKUP(A220,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A220,'Income Statement'!A:Y,25,FALSE)))","v":154.88999999999999},{"$f":"IF(ISERROR(VLOOKUP(A220,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A220,'Income Statement'!A:Y,15,FALSE)))","v":34.6},"3 yr avg","Straight Line"]
[56134,"Painting Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A221,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A221,'Income Statement'!A:Y,25,FALSE)))","v":286.60000000000002},{"$f":"IF(ISERROR(VLOOKUP(A221,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A221,'Income Statement'!A:Y,15,FALSE)))","v":411.25},"3 yr avg","Straight Line"]
[56135,"Pave&Concrete Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A222,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A222,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A222,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A222,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56136,"Plumbing Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A223,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A223,'Income Statement'!A:Y,25,FALSE)))","v":2146.0100000000002},{"$f":"IF(ISERROR(VLOOKUP(A223,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A223,'Income Statement'!A:Y,15,FALSE)))","v":1603.78},"3 yr avg","Straight Line"]
[56137,"Pool Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A224,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A224,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A224,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A224,'Income Statement'!A:Y,15,FALSE)))","v":""},"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,{"$f":"IF(ISERROR(VLOOKUP(A227,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A227,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A227,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A227,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56141,"Signs Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A228,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A228,'Income Statement'!A:Y,25,FALSE)))","v":1E-4},{"$f":"IF(ISERROR(VLOOKUP(A228,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A228,'Income Statement'!A:Y,15,FALSE)))","v":29.25},"3 yr avg","Straight Line"]
[56142,"Snow Removal Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A229,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A229,'Income Statement'!A:Y,25,FALSE)))","v":236.98},{"$f":"IF(ISERROR(VLOOKUP(A229,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A229,'Income Statement'!A:Y,15,FALSE)))","v":35.15},"3 yr avg","Seasonal"]
[56143,"Staff Training Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A230,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A230,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A230,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A230,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line"]
[56144,"Undocumented CC Receipts",8696052,{"$f":"IF(ISERROR(VLOOKUP(A231,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A231,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A231,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A231,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU"]
[56145,"Windows & Glass Supplies",8696052,{"$f":"IF(ISERROR(VLOOKUP(A232,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A232,'Income Statement'!A:Y,25,FALSE)))","v":1E-4},{"$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,{"$f":"IF(ISERROR(VLOOKUP(A235,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A235,'Income Statement'!A:Y,25,FALSE)))","v":2409.4899999999998},{"$f":"IF(ISERROR(VLOOKUP(A235,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A235,'Income Statement'!A:Y,15,FALSE)))","v":1805.76},"3 yr avg","Straight Line"]
[56151,"Dishwashers",8696052,{"$f":"IF(ISERROR(VLOOKUP(A236,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A236,'Income Statement'!A:Y,25,FALSE)))","v":273.24},{"$f":"IF(ISERROR(VLOOKUP(A236,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A236,'Income Statement'!A:Y,15,FALSE)))","v":0},"3 yr avg","Straight Line"]
[56152,"Garbage disposals",8696052,{"$f":"IF(ISERROR(VLOOKUP(A237,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A237,'Income Statement'!A:Y,25,FALSE)))","v":351.15},{"$f":"IF(ISERROR(VLOOKUP(A237,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A237,'Income Statement'!A:Y,15,FALSE)))","v":741.32},"3 yr avg","Straight Line"]
[56153,"Microwaves",8696052,{"$f":"IF(ISERROR(VLOOKUP(A238,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A238,'Income Statement'!A:Y,25,FALSE)))","v":464.04},{"$f":"IF(ISERROR(VLOOKUP(A238,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A238,'Income Statement'!A:Y,15,FALSE)))","v":429.84},"3 yr avg","Straight Line"]
[56154,"Ranges/ovens",8696052,{"$f":"IF(ISERROR(VLOOKUP(A239,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A239,'Income Statement'!A:Y,25,FALSE)))","v":1478.24},{"$f":"IF(ISERROR(VLOOKUP(A239,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A239,'Income Statement'!A:Y,15,FALSE)))","v":882.36},"3 yr avg","Straight Line"]
[56155,"Refrigerators",8696052,{"$f":"IF(ISERROR(VLOOKUP(A240,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A240,'Income Statement'!A:Y,25,FALSE)))","v":1233},{"$f":"IF(ISERROR(VLOOKUP(A240,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A240,'Income Statement'!A:Y,15,FALSE)))","v":646.91999999999996},"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,{"$f":"IF(ISERROR(VLOOKUP(A244,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A244,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A244,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A244,'Income Statement'!A:Y,15,FALSE)))","v":""},"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,{"$f":"IF(ISERROR(VLOOKUP(A249,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A249,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A249,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A249,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",69999,"NET INCOME AFTER UPGRADES","Tot"]
[40206,"Discounts-Government",10498160,{"$f":"IF(ISERROR(VLOOKUP(A250,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A250,'Income Statement'!A:Y,25,FALSE)))","v":-848.85},{"$f":"IF(ISERROR(VLOOKUP(A250,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A250,'Income Statement'!A:Y,15,FALSE)))","v":-848.85},"T12","Straight Line",71999,"TOTAL OTHER EXPENSES","Tot"]
[40207,"Discounts-Local Employer",10498160,{"$f":"IF(ISERROR(VLOOKUP(A251,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A251,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A251,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A251,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",72399,"TOTAL MORTGAGE INTEREST","Tot"]
[40208,"Discounts-Students",10498160,{"$f":"IF(ISERROR(VLOOKUP(A252,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A252,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A252,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A252,'Income Statement'!A:Y,15,FALSE)))","v":""},"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,{"$f":"IF(ISERROR(VLOOKUP(A254,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A254,'Income Statement'!A:Y,25,FALSE)))","v":-1000},{"$f":"IF(ISERROR(VLOOKUP(A254,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A254,'Income Statement'!A:Y,15,FALSE)))","v":-1000},"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,{"$f":"IF(ISERROR(VLOOKUP(A256,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A256,'Income Statement'!A:Y,25,FALSE)))","v":1E-4},{"$f":"IF(ISERROR(VLOOKUP(A256,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A256,'Income Statement'!A:Y,15,FALSE)))","v":-200},"T12","Straight Line",99009,"NET INCOME","Tot",null,null,null,"Mgmt Fee Income Numbers"]
[55050,"Management fees",11389944,{"$f":"P262*(VLOOKUP('Discussion Items'!A1,'Mgmt Fees'!B:C,2,FALSE))","v":44195.056436678758},{"$f":"IF(ISERROR(VLOOKUP(A257,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A257,'Income Statement'!A:Y,15,FALSE)))","v":71826.66},"Formula","Straight Line",null,null,null,null,null,null,"Total Income",null,{"$f":"+'Summary NOI Report'!C20","v":1011903.8763715144}]
[40005,"Late charge income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A258,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A258,'Income Statement'!A:Y,25,FALSE)))","v":12500},{"$f":"IF(ISERROR(VLOOKUP(A258,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A258,'Income Statement'!A:Y,15,FALSE)))","v":11538.15},"3 yr avg","Straight Line",41100,"FEE INCOME","Head",null,null,null,"Electric",50110,{"$f":"+VLOOKUP(O258,A:D,4,FALSE)","v":8600}]
[40006,"Check fee income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A259,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A259,'Income Statement'!A:Y,25,FALSE)))","v":1E-4},{"$f":"IF(ISERROR(VLOOKUP(A259,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A259,'Income Statement'!A:Y,15,FALSE)))","v":-25},"3 yr avg","Straight Line",42000,"PAYROLL INCOME","Head",null,null,null,"Gas",50120,{"$f":"+VLOOKUP(O259,A:D,4,FALSE)","v":41859.42}]
[40008,"Court cost fee income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A260,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A260,'Income Statement'!A:Y,25,FALSE)))","v":6737.12},{"$f":"IF(ISERROR(VLOOKUP(A260,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A260,'Income Statement'!A:Y,15,FALSE)))","v":10633.65},"3 yr avg","Straight Line",50100,"UTILITIES","Head",null,null,null,"Water",50130,{"$f":"+VLOOKUP(O260,A:D,4,FALSE)","v":31505.454545454544}]
[40010,"Damage incomes",11854022,{"$f":"IF(ISERROR(VLOOKUP(A261,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A261,'Income Statement'!A:Y,25,FALSE)))","v":9582.33},{"$f":"IF(ISERROR(VLOOKUP(A261,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A261,'Income Statement'!A:Y,15,FALSE)))","v":17490},"3 yr avg","Straight Line",51000,"PAYROLL EXPENSE","Head",null,null,null,"Sewer",50140,11007.66]
[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",null,null,null,"Total",null,{"$f":"SUM(P257:P261)","v":1104876.4109169689}]
[40012,"Delinq./Pre pd Rent",11854022,{"$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":""},{"$f":"IF(ISERROR(VLOOKUP(A265,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A265,'Income Statement'!A:Y,15,FALSE)))","v":""},"3 yr avg","Straight Line",56200,"REPAIRS","Head"]
[40015,"Fit out of unit",11854022,{"$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":2683.85},{"$f":"IF(ISERROR(VLOOKUP(A268,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A268,'Income Statement'!A:Y,15,FALSE)))","v":2683.85},"T12","Straight Line",57000,"GENERAL & ADMINISTRATIVE","Head"]
[40021,"Early Lease Termination fees",11854022,{"$f":"IF(ISERROR(VLOOKUP(A269,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A269,'Income Statement'!A:Y,25,FALSE)))","v":2500},{"$f":"IF(ISERROR(VLOOKUP(A269,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A269,'Income Statement'!A:Y,15,FALSE)))","v":0},"3 yr avg","Straight Line",57130,"Auto Expenses","Head"]
[40022,"short-term/mm fee",11854022,{"$f":"IF(ISERROR(VLOOKUP(A270,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A270,'Income Statement'!A:Y,25,FALSE)))","v":0},{"$f":"IF(ISERROR(VLOOKUP(A270,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A270,'Income Statement'!A:Y,15,FALSE)))","v":0},"T12","Straight Line",57325,"Telecommunications","Head"]
[40024,"Application fee income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A271,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A271,'Income Statement'!A:Y,25,FALSE)))","v":2000},{"$f":"IF(ISERROR(VLOOKUP(A271,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A271,'Income Statement'!A:Y,15,FALSE)))","v":2000},"T12","Straight Line",60000,"UPGRADES & NON-RECURRING EXP.","Head"]
[40025,"U & O fee income",11854022,{"$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":""},{"$f":"IF(ISERROR(VLOOKUP(A277,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A277,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",89000,"OTHER INCOME","Head"]
[40051,"Storage income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A278,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A278,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A278,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A278,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",40499,"TOTAL RENTAL INCOME","Tot"]
[40052,"Laundry card income",11854022,{"$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":2677.83},{"$f":"IF(ISERROR(VLOOKUP(A282,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A282,'Income Statement'!A:Y,15,FALSE)))","v":2677.83},"T12","Straight Line",49999,"TOTAL INCOME","Tot"]
[40058,"Pool Income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A283,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A283,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A283,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A283,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Straight Line",50150,"TOTAL UTILITIES","Tot"]
[40071,"Meals Income",11854022,{"$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":""},{"$f":"IF(ISERROR(VLOOKUP(A288,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A288,'Income Statement'!A:Y,15,FALSE)))","v":""},"DNU","DNU",99999,"TOTAL OF ALL","Tot"]
[40302,"Renter's Ins Income",11854022,{"$f":"IF(ISERROR(VLOOKUP(A289,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A289,'Income Statement'!A:Y,25,FALSE)))","v":623.66999999999996},{"$f":"IF(ISERROR(VLOOKUP(A289,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A289,'Income Statement'!A:Y,15,FALSE)))","v":623.66999999999996},"T12","Straight Line"]
[40303,"Forfeit Sec Deposit Inc",11854022,{"$f":"IF(ISERROR(VLOOKUP(A290,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A290,'Income Statement'!A:Y,25,FALSE)))","v":0},{"$f":"IF(ISERROR(VLOOKUP(A290,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A290,'Income Statement'!A:Y,15,FALSE)))","v":0},"T12","Straight Line"]
[40380,"Insurance Claim Income",11854022,{"$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},{"$f":"IF(ISERROR(VLOOKUP(A293,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A293,'Income Statement'!A:Y,15,FALSE)))","v":-1125.54},"DNU","DNU"]
[null,"OUT-OF-STATE INCOME",11854022,{"$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":-41612.54},{"$f":"IF(ISERROR(VLOOKUP(A327,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A327,'Income Statement'!A:Y,15,FALSE)))","v":-41612.54},"T12","Based on T-12"]
[40053,"Laundry and vending income",12611584,{"$f":"IF(ISERROR(VLOOKUP(A328,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A328,'Income Statement'!A:Y,25,FALSE)))","v":10745.26},{"$f":"IF(ISERROR(VLOOKUP(A328,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A328,'Income Statement'!A:Y,15,FALSE)))","v":10745.26},"T12","Straight Line",41999,"TOTAL FEE INCOME","Tot"]
[50131,"Water Usage Income",13431551,{"$f":"IF(ISERROR(VLOOKUP(A329,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A329,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A329,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A329,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Based on T-12"]
[55030,"Bond Expense",14083324,{"$f":"IF(ISERROR(VLOOKUP(A330,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A330,'Income Statement'!A:Y,25,FALSE)))","v":885.96479999999997},{"$f":"IF(ISERROR(VLOOKUP(A330,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A330,'Income Statement'!A:Y,15,FALSE)))","v":860.16},"3% Increase","Straight Line"]
[55040,"Ins-Bldg/Fire-Liab-Boiler-Machinery",14083324,{"$f":"IF(ISERROR(VLOOKUP(A331,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A331,'Income Statement'!A:Y,25,FALSE)))","v":82300},{"$f":"IF(ISERROR(VLOOKUP(A331,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A331,'Income Statement'!A:Y,15,FALSE)))","v":67092.17},"5% Increase","Straight Line"]
[40350,"Bad Debts-Rent & Utils",14348258,{"$f":"IF(ISERROR(VLOOKUP(A332,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A332,'Income Statement'!A:Y,25,FALSE)))","v":-42681.18},{"$f":"IF(ISERROR(VLOOKUP(A332,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A332,'Income Statement'!A:Y,15,FALSE)))","v":-55208.72},"3 yr avg","Straight Line"]
[40351,"Recovery Bad Debt",14348258,{"$f":"IF(ISERROR(VLOOKUP(A333,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A333,'Income Statement'!A:Y,25,FALSE)))","v":2057.25},{"$f":"IF(ISERROR(VLOOKUP(A333,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A333,'Income Statement'!A:Y,15,FALSE)))","v":2163.36},"3 yr avg","Straight Line"]
[40352,"Bad Debts-Termination Fee",14348258,{"$f":"IF(ISERROR(VLOOKUP(A334,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A334,'Income Statement'!A:Y,25,FALSE)))","v":-2934.1},{"$f":"IF(ISERROR(VLOOKUP(A334,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A334,'Income Statement'!A:Y,15,FALSE)))","v":0},"3 yr avg","Straight Line"]
[50120,"Gas Expense",15123099,{"$f":"IF(ISERROR(VLOOKUP(A335,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A335,'Income Statement'!A:Y,25,FALSE)))","v":41859.42},{"$f":"IF(ISERROR(VLOOKUP(A335,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A335,'Income Statement'!A:Y,15,FALSE)))","v":41859.42},"T12","Based on T-12"]
[50111,"Electric Income",15652797,{"$f":"IF(ISERROR(VLOOKUP(A336,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A336,'Income Statement'!A:Y,25,FALSE)))","v":1E-4},{"$f":"IF(ISERROR(VLOOKUP(A336,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A336,'Income Statement'!A:Y,15,FALSE)))","v":-3102.81},"T12","Based on T-12"]
[40048,"Card Access Key Income",15773696,{"$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":8600},{"$f":"IF(ISERROR(VLOOKUP(A338,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A338,'Income Statement'!A:Y,15,FALSE)))","v":8618.4599999999991},"T12","Based on T-12"]
[50140,"Sewer Expense",2,{"$f":"IF(ISERROR(VLOOKUP(A339,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A339,'Income Statement'!A:Y,25,FALSE)))","v":11007.66},null,"T12","Based on T-12"]
[50141,"Sewer Income",16777215,{"$f":"IF(ISERROR(VLOOKUP(A340,'Income Statement'!A:Y,25,FALSE)),\"\",(VLOOKUP(A340,'Income Statement'!A:Y,25,FALSE)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A340,'Income Statement'!A:Y,15,FALSE)),\"\",(VLOOKUP(A340,'Income Statement'!A:Y,15,FALSE)))","v":""},"T12","Based on T-12"]
[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":85866.84},"  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"]
[40023,"    Admin Fee Income",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":""},"T12","Straight Line"]
[null,"MGMT FEE",null,{"$f":"VLOOKUP('Discussion Items'!A1,'Mgmt Fees'!B:C,2,FALSE)","v":0.04}]

{"sheet":"DETAIL IS REPORT","index":5,"n_rows":151,"n_cols":10,"rows_kept":151,"cut":false,"hidden":false,"merged":[]}
["Willow Bend (120)"]
["Budget Season Report - Enter end of year date"]
["Period = Dec 2024"]
["Book = Accrual ; Tree = mgr_is"]
[null,null,"2024 Est/Act","Variance $ 2025 Bud vs 2024 Act/Bud","Variance % 2025 Bud vs 2024 Act/Bud","2025 Budget","Variance"]
[39999,"INCOME",null,null,null,null,{"$f":"F6-#REF!","v":{"$error":"#REF!"}}]
[40001,"    Market Rent",1042190,-1042190,-100,{"$f":"VLOOKUP(A7,Methodology!A:D,4,FALSE)","v":1100088},{"$f":"F7-C7","v":57898}]
[40003,"    Loss to Lease",10958.45,-10958.45,-100,{"$f":"VLOOKUP(A8,Methodology!A:D,4,FALSE)","v":-19560.853828485619},{"$f":"F8-C8","v":-30519.303828485619}]
[40004,"    Vacancy",-66794.070000000007,66794.070000000007,-100,{"$f":"VLOOKUP(A9,Methodology!A:D,4,FALSE)","v":-58671.360000000052},8122.7099999999555]
[40005,"    Late charge income",10509,-10509,-100,{"$f":"VLOOKUP(A10,Methodology!A:D,4,FALSE)","v":12500},1991,{"$f":"+G10","v":1991},{"$f":"+F10","v":12500},{"$f":"+E10","v":-100}]
[40006,"    Check fee income",-320,320,-100,{"$f":"VLOOKUP(A11,Methodology!A:D,4,FALSE)","v":1E-4},320.00009999999997,320.00009999999997,1E-4,-100]
[40008,"    Court cost fee income",8167.8,-8167.8,-100,{"$f":"VLOOKUP(A12,Methodology!A:D,4,FALSE)","v":6737.12},-1430.6800000000003,-1430.6800000000003,6737.12,-100]
[40010,"    Damage incomes",6945,-6945,-100,{"$f":"VLOOKUP(A13,Methodology!A:D,4,FALSE)","v":9582.33},2637.33,2637.33,9582.33,-100]
[40020,"    Pet fee income",2417.71,-2417.71,-100,{"$f":"VLOOKUP(A14,Methodology!A:D,4,FALSE)","v":2683.85},266.13999999999987,266.13999999999987,2683.85,-100]
[40021,"    Early Lease Termination fees",2001.65,-2001.65,-100,{"$f":"VLOOKUP(A15,Methodology!A:D,4,FALSE)","v":2500},498.34999999999991,498.34999999999991,2500,-100]
[40024,"    Application fee income",2816.65,-2816.65,-100,{"$f":"VLOOKUP(A16,Methodology!A:D,4,FALSE)","v":2000},-816.65000000000009,-816.65000000000009,2000,-100]
[40053,"    Laundry and vending income",11199.14,-11199.14,-100,{"$f":"VLOOKUP(A17,Methodology!A:D,4,FALSE)","v":10745.26},-453.8799999999992,-453.8799999999992,10745.26,-100]
[40056,"    Telecom marketing  income",2534.21,-2534.21,-100,{"$f":"VLOOKUP(A18,Methodology!A:D,4,FALSE)","v":2677.83},143.61999999999989]
[40130,"    Employee non income unit",-12442.73,12442.73,-100,{"$f":"VLOOKUP(A19,Methodology!A:D,4,FALSE)","v":-10856.31},1586.42,{"$f":"+G19","v":1586.42},{"$f":"+F19","v":-10856.31},{"$f":"+E19","v":-100}]
[40150,"    Office non-income unit",-3713.61,3713.61,-100,{"$f":"VLOOKUP(A20,Methodology!A:D,4,FALSE)","v":-3738.78},-25.170000000000073]
[40206,"    Discounts-Government",-850.6,850.6,-100,{"$f":"VLOOKUP(A21,Methodology!A:D,4,FALSE)","v":-848.85},1.75]
[40210,"    Concessions-Marketing",-1833.35,1833.35,-100,{"$f":"VLOOKUP(A22,Methodology!A:D,4,FALSE)","v":-1000},833.34999999999991]
[40214,"    Concession-Inconvenience",0,0,0,{"$f":"VLOOKUP(A23,Methodology!A:D,4,FALSE)","v":1E-4},1E-4]
[40302,"    Renters Ins Income",265.31,-265.31,-100,{"$f":"VLOOKUP(A24,Methodology!A:D,4,FALSE)","v":623.66999999999996},358.35999999999996]
[40347,"    Allowance for Doubtful Accounts",13393.09,-13393.09,-100,{"$f":"VLOOKUP(A25,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"+G25","v":{"$error":"#N/A"}},{"$f":"+F25","v":{"$error":"#N/A"}},{"$f":"+E25","v":-100}]
[40350,"    Bad Debts-Rent & Utils",-66843.12,66843.12,-100,{"$f":"VLOOKUP(A26,Methodology!A:D,4,FALSE)","v":-42681.18},24161.939999999995]
[40351,"    Recovery Bad Debt",2919.61,-2919.61,-100,{"$f":"VLOOKUP(A27,Methodology!A:D,4,FALSE)","v":2057.25},-862.36000000000013]
[40352,"    Bad Debts-Termination Fee",-1222.5,1222.5,-100,{"$f":"VLOOKUP(A28,Methodology!A:D,4,FALSE)","v":-2934.1},-1711.6]
[40398,"    Rent Adjustment",-1125.54,1125.54,-100,{"$f":"VLOOKUP(A29,Methodology!A:D,4,FALSE)","v":0},1125.54]
[49999,"  TOTAL INCOME",961172.1,-961172.1,-100,{"$f":"VLOOKUP(A30,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[50001," OPERATING EXPENSES",null,null,null,{"$f":"VLOOKUP(A31,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[50100,"  UTILITIES",null,null,null,{"$f":"VLOOKUP(A32,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[50110,"    Electric Expense",7854.34,7854.34,100,{"$f":"VLOOKUP(A33,Methodology!A:D,4,FALSE)","v":8600},745.65999999999985]
[50111,"    Electric Income",-1241.0899999999999,-1241.0899999999999,-100,{"$f":"VLOOKUP(A34,Methodology!A:D,4,FALSE)","v":1E-4},1241.0900999999999]
[50120,"    Gas Expense",36606,36606,100,{"$f":"VLOOKUP(A35,Methodology!A:D,4,FALSE)","v":41859.42},5253.4199999999983]
[50121,"    Gas Income",-39171.269999999997,-39171.269999999997,-100,{"$f":"VLOOKUP(A36,Methodology!A:D,4,FALSE)","v":-41612.54},-2441.2700000000041]
[50130,"    Water Expense (some incl sewer)",38020.410000000003,38020.410000000003,100,{"$f":"VLOOKUP(A37,Methodology!A:D,4,FALSE)","v":31505.454545454544},-6514.9554545454594]
[50140,"    Sewer Expense",10478.870000000001,10478.870000000001,100,{"$f":"VLOOKUP(A38,Methodology!A:D,4,FALSE)","v":11007.66},528.78999999999905]
[50150,"  TOTAL UTILITIES",52547.26,52547.26,100,{"$f":"VLOOKUP(A39,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[51000,"  PAYROLL EXPENSE",null,null,null,{"$f":"VLOOKUP(A40,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[51202,"    Community Managers",13749.71,13749.71,100,{"$f":"VLOOKUP(A41,Methodology!A:D,4,FALSE)","v":18733.078526399997},4983.3685263999978]
[51204,"    Assistant Managers",12265.1,12265.1,100,{"$f":"VLOOKUP(A42,Methodology!A:D,4,FALSE)","v":13453.020755999998},1187.9207559999977]
[51205,"    Resident Services",8491.75,8491.75,100,{"$f":"VLOOKUP(A43,Methodology!A:D,4,FALSE)","v":10620.805859999999},2129.0558599999986]
[51210,"    Maintenance-super",12806.28,12806.28,100,{"$f":"VLOOKUP(A44,Methodology!A:D,4,FALSE)","v":13486.737599999999},680.45759999999791]
[51211,"    Maintenance-staff",31789.33,31789.33,100,{"$f":"VLOOKUP(A45,Methodology!A:D,4,FALSE)","v":33750.560844},1961.2308439999979]
[51270,"    Payroll Bonuses",2784.87,2784.87,100,{"$f":"VLOOKUP(A46,Methodology!A:D,4,FALSE)","v":5130},2345.13]
[51450,"    Temp Help",2592.13,2592.13,100,{"$f":"VLOOKUP(A47,Methodology!A:D,4,FALSE)","v":""},{"$error":"#VALUE!"}]
[51530,"    Payroll Taxes-Employer",7431.44,7431.44,100,{"$f":"VLOOKUP(A48,Methodology!A:D,4,FALSE)","v":9767.698358640002},2336.2583586400024]
[51531,"    401k Match Co. Exp",2525.34,2525.34,100,{"$f":"VLOOKUP(A49,Methodology!A:D,4,FALSE)","v":2930.3095075920005},404.96950759200035]
[51540,"    Workers Compensation Ins",1573.42,1573.42,100,{"$f":"VLOOKUP(A50,Methodology!A:D,4,FALSE)","v":864},-709.42000000000007]
[51560,"    Health & Dental Ins Benefits",15064.69,15064.69,100,{"$f":"VLOOKUP(A51,Methodology!A:D,4,FALSE)","v":12864},-2200.6900000000005]
[51999,"  TOTAL PAYROLL EXPENSE",0,0,"N/A",{"$f":"VLOOKUP(A52,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[55000,"  FIXED EXPENSES",null,null,null,{"$f":"VLOOKUP(A53,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[55010,"    Real estate taxes",65157.84,65157.84,100,{"$f":"VLOOKUP(A54,Methodology!A:D,4,FALSE)","v":65157.89},5.0000000002910383E-2]
[55030,"    Bond Expense",860.16,860.16,100,{"$f":"VLOOKUP(A55,Methodology!A:D,4,FALSE)","v":885.96479999999997},25.8048]
[55040,"    Ins-Bldg/Fire-Liab-Boiler-Machinery",69380.09,69380.09,100,{"$f":"VLOOKUP(A56,Methodology!A:D,4,FALSE)","v":82300},12919.910000000003]
[55050,"    Management fees",72263.320000000007,72263.320000000007,100,{"$f":"VLOOKUP(A57,Methodology!A:D,4,FALSE)","v":44195.056436678758},-28068.263563321249]
[55999,"  TOTAL FIXED EXPENSES",0,0,"N/A",{"$f":"VLOOKUP(A58,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[56000,"  SUPPLIES",null,null,null,{"$f":"VLOOKUP(A59,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[56110,"    Appliance Repair Supplies",102.5,102.5,100,{"$f":"VLOOKUP(A60,Methodology!A:D,4,FALSE)","v":158.22},55.72]
[56113,"    Building Supplies",20.170000000000002,20.170000000000002,100,{"$f":"VLOOKUP(A61,Methodology!A:D,4,FALSE)","v":209.02},188.85000000000002]
[56114,"    Carpentry Supplies",207.5,207.5,100,{"$f":"VLOOKUP(A62,Methodology!A:D,4,FALSE)","v":409.64},202.14]
[56116,"    Custodial Supplies",507.89,507.89,100,{"$f":"VLOOKUP(A63,Methodology!A:D,4,FALSE)","v":630.32000000000005},122.43000000000006]
[56117,"    Decorating Supplies",33.5,33.5,100,{"$f":"VLOOKUP(A64,Methodology!A:D,4,FALSE)","v":1E-4},-33.499899999999997]
[56118,"    Doors Supplies",90.4,90.4,100,{"$f":"VLOOKUP(A65,Methodology!A:D,4,FALSE)","v":160.41999999999999},70.019999999999982]
[56119,"    Electrical Supplies",1519.36,1519.36,100,{"$f":"VLOOKUP(A66,Methodology!A:D,4,FALSE)","v":1483.45},-35.909999999999854]
[56123,"    Fire Protection Supplies",370.39,370.39,100,{"$f":"VLOOKUP(A67,Methodology!A:D,4,FALSE)","v":273.32},-97.07]
[56125,"    Flooring-Tile Supplies",138.26,138.26,100,{"$f":"VLOOKUP(A68,Methodology!A:D,4,FALSE)","v":170.69},32.430000000000007]
[56128,"    HVAC Supplies",162.63,162.63,100,{"$f":"VLOOKUP(A69,Methodology!A:D,4,FALSE)","v":355.29},192.66000000000003]
[56129,"    Keys & Locks Supplies",274.05,274.05,100,{"$f":"VLOOKUP(A70,Methodology!A:D,4,FALSE)","v":637.07000000000005},363.02000000000004]
[56131,"    Landscaping Supplies",287.01,287.01,100,{"$f":"VLOOKUP(A71,Methodology!A:D,4,FALSE)","v":283.74},-3.2699999999999818]
[56133,"    Misc Supplies",94.2,94.2,100,{"$f":"VLOOKUP(A72,Methodology!A:D,4,FALSE)","v":154.88999999999999},{"$f":"F72-C72","v":60.689999999999984}]
[56134,"    Painting Supplies",-27.96,-27.96,-100,{"$f":"VLOOKUP(A73,Methodology!A:D,4,FALSE)","v":286.60000000000002},314.56]
[56136,"    Plumbing Supplies",2327.23,2327.23,100,{"$f":"VLOOKUP(A74,Methodology!A:D,4,FALSE)","v":2146.0100000000002},-181.2199999999998]
[56141,"    Signs Supplies",0,0,"N/A",{"$f":"VLOOKUP(A75,Methodology!A:D,4,FALSE)","v":1E-4},1E-4]
[56142,"    Snow Removal Supplies",224.75,224.75,100,{"$f":"VLOOKUP(A76,Methodology!A:D,4,FALSE)","v":236.98},12.22999999999999]
[56150,"    Air conditioners",2559.11,2559.11,100,{"$f":"VLOOKUP(A77,Methodology!A:D,4,FALSE)","v":2409.4899999999998},-149.62000000000035]
[56151,"    Dishwashers",257.10000000000002,257.10000000000002,100,{"$f":"VLOOKUP(A78,Methodology!A:D,4,FALSE)","v":273.24},16.139999999999986]
[56152,"    Garbage disposals",532.84,532.84,100,{"$f":"VLOOKUP(A79,Methodology!A:D,4,FALSE)","v":351.15},-181.69000000000005]
[56153,"    Microwaves",563.59,563.59,100,{"$f":"VLOOKUP(A80,Methodology!A:D,4,FALSE)","v":464.04},-99.550000000000011]
[56154,"    Ranges/ovens",556.25,556.25,100,{"$f":"VLOOKUP(A81,Methodology!A:D,4,FALSE)","v":1478.24},921.99]
[56155,"    Refrigerators",1313.57,1313.57,100,{"$f":"VLOOKUP(A82,Methodology!A:D,4,FALSE)","v":1233},-80.569999999999936]
[56199,"  TOTAL SUPPLIES",0,0,"N/A",{"$f":"VLOOKUP(A83,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[56200,"  REPAIRS",null,null,null,{"$f":"VLOOKUP(A84,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[56215,"    Carpeting/Flooring Contractor",300.52,300.52,100,{"$f":"VLOOKUP(A85,Methodology!A:D,4,FALSE)","v":194.04},-106.47999999999999]
[56216,"    Custodial Contractor",11721.16,11721.16,100,{"$f":"VLOOKUP(A86,Methodology!A:D,4,FALSE)","v":12740},1018.8400000000001]
[56217,"    Decorating Contractor",18.760000000000002,18.760000000000002,100,{"$f":"VLOOKUP(A87,Methodology!A:D,4,FALSE)","v":1E-4},-18.759900000000002]
[56219,"    Electrical Contractor",1756.82,1756.82,100,{"$f":"VLOOKUP(A88,Methodology!A:D,4,FALSE)","v":872.41},-884.41]
[56221,"    Exterminating Contractor",1438.37,1438.37,100,{"$f":"VLOOKUP(A89,Methodology!A:D,4,FALSE)","v":1487},48.630000000000109]
[56223,"    Fire System Contractor",4926.12,4926.12,100,{"$f":"VLOOKUP(A90,Methodology!A:D,4,FALSE)","v":3500},-1426.12]
[56224,"    Fire Alarm Monitoring",675,675,100,{"$f":"VLOOKUP(A91,Methodology!A:D,4,FALSE)","v":1620},945]
[56228,"    HVAC Contractor",8520.4699999999993,8520.4699999999993,100,{"$f":"VLOOKUP(A92,Methodology!A:D,4,FALSE)","v":6392.44},-2128.0299999999997]
[56231,"    Landscaping Contractor",22595.29,22595.29,100,{"$f":"VLOOKUP(A93,Methodology!A:D,4,FALSE)","v":26000},3404.7099999999991]
[56234,"    Painting Contractor",3146.65,3146.65,100,{"$f":"VLOOKUP(A94,Methodology!A:D,4,FALSE)","v":2765.67},-380.98]
[56236,"    Plumbing Contractror",7142.78,7142.78,100,{"$f":"VLOOKUP(A95,Methodology!A:D,4,FALSE)","v":5500},-1642.7799999999997]
[56239,"    Roofing Contractor",300,300,100,{"$f":"VLOOKUP(A96,Methodology!A:D,4,FALSE)","v":1465},1165]
[56240,"    Security Contractor",555,555,100,{"$f":"VLOOKUP(A97,Methodology!A:D,4,FALSE)","v":0},-555]
[56241,"    Signs Contractor",0,0,"N/A",{"$f":"VLOOKUP(A98,Methodology!A:D,4,FALSE)","v":1E-4},1E-4]
[56242,"    Snow Removal Contractor",9224.15,9224.15,100,{"$f":"VLOOKUP(A99,Methodology!A:D,4,FALSE)","v":7200},-2024.1499999999996]
[56244,"    Trash Removal",14363.91,14363.91,100,{"$f":"VLOOKUP(A100,Methodology!A:D,4,FALSE)","v":14300},-63.909999999999854]
[56245,"    Windows and Glass Contractor",143.35,143.35,100,{"$f":"VLOOKUP(A101,Methodology!A:D,4,FALSE)","v":1E-4},-143.34989999999999]
[56299,"  TOTAL REPAIRS",0,0,"N/A",{"$f":"VLOOKUP(A102,Methodology!A:D,4,FALSE)","v":0},0]
[56400,"  MAKE READY",null,null,null,{"$f":"VLOOKUP(A103,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[56402,"    Appliances Make Ready",1805.96,1805.96,100,{"$f":"VLOOKUP(A104,Methodology!A:D,4,FALSE)","v":406.1160000000001},-1399.8440000000001]
[56405,"    Bath MR",5004.1400000000003,5004.1400000000003,100,{"$f":"VLOOKUP(A105,Methodology!A:D,4,FALSE)","v":3895.8585757575765},-1108.2814242424238]
[56410,"    Carpet MR",584.58000000000004,584.58000000000004,100,{"$f":"VLOOKUP(A106,Methodology!A:D,4,FALSE)","v":174.46060606060607},-410.11939393939394]
[56412,"    Cleaning Make Ready",3546.08,3546.08,100,{"$f":"VLOOKUP(A107,Methodology!A:D,4,FALSE)","v":2964.3214545454548},-581.75854545454513]
[56413,"    Doors Make Ready",0,0,"N/A",{"$f":"VLOOKUP(A108,Methodology!A:D,4,FALSE)","v":62.287151515151528},62.287151515151528]
[56415,"    Electrical MR",0,0,"N/A",{"$f":"VLOOKUP(A109,Methodology!A:D,4,FALSE)","v":62.970848484848503},62.970848484848503]
[56420,"    Flooring Other MR",1771.86,1771.86,100,{"$f":"VLOOKUP(A110,Methodology!A:D,4,FALSE)","v":1654.5702424242429},-117.28975757575699]
[56422,"    Kitchen Make Ready",715.57,715.57,100,{"$f":"VLOOKUP(A111,Methodology!A:D,4,FALSE)","v":559.86530303030327},-155.70469696969678]
[56425,"    Labor MR",357.04,357.04,100,{"$f":"VLOOKUP(A112,Methodology!A:D,4,FALSE)","v":176.81818181818187},-180.22181818181815]
[56430,"    Misc MR",487.82,487.82,100,{"$f":"VLOOKUP(A113,Methodology!A:D,4,FALSE)","v":91.438575757575762},-396.38142424242426]
[56435,"    Paint MR",8892.3799999999992,8892.3799999999992,100,{"$f":"VLOOKUP(A114,Methodology!A:D,4,FALSE)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[56440,"    Plumbing MR",0,0,"N/A",{"$f":"VLOOKUP(A115,Methodology!A:D,4,FALSE)","v":60.801878787878792},60.801878787878792]
[56499,"  Total Make Ready",0,0,"N/A",{"$f":"VLOOKUP(A116,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[57000,"  GENERAL & ADMINISTRATIVE",null,null,null,{"$f":"VLOOKUP(A117,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[57100,"    Accounting Fees",2950,2950,100,{"$f":"VLOOKUP(A118,Methodology!A:D,4,FALSE)","v":3077.51},127.51000000000022]
[57110,"    Advertising",5166.07,5166.07,100,{"$f":"VLOOKUP(A119,Methodology!A:D,4,FALSE)","v":4800},-366.06999999999971]
[57126,"    Answering Service",1035.76,1035.76,100,{"$f":"VLOOKUP(A120,Methodology!A:D,4,FALSE)","v":1058.3599999999999},22.599999999999909]
[57130,"  Auto Expenses",null,null,null,{"$f":"VLOOKUP(A121,Methodology!A:D,4,FALSE)","v":0},0]
[57142,"    Automobile-Gas",16.71,16.71,100,{"$f":"VLOOKUP(A122,Methodology!A:D,4,FALSE)","v":5.57},-11.14]
[57147,"    Automobile-Mileage Reimb",679.06,679.06,100,{"$f":"VLOOKUP(A123,Methodology!A:D,4,FALSE)","v":924},244.94000000000005]
[57150,"    Automobile-Parking and Tolls",0,0,"N/A",{"$f":"VLOOKUP(A124,Methodology!A:D,4,FALSE)","v":470},470]
[57164,"    Bank Charges",3656.83,3656.83,100,{"$f":"VLOOKUP(A125,Methodology!A:D,4,FALSE)","v":2600.9699999999998},-1055.8600000000001]
[57170,"    Credit checks",1892.59,1892.59,100,{"$f":"VLOOKUP(A126,Methodology!A:D,4,FALSE)","v":1306.7},-585.88999999999987]
[57176,"    Dues and Subscriptions",1267.48,1267.48,100,{"$f":"VLOOKUP(A127,Methodology!A:D,4,FALSE)","v":1133.19},-134.28999999999996]
[57190,"    Eviction costs",950.98,950.98,100,{"$f":"VLOOKUP(A128,Methodology!A:D,4,FALSE)","v":591.19000000000005},-359.78999999999996]
[57192,"    Eviction costs-Legal",11303.9,11303.9,100,{"$f":"VLOOKUP(A129,Methodology!A:D,4,FALSE)","v":10439.450000000001},-864.44999999999891]
[57199,"    Internet Expense",2271.5,2271.5,100,{"$f":"VLOOKUP(A130,Methodology!A:D,4,FALSE)","v":2261.81},-9.6900000000000546]
[57210,"    Licenses and Fees",4556,4556,100,{"$f":"VLOOKUP(A131,Methodology!A:D,4,FALSE)","v":5518.44},962.4399999999996]
[57225,"    Marketing Expense",5183.05,5183.05,100,{"$f":"VLOOKUP(A132,Methodology!A:D,4,FALSE)","v":3820},-1363.0500000000002]
[57227,"    Meetings & Conferences",106.25,106.25,100,{"$f":"VLOOKUP(A133,Methodology!A:D,4,FALSE)","v":106.25},0]
[57230,"    Food/Coffee Service",518.49,518.49,100,{"$f":"VLOOKUP(A134,Methodology!A:D,4,FALSE)","v":502.14},-16.350000000000023]
[57240,"    Office expenses",348.83,348.83,100,{"$f":"VLOOKUP(A135,Methodology!A:D,4,FALSE)","v":496.26},147.43]
[57246,"    PR Service Fees",654.04999999999995,654.04999999999995,100,{"$f":"VLOOKUP(A136,Methodology!A:D,4,FALSE)","v":871.35},{"$f":"F136-C136","v":217.30000000000007}]
[57252,"    Printing Costs",11.32,11.32,100,{"$f":"VLOOKUP(A137,Methodology!A:D,4,FALSE)","v":1E-4},-11.319900000000001]
[57290,"    Resident Activities",612.54999999999995,612.54999999999995,100,{"$f":"VLOOKUP(A138,Methodology!A:D,4,FALSE)","v":308.36},-304.18999999999994]
[57291,"    Retirement Plan 401k Admin Fees",285.49,285.49,100,{"$f":"VLOOKUP(A139,Methodology!A:D,4,FALSE)","v":257.89},-27.600000000000023]
[57295,"    Software & Software Services",6496.93,6496.93,100,{"$f":"VLOOKUP(A140,Methodology!A:D,4,FALSE)","v":10550},4053.0699999999997]
[57325,"  Telecommunications",null,null,null,{"$f":"VLOOKUP(A141,Methodology!A:D,4,FALSE)","v":0},0]
[57340,"    Telephone: Land Line",3990.28,3990.28,100,{"$f":"VLOOKUP(A142,Methodology!A:D,4,FALSE)","v":4185.33},195.04999999999973]
[57342,"    Telephone:Mobile",274.52999999999997,274.52999999999997,100,{"$f":"VLOOKUP(A143,Methodology!A:D,4,FALSE)","v":279.74},5.2100000000000364]
[57350,"    Uniforms",108.03,108.03,100,{"$f":"VLOOKUP(A144,Methodology!A:D,4,FALSE)","v":154},45.97]
[57355,"    Utility Mgmt & Billing Fees(YES)",4203.46,4203.46,100,{"$f":"VLOOKUP(A145,Methodology!A:D,4,FALSE)","v":4570.93},367.47000000000025]
[57999,"  TOTAL GENERAL & ADMINISTRATIVE",0,0,"N/A",{"$f":"VLOOKUP(A146,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[58999,"  TOTAL OPERATING EXPENSES",551930.99,551930.99,100,{"$f":"VLOOKUP(A147,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[59999,"NET OPERATING INCOME",409241.11,409241.11,100,{"$f":"VLOOKUP(A148,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[69999,"  NET INCOME AFTER UPGRADES",409241.11,409241.11,100,{"$f":"VLOOKUP(A149,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,null,null,null,null,{"$f":"VLOOKUP(A150,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,null,null,null,null,{"$f":"VLOOKUP(A151,Methodology!A:D,4,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]

{"sheet":"Summary NOI Report Support","index":6,"n_rows":32,"n_cols":8,"rows_kept":32,"cut":false,"hidden":true,"merged":[]}
["Willow Bend (120)"]
["Budget Season Report - Enter end of year date"]
["Period = Dec 2024"]
["Book = Accrual ; Tree = summary_noi"]
[null,null,"2025 Budget","2024 Budget","T12 (nov23-oct24) Actual","2024 Est/Act","Variance $ 2025 Bud vs 2024 Act/Bud","Variance % 2025 Bud vs 2024 Act/Bud"]
[39999," OPERATING INCOME"]
[40001,"  Market Rent",0,1048608,1054200,1054248,-1054248,-100]
[40003,"  Loss to Lease",0,12875.56,-15023,-7109.18,7109.18,-100]
[40004,"  Vacancy",0,-58547.28,-55555,-55607.5,55607.5,-100]
[40053,"  Laundry/Vend Inc",0,9900,10526,11255.93,-11255.93,-100]
[null,"  Non-Inc Units",0,-16788,-10019.879999999999,-10994.49,10994.49,-100]
[null,"  Concessions",0,-2852.04,-1849.9,-2183.94,2183.94,-100]
[null,"  Bad Debts",0,-53909,-41847.32,-40260.129999999997,40260.129999999997,-100]
[null,"  Misc Inc & Fees",0,33036.959999999999,44430.77,32691.9,-32691.9,-100]
[49999,"TOTAL OP INCOME",0,972324.2,984861.67,982040.59,-982040.59,-100]
[null," OPERATING EXPENSES"]
[50110,"  Electric Exp",0,7700,8559.06,8148.09,8148.09,100]
[50111,"  Electric Inc",0,0,-2718.97,-2000.13,-2000.13,-100]
[50120,"  Gas Exp",0,37637.769999999997,43330.79,38497.599999999999,38497.599999999999,100]
[50121,"  Gas Inc",0,-38155.15,-41502.85,-40270.239999999998,-40270.239999999998,-100]
[50130,"  Water & Sewer",0,32551,40871.49,40459.019999999997,40459.019999999997,100]
[50140,"  Sewer Expense",0,11348.04,11806.97,11572.7,11572.7,100]
[null,"  Payroll & Benefits",0,116941.86,108261.13,{"$f":"109743.28-1000","v":108743.28},109743.28,100]
[55010,"  Real Estate Taxes",0,65157.84,65157.89,65157.84,65157.84,100]
[55040,"  Insurance Exp",0,70622.33,72531.259999999995,70240.25,70240.25,100]
[55050,"  Mgmt Fees",0,72133.56,73775.83,74286.66,74286.66,100]
[null,"  Supplies",0,14303.2,10645.7,11498.4,11498.4,100]
[null,"  Repairs",0,73890.080000000002,87646.44,84338.16,84338.16,100]
[56400,"  Make Ready",0,32415.31,13649.53,15289.7,15289.7,100]
[null,"  General & Admin",0,58104.08,60562.12,57270.49,57270.49,100]
[58999,"TOTAL OP EXPENSE",0,554649.92000000004,552576.39,{"$f":"SUM(F17:F30)","v":543231.82000000018},544231.81999999995,100]
[59999,"NET OPERATING INC",0,417674.28,432285.28,{"$f":"F15-F31","v":438808.76999999979},437808.77,100]

{"sheet":"Report Instructions","index":7,"n_rows":68,"n_cols":2,"rows_kept":68,"cut":false,"hidden":true,"merged":[[55,0,55,6],[0,0,0,6],[11,0,11,6],[19,0,19,6],[27,0,27,6],[41,0,41,6]]}
["Running Avg Occupancy History Report in Yardi"]
[]
["Residential Analytics"]
["Prop: ",".allresd"]
["Group By: ","Area"]
["Report Type: ","12 Month Occupancy"]
["Summarize By: ","UnitCount"]
["Show: ","Grids"]
[]
["Run for prior two years. ","Move third year data to first row in 'Avg Occupancy History' tab. Ensure avg percentages are being calculated for all three years and not hard-coded. "]
[]
["Running Move-In Report"]
["Reports > Property - Residential > Move In Report"]
["All statuses except 'CANCELLED' and 'DENIED'"]
["Period: ","06/01/2021 - 05/31/2024"]
["Destination: ","Save to Excel File"]
[]
["Data > Text to Column > \"Other\", \"/\", Highlight cells in column H of tenant move-ins. Import to budget template by Prop. "]
[]
["Running Renewal Rates & Move-Outs"]
[]
["Reports > Property - Residential > Move Out Report"]
["Prop: ",".allresd"]
["Period: ","08/01/2023 - 07/31/2024"]
[]
[null,"Run for 2023 > Subtotal by Property > Import to budget template by Prop."]
[]
["Running MR Reno Data Report"]
[]
["Financial Analytics > Financial Reports"]
["Prop: ",".allresd"]
["Book: ","Accrual"]
["Account Tree: ","ysi_is"]
["Report Type: ","Property Comparison"]
["Period: ","08/2023 - 07/2024"]
["Report Columns","Actual"]
["Show: ","Grid, Decimals, Suppress Zero, Acct.Code"]
["Save to Excel"]
[]
["Delete everything aside from MR accounts and CapX accounts. Import to budget template. "]
[]
["Running General Ledger Analytic Reports"]
["General Ledger Analytics > Financial Reports - General Ledger"]
["Prop: ",".allresd"]
["Book: ","Accrual"]
["From Period: ","08/2023 - 07/2024"]
["From GL Acct: ","Marketing (57225), Advertising (57110), Software (57295) "]
[]
["Utilize PivotTable for Debit/Credit totals"]
["Delete rows 1-5 and row 2 "]
["Highlight columns A:H"]
["Insert >  'PivotTable'"]
["Choose fields to add to report: Property, Person/Description, Debit/Credit"]
["Copy data to adjacent columns to manipulate data as needed. Import to budget template. "]
[]
["Running Income Statement Analysis Report by Property"]
["Custom Financial Analytics"]
["Prop: ","Enter Prop"]
["Book: ","Accrual"]
["Report Template: ","IsRpt"]
["Period: ","07/2024"]
["Account Tree: ","mgr_is"]
[]
["Suppress Zero"]
["Show Grid"]
["Show Account: ","ShowColumn"]
["Export to Excel by Clicking \"Excel\""]
["Delete \"36.Mo Trailing Totals\". Import to Budget by Prop in 'Income Statement' tab. Delete all previous entered data. Bring down IF formula for all cells in Mgr Override column. Ensure no essential data to the formulas of the cells are deleted or unaligned. "]

{"sheet":"Occupancy Budget","index":8,"n_rows":36,"n_cols":25,"rows_kept":36,"cut":false,"hidden":false,"merged":[[1,2,1,7],[30,2,30,12],[2,2,2,7],[3,2,3,7],[4,2,4,7],[7,4,7,5]]}
[{"$f":"'Discussion Items'!A1","v":"Willow Bend"}]
[null,null,"IF YOU HAVE A QUESTION or DISAGREE WITH A GRAY CELL CALL STEPHEN"]
["Occupancy Budget 2025",null,"YOU MUST INPUT ALL ORANGE HIGHLIGHTED CELLS!"]
["* Note: GPR is Market Rent minus Loss to Lease",null,"YOU CAN OVERWRITE ALL BLUE HIGHLIGHTED CELLS!"]
["* Note: Rental Income is Market Rent minus Loss to Lease minus Vacancy Loss",null,"YARDI IMPORT TEMPLATE - GREEN HIGHLIGHTED CELLS!"]
["Instructions",null,"Market Rent","Avg Actual Rent including vacant at market rent",null,null,"Replacement rent % (Market rent vs Actual rent)"]
["Enter from weekly box score.","Avg Rent (Market Rent/Units) ",1389,1324.87,null,"In reference to new move-ins",{"$f":"(C7-D7)/D7","v":4.8404749145199238E-2}]
["Enter from Yardi income statement for the most recently closed month.","GPR (Market Rent - Loss to Lease) ",{"$f":"VLOOKUP(A1,'GPR Growth Budget'!A:D,4,FALSE)","v":87499},null,"2025 GPR Growth",null,null,"Avg occupancy T12"]
["Enter from weekly box score. ","Trend % (Estimated Occupancy % at year end)",0.96960000000000002,null,"(2025 Dec GPR Budget vs 2024 Oct estimated GPR)","(2025 Dec GPR Budget vs 2024's most recent closed month's GPR Actual)"]
[null,"# units occupied ",{"$f":"C11*C9","v":63.993600000000001},null,{"$f":"(N26-VLOOKUP(A1,'GPR Growth Budget'!A:D,4,FALSE))/VLOOKUP(A1,'GPR Growth Budget'!A:D,4,FALSE)","v":4.6837360115283402E-2},{"$f":"(N26-C8)/C8","v":4.6837360115283402E-2}]
[null,"Total # units ",{"$f":"VLOOKUP(A1,'Renewal Rate-Moveouts'!B:C,2,FALSE)","v":66}]
[null,null,"JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP","OCT","NOV","DEC","Tot/Avg"]
["Enter the budgeted increase renewal % you plan to apply to each month","Renewal Increase %",3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,3.9E-2,{"$f":"AVERAGE(C13:N13)","v":3.8999999999999993E-2},"Renewal %"]
["Avg Rent with the renewal increase % included","Renewal Rents",{"$f":"(1+C13)*$D$7","v":1376.5399299999997},{"$f":"(1+D13)*$D$7","v":1376.5399299999997},1376.5399299999997,1376.5399299999997,1376.5399299999997,1376.5399299999997,1376.5399299999997,1376.5399299999997,1376.5399299999997,1376.5399299999997,1376.5399299999997,1376.5399299999997,1376.5399299999992]
[null,"Weighted Avg Replacement Rent Increase %",{"$f":"+W28","v":9.1267731013517484E-2},{"$f":"+C15","v":9.1267731013517484E-2},9.1267731013517484E-2,9.1267731013517484E-2,9.1267731013517484E-2,9.1267731013517484E-2,9.1267731013517484E-2,9.1267731013517484E-2,9.1267731013517484E-2,9.1267731013517484E-2,9.1267731013517484E-2,9.1267731013517484E-2,9.1267731013517484E-2,"Replacement Rent %"]
["Avg Rent with the new move in % included","Replacement Rents",{"$f":"(1+C15)*$D$7","v":1445.7878787878788},{"$f":"(1+D15)*$D$7","v":1445.7878787878788},1445.7878787878788,1445.7878787878788,1445.7878787878788,1445.7878787878788,1445.7878787878788,1445.7878787878788,1445.7878787878788,1445.7878787878788,1445.7878787878788,1445.7878787878788,1445.7878787878783,null,null,null,null,"Replacement Rent Calculation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$ Amount","Units Affected","Total","% of Replacement Rent Increase %","Comments"]
["Enter the budgeted occupancy % you recommend. Use the Avg Occupancy History tab as a reference.","Occupancy %",95,95,94,94,94.5,95.5,95,95,95,95,94,94,{"$f":"AVERAGE(C18:N18)","v":94.666666666666671},null,null,null,null,"Avg Loss to Lease (Market Rent - Actual Rent)",{"$f":"+C7-D7","v":64.130000000000109},{"$f":"+moveout","v":10},{"$f":"+U18*V18","v":641.30000000000109},{"$f":"+(W18/moveout)/$D$7","v":4.8404749145199238E-2}]
[null,"3 yr avg Occupancy",{"$f":"VLOOKUP($A$1,'Avg Occupancy History'!$B:$P,4,FALSE)","v":89.383433333333343},{"$f":"VLOOKUP($A$1,'Avg Occupancy History'!$B:$P,5,FALSE)","v":90.213266666666655},{"$f":"VLOOKUP($A$1,'Avg Occupancy History'!$B:$P,6,FALSE)","v":91.81646666666667},{"$f":"VLOOKUP($A$1,'Avg Occupancy History'!$B:$P,7,FALSE)","v":93.184600000000003},{"$f":"VLOOKUP($A$1,'Avg Occupancy History'!$B:$P,8,FALSE)","v":94.974033333333338},{"$f":"VLOOKUP($A$1,'Avg Occupancy History'!$B:$P,9,FALSE)","v":96.14706666666666},{"$f":"VLOOKUP($A$1,'Avg Occupancy History'!$B:$P,10,FALSE)","v":95.061599999999999},{"$f":"VLOOKUP($A$1,'Avg Occupancy History'!$B:$P,11,FALSE)","v":96.771466666666655},{"$f":"VLOOKUP($A$1,'Avg Occupancy History'!$B:$P,12,FALSE)","v":96.39500000000001},{"$f":"VLOOKUP($A$1,'Avg Occupancy History'!$B:$P,13,FALSE)","v":94.6},{"$f":"VLOOKUP($A$1,'Avg Occupancy History'!$B:$P,14,FALSE)","v":92.800000000000011},{"$f":"VLOOKUP($A$1,'Avg Occupancy History'!$B:$P,15,FALSE)","v":89.465000000000003},{"$f":"AVERAGE(C19:N19)","v":93.400994444444436},null,null,null,null,"Override Avg Loss to Lease calculation from above (leave blank if no override)",null,{"$f":"+moveout","v":10},{"$f":"+U19*V19","v":0},0]
["Displays the # of move ins you need to achieve the occupancy % you entered","Move Ins",{"$f":"ROUND(($C$11*(C18/100))-($C$10-C22),0)","v":0},{"$f":"ROUND(($C$11*(D18/100))-(($C$11*(C18/100))-D22),0)","v":1},{"$f":"ROUND(($C$11*(E18/100))-(($C$11*(D18/100))-E22),0)","v":1},1,2,2,0,1,1,1,0,0,{"$f":"SUM(C20:N20)","v":10},null,null,null,null,"Plank Amenity Charge",{"$f":"+'Make Ready'!G28","v":50},{"$f":"+'Make Ready'!D28","v":1.7681818181818187},{"$f":"+U20*V20","v":88.409090909090935},6.673038932807818E-3]
["Based on Move-in report for the last 3 years","3 yr avg of Move-ins",{"$f":"COUNTIF('Move In History'!$H$8:$H$100000,1)/3","v":1},{"$f":"COUNTIF('Move In History'!$H$8:$H$100000,2)/3","v":1.3333333333333333},{"$f":"COUNTIF('Move In History'!$H$8:$H$100000,3)/3","v":2},{"$f":"COUNTIF('Move In History'!$H$8:$H$100000,4)/3","v":2.6666666666666665},{"$f":"COUNTIF('Move In History'!$H$8:$H$100000,5)/3","v":1.3333333333333333},{"$f":"COUNTIF('Move In History'!$H$8:$H$100000,6)/3","v":1.3333333333333333},{"$f":"COUNTIF('Move In History'!$H$8:$H$100000,7)/3","v":1.3333333333333333},{"$f":"COUNTIF('Move In History'!$H$8:$H$100000,8)/3","v":1.3333333333333333},{"$f":"COUNTIF('Move In History'!$H$8:$H$100000,9)/3","v":0.66666666666666663},{"$f":"COUNTIF('Move In History'!$H$8:$H$100000,10)/3","v":1},{"$f":"COUNTIF('Move In History'!$H$8:$H$100000,11)/3","v":1},{"$f":"COUNTIF('Move In History'!$H$8:$H$100000,12)/3","v":0.66666666666666663},{"$f":"SUM(C21:N21)","v":15.666666666666668},null,null,null,null,"Countertop Amenity Charge",{"$f":"+'Make Ready'!G29","v":25},{"$f":"+'Make Ready'!D29","v":1.1787878787878794},29.469696969696983,2.2243463109359396E-3]
["Displays the # of move outs you will have based lease expirations minus renewals ","Move Outs",{"$f":"C24-C23","v":1.2727272727272734},{"$f":"D24-D23","v":1.2727272727272734},1.6969696969696972,1.2727272727272734,2.1212121212121211,1.2727272727272734,0.63636363636363669,1.4848484848484853,1.0606060606060606,1.0606060606060606,0.42424242424242431,0.21212121212121215,{"$f":"SUM(C22:N22)","v":13.787878787878793},null,null,null,null,"Appliance Pkg Amenity Charge",{"$f":"+'Make Ready'!G30","v":25},{"$f":"+'Make Ready'!D30","v":0},0,0]
["Displays the # of renewals based on the renewal rate % & lease expirations","Renewals",{"$f":"C24*C25","v":4.7272727272727266},{"$f":"D24*D25","v":4.7272727272727266},6.3030303030303028,4.7272727272727266,7.8787878787878789,4.7272727272727266,2.3636363636363633,5.5151515151515147,3.9393939393939394,3.9393939393939394,1.5757575757575757,0.78787878787878785,51.212121212121211,null,null,null,null,"Reno Amenity Charge",{"$f":"+Renovations!D23","v":225},{"$f":"+Renovations!D7","v":2},450,3.396559662457449E-2]
["Corporate manually entered the # of lease expirations from your rent roll","Lease Expirations from Rent Roll",{"$f":"VLOOKUP($A$1,'Lease Expirations'!$B:$P,2,FALSE)","v":6},{"$f":"VLOOKUP($A$1,'Lease Expirations'!$B:$P,3,FALSE)","v":6},{"$f":"VLOOKUP($A$1,'Lease Expirations'!$B:$P,4,FALSE)","v":8},{"$f":"VLOOKUP($A$1,'Lease Expirations'!$B:$P,5,FALSE)","v":6},{"$f":"VLOOKUP($A$1,'Lease Expirations'!$B:$P,6,FALSE)","v":10},{"$f":"VLOOKUP($A$1,'Lease Expirations'!$B:$P,7,FALSE)","v":6},{"$f":"VLOOKUP($A$1,'Lease Expirations'!$B:$P,8,FALSE)","v":3},{"$f":"VLOOKUP($A$1,'Lease Expirations'!$B:$P,9,FALSE)","v":7},{"$f":"VLOOKUP($A$1,'Lease Expirations'!$B:$P,10,FALSE)","v":5},{"$f":"VLOOKUP($A$1,'Lease Expirations'!$B:$P,11,FALSE)","v":5},{"$f":"VLOOKUP($A$1,'Lease Expirations'!$B:$P,12,FALSE)","v":2},{"$f":"VLOOKUP($A$1,'Lease Expirations'!$B:$P,13,FALSE)","v":1},65,null,null,null,null,"Extra Row",null,null,0,0]
["Displays the T12 average renewal rate % ","Renewal %",{"$f":"VLOOKUP(A1,'Renewal Rate-Moveouts'!B:K,10,FALSE)","v":0.78787878787878785},{"$f":"C25","v":0.78787878787878785},{"$f":"D25","v":0.78787878787878785},0.78787878787878785,0.78787878787878785,0.78787878787878785,0.78787878787878785,0.78787878787878785,0.78787878787878785,0.78787878787878785,0.78787878787878785,0.78787878787878785,{"$f":"AVERAGE(C25:N25)","v":0.78787878787878796},null,null,null,null,"Extra Row",null,null,0,0]
["Displays budgeted GPR","GPR (Market Rent - Loss to Lease)",{"$f":"(C8-(C22*$D$7)-(C23*$D$7))+(C20*C16)+(C23*C14)+((C22-C20)*$C$7)","v":87824.877850909077},{"$f":"(C26-(D22*$D$7)-(D23*$D$7))+(D20*D16)+(D23*D14)+((D22-D20)*$C$7)","v":88207.543580606027},88698.835260606022,89081.500990302971,89738.206499393884,90177.660107878721,90340.599033333259,90777.577738181732,91105.930492727188,91434.283247272644,91542.909197575675,91597.222172727183,{"$f":"SUM(C26:N26)","v":1080527.1461715144},null,null,null,null,"Total",{"$f":"SUM(U18:U25)","v":389.13000000000011},{"$f":"SUM(V18:V25)-V19","v":14.946969696969699},{"$f":"SUM(W18:W25)","v":1209.1787878787891},{"$f":"SUM(X18:X25)","v":9.1267731013517484E-2}]
["Displays the # of vacants units based on the inverse occupancy %","Vacant Units",{"$f":"$C$11*(1-(C18/100))","v":3.3000000000000029},3.3000000000000029,3.9600000000000035,3.9600000000000035,3.6300000000000034,2.9700000000000024,3.3000000000000029,3.3000000000000029,3.3000000000000029,3.3000000000000029,3.9600000000000035,3.9600000000000035,42.240000000000038,null,null,null,null,"Avg Increase/unit $ (Total/Move-ins)",null,null,{"$f":"+W26/moveout","v":120.91787878787891}]
["Displays # of vacant units times Avg Rent from box score","Vacancy",{"$f":"C27*$C$7","v":4583.7000000000044},4583.7000000000044,5500.4400000000051,5500.4400000000051,5042.0700000000052,4125.3300000000036,4583.7000000000044,4583.7000000000044,4583.7000000000044,4583.7000000000044,5500.4400000000051,5500.4400000000051,58671.360000000052,null,null,null,null,"Avg Increase/unit % (Avg Inc $/Actual Rent)",null,null,{"$f":"+W27/D7","v":9.1267731013517484E-2}]
[null,"water/sewer passthrough",null,null,null,null,null,{"$f":"+((H20+H23)*40)","v":269.09090909090907},{"$f":"+((I20+I23)*40)+H29","v":363.63636363636363},624.24242424242425,821.81818181818176,1019.3939393939393,1082.4242424242423,1113.9393939393938,{"$f":"SUM(E29:N29)","v":5294.545454545454}]
[]
[null,null,"NOTE: You have to copy and paste cell values only before importing into Yardi to get rid of the formulas"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
["Acct #","Name","D","N","Last Yr","Totals","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
[40001,"    Market Rent",null,null,null,{"$f":"SUM(G34:R34)","v":1100088},{"$f":"C7*C11","v":91674},{"$f":"G34","v":91674},{"$f":"H34","v":91674},{"$f":"I34","v":91674},91674,91674,91674,91674,91674,91674,91674,91674]
[40003,"    Loss to Lease",null,null,null,{"$f":"SUM(G35:R35)","v":-19560.853828485619},{"$f":"C26-G34","v":-3849.1221490909229},-3466.4564193939732,-2975.1647393939784,-2592.4990096970287,-1935.7935006061161,-1496.3398921212793,-1333.4009666667407,-896.42226181826845,-568.06950727281219,-239.71675272735592,-131.09080242432537,-76.777827272817376]
[40004,"    Vacancy",null,null,null,{"$f":"SUM(G36:R36)","v":-58671.360000000052},{"$f":"-C28","v":-4583.7000000000044},-4583.7000000000044,-5500.4400000000051,-5500.4400000000051,-5042.0700000000052,-4125.3300000000036,-4583.7000000000044,-4583.7000000000044,-4583.7000000000044,-4583.7000000000044,-5500.4400000000051,-5500.4400000000051]

{"sheet":"Avg Occupancy History","index":9,"n_rows":125,"n_cols":16,"rows_kept":125,"cut":false,"hidden":true,"merged":[]}
[{"$f":"+'Discussion Items'!A1","v":"Willow Bend"}]
[]
["Occupancy % History - January 2022 to Aug 2024"]
[]
["Property","Name ","Units ","Year ","Jan ","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
[107,null,31,2022,100,100,99.69,96.77,97.4,97.1,99.9,95.84,96.77,96.77,96.77,93.96]
[107,null,31,2023,96.15,94.01,93.13,89.25,87.1,87.47,93.45,97.08,96.77,96.57,95.81,93.37]
[107,null,31,2024,87.3,87.99,87.41,92.69,94.17,94.3,96.77,95.56]
["107 Average  ","Elkins Park"," "," ",{"$f":"AVERAGE(E6:E8)","v":94.483333333333334},{"$f":"AVERAGE(F6:F8)","v":94},93.410000000000011,92.903333333333322,92.89,92.956666666666663,96.706666666666663,96.160000000000011,96.77,96.669999999999987,96.289999999999992,93.664999999999992]
[113,null,210,2022,95.88,97.21,96.18,95.69,94.67,96.56,96.97,96.24,96.92,95.73,94.67,94.56]
[113,null,210,2023,94.29,94.21,93.64,94.29,94.11,94.33,96.93,98.79,98.16,98.43,96.05,95.12]
[113,null,210,2024,94.29,94.21,93.64,94.29,94.11,94.33,96.93,98.79]
["113 Average ","Bromley House "," "," ",{"$f":"AVERAGE(E10:E12)","v":94.820000000000007},{"$f":"AVERAGE(F10:F12)","v":95.21},94.486666666666665,94.756666666666675,94.296666666666667,95.073333333333323,96.943333333333342,97.94,97.539999999999992,97.080000000000013,95.36,94.84]
[114,null,195,2022,96.01,97.06,93.72,94.08,95.56,97.07,95.05,92.28,93.27,94.77,93.86,91.76]
[114,null,195,2023,91.69,93.65,94.46,96.55,96.99,95.36,95.9,91.6,91.25,93.04,94.15,95.12]
[114,null,195,2024,96.446700000000007,97.225099999999998,97.813500000000005,97.343400000000003,97.0916,96.785700000000006,41.753999999999998,12.755100000000001]
["114 Average ","7400 Roosevelt "," "," ",{"$f":"AVERAGE(E14:E16)","v":94.715566666666675},{"$f":"AVERAGE(F14:F16)","v":95.978366666666673},95.331166666666675,95.991133333333323,96.547200000000018,96.405233333333342,77.567999999999998,65.545033333333336,92.259999999999991,93.905000000000001,94.004999999999995,93.44]
[116,null,43,2022,100,100,98.96,97.67,96.55,94.11,93.1,96.25,93.02,91.15,88.29,89.65]
[116,null,43,2023,90.18,95.1,96.7,97.67,96.47,95.42,97.67,95.14,95.35,94.45,94.81,91.6]
[116,null,43,2024,89.797399999999996,89.093800000000002,88.897199999999998,89.086600000000004,88.822199999999995,87.286799999999999,90.097499999999997,91.297799999999995]
["116 Average ","Eola Park "," "," ",{"$f":"AVERAGE(E18:E20)","v":93.325800000000001},{"$f":"AVERAGE(F18:F20)","v":94.73126666666667},94.852399999999989,94.808866666666674,93.947400000000002,92.272266666666667,93.622499999999988,94.229266666666661,94.185000000000002,92.800000000000011,91.550000000000011,90.625]
[117,null,229,2022,96.31,96.29,97.77,96.52,97.28,95.74,95.04,95.36,95.93,95.14,94.17,92.56]
[117,null,229,2023,92.19,91.63,92.22,94.09,94.61,95.65,94.58,96.16,95.28,93.86,94.09,96.35]
[117,null,229,2024,96.276499999999999,96.416700000000006,96.704300000000003,96.419700000000006,96.284300000000002,95.08,94.764200000000002,95.721299999999999]
["117 Average ","Warrington Crossings "," "," ",{"$f":"AVERAGE(E22:E24)","v":94.9255},{"$f":"AVERAGE(F22:F24)","v":94.778900000000007},95.564766666666671,95.676566666666687,96.05810000000001,95.49,94.79473333333334,95.747099999999989,95.605000000000004,94.5,94.13,94.454999999999998]
[120,null,66,2022,92.44,93.94,95.26,96.98,95.73,91.57,89.64,93.5,95.81,93.01,89.34,85.14]
[120,null,66,2023,85.29,86.47,90.6,94.19,97.11,99.75,97.06,97.01,96.98,96.19,96.26,93.79]
[120,null,66,2024,90.420299999999997,90.229799999999997,89.589399999999998,88.383799999999994,92.082099999999997,97.121200000000002,98.484800000000007,99.804400000000001]
["120 Average ","Willow Bend"," "," ",{"$f":"AVERAGE(E26:E28)","v":89.383433333333343},{"$f":"AVERAGE(F26:F28)","v":90.213266666666655},91.81646666666667,93.184600000000003,94.974033333333338,96.14706666666666,95.061599999999999,96.771466666666655,96.39500000000001,94.6,92.800000000000011,89.465000000000003]
[122,null,68,2022,98.54,98.32,96.77,97.16,98.72,95.8,98.39,99.67,98.53,98.39,96.96,94.26]
[122,null,68,2023,94.07,91.81,89.99,89.71,91.75,95.27,95.59,94.69,94.56,92.5,94.07,91.89]
[122,null,68,2024,94.165000000000006,95.652100000000004,95.222399999999993,96.421499999999995,94.281599999999997,94.558800000000005,96.394599999999997,97.7851]
["122 Average ","Sedgwick Gardens "," "," ",{"$f":"AVERAGE(E30:E32)","v":95.591666666666683},{"$f":"AVERAGE(F30:F32)","v":95.2607},93.994133333333323,94.430499999999995,94.917199999999994,95.209600000000009,96.791533333333334,97.381700000000009,96.545000000000002,95.444999999999993,95.514999999999986,93.075000000000003]
[123,null,18,2022,100,100,100,96.67,88.71,85.74,85.84,88.24,85.4,89.07,88.7,83.33]
[123,null,18,2023,88.89,91.47,88.89,88.89,97.31,94.44,93.73,85.84,88.15,88.89,88.89,94.44]
[123,null,18,2024,97.670199999999994,94.444400000000002,93.0107,94.444400000000002,94.265199999999993,86.111099999999993,83.333299999999994,83.333299999999994]
["123 Average ","Sedgwick Terrace"," "," ",{"$f":"AVERAGE(E34:E36)","v":95.520066666666665},{"$f":"AVERAGE(F34:F36)","v":95.3048},93.966899999999995,93.334800000000016,93.428399999999996,88.763700000000014,87.634433333333334,85.804433333333336,86.775000000000006,88.97999999999999,88.795000000000002,88.884999999999991]
[125,null,61,2022,95.08,98.19,98.36,98.25,94.36,92.35,96.77,95.67,93.48,88.84,86.99,90.16]
[125,null,61,2023,95.72,95.16,96.36,96.02,95.41,96.34,90.39,90.48,94.09,91.94,91.94,91.8]
[125,null,61,2024,92.437799999999996,93.492699999999999,91.935400000000001,92.483999999999995,91.519199999999998,94.611999999999995,94.024299999999997,96.721299999999999]
["125 Average ","Gardens of Mt Airy "," "," ",{"$f":"+AVERAGE(E38:E40)","v":94.412599999999998},{"$f":"+AVERAGE(F38:F40)","v":95.614233333333331},95.5518,95.584666666666649,93.76306666666666,94.434000000000012,93.728099999999998,94.29043333333334,93.784999999999997,90.39,89.465000000000003,90.97999999999999]
[129,null,216,2022,96.12,97.08,97.2,95.25,93.3,93.79,92.5,92.84,95.18,94.27,92.31,93.12]
[129,null,216,2023,95.02,95.41,95.81,96.73,97.55,96.76,95.47,94.69,92.4,89.69,88.37,89.52]
[129,null,216,2024,90.001400000000004,90.375399999999999,93.585899999999995,95.200599999999994,97.428200000000004,97.462999999999994,95.3703,94.373900000000006]
["129 Average ","Gateway Enclaves "," "," ",{"$f":"+AVERAGE(E42:E44)","v":93.713799999999992},{"$f":"+AVERAGE(F42:F44)","v":94.288466666666679},95.531966666666662,95.72686666666668,96.092733333333328,96.004333333333349,94.446766666666676,93.967966666666669,93.79,91.97999999999999,90.34,91.32]
[131,null,158,2022,96.39,96.19,95.71,96.41,95.53,96.5,96.88,95.67,96.35,95.68,94.2,93.55]
[131,null,158,2023,94.62,94.67,94.92,96.18,95.96,95.48,96.33,95.15,94.18,93.71,93.48,92.22]
[131,null,158,2024,90.779200000000003,89.863200000000006,91.0167,91.919799999999995,91.805899999999994,92.475800000000007,92.684899999999999,92.862899999999996]
["131 Average ","Haverford Court "," "," ",{"$f":"+AVERAGE(E46:E48)","v":93.929733333333331},{"$f":"+AVERAGE(F46:F48)","v":93.574400000000011},93.882233333333332,94.83659999999999,94.431966666666668,94.818600000000004,95.298299999999998,94.560966666666673,95.265000000000001,94.694999999999993,93.84,92.884999999999991]
[135,null,120,2022,99.97,98.45,97.58,97.75,97.74,99.11,98.82,96.67,96,95.91,93.33,93.01]
[135,null,120,2023,91.75,91.7,92.34,92.03,92.02,93.99,94.73,94.26,94.43,93.61,93.59,94.17]
[135,null,120,2024,94.381699999999995,95.002799999999993,95.014600000000002,93.110100000000003,95.430099999999996,95.118499999999997,96.778499999999994,96.962299999999999]
["135 Average ","Longwood Manor"," "," ",{"$f":"AVERAGE(E50:E52)","v":95.367233333333331},{"$f":"AVERAGE(F50:F52)","v":95.050933333333333},94.978200000000015,94.296700000000001,95.063366666666653,96.072833333333335,96.776166666666668,95.964099999999988,95.215000000000003,94.759999999999991,93.460000000000008,93.59]
[136,null,399,2022,96.25,96.21,95.52,96.37,95.75,96.34,94.19,92.04,92.91,93.74,93.19,94.46]
[136,null,399,2023,95.52,96.89,96.14,97.28,97.3,95.89,95.88,95.56,94.88,94.78,94.65,94.04]
[136,null,399,2024,93.896000000000001,91.276300000000006,91.114099999999993,93.886499999999998,93.772599999999997,94.362399999999994,95.587199999999996,97.5351]
["136 Average ","Gateway Towers "," "," ",{"$f":"AVERAGE(E54:E56)","v":95.221999999999994},{"$f":"AVERAGE(F54:F56)","v":94.792100000000005},94.25803333333333,95.845500000000001,95.607533333333336,95.530799999999999,95.219066666666663,95.045033333333336,93.894999999999996,94.259999999999991,93.92,94.25]
[138,null,52,2022,94.81,93.48,92.89,90.66,97.17,97.89,94.32,94.62,92.03,88.36,88.59,87.16]
[138,null,52,2023,84.3,84.2,87.9,88.46,87.03,89.62,85.48,84.62,87.24,90.45,95.45,96.77]
[138,null,52,2024,96.029700000000005,94.164400000000001,91.563199999999995,89.349400000000003,91.826599999999999,90.863200000000006,89.065299999999993,88.461500000000001]
["138 Average","Gateway Airport"," "," ",{"$f":"AVERAGE(E58:E60)","v":91.713233333333335},{"$f":"AVERAGE(F58:F60)","v":90.614800000000002},90.784400000000005,89.489800000000002,92.008866666666663,92.791066666666666,89.621766666666659,89.233833333333337,89.634999999999991,89.405000000000001,92.02000000000001,91.965000000000003]
[141,null,225,2022,96.69,96.48,96.24,96.11,95.15,93.38,91.82,91.51,90.76,91.79,93.18,94.39]
[141,null,225,2023,96.13,92.98,91.58,92.83,93.22,95.2,95.22,92.19,94.48,93.27,93.64,92.49]
[141,null,225,2024,90.866299999999995,91.241600000000005,88.914199999999994,90.194599999999994,91.503100000000003,92.661799999999999,92.918899999999994,92.067300000000003]
["141 Average ","YoNo "," "," ",{"$f":"AVERAGE(E62:E64)","v":94.562099999999987},{"$f":"AVERAGE(F62:F64)","v":93.5672},92.244733333333329,93.044866666666664,93.291033333333345,93.747266666666675,93.319633333333329,91.922433333333331,92.62,92.53,93.41,93.44]
[142,null,216,2022,93.25,92.88,93.86,94.15,97.38,96.86,96.83,95.9,94.03,92.74,92.01,91.21]
[142,null,216,2023,91.45,88.15,85.69,84.95,87.08,86.88,88.37,89.82,87.78,90,91.77,93.75]
[142,null,216,2024,92.916899999999998,92.590199999999996,92.596999999999994,90.998400000000004,91.404300000000006,90.906300000000002,89.656700000000001,89.656700000000001]
["142 Average ","Yorkhouse South "," "," ",{"$f":"AVERAGE(E66:E68)","v":92.538966666666667},{"$f":"AVERAGE(F66:F68)","v":91.206733333333332},90.715666666666664,90.032800000000009,91.954766666666657,91.548766666666666,91.618899999999996,91.792233333333343,90.905000000000001,91.37,91.89,92.47999999999999]
[145,null,312,2022,97.57,97.89,97.24,97.64,94.87,95.33,96.77,96.02,96.36,96.91,95.55,96.17]
[145,null,312,2023,95.91,96.32,95.93,95.83,93.72,92.95,92.61,94.09,94.11,94.25,93.96,93.94]
[145,null,312,2024,94.490600000000001,93.572400000000002,93.804900000000004,96.366100000000003,95.213800000000006,94.1511,95.972399999999993,96.818299999999994]
["145 Average ","Joshua House "," "," ",{"$f":"AVERAGE(E70:E72)","v":95.990200000000002},{"$f":"AVERAGE(F70:F72)","v":95.92746666666666},95.658300000000011,96.612033333333329,94.601266666666675,94.14370000000001,95.117466666666658,95.642766666666674,95.234999999999999,95.58,94.754999999999995,95.055000000000007]
[147,null,117,2022,93.16,94.47,93.54,95.38,94.17,94.95,94.7,95.17,94.5,95.24,95.7,94.73]
[147,null,117,2023,95.48,94.98,93.53,93.55,95.62,94.22,91.25,90.24,92.77,95.4,94.35,93.54]
[147,null,117,2024,95.005399999999995,96.877700000000004,98.763300000000001,97.381100000000004,96.511899999999997,97.692300000000003,96.139200000000002,98.125100000000003]
["147 Average ","Fountain Gardens "," "," ",{"$f":"AVERAGE(E74:E76)","v":94.54846666666667},{"$f":"AVERAGE(F74:F76)","v":95.442566666666664},95.277766666666665,95.437033333333332,95.433966666666677,95.620766666666668,94.02973333333334,94.511700000000005,93.634999999999991,95.32,95.025000000000006,94.135000000000005]
[152,null,112,2022,93.35,94.04,93.69,93.39,91.41,89,88.66,90.3,89.79,88.41,87.14,86.29]
[152,null,112,2023,83.93,82.11,80.099999999999994,82.47,85.45,89.85,89.73,92.01,93.23,94.16,97.08,94.3]
[152,null,112,2024,92.857100000000003,90.1477,88.898399999999995,87.039199999999994,88.184600000000003,91.279700000000005,93.726600000000005,92.152900000000002]
["152 Average ","Academia Suites "," "," ",{"$f":"AVERAGE(E78:E80)","v":90.045700000000011},{"$f":"AVERAGE(F78:F80)","v":88.765900000000002},87.562799999999996,87.633066666666664,88.348200000000006,90.043233333333333,90.705533333333335,91.487633333333335,91.51,91.284999999999997,92.11,90.295000000000002]
[155,null,77,2022,97.74,99.21,96.98,95.78,94.36,93.55,92.75,90.99,93.18,93.51,89.11,85.61]
[155,null,77,2023,84.65,87.73,92.17,94.7,94.98,94.67,97.75,99.29,98.7,98.45,95.71,93.77]
[155,null,77,2024,93.768199999999993,91.071399999999997,92.439400000000006,93.373699999999999,95.037199999999999,96.923000000000002,96.551699999999997,97.402500000000003]
["155 Average ","Rosedale Court "," "," ",{"$f":"AVERAGE(E82:E84)","v":92.052733333333322},{"$f":"AVERAGE(F82:F84)","v":92.670466666666655},93.863133333333337,94.617900000000006,94.792400000000001,95.047666666666672,95.683899999999994,95.894166666666663,95.94,95.98,92.41,89.69]
[157,null,536,2022,98.25,98.14,98.86,98.04,97.22,96.81,96.38,96.08,94.87,95.48,94.01,94.03]
[157,null,536,2023,94.29,94.62,94.61,94.91,95.65,95.7,94.73,92.96,91.96,91.38,92.31,94.37]
[157,null,536,2024,94.433700000000002,94.480500000000006,94.2988,94.014700000000005,93.007800000000003,91.650700000000001,92.046000000000006,94.945999999999998]
["157 Average ","Meadowbrook Apts"," "," ",{"$f":"AVERAGE(E86:E88)","v":95.657899999999998},{"$f":"AVERAGE(F86:F88)","v":95.746833333333328},95.922933333333333,95.654899999999998,95.292599999999993,94.72023333333334,94.385333333333335,94.661999999999992,93.414999999999992,93.43,93.16,94.2]
[170,null,100,2022,97.38,96.15,94.41,96.49,97.9,96.39,95.81,94.87,92.74,94,95.6,91.68]
[170,null,100,2023,92,94,94.23,98.1,98.39,97.43,93.03,91.42,93.77,93.1,94.1,92.1]
[170,null,100,2024,91.387,91.4482,92.486400000000003,94.9666,92.731300000000005,95.378900000000002,96.105500000000006,98]
["170 Average ","Mt Airy Place "," "," ",{"$f":"AVERAGE(E90:E92)","v":93.588999999999999},{"$f":"AVERAGE(F90:F92)","v":93.866066666666669},93.708799999999997,96.518866666666668,96.340433333333337,96.399633333333327,94.981833333333341,94.763333333333335,93.254999999999995,93.55,94.85,91.89]
[173,null,38,2022,100,96.98,95.73,97.37,97.37,97.37,91.95,92.92,99.47,99.32,99.13,97.72]
[173,null,38,2023,100,98.59,95.32,93.14,94.8,94.71,94.57,93.29,94.67,95.82,97.37,98.3]
[173,null,38,2024,97.368399999999994,94.646000000000001,90.577200000000005,92.105199999999996,93.344700000000003,92.556899999999999,94.312299999999993,86.926900000000003]
["173 Average ","Overlook Hills"," "," ",{"$f":"AVERAGE(E94:E96)","v":99.122799999999998},{"$f":"AVERAGE(F94:F96)","v":96.738666666666674},93.875733333333343,94.205066666666653,95.171566666666664,94.878966666666656,93.610766666666663,91.045633333333342,97.07,97.57,98.25,98.009999999999991]
[175,null,1112,2022,96,95.64,95.81,95.47,94.36,92.13,91.34,95.11,95.77,95.32,95.15,95.04]
[175,null,1112,2023,94.53,95.48,94.99,94.57,93.32,90.33,90.44,92.73,92.98,93.39,92.45,92.39]
[175,null,1112,2024,92.529799999999994,93.162199999999999,93.441800000000001,93.167599999999993,93.406199999999998,92.450900000000004,92.507300000000001,93.569000000000003]
["175 Average ","Towers at Wyncote "," "," ",{"$f":"AVERAGE(E98:E100)","v":94.35326666666667},{"$f":"AVERAGE(F98:F100)","v":94.760733333333334},94.747266666666675,94.402533333333324,93.695400000000006,91.636966666666652,91.429100000000005,93.802999999999997,94.375,94.35499999999999,93.800000000000011,93.715000000000003]
[185,null,628,2022,87.14,89.57,90.76,90.43,89.81,91.4,91.81,92.01,92.7,91.52,90.46,89.74]
[185,null,628,2023,90.32,91.19,89.9,90.75,92.88,93.81,91.75,92.84,92.62,92.06,92.8,92.86]
[185,null,628,2024,92.328900000000004,93.365499999999997,92.287199999999999,93.296999999999997,91.994900000000001,91.845799999999997,91.580299999999994,91.296899999999994]
["185 Average ","251 Dekalb "," "," ",{"$f":"AVERAGE(E102:E104)","v":89.929633333333342},{"$f":"AVERAGE(F102:F104)","v":91.375166666666658},90.982399999999998,91.49233333333332,91.561633333333319,92.351933333333321,91.713433333333342,92.048966666666672,92.66,91.789999999999992,91.63,91.3]
[188,null,150,2022,98.43,96.95,97.44,98,98.25,98,98.04,97.03,97.04,94.69,93.33,93.66]
[188,null,150,2023,92.65,93.45,94.13,93.12,92.46,91.49,94.47,95.47,95.29,95.59,96.18,95.59]
[188,null,150,2024,96.406199999999998,96.100899999999996,93.168599999999998,91.071399999999997,90.623599999999996,92.4465,93.658600000000007,93.139700000000005]
["188 Average ","Stanbridge Crossings "," "," ",{"$f":"AVERAGE(E106:E108)","v":95.828733333333332},{"$f":"AVERAGE(F106:F108)","v":95.500299999999996},94.912866666666673,94.063800000000001,93.777866666666668,93.978833333333341,95.389533333333318,95.213233333333335,96.165000000000006,95.14,94.754999999999995,94.625]
[190,null,92,2022,98.02,97.57,95.3,93.12,94.84,93.19,92.45,91.57,90.19,88.28,90.22,90.33]
[190,null,92,2023,92.3,91.11,94.45,94.62,94.35,94.05,95.73,94.57,96.42,96.53,95.7,95.77]
[190,null,92,2024,96.531300000000002,96.774100000000004,94.207400000000007,93.1541,93.270799999999994,93.942599999999999,92.681200000000004,94.311400000000006]
["190 Average ","Regency House "," "," ",{"$f":"AVERAGE(E110:E112)","v":95.617099999999994},{"$f":"AVERAGE(F110:F112)","v":95.151366666666675},94.652466666666669,93.631366666666665,94.153599999999997,93.727533333333326,93.620400000000004,93.483799999999988,93.305000000000007,92.405000000000001,92.960000000000008,93.05]
[191,null,305,2022,97.73,97.79,96.04,95.28,93.46,92.13,89.86,90.75,90.59,93.21,94.27,93.89]
[191,null,305,2023,93.52,91.43,90.61,91.3,93.83,96.89,96.68,94.69,92.53,90.38,88.19,88.64]
[191,null,305,2024,89.492000000000004,91.515000000000001,94.419200000000004,95.809200000000004,97.982200000000006,96.353899999999996,94.992599999999996,95.707300000000004]
["191 Average ","450 Green "," "," ",{"$f":"AVERAGE(E114:E116)","v":93.580666666666673},{"$f":"AVERAGE(F114:F116)","v":93.578333333333333},93.689733333333336,94.12973333333332,95.090733333333333,95.124633333333335,93.844200000000001,93.715766666666653,91.56,91.794999999999987,91.22999999999999,91.265000000000001]
[192,null,49,2022,97.96,94.29,94.52,94.65,95.92,97.28,96.84,97.89,94.42,93.81,91.84,92.36]
[192,null,49,2023,92.69,95.34,94.34,94.56,95.92,94.15,89.99,92.96,93.95,95.92,96.67,95.92]
[192,null,49,2024,93.943299999999994,91.836699999999993,91.836699999999993,91.564599999999999,91.968400000000003,96.666600000000003,98.156599999999997,95.918300000000002]
["192 Average ","Westgate Arms "," "," ",{"$f":"AVERAGE(E118:E120)","v":94.864433333333338},{"$f":"AVERAGE(F118:F120)","v":93.82223333333333},93.565566666666669,93.591533333333345,94.602800000000002,96.032200000000003,94.995533333333313,95.589433333333332,94.185000000000002,94.865000000000009,94.254999999999995,94.14]
[193,null,270,2022,94.94,95.96,97.65,98.83,97.39,96.32,96.69,96.38,95.8,93.73,93.48,93.85]
[193,null,270,2023,93.92,94.72,94.04,95.17,95.9,95.24,94.77,94.31,93.09,93,93.53,93.9]
[193,null,270,2024,94.205399999999997,94.865899999999996,94.026200000000003,95.309799999999996,94.466300000000004,93.899100000000004,94.2744,95.205799999999996]
["193 Average ","Park at Westminster "," "," ",{"$f":"AVERAGE(E122:E124)","v":94.355133333333342},{"$f":"AVERAGE(F122:F124)","v":95.181966666666668},95.238733333333343,96.436599999999999,95.91876666666667,95.15303333333334,95.244799999999998,95.298600000000008,94.444999999999993,93.365000000000009,93.504999999999995,93.875]

{"sheet":"Move In History","index":10,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":true,"merged":[[0,0,0,10],[1,0,1,10]]}
["LINDY - Move In Report"]
["Property=.allresd AND  Status='Current','Past','Future','Eviction','Notice','Vacant','Applicant','Wait List'  AND Move In=06/01/2021-05/31/2024"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Email"]
["Code","Unit","Unit Type","Unit SQFT","First Name","Last Name","Status","Move In",null,null,"Address"]
["120     "]
["   t0036596","B205","wb1bd1bt",661,"Ilchan","Kim","Current",6,8,2021,"kic413@yahoo.com"]
["   t0036385","C204","wb1bd1bt",661,"Willie","Spencer","Past",6,19,2021,"mightyeagle27@yahoo.com"]
["   t0037348","A302","wb2bd2bt",950,"Janan","Green-Ashton","Past",8,5,2021,"janan.ashton@gmail.com"]
["   t0037484","B102","wb2bd2bt",950,"Perpetue-Etienne","Charles","Current",8,31,2021,"perpetuecharles.re@gmail.com"]
["   t0037765","A207","wb2bd1bt",950,"Judiene","Gordon","Past",9,23,2021,"judieneg@gmail.com"]
["   t0037806","B304","wb1bd1bt",661,"Christine","Thomas","Notice",10,1,2021,"cthomas081996@gmail.com"]
["   t0037823","A205","wb1bd1bt",661,"Bolatito","Bello","Current",11,1,2021,"temitopebolatito@yahoo.com"]
["   t0038043","B107","wb2bd1bt",950,"Brent","Baum","Past",11,27,2021,"brent.c.baum@gmail.com"]
["   t0038178","C306","wb2bd2bt",950,"Christal","Hall","Past",11,27,2021,"christal.hall@aol.com"]
["   t0038635","B208","wb1bd1bt",661,"Shawn","Lightner","Current",2,1,2022,"slightner14@gmail.com"]
["   t0038535","B202","wb2bd2bt",950,"Coleen","Herndon","Current",3,11,2022,"cyherndon66@icloud.com"]
["   t0038784","C107","wb2bd1bt",950,"Brenda","Brown","Past",3,25,2022,"bren06321@gmail.com"]
["   t0038958","C208","wb1bd1bt",661,"David","Cobb","Current",4,1,2022,"mrdhc2002@gmail.com"]
["   t0038987","C201","wb1bd1bt",661,"Dionna","Burwell","Past",4,1,2022,"dionnaburwell@yahoo.com"]
["   t0040089","A202","wb2bd2bt",950,"Sarbreck","Brown","Past",6,17,2022,"sarbreckb@yahoo.com"]
["   t0040936","B301","wb1bd1bt",661,"Sabriyya","Williams","Past",7,13,2022,"kareemakwilliams@gmail.com"]
["   t0040749","A305","wb1bd1bt",661,"Florcie","Desouvre","Current",7,16,2022,"florcied@hotmail.com"]
["   t0040752","A301","wb1bd1bt",661,"Raven","Bacote","Current",7,31,2022,"ravenbacote@yahoo.com"]
["   t0041236","C305","wb1bd1bt",661,"Mister","Murrell","Current",8,13,2022,"mistermurrell@icloud.com"]
["   t0041214","A208","wb1bd1bt",661,"Kay-Ann","Khan","Current",8,29,2022,"kayann92@gmail.com"]
["   t0041335","C101","wb1bd1bt",661,"Kyle","Jones","Current",9,1,2022,"uptownjones2020@yahoo.com"]
["   t0041109","A201","wb1bd1bt",661,"Jyaire","Bovell","Current",10,15,2022,"jaibovell27@gmail.com"]
["   t0042285","C107","wb2bd1bt",950,"Mingon","Woods","Current",12,1,2022,"mingonwoods@yahoo.com"]
["   t0042388","B303","wb2bd1bt",950,"Renz Angelo","Alvarico","Current",12,28,2022,"loserenz@gmail.com"]
["   t0042422","A302","wb2bd2bt",950,"Tyshee","Mason","Past",1,1,2023,"tyshee62@gmail.com"]
["   t0042678","C103","wb2bd1bt",950,"Asia","El","Current",2,1,2023,"asiamel749@gmail.com"]
["   t0042994","B201","wb1bd1bt",661,"Cianni","Hudson","Past",2,10,2023,"ciannihudson123@gmail.com"]
["   t0042925","C105","wb1bd1bt",661,"Kayla","Gay","Past",2,18,2023,"kayla.gay3@gmail.com"]
["   t0042607","C302","wb2bd2bt",950,"Elisha","McDowell","Current",3,1,2023,"elisha.mcdowell@yahoo.com"]
["   t0042848","B206","wb2bd2bt",950,"Zoe","Cousins","Current",3,1,2023,"ztcousins@gmail.com"]
["   t0043314","B103","wb2bd1bt",950,"Nevaeh","Peterson","Current",3,18,2023,"nevaehpeterson1234@gmail.com"]
["   t0043228","A206","wb2bd2bt",950,"Samantha","Suragh","Current",4,1,2023,"samanthadrew86@gmail.com"]
["   t0043343","A207","wb2bd1bt",950,"Syreeta","Henderson","Current",4,1,2023,"syreetahenderson@yahoo.com"]
["   t0043454","B107","wb2bd1bt",950,"Raqueeda","Sistrunk","Current",4,14,2023,"raqueedasistrunk@yahoo.com"]
["   t0043598","C201","wb1bd1bt",661,"Steven","Lee","Current",4,15,2023,"stevenlee277@gmail.com"]
["   t0043500","A307","wb2bd1bt",950,"Unique","Nettles","Past",4,30,2023,"nettlesunique@yahoo.com"]
["   t0044289","C204","wb1bd1bt",661,"Quanesha","Lighty","Current",5,31,2023,"quaneshalighty21@gmail.com"]
["   t0044086","B204","wb1bd1bt",661,"Jaleesa","Belizaire","Current",6,1,2023,"belizaire90@icloud.com"]
["   t0043976","A202","wb2bd2bt",950,"Valerie","Stevens-Graves","Current",7,14,2023,"valeriekstevens@hotmail.com"]
["   t0045800","C205","wb1bd1bt",661,"Kevin","Mahoney","Current",10,21,2023,"Kevin.mahone19@gmail.com"]
["   t0046470","C206","wb2bd2bt",950,"Tanisha","Rawls","Current",1,18,2024,"tanisharawls11@gmail.com"]
["   t0046794","C306","wb2bd2bt",950,"Niyah","Young","Current",1,31,2024,"niyah.young501@gmail.com"]
["   t0047183","A107","wb2bd1bt",950,"Shaquan","Darden","Current",3,1,2024,"d.shaquan1995@gmail.com"]
["   t0047594","A101","wb1bd1bt",661,"Tyriqa","Washington","Current",4,30,2024,"twashington647@gmail.com"]
["   t0047818","A302","wb2bd2bt",950,"Anthony","Cole","Current",5,4,2024,"terrellcole7@gmail.com"]
["   t0047928","B301","wb1bd1bt",661,"Kevin","Thomas","Current",5,17,2024,"Vinnyprice34@aol.com"]
["   t0047969","C106","wb2bd2bt",950,"Thomas","Murphy","Current",5,20,2024,"thomasmurphy230@gmail.com"]
["Total 120     "]

{"sheet":"GPR Growth Budget","index":11,"n_rows":32,"n_cols":4,"rows_kept":32,"cut":false,"hidden":false,"merged":[[0,1,0,3]]}
[null,"Oct 2024 actual"]
[null,"  Market Rent","  Loss to Lease","  GPR SUBTOTAL"]
["Elkins Park",null,null,47147]
["Bromley House",301318.5,-8038.41,290697]
["7400 Roosevelt",291643.95,-421.1,271341]
["Eola Park",52080.74,-2399.29,50050]
["Warrington Crossings",377179.03,-8569.57,371248]
["Willow Bend",85602,2522.7800000000002,87499]
["Sedgwick Gardens",103020,-5365.3,94202]
["Sedgwick Terrace",22394.880000000001,-31.69,23254]
["Gardens of Mt Airy",73354.94,-1944.35,71954]
["Gateway Enclaves",418389.84,19417.07,416874]
["Haverford Court",243528.56,-6031.33,239380.89]
["Longwood Manor",170400,-18074.73,155197]
["Gateway Towers",548932.23,41489.67,586159]
["Gateway Airport",114400,-25826.63,103148.73]
["Yorkhouse North",251898.75,7290.4,246478]
["Yorkhouse South",254016,8143.42,268226]
["Joshua House",472832.88,-29110.74,433404.53]
["Fountain Gardens",145583.1,-5.09,149872]
["Academia Suites",118672.96000000001,-3086.29,117628]
["Rosedale Court",118489.91,-2647.9,114670]
["Meadowbrook Apts",1158853.44,-66543.59,1042181.01]
["Mt Airy Arms",123815,-6962.29,118937.34]
["Overlook Hills",50768,-2319.65,50608]
["Wyncote Towers",2344896.64,-53067.45,2127275]
["251 Dekalb",1136052,83466.7,1195014]
["Stanbridge Apts",224400,-11732.59,217596]
["Regency House",100771.08,1375.62,106161]
["450 Green Apts",452244.85,-6580.26,423325]
["Westgate Arms",70049.91,204.99,67411]
["Park at Westminster",511920,4274.1499999999996,514542]

{"sheet":"Renewal Rate-Moveouts","index":12,"n_rows":38,"n_cols":11,"rows_kept":38,"cut":false,"hidden":true,"merged":[[6,3,6,4],[6,5,6,6],[6,7,6,8],[6,9,6,10]]}
[{"$f":"'Discussion Items'!A1","v":"Willow Bend"}]
[]
[]
["Move Out History - January 2022 to July 2024"]
[]
[]
[null,null,null,"08/2023 - 07/2024",null,2023,null,2022,null,"2022 to Trailing 12"]
["Property ","Prop Name ","Units ","Moveouts","Renewal Rate %","Moveouts ","Renewal Rate % ","Moveouts ","Renewal Rate % ","Average Moveouts ","Average Renewal Rate % "]
[107,"Elkins Park",31,9,{"$f":"1-(D9/C9)","v":0.70967741935483875},9,{"$f":"1-(F9/C9)","v":0.70967741935483875},5,{"$f":"1-(H9/C9)","v":0.83870967741935487},{"$f":"AVERAGE(D9,F9,H9)","v":7.666666666666667},{"$f":"(C9-J9)/C9","v":0.75268817204301075}]
[113,"Bromley House",210,43,{"$f":"1-(D10/C10)","v":0.7952380952380953},37,{"$f":"1-(F10/C10)","v":0.82380952380952377},49,{"$f":"1-(H10/C10)","v":0.76666666666666661},{"$f":"AVERAGE(D10,F10,H10)","v":43},{"$f":"(C10-J10)/C10","v":0.79523809523809519}]
[114,"7400 Roosevelt",195,205,-5.1282051282051322E-2,68,0.6512820512820513,62,0.68205128205128207,111.66666666666667,0.42735042735042733]
[116,"Eola Park",43,12,0.72093023255813948,9,0.79069767441860461,9,0.79069767441860461,10,0.76744186046511631]
[117,"Warrington Crossings",229,66,0.71179039301310043,66,0.71179039301310043,60,0.73799126637554591,64,0.72052401746724892]
[120,"Willow Bend",66,10,0.84848484848484851,13,0.80303030303030298,19,0.71212121212121215,14,0.78787878787878785]
[122,"Sedgwick Gardens",68,15,0.77941176470588236,12,0.82352941176470584,10,0.8529411764705882,12.333333333333334,0.81862745098039214]
[123,"Sedgwick Terrace",18,5,0.72222222222222221,5,0.72222222222222221,10,0.44444444444444442,6.666666666666667,0.62962962962962954]
[125,"Gardens of Mt. Airy",61,11,0.81967213114754101,13,0.78688524590163933,12,0.80327868852459017,12,0.80327868852459017]
[129,"Gateway Enclaves",216,109,0.49537037037037035,98,0.54629629629629628,96,0.55555555555555558,101,0.53240740740740744]
[131,"Haverford Court",158,25,0.84177215189873422,31,0.80379746835443044,34,0.78481012658227844,30,0.810126582278481]
[135,"Longwood Manor",120,14,0.8833333333333333,15,0.875,15,0.875,14.666666666666666,0.87777777777777777]
[136,"Gateway Towers",399,138,0.65413533834586468,143,0.64160401002506262,126,0.68421052631578949,135.66666666666666,0.65998329156223901]
[138,"Gateway Airport",52,12,0.76923076923076916,10,0.80769230769230771,9,0.82692307692307687,10.333333333333334,0.80128205128205121]
[141,"Yorkhouse North",225,85,0.62222222222222223,105,0.53333333333333333,99,0.56000000000000005,96.333333333333329,0.57185185185185194]
[142,"Yorkhouse South",216,43,0.80092592592592593,48,0.77777777777777779,49,0.77314814814814814,46.666666666666664,0.78395061728395066]
[145,"Joshua House",312,110,0.64743589743589736,117,0.625,86,0.72435897435897434,104.33333333333333,0.66559829059829068]
[147,"Fountain Gardens",117,20,0.829059829059829,28,0.76068376068376065,23,0.80341880341880345,23.666666666666668,0.79772079772079763]
[152,"Academia Suites",112,29,0.7410714285714286,31,0.7232142857142857,39,0.6517857142857143,33,0.7053571428571429]
[155,"Rosedale Court",77,21,0.72727272727272729,21,0.72727272727272729,27,0.64935064935064934,23,0.70129870129870131]
[157,"Meadowbrook Apts",536,171,0.68097014925373134,153,0.71455223880597019,158,0.70522388059701491,160.66666666666666,0.70024875621890559]
[170,"Mt. Airy Place",100,15,0.85,17,0.83,21,0.79,17.666666666666668,0.82333333333333325]
[173,"Overlook Hills",38,11,0.71052631578947367,9,0.76315789473684215,8,0.78947368421052633,9.3333333333333339,0.7543859649122806]
[175,"Wyncote Towers",1112,364,0.67266187050359716,423,0.61960431654676262,387,0.6519784172661871,391.33333333333331,0.64808153477218233]
[185,"251 Dekalb",628,332,0.4713375796178344,331,0.47292993630573243,226,0.64012738853503182,296.33333333333331,0.52813163481953296]
[188,"Stanbridge Apts",150,41,0.72666666666666668,43,0.71333333333333337,38,0.74666666666666659,40.666666666666664,0.72888888888888892]
[190,"Regency House",92,17,0.81521739130434789,17,0.81521739130434789,33,0.64130434782608692,22.333333333333332,0.75724637681159424]
[191,"450 Green Apts",305,115,0.62295081967213117,110,0.63934426229508201,95,0.68852459016393441,106.66666666666667,0.65027322404371579]
[192,"Westgate Arms",49,14,0.7142857142857143,11,0.77551020408163263,11,0.77551020408163263,12,0.75510204081632648]
[193,"Park at Westminster",270,88,0.67407407407407405,85,0.68518518518518512,72,0.73333333333333339,81.666666666666671,0.69753086419753074]

{"sheet":"Payroll","index":13,"n_rows":53,"n_cols":18,"rows_kept":53,"cut":false,"hidden":false,"merged":[[2,0,2,5],[3,0,3,5]]}
[{"$f":"'[1]Payroll Main'!H8","v":120}]
[]
["YOU MUST INPUT ALL ORANGE HIGHLIGHTED CELLS!"]
["YARDI IMPORT TEMPLATE - GREEN HIGHLIGHTED CELLS!"]
[]
[null,null,null,"Pulled from Payroll Main Input Tab",null,null,null,null,null,null,"3 PAYS",null,null,null,null,"3 PAYS"]
[null,null,"Notes","Monthly","Yearly","Proof","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
["51000","PAYROLL EXPENSE"]
["51202","Community Managers",null,{"$f":"'[1]Payroll Main'!N9","v":1561.0898772},{"$f":"+D9*12","v":18733.078526400001},{"$f":"SUM(G9:R9)","v":18733.078526399997},{"$f":"+$E9/26*2","v":1441.0060404923076},1441.0060404923076,1441.0060404923076,1441.0060404923076,{"$f":"+$E9/26*3","v":2161.5090607384614},{"$f":"+$E9/26*2","v":1441.0060404923076},{"$f":"+$E9/26*2","v":1441.0060404923076},{"$f":"+$E9/26*2","v":1441.0060404923076},1441.0060404923076,{"$f":"+$E9/26*3","v":2161.5090607384614},{"$f":"+$E9/26*2","v":1441.0060404923076},{"$f":"+$E9/26*2","v":1441.0060404923076}]
["51203","Office Payroll",null,{"$f":"SUM('[1]Payroll Main'!N10:N11)","v":208.565},{"$f":"+D10*12","v":2502.7799999999997},{"$f":"SUM(G10:R10)","v":2502.7800000000002},192.52153846153846,192.52153846153846,192.52153846153846,192.52153846153846,{"$f":"+$E10/26*3","v":288.78230769230765},{"$f":"+$E10/26*2","v":192.52153846153846},192.52153846153846,192.52153846153846,192.52153846153846,{"$f":"+$E10/26*3","v":288.78230769230765},{"$f":"+$E10/26*2","v":192.52153846153846},192.52153846153846]
["51204","Assistant Managers",null,{"$f":"'[1]Payroll Main'!N12","v":1121.085063},13453.020756,13453.020755999998,1034.8477504615385,1034.8477504615385,1034.8477504615385,1034.8477504615385,1552.2716256923077,1034.8477504615385,1034.8477504615385,1034.8477504615385,1034.8477504615385,1552.2716256923077,1034.8477504615385,1034.8477504615385]
["51205","Resident Services",null,{"$f":"SUM('[1]Payroll Main'!N13:N19)","v":885.06715500000007},10620.80586,10620.805859999999,816.98506615384622,816.98506615384622,816.98506615384622,816.98506615384622,1225.4775992307693,816.98506615384622,816.98506615384622,816.98506615384622,816.98506615384622,1225.4775992307693,816.98506615384622,816.98506615384622]
["51206","Reception/Front Desk",null,{"$f":"SUM('[1]Payroll Main'!N20:N23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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":1123.8947999999998},13486.737599999997,13486.737599999999,1037.4413538461536,1037.4413538461536,1037.4413538461536,1037.4413538461536,1556.1620307692303,1037.4413538461536,1037.4413538461536,1037.4413538461536,1037.4413538461536,1556.1620307692303,1037.4413538461536,1037.4413538461536]
["51211","Maint-Staff",null,{"$f":"SUM('[1]Payroll Main'!N27:N35)","v":2812.5467370000001},33750.560844,33750.560844,2596.1969880000001,2596.1969880000001,2596.1969880000001,2596.1969880000001,3894.2954820000004,2596.1969880000001,2596.1969880000001,2596.1969880000001,2596.1969880000001,3894.2954820000004,2596.1969880000001,2596.1969880000001]
["51213","Janitorial",null,{"$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":427.5},{"$f":"SUM(G19:R19)","v":5130},{"$f":"SUM(G19:R19)","v":5130},{"$f":"($C$50/12)+($C$51/12)","v":152.5},{"$f":"($C$50/12)+($C$51/12)+((C52/5)*2)","v":1472.5},{"$f":"($C$50/12)+($C$51/12)","v":152.5},{"$f":"($C$50/12)+($C$51/12)","v":152.5},{"$f":"($C$50/12)+($C$51/12)+($C$52/5)","v":812.5},{"$f":"($C$50/12)+($C$51/12)","v":152.5},{"$f":"($C$50/12)+($C$51/12)","v":152.5},{"$f":"($C$50/12)+($C$51/12)+($C$52/5)","v":812.5},{"$f":"($C$50/12)+($C$51/12)","v":152.5},{"$f":"($C$50/12)+($C$51/12)","v":152.5},{"$f":"($C$50/12)+($C$51/12)+($C$52/5)","v":812.5},{"$f":"($C$50/12)+($C$51/12)","v":152.5}]
[null,"Subtotal",null,{"$f":"SUM(D9:D19)","v":8139.7486322000004},{"$f":"SUM(E9:E19)","v":97676.983586399991},{"$f":"SUM(F9:F19)","v":97676.983586399991},{"$f":"SUM(G9:G19)","v":7271.4987374153843},8591.4987374153843,7271.4987374153843,7271.4987374153843,11490.998106123076,7271.4987374153843,7271.4987374153843,7931.4987374153843,7271.4987374153843,10830.998106123076,7931.4987374153843,7271.4987374153843]
[null,null,null,null,{"$f":"+D21*12","v":0},{"$f":"SUM(G21:R21)","v":0},{"$f":"+$E21/26*2","v":0},{"$f":"+$E21/26*2","v":0},{"$f":"+$E21/26*3","v":0},{"$f":"+$E21/26*2","v":0},{"$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":813.97486322000009},{"$f":"+D22*12","v":9767.698358640002},{"$f":"SUM(G22:R22)","v":9767.698358640002},{"$f":"+$E22/26*2","v":751.36141220307707},751.36141220307707,751.36141220307707,751.36141220307707,{"$f":"+$E22/26*3","v":1127.0421183046155},{"$f":"+$E22/26*2","v":751.36141220307707},{"$f":"+$E22/26*2","v":751.36141220307707},751.36141220307707,751.36141220307707,{"$f":"+$E22/26*3","v":1127.0421183046155},751.36141220307707,751.36141220307707]
["51531","401k Match Co. Exp - (3%)",0.03,{"$f":"D20*C23","v":244.192458966},2930.309507592,2930.3095075920005,225.40842366092309,225.40842366092309,225.40842366092309,225.40842366092309,{"$f":"+$E23/26*3","v":338.11263549138465},{"$f":"+$E23/26*2","v":225.40842366092309},225.40842366092309,225.40842366092309,225.40842366092309,{"$f":"+$E23/26*3","v":338.11263549138465},225.40842366092309,225.40842366092309]
["51540","Workers Compensation Ins (By Dept)",null,72,864,{"$f":"SUM(G24:R24)","v":864},66.461538461538467,66.461538461538467,66.461538461538467,66.461538461538467,{"$f":"+$E24/26*3","v":99.692307692307708},{"$f":"+$E24/26*2","v":66.461538461538467},66.461538461538467,66.461538461538467,66.461538461538467,{"$f":"+$E24/26*3","v":99.692307692307708},66.461538461538467,66.461538461538467]
["51560","Health & Dental Ins Benefits (INPUT)",null,1072,12864,{"$f":"SUM(G25:R25)","v":12864},{"$f":"+D25","v":1072},{"$f":"+G25","v":1072},{"$f":"+H25","v":1072},{"$f":"+I25","v":1072},{"$f":"+J25","v":1072},{"$f":"+K25","v":1072},{"$f":"+L25","v":1072},1072,1072,1072,1072,1072]
[null,"Total",null,{"$f":"SUM(D20:D25)","v":10341.915954386001},124102.99145263199,124102.99145263199,9386.7301117409224,10706.730111740924,9386.7301117409224,9386.7301117409224,14127.845167611385,9386.7301117409224,9386.7301117409224,10046.730111740924,9386.7301117409224,13467.845167611385,10046.730111740924,9386.7301117409224]
[]
[]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
["Acct #","Name","D","N","Last Yr","Totals","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
[51202,"Community Managers",null,null,null,{"$f":"SUM(G31:R31)","v":18733.078526399997},{"$f":"+G9","v":1441.0060404923076},{"$f":"+H9","v":1441.0060404923076},1441.0060404923076,1441.0060404923076,2161.5090607384614,1441.0060404923076,1441.0060404923076,1441.0060404923076,1441.0060404923076,2161.5090607384614,1441.0060404923076,1441.0060404923076]
[51203,"Office Payroll",null,null,null,{"$f":"SUM(G32:R32)","v":2502.7800000000002},{"$f":"+G10","v":192.52153846153846},192.52153846153846,192.52153846153846,192.52153846153846,288.78230769230765,192.52153846153846,192.52153846153846,192.52153846153846,192.52153846153846,288.78230769230765,192.52153846153846,192.52153846153846]
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[51205,"Resident Services",null,null,null,10620.805859999999,816.98506615384622,816.98506615384622,816.98506615384622,816.98506615384622,1225.4775992307693,816.98506615384622,816.98506615384622,816.98506615384622,816.98506615384622,1225.4775992307693,816.98506615384622,816.98506615384622]
[51206,"Reception/Front Desk",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,13486.737599999999,1037.4413538461536,1037.4413538461536,1037.4413538461536,1037.4413538461536,1556.1620307692303,1037.4413538461536,1037.4413538461536,1037.4413538461536,1037.4413538461536,1556.1620307692303,1037.4413538461536,1037.4413538461536]
[51211,"Maint-Staff",null,null,null,33750.560844,2596.1969880000001,2596.1969880000001,2596.1969880000001,2596.1969880000001,3894.2954820000004,2596.1969880000001,2596.1969880000001,2596.1969880000001,2596.1969880000001,3894.2954820000004,2596.1969880000001,2596.1969880000001]
[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,{"$f":"SUM(G41:R41)","v":5130},{"$f":"+G19","v":152.5},1472.5,152.5,152.5,812.5,152.5,152.5,812.5,152.5,152.5,812.5,152.5]
[51530,"Payroll Taxes-Employer",null,null,null,{"$f":"SUM(G42:R42)","v":9767.698358640002},{"$f":"+G22","v":751.36141220307707},{"$f":"+H22","v":751.36141220307707},751.36141220307707,751.36141220307707,1127.0421183046155,751.36141220307707,751.36141220307707,751.36141220307707,751.36141220307707,1127.0421183046155,751.36141220307707,751.36141220307707]
[51531,"401k Match Co. Exp",null,null,null,{"$f":"SUM(G43:R43)","v":2930.3095075920005},{"$f":"+G23","v":225.40842366092309},225.40842366092309,225.40842366092309,225.40842366092309,338.11263549138465,225.40842366092309,225.40842366092309,225.40842366092309,225.40842366092309,338.11263549138465,225.40842366092309,225.40842366092309]
[51540,"Workers Compensation Ins",null,null,null,{"$f":"SUM(G44:R44)","v":864},{"$f":"+G24","v":66.461538461538467},66.461538461538467,66.461538461538467,66.461538461538467,99.692307692307708,66.461538461538467,66.461538461538467,66.461538461538467,66.461538461538467,99.692307692307708,66.461538461538467,66.461538461538467]
[51560,"Health & Dental Ins Benefits",null,null,null,{"$f":"SUM(G45:R45)","v":12864},{"$f":"+G25","v":1072},1072,1072,1072,1072,1072,1072,1072,1072,1072,1072,1072]
[]
[]
[]
[null,"Payroll Bonuses"]
[null,"Leasing",{"$f":"75*10","v":750},"10 move-ins"]
[null,"Econ Occ",1080,"94% Econ Occ "]
[null,"NOI",3300,"97% NOI"]
[null,"Total",{"$f":"SUM(C50:C52)","v":5130}]

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[{"$f":"'Discussion Items'!A1","v":"Willow Bend"}]
[]
["YOU MUST INPUT ALL ORANGE HIGHLIGHTED CELLS!"]
["YOU CAN OVERWRITE ALL BLUE HIGHLIGHTED CELLS!"]
["YARDI IMPORT TEMPLATE - GREEN HIGHLIGHTED CELLS!"]
[]
["# of move outs budgeted in 2025 occupancy tab",null,null,{"$f":"'Occupancy Budget'!O22","v":13.787878787878793},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 2025",null,null,{"$f":"P10","v":2},null,null,null,null,null,null,"Acct #","Name","D","N","Last Yr","Totals","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
["Budgeted make ready units in 2025",null,null,{"$f":"D7-D8","v":11.787878787878793},null,null,null,null,null,null,null,"# of move outs from occupancy tab",null,null,null,{"$f":"SUM(Q9:AB9)","v":13.787878787878793},{"$f":"'Occupancy Budget'!C22","v":1.2727272727272734},{"$f":"'Occupancy Budget'!D22","v":1.2727272727272734},{"$f":"'Occupancy Budget'!E22","v":1.6969696969696972},{"$f":"'Occupancy Budget'!F22","v":1.2727272727272734},{"$f":"'Occupancy Budget'!G22","v":2.1212121212121211},{"$f":"'Occupancy Budget'!H22","v":1.2727272727272734},{"$f":"'Occupancy Budget'!I22","v":0.63636363636363669},{"$f":"'Occupancy Budget'!J22","v":1.4848484848484853},{"$f":"'Occupancy Budget'!K22","v":1.0606060606060606},{"$f":"'Occupancy Budget'!L22","v":1.0606060606060606},{"$f":"'Occupancy Budget'!M22","v":0.42424242424242431},{"$f":"'Occupancy Budget'!N22","v":0.21212121212121215}]
["Actual renos during the period 08.2023-07.2024",null,null,0,null,null,null,null,null,null,null,"Budgeted renovations units in 2025",null,null,null,{"$f":"SUM(Q10:AB10)","v":2},null,null,null,null,1,1]
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[56410,"Carpet MR",{"$f":"HLOOKUP($A$1,'Make Ready_Reno Data'!$5:$24,6,FALSE)","v":148},{"$f":"D13","v":10},14.8,null,{"$f":"IF(ISBLANK(F14),\" \",'Income Statement'!$Z$1)","v":" "},14.8,11.787878787878793,174.46060606060612,56410,"Carpet MR",null,null,null,174.46060606060607,18.836363636363647,18.836363636363647,25.115151515151521,18.836363636363647,16.593939393939394,4.0363636363636459,9.4181818181818233,21.975757575757584,15.696969696969697,15.696969696969697,6.2787878787878801,3.1393939393939401]
[56412,"Cleaning MR",{"$f":"HLOOKUP($A$1,'Make Ready_Reno Data'!$5:$24,7,FALSE)","v":2514.7199999999998},{"$f":"D14","v":10},251.47199999999998,null,{"$f":"IF(ISBLANK(F15),\" \",'Income Statement'!$Z$1)","v":" "},251.47199999999998,11.787878787878793,2964.3214545454553,56412,"Cleaning MR",null,null,null,2964.3214545454548,320.05527272727284,320.05527272727284,426.74036363636367,320.05527272727284,281.95345454545452,68.583272727272885,160.02763636363642,373.39781818181825,266.71272727272725,266.71272727272725,106.68509090909092,53.342545454545458]
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[56422,"Kitchen MR",{"$f":"HLOOKUP($A$1,'Make Ready_Reno Data'!$5:$24,11,FALSE)","v":474.95},10,{"$f":"C19/D19","v":47.494999999999997},null,{"$f":"IF(ISBLANK(F19),\" \",'Income Statement'!$Z$1)","v":" "},47.494999999999997,11.787878787878793,559.86530303030327,56422,"Kitchen MR",null,null,null,559.86530303030327,60.448181818181844,60.448181818181844,80.597575757575768,60.448181818181844,53.251969696969688,12.953181818181848,30.224090909090922,70.52287878787881,50.373484848484843,50.373484848484843,20.149393939393942,10.074696969696971]
[56425,"Labor MR",{"$f":"HLOOKUP($A$1,'Make Ready_Reno Data'!$5:$24,12,FALSE)","v":150},10,15,null,{"$f":"IF(ISBLANK(F20),\" \",'Income Statement'!$Z$1)","v":" "},15,11.787878787878793,176.8181818181819,56425,"Labor MR",null,null,null,176.81818181818187,19.090909090909101,19.090909090909101,25.45454545454546,19.090909090909101,16.818181818181817,4.0909090909091006,9.5454545454545503,22.27272727272728,15.909090909090908,15.909090909090908,6.3636363636363651,3.1818181818181825]
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[56435,"Paint MR",{"$f":"HLOOKUP($A$1,'Make Ready_Reno Data'!$5:$24,14,FALSE)","v":6171.85},10,617.18500000000006," ","timing in T12"," ",11.787878787878793,{"$error":"#VALUE!"},56435,"Paint MR",null,null,null,{"$f":"SUM(Q22:AB22)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[56440,"Plumbing MR",{"$f":"HLOOKUP($A$1,'Make Ready_Reno Data'!$5:$24,15,FALSE)","v":51.58},10,5.1579999999999995,null,{"$f":"IF(ISBLANK(F23),\" \",'Income Statement'!$Z$1)","v":" "},5.1579999999999995,11.787878787878793,60.801878787878806,56440,"Plumbing MR",null,null,null,60.801878787878792,{"$f":"$H23*Q$11","v":6.564727272727275},6.564727272727275,8.7529696969696982,6.564727272727275,5.7832121212121201,1.4067272727272759,3.2823636363636375,7.6588484848484866,5.4706060606060598,5.4706060606060598,2.1882424242424245,1.0941212121212123]
[null,"Total Make Ready",{"$f":"SUM(C12:C23)","v":14748.039999999999},null,{"$f":"SUM(E12:E23)","v":1474.8039999999999},null,null,{"$f":"SUM(H12:H23)","v":857.61899999999991},null,{"$f":"SUM(J12:J23)","v":{"$error":"#VALUE!"}},null,"Total Make Ready",null,null,null,{"$f":"SUM(P12:P23)","v":{"$error":"#VALUE!"}},{"$f":"SUM(Q12:Q23)","v":{"$error":"#VALUE!"}},{"$f":"SUM(R12:R23)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
[null,null,"Make Ready Units with Capital Items"]
["Account #","Account Name","Budgeted Cost per Unit","# of units budgeted for 2025","% of make ready units receiving item","Total Cost","Additional Amenity Charge","Amenity Payback"]
[60102,"Make Ready Plank Flooring",2200,{"$f":"('Make Ready'!D7-'Make Ready'!D8)*E28","v":1.7681818181818187},0.15,{"$f":"C28*D28","v":3890.0000000000014},50,{"$f":"(C28/G28)/12","v":3.6666666666666665},null,null,60102,"Make Ready Plank Flooring",null,null,null,{"$f":"SUM(Q28:AB28)","v":3890.0000000000023},{"$f":"$F28/12","v":324.1666666666668},{"$f":"$F28/12","v":324.1666666666668},324.1666666666668,324.1666666666668,324.1666666666668,324.1666666666668,324.1666666666668,324.1666666666668,324.1666666666668,324.1666666666668,324.1666666666668,324.1666666666668]
[60102,"Make Ready Countertops",1200,{"$f":"('Make Ready'!D7-'Make Ready'!D8)*E29","v":1.1787878787878794},0.1,{"$f":"C29*D29","v":1414.5454545454552},25,{"$f":"(C29/G29)/12","v":4},null,null,60102,"Make Ready Countertops",null,null,null,{"$f":"SUM(Q29:AB29)","v":1414.5454545454556},{"$f":"$F29/12","v":117.87878787878793},117.87878787878793,117.87878787878793,117.87878787878793,117.87878787878793,117.87878787878793,117.87878787878793,117.87878787878793,117.87878787878793,117.87878787878793,117.87878787878793,117.87878787878793]
[60102,"Make Ready Appliance Package",0,{"$f":"('Make Ready'!D7-'Make Ready'!D8)*E30","v":0},0,{"$f":"C30*D30","v":0},25,0,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",{"$f":"SUM(C28:C30)","v":3400},null,null,{"$f":"SUM(F28:F30)","v":5304.5454545454568},null,null,null,null,60102,"MR Unit CapX Items",null,null,null,{"$f":"SUM(P28:P30)","v":5304.5454545454577},{"$f":"SUM(Q28:Q30)","v":442.04545454545473},442.04545454545473,442.04545454545473,442.04545454545473,442.04545454545473,442.04545454545473,442.04545454545473,442.04545454545473,442.04545454545473,442.04545454545473,442.04545454545473,442.04545454545473]

{"sheet":"Renovations","index":15,"n_rows":24,"n_cols":24,"rows_kept":24,"cut":false,"hidden":false,"merged":[[2,0,2,3],[3,0,3,3]]}
[{"$f":"'Discussion Items'!A1","v":"Willow Bend"}]
[]
["YOU MUST INPUT ALL ORANGE HIGHLIGHTED CELLS!"]
["YARDI IMPORT TEMPLATE - GREEN HIGHLIGHTED CELLS!"]
[null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
["# of move outs budgeted in 2025 occupancy tab",null,null,{"$f":"'Occupancy Budget'!O22","v":13.787878787878793},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 2025",null,null,{"$f":"L8","v":2},null,null,null,"# of move outs from occupancy tab",null,null,null,{"$f":"SUM(M7:X7)","v":13.787878787878793},{"$f":"'Occupancy Budget'!C22","v":1.2727272727272734},{"$f":"'Occupancy Budget'!D22","v":1.2727272727272734},{"$f":"'Occupancy Budget'!E22","v":1.6969696969696972},{"$f":"'Occupancy Budget'!F22","v":1.2727272727272734},{"$f":"'Occupancy Budget'!G22","v":2.1212121212121211},{"$f":"'Occupancy Budget'!H22","v":1.2727272727272734},{"$f":"'Occupancy Budget'!I22","v":0.63636363636363669},{"$f":"'Occupancy Budget'!J22","v":1.4848484848484853},{"$f":"'Occupancy Budget'!K22","v":1.0606060606060606},{"$f":"'Occupancy Budget'!L22","v":1.0606060606060606},{"$f":"'Occupancy Budget'!M22","v":0.42424242424242431},{"$f":"'Occupancy Budget'!N22","v":0.21212121212121215}]
["Actual renos during the period 08.2023-07.2024",null,null,{"$f":"'Make Ready'!D10","v":0},null,null,null,"Budgeted renovations units in 2025",null,null,null,{"$f":"SUM(M8:X8)","v":2},{"$f":"'Make Ready'!Q10","v":0},{"$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":1},{"$f":"'Make Ready'!W10","v":0},{"$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 2025","# of units budgeted for 2025","Total Cost"]
[null,"Appliances","N/A",2300,{"$f":"$D$7","v":2},{"$f":"D10*E10","v":4600},null,{"$f":"+B10","v":"Appliances"},null,null,null,{"$f":"SUM(M10:X10)","v":4600},{"$f":"$D10*M$8","v":0},0,0,0,2300,2300,0,0,0,0,0,0]
[null,"Bath ","N/A",4000,2,8000,null,"Bath ",null,null,null,8000,0,0,0,0,4000,4000,0,0,0,0,0,0]
[null,"Carpet ","N/A",0,2,0,null,"Carpet ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cleaning ","N/A",150,2,300,null,"Cleaning ",null,null,null,300,0,0,0,0,150,150,0,0,0,0,0,0]
[null,"Doors ","N/A",400,2,800,null,"Doors ",null,null,null,800,0,0,0,0,400,400,0,0,0,0,0,0]
[null,"Electrical ","N/A",900,2,1800,null,"Electrical ",null,null,null,1800,0,0,0,0,900,900,0,0,0,0,0,0]
[null,"Flooring ","N/A",2800,2,5600,null,"Flooring ",null,null,null,5600,0,0,0,0,2800,2800,0,0,0,0,0,0]
[null,"Kitchen ","N/A",3800,2,7600,null,"Kitchen ",null,null,null,7600,0,0,0,0,3800,3800,0,0,0,0,0,0]
[null,"Labor ","N/A",7000,2,14000,null,"Labor ",null,null,null,14000,0,0,0,0,7000,7000,0,0,0,0,0,0]
[null,"Misc ","N/A",0,2,0,null,"Misc ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Paint ","N/A",1000,2,2000,null,"Paint ",null,null,null,2000,0,0,0,0,1000,1000,0,0,0,0,0,0]
[null,"Plumbing ","N/A",600,2,1200,null,"Plumbing ",null,null,null,1200,0,0,0,0,600,600,0,0,0,0,0,0]
[60147,"Rehab of Apts - (All Costs)",{"$f":"HLOOKUP(A1,'Make Ready_Reno Data'!5:28,24,FALSE)/D8","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D10:D21)","v":22950},null,{"$f":"SUM(F10:F21)","v":45900},{"$f":"+A22","v":60147},"Rehab of Apts - (All Costs)",null,null,null,{"$f":"SUM(L10:L21)","v":45900},{"$f":"SUM(M10:M21)","v":0},0,0,0,22950,22950,0,0,0,0,0,0]
[null,null,"Additional Amenity Charge",225]
[null,null,"Amenity Payback",{"$f":"(D22/D23)/12","v":8.5}]

{"sheet":"Make Ready_Reno Data","index":16,"n_rows":30,"n_cols":33,"rows_kept":30,"cut":false,"hidden":true,"merged":[]}
["All Residential Properties (.allresd)"]
["Property Comparison"]
["Period = Aug 2023-Jul 2024"]
["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","Gateway Airport","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",null," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"]
[56400,"  MAKE READY"]
[56402,"    Appliances MR",679.26,7473.98,95.4,2069.54,4241.66,344.52,501.12,0,1218.24,4344.17,0,0,8556.48,2845.74,9921.66,6762.96,2114.0500000000002,0,4062.75,3470.72,8145.65,4008.98,1085.44,34970.410000000003,0,4323.13,4149.34,39126.19,4488.82,3652.13,{"$f":"SUM(C8:AF8)","v":162652.34000000003}]
[56405,"    Bath MR",4954.3900000000003,14644.96,16445.03,2832.44,6481.09,3304.97,1814.8,472.91,2553.2800000000002,3948.1,1574.46,2217.6999999999998,12642.87,223.97,16188.42,9131.82,35297.47,803.83,7627.86,1408.69,27469.79,9263.17,1348.43,44063.1,88758.51,12633.01,4448.78,41267.14,3274.11,9264.4,{"$f":"SUM(C9:AF9)","v":386359.50000000006}]
[56410,"    Carpet MR",1155,14628.15,825,3628.75,2102.9,148,0,0,1800.57,71904.12,1485.16,2653.75,25494,2309.79,0,0,3853.97,2523,0,976.25,-5035.7299999999996,770,605,96648.46,5971.25,11890.68,3928.12,38611.25,3588.45,4262.5,296728.39]
[56412,"    Cleaning MR",3105.24,10022.32,9855.0400000000009,2442.2399999999998,11895.4,2514.7199999999998,2938.88,337.92,1853.44,10936.62,5691.76,3201.33,18204.62,2750.5,16593.96,5660.27,25961.78,5554.31,8610,4641.17,20758.18,4788.3599999999997,2550.09,66617.240000000005,50688.94,7740.14,5084.16,31691.78,3006.71,18237.080000000002,363934.19999999995]
[56413,"    Doors MR",3682.23,1261.42,68.89,904.26,520,52.84,0,1154.76,517.61,843.49,592.91999999999996,150,540.5,0,3641.64,1180.2,1226.96,133.6,100,3579.34,3197.63,0,861.36,14385.63,2688.5,2338.9899999999998,481.04,7496.94,1200.08,330.11,53130.94]
[56415,"    Electrical MR",2045.92,2040.4,2613.79,1572.42,1505.66,53.42,421.65,0,100,2351.58,1227.32,532.98,8846.06,1053.08,3068.98,1938.2,3646.92,508.71,1688.37,2312.27,6431.61,555.72,234.19,11768.24,4410.26,483.13,1235.7,7645.1,267.04000000000002,942,71500.719999999987]
[56420,"    Flooring Other MR",0,2990,59.22,1098.81,0,1403.62,1639.32,256,251.45,0,0,0,850.13,0,3291.1,287.45,0,0,225,36.17,1960.22,5257.6,-1271.45,5840.28,3827.62,1973.62,150,6752.39,0,175,37053.549999999996]
[56422,"    Kitchen MR",1507.86,4260.6899999999996,786.12,586.38,63.39,474.95,824.54,0,635.94000000000005,0,212.24,124.15,324.14,0,1346.08,2099.7600000000002,595.07000000000005,601.24,648.71,1799.33,-471.08,396.9,186.44,27178.73,15681.82,2627.45,287.70999999999998,1966.12,134.71,116.41,64995.799999999996]
[56425,"    Labor MR",4190,0,7760,1860,250,150,0,0,0,0,2570,4475,320,400,3639,0,20140,4105,1205,0,3080,1335,0,125,0,4280,80,10590.09,1740,10352.68,82646.76999999999]
[56430,"    Misc MR",5073.8900000000003,1559.57,0,749.84,1524.79,77.569999999999993,420.82,233.95,784.11,746.39,324.22000000000003,0,6315.88,618.45000000000005,1986.9,514.9,0,0,1004.22,3806.43,3243.68,1132.25,3738.8,20778.48,2258.23,3555.64,29.38,9110.84,123.64,4589.46,74302.33]
[56435,"    Paint MR",6690.19,37281.29,41569.800000000003,10644.76,52529.57,6171.85,7481.18,2950,4955.26,68251.34,22690.05,12878.14,93752.12,17161.560000000001,46614.49,22459.3,74387.179999999993,14077.07,18304.61,13336.65,85017.21,10832.73,3335,175322.03,222845.29,22488.83,15614.5,95900.91,12857.87,80028.86,1298429.6400000001]
[56440,"    Plumbing MR",1422.38,867.88,706.07,34.82,1841.95,51.58,162.44,51.58,75.22,7195.22,682.67,1018,15304.48,515.41,2816.02,4740.3999999999996,1155.68,940.73,681.56,45.44,21930.17,220.54,132.87,24246.49,1934.61,0,17.579999999999998,11378.3,213.85,3447.96,103831.90000000002]
[56445,"Vacant Electric Exp MR",0,0,0,0,0,0,0,0,0,943.99,0,0,1317.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56499,"  TOTAL MAKE READY COSTS",{"$f":"SUM(C8:C20)","v":34506.359999999993},{"$f":"SUM(D8:D20)","v":97030.66},80784.360000000015,28424.259999999995,82956.409999999989,14748.039999999999,16204.75,5457.12,14745.12,171465.02,37050.799999999996,27251.049999999996,192468.86,27878.500000000004,109108.25000000001,54775.26,168379.08000000002,29247.489999999998,44158.080000000002,35412.46,175727.32999999996,38561.250000000007,12806.17,521944.08999999997,399065.03,74334.62,35506.31,301537.05,30895.279999999999,135398.59,{"$f":"SUM(AG8:AG19)","v":2995566.0800000005}]
[]
[null,null," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual",null," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"," Actual"]
[60100,"    Bathroom Renovation",0,0,905.48,0,0,0,0,0,0,0,0,0,0,0,0,0,2200,0,0,0,1026.79,0,0,3200,0,0,0,0,0,893.89,8226.16]
[60101,"    Occ Unit CapX Items",325,7152.3,6375.2,0,4737.68,0,0,0,0,6881.3,13658.89,0,0,0,4740.6400000000003,852.5,6017.03,0,2522.48,0,91869.79,0,5476.77,43409.45,69579.34,18052.66,2987.12,8691.1200000000008,2103.9,22332.89,317766.06]
[60102,"    MR Unit CapX Items",21186.89,15904.99,134004.67000000001,3375.25,73551.66,21604.880000000001,8626.58,3865.36,13528.49,62359.22,47298.95,41302.76,132242.71,59693.01,120463.08,55310.55,393484.59,47879.14,22873.47,22830.35,142408.74,24518.55,7083.67,491386.02,148157.74,52670.7,7921.67,165076.32999999999,37302.71,126452.55,2504365.2799999998]
[60103,"    Full Bath Reno",0,0,710,0,16.13,19696.59,0,6821.35,0,0,0,0,12214.31,0,0,0,0,0,2325.8000000000002,13144.91,0,27887.62,0,2073.36,0,15660.83,0,0,0,8978.01,109528.91]
[60104,"    Full Kitchen Reno",0,9488.6,0,0,0,0,0,1100,3000,0,0,0,0,1441.8,509.47,0,0,0,0,0,0,14297.71,6120.63,0,973.09,0,5089.1000000000004,7778.61,0,0,49799.01]
[60147,"    Rehab of Apts - (All Costs)",0,30921.65,7036.92,20723.169999999998,75830.399999999994,0,0,0,-25000,64683.07,67040.11,18324.7,330836.43,68074.820000000007,17250.150000000001,2910.36,65841.64,63533.06,3125,52208.11,334331.53999999998,57912.61,2911.8,132558.94,4733.3100000000004,139057.07,0,34557.14,0,271930.42,1841332.42]
[null,null,{"$f":"SUM(C24:C29)","v":21511.89},{"$f":"SUM(D24:D29)","v":63467.54},149032.27000000002,24098.42,154135.87,41301.47,8626.58,11786.710000000001,-8471.510000000002,133923.59,127997.95,59627.460000000006,475293.44999999995,null,142963.34,59073.41,467543.26,111412.2,30846.75,88183.37,569636.86,124616.49,21592.87,672627.77,223443.47999999998,225441.26,15997.890000000001,216103.19999999995,39406.61,430587.76,{"$f":"SUM(AG24:AG29)","v":4831017.84}]

{"sheet":"Income Statement","index":17,"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]]}
["Willow Bend (120)",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 2024",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,"08/2023","09/2023","10/2023","11/2023","12/2023","01/2024","02/2024","03/2024","04/2024","05/2024","06/2024","07/2024","12 Mo. Trailing Tot","36 Mo. Trailing Avg/Yr","2023 Actual","2022 Actual","Methodology","2025 Suggested Budget","2025 Mgr Override Budget","2025 Suggested Budget vs 2025 Mgr Override Budget Variance","2025 Suggested Budget vs 2025 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",86385,86385,87285,87360,87360,86610,85620,84600,84650,86450,87620,89720,1040045,1042309,1032135,1065268,{"$f":"VLOOKUP(A7,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,{"$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",0,0,0,0,0,0,0,0,0,0,0,0,0,11.67,0,0,{"$f":"VLOOKUP(A8,Methodology!A:F,6,FALSE)","v":"DNU"},0,null,{"$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",-901,-741,-1378,-1267,-1544,-974,416,1545,2065,330,-722,-2581,-5752,-51865.65,-13504,-103177,{"$f":"VLOOKUP(A9,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",{"$f":"IF(ISERROR(IF(U9=0,T9,U9)),\"\",(IF(U9=0,T9,U9)))","v":0}]
[40004,"    Vacancy",-2630.26,-2506.3000000000002,-3343.86,-3418.67,-5267.23,-8535.9,-8471.56,-7583.39,-10028.799999999999,-6810.82,-2610.3000000000002,-1344.22,-62551.31,-67766.289999999994,-60994.5,-79456.800000000003,{"$f":"VLOOKUP(A10,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[40005,"    Late charge income",1000,1200,1100,1000,1250,900,850,1100,550,900,909.75,778.4,11538.15,11096.05,11500,12550,{"$f":"VLOOKUP(A11,Methodology!A:F,6,FALSE)","v":"3 yr avg"},11096.05,{"$f":"MAX(C11:N11)*12-2500","v":12500},1403.9500000000007,0.1265270073584745,"increased late fees mid 2024, so took the highest amount in the T12 times 12 months. The increase is still getting phased in, so it is difficult to calculate",12500]
[40006,"    Check fee income",10,70,165,30,20,30,-645,0,30,175,70,20,-25,276.67,695,350,{"$f":"VLOOKUP(A12,Methodology!A:F,6,FALSE)","v":"3 yr avg"},276.67,1E-4,-276.66990000000004,-0.99999963855857166,"MUST ENTER NOTE-OVERRIDE WAS ENTERED",1E-4]
[40008,"    Court cost fee income",823.5,906.75,1052.5,1333.1,1058.3499999999999,1298.75,441.6,1226.5,1381.25,386.6,290,434.75,10633.65,6737.12,7478.95,6801.95,{"$f":"VLOOKUP(A13,Methodology!A:F,6,FALSE)","v":"3 yr avg"},6737.12,null,0,0," ",6737.12]
[40010,"    Damage incomes",0,275,395,100,11415,3460,0,0,1495,175,175,0,17490,9582.33,14210,4580,{"$f":"VLOOKUP(A14,Methodology!A:F,6,FALSE)","v":"3 yr avg"},9582.33,null,0,0," ",9582.33]
[40020,"    Pet fee income",125,125,435.65,155,153.38999999999999,130,130,130,130,130,824,215.81,2683.85,2205.0700000000002,2219.69,1739.27,{"$f":"VLOOKUP(A15,Methodology!A:F,6,FALSE)","v":"T12"},2683.85,{"$f":"IF(T15<(N15*12),N15*12,T15)","v":2683.85},0,0,"increased pet fees mid 2024, so took the higher amount between the T12 & July annualized The increase is still getting phased in, so it is difficult to calculate",2683.85]
[40021,"    Early Lease Termination fees",0,0,0,0,0,0,0,0,0,0,0,0,0,4717.72,2538.61,2977.84,{"$f":"VLOOKUP(A16,Methodology!A:F,6,FALSE)","v":"3 yr avg"},4717.72,2500,-2217.7200000000003,-0.47008300619790921,"$0 in T12 so cut the 3 yr avg in half",2500]
[40022,"    short-term/mm fee",0,0,0,0,0,0,0,0,0,0,0,0,0,205,0,465,{"$f":"VLOOKUP(A17,Methodology!A:F,6,FALSE)","v":"T12"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[40024,"    Application fee income",0,0,100,200,50,250,200,300,450,300,75,75,2000,2016.67,2150,1700,{"$f":"VLOOKUP(A18,Methodology!A:F,6,FALSE)","v":"T12"},2000,null,0,0," ",2000]
[40053,"    Laundry and vending income",-254.7,1484.29,1521.46,320.07,600,1402,600,843.07,946.64,819.81,600,1862.62,10745.26,9292.2099999999991,9777.89,7954,{"$f":"VLOOKUP(A19,Methodology!A:F,6,FALSE)","v":"T12"},10745.26,null,0,0," ",10745.26]
[40056,"    Telecom marketing  income",1245.54,-687.72,198,187.8,200,200,149.78,200,200,284.43,250,250,2677.83,3131.94,3709.96,2667.03,{"$f":"VLOOKUP(A20,Methodology!A:F,6,FALSE)","v":"T12"},2677.83,null,0,0," ",2677.83]
[40130,"    Employee non income unit",-558.41999999999996,-1359.14,-755.09,-633.92999999999995,-567,-1404.33,-842.75,-845.27,-527.04999999999995,-674,-926,-1763.33,-10856.31,-9207.1,-10600.88,-7188.7,{"$f":"VLOOKUP(A21,Methodology!A:F,6,FALSE)","v":"T12"},-10856.31,null,0,0," ",-10856.31]
[40150,"    Office non-income unit",-307.08,-319.39999999999998,-311.23,-311.23,-311.23,-311.23,-311.23,-311.23,-311.23,-311.23,-311.23,-311.23,-3738.78,-3635.4,-3717.12,-3498.6,{"$f":"VLOOKUP(A22,Methodology!A:F,6,FALSE)","v":"T12"},-3738.78,null,0,0," ",-3738.78]
[40206,"    Discounts-Government",-70.650000000000006,-70.650000000000006,-70.650000000000006,-70.650000000000006,-70.650000000000006,-70.650000000000006,-70.650000000000006,-70.650000000000006,-70.650000000000006,-71,-71,-71,-848.85,-1189.3399999999999,-968.83,-1487.6,{"$f":"VLOOKUP(A23,Methodology!A:F,6,FALSE)","v":"T12"},-848.85,null,0,0," ",-848.85]
[40210,"    Concessions-Marketing",0,0,0,0,0,0,-500,0,-500,0,0,0,-1000,-1675,-3500,-525,{"$f":"VLOOKUP(A24,Methodology!A:F,6,FALSE)","v":"T12"},-1000,null,0,0," ",-1000]
[40214,"    Concession-Inconvenience",0,0,-200,0,0,0,0,0,0,0,0,0,-200,-236.67,-200,0,{"$f":"VLOOKUP(A25,Methodology!A:F,6,FALSE)","v":"T12"},-200,1E-4,200.0001,-1.0000005000000001,"MUST ENTER NOTE-OVERRIDE WAS ENTERED",1E-4]
[40302,"    Renters Ins Income",92.79,100.8,72.38,51.64,40.75,39.729999999999997,53.54,82.31,1.2,81.75,23.65,-16.87,623.66999999999996,416,542.01,267.05,{"$f":"VLOOKUP(A26,Methodology!A:F,6,FALSE)","v":"T12"},623.66999999999996,null,0,0," ",623.66999999999996]
[40303,"    Forfeit Sec Deposit Inc",0,0,0,0,0,0,0,0,0,0,0,0,0,2.27,6.8,-75.17,{"$f":"VLOOKUP(A27,Methodology!A:F,6,FALSE)","v":"T12"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[40347,"    Allowance for Doubtful Accounts",-1269.32,-5048.3900000000003,-561.75,-13968.59,9378,8524.69,-761.64,5630.04,-2168.19,2168.19,0,0,1923.04,4237.51,4592.97,1644.94,{"$f":"VLOOKUP(A28,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[40350,"    Bad Debts-Rent & Utils",0,0,0,0,-2648.1,0,-32752.560000000001,-10124.790000000001,0,-7634.85,-2048.42,0,-55208.72,-52681.18,-40801.82,-64536.42,{"$f":"VLOOKUP(A29,Methodology!A:F,6,FALSE)","v":"3 yr avg"},-52681.18,{"$f":"T29+10000","v":-42681.18},10000,-0.1898211087906535,"MUST ENTER NOTE-OVERRIDE WAS ENTERED",-42681.18]
[40351,"    Recovery Bad Debt",0,620,0,0,0,275,137,687,0,444.36,0,0,2163.36,2057.25,1518.48,3109.91,{"$f":"VLOOKUP(A30,Methodology!A:F,6,FALSE)","v":"3 yr avg"},2057.25,null,0,0," ",2057.25]
[40352,"    Bad Debts-Termination Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,-2934.1,-1112.67,-6724.63,{"$f":"VLOOKUP(A31,Methodology!A:F,6,FALSE)","v":"3 yr avg"},-2934.1,null,0,0," ",-2934.1]
[40398,"    Rent Adjustment",0,0,0,0,0,0,0,0,-1125.54,0,0,0,-1125.54,-486.54,0,0,{"$f":"VLOOKUP(A32,Methodology!A:F,6,FALSE)","v":"DNU"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[49999,"  TOTAL INCOME",83690.399999999994,80434.240000000005,85704.41,71067.539999999994,101117.28,91824.06,44242.53,77408.59,77167.63,77143.240000000005,84148.45,87268.93,961217.3,906617.19,957675.54,845405.07,{"$f":"VLOOKUP(A33,Methodology!A:F,6,FALSE)","v":{"$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,{"$f":"VLOOKUP(A34,Methodology!A:F,6,FALSE)","v":{"$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,{"$f":"VLOOKUP(A35,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[50110,"    Electric Expense",1045.27,440.3,853.8,968.17,596.48,811.55,785.98,828.15,720.73,714.1,646.47,207.46,8618.4599999999991,8044.87,8746.66,7734.04,{"$f":"VLOOKUP(A36,Methodology!A:F,6,FALSE)","v":"T12"},8618.4599999999991,8600,-18.459999999999127,-2.1419139846328844E-3,"removed VCR & increased supply rate",8600]
[50111,"    Electric Income",-391.24,-314.08,-437.56,-271.32,-447.52,-200.69,-227.57,0,0,-353.73,-239.57,-219.53,-3102.81,-1656.05,-3001.67,-725.4,{"$f":"VLOOKUP(A37,Methodology!A:F,6,FALSE)","v":"T12"},-3102.81,1E-4,3102.8101000000001,-1.0000000322288507,"removed VCR",1E-4]
[50120,"    Gas Expense",662.88,823.16,1034.19,3248.01,7942.92,8895.99,8290.15,7156.51,4166.6099999999997,502.55,-1211.1199999999999,347.57,41859.42,37598.769999999997,43902.87,32732.6,{"$f":"VLOOKUP(A38,Methodology!A:F,6,FALSE)","v":"T12"},41859.42,null,0,0," ",41859.42]
[50121,"    Gas Income",-1037.8599999999999,-1037.8599999999999,-1149.6500000000001,-1071.8399999999999,-2183.5300000000002,-4721.43,-6138.81,-7427.13,-7144.84,-4181.68,-3801.7,-1716.21,-41612.54,-35809.06,-48254.92,-22588.36,{"$f":"VLOOKUP(A39,Methodology!A:F,6,FALSE)","v":"T12"},-41612.54,null,0,0," ",-41612.54]
[50130,"    Water Expense (some incl sewer)",4328.3599999999997,1445.2,2974.8,4050.87,2066.6,1774.91,1796.96,4087.27,2808.63,6478.98,1500.98,3541.68,36855.24,35722.44,31385.45,34800.97,{"$f":"VLOOKUP(A40,Methodology!A:F,6,FALSE)","v":"T12"},36855.24,{"$f":"36800-'Occupancy Budget'!O29","v":31505.454545454544},-5349.7854545454538,-0.14515671189620402,"net of passthrough",31505.454545454544]
[50140,"    Sewer Expense",1790.61,413.75,927.17,1487.12,638.49,588.79,849.11,1310.56,834.31,1615.3,606.33000000000004,-53.88,11007.66,11044.98,11820.23,11089.93,{"$f":"VLOOKUP(A41,Methodology!A:F,6,FALSE)","v":"T12"},11007.66,null,0,0," ",11007.66]
[50150,"  TOTAL UTILITIES",6398.02,1770.47,4202.75,8411.01,8613.44,7149.12,5355.82,5955.36,1385.44,4775.5200000000004,-2498.61,2107.09,53625.43,54945.94,44598.62,63043.78,{"$f":"VLOOKUP(A42,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(A43,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[51201,"    Executive Management",0,0,0,0,0,0,0,0,0,0,0,0,0,103.38,0,310.13,{"$f":"VLOOKUP(A44,Methodology!A:F,6,FALSE)","v":"DNU"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[51202,"    Community Managers",1068.44,1062.43,1062.44,1062.44,1593.65,1062.44,936.93,1330.56,1053.3599999999999,1607.76,1003.12,741.51,13585.08,13145.16,13820.81,12956.28,{"$f":"VLOOKUP(A45,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[51203,"    Office Payroll",0,0,0,0,0,0,0,0,0,0,0,0,0,76.930000000000007,0,74.650000000000006,{"$f":"VLOOKUP(A46,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[51204,"    Assistant Managers",807.2,829.78,802.14,820.61,1297.55,820.61,1179.3900000000001,1579.5,886.25,1314.5,878.25,907.5,12123.28,11223.31,10657.5,10543.81,{"$f":"VLOOKUP(A47,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[51205,"    Resident Services",0,557.14,756,757.8,1146.1600000000001,757.8,-757.8,610.20000000000005,748.8,1127.72,755.79,755.8,7215.41,5303.82,8132.2,3602.98,{"$f":"VLOOKUP(A48,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[51209,"    Maint Manager",0,0,0,0,0,0,0,0,0,0,0,0,0,226.52,21.64,274.01,{"$f":"VLOOKUP(A49,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[51210,"    Maintenance-super",952.56,952.56,1002.96,1053.3599999999999,1617.35,1053.3599999999999,271.56,1497.78,864.09,1422.03,934.86,799.89,12422.36,7696.03,12415.5,2680.12,{"$f":"VLOOKUP(A50,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[51211,"    Maintenance-staff",2419.5100000000002,2449.7399999999998,2428.16,2426.89,4580.5,2426.89,1862.57,2632.61,2412.42,3539.71,2375.65,2547.98,32102.63,34930.400000000001,28632.28,41468.36,{"$f":"VLOOKUP(A51,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[51270,"    Payroll Bonuses",100,1174,75,125,90,125,625,-378.9,31.27,0,0,0,1966.37,2872.79,3368,3023,{"$f":"VLOOKUP(A52,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[51450,"    Temp Help",283.52999999999997,0,0,0,-934,0,2444.2800000000002,63.37,21.12,21.12,21.12,21.12,1941.66,3881.92,4911.46,4142.16,{"$f":"VLOOKUP(A53,Methodology!A:F,6,FALSE)","v":"Schedule"},{"$f":"IF($S53=$S$1,$P53,IF($S53=$S$2,$O53,IF($S53=$S$3,($O53*1.03),0)))","v":0},null,0,{"$error":"#DIV/0!"}," ",0]
[51530,"    Payroll Taxes-Employer",418.35,573.80999999999995,515.19000000000005,525.97,869.3,596.97,395.19,571.96,477.09,706.69,472.9,447.05,6570.47,6841.29,7357.81,7149.65,{"$f":"VLOOKUP(A54,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[51531,"    401k Match Co. Exp",164.26,180.77,160.9,175.47,359.7,175.47,123.27,201.13,199.25,303.39,200.21,193.53,2437.35,2349.1999999999998,2249.7199999999998,2434.11,{"$f":"VLOOKUP(A55,Methodology!A:F,6,FALSE)","v":"Schedule"},{"$f":"IF($S55=$S$1,$P55,IF($S55=$S$2,$O55,IF($S55=$S$3,($O55*1.03),0)))","v":0},null,0,{"$error":"#DIV/0!"}," ",0]
[51540,"    Workers Compensation Ins",172.59,195.22,95.8,99.51,179.99,99.51,102.41,120.11,118.07,176.48,95.87,71.930000000000007,1527.49,2259.25,1884.74,2917.27,{"$f":"VLOOKUP(A56,Methodology!A:F,6,FALSE)","v":"Schedule"},{"$f":"IF($S56=$S$1,$P56,IF($S56=$S$2,$O56,IF($S56=$S$3,($O56*1.03),0)))","v":0},null,0,{"$error":"#DIV/0!"}," ",0]
[51560,"    Health & Dental Ins Benefits",1156.27,1158.33,1155.76,1375.31,1370.9,1375.31,1317.93,1308,1265.8900000000001,1299.8,1241.06,1192.0999999999999,15216.66,12358.29,12526.35,11322.84,{"$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,{"$error":"#DIV/0!"}," ",0]
[51999,"  TOTAL PAYROLL EXPENSE",7542.71,9133.7800000000007,8054.35,8422.36,12171.1,8493.36,8500.73,9536.32,8077.61,11519.2,7978.83,7678.41,107108.76,103268.28,105978.01,102899.37,{"$f":"VLOOKUP(A58,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"IF($S58=$S$1,$P58,IF($S58=$S$2,$O58,IF($S58=$S$3,($O58*1.03),0)))","v":{"$error":"#N/A"}},null,0,{"$error":"#N/A"}," ",""]
[55000,"  FIXED EXPENSES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A59,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"IF($S59=$S$1,$P59,IF($S59=$S$2,$O59,IF($S59=$S$3,($O59*1.03),IF(S59=U3,(O59*1.05),0))))","v":{"$error":"#N/A"}},null,0,{"$error":"#N/A"}," ",""]
[55010,"    Real estate taxes",5429.82,5429.82,5429.82,5429.82,5429.87,5429.82,5429.82,5429.82,5429.82,5429.82,5429.82,5429.82,65157.89,64291.28,65157.89,63322.75,{"$f":"VLOOKUP(A60,Methodology!A:F,6,FALSE)","v":"3% Increase"},67112.626700000008,65157.89,-1954.7367000000086,-2.9126213592233136E-2,"Calculated using 2025 Assessment",65157.89]
[55030,"    Bond Expense",0,0,0,0,0,0,0,860.16,0,0,0,0,860.16,1109.57,1205.8399999999999,1262.72,{"$f":"VLOOKUP(A61,Methodology!A:F,6,FALSE)","v":"3% Increase"},885.96479999999997,null,0,0," ",885.96479999999997]
[55040,"    Ins-Bldg/Fire-Liab-Boiler-Machinery",4953.16,4953.16,4953.16,4953.16,10296.790000000001,4953.16,4953.16,4953.16,4953.16,4953.16,5085.24,7131.7,67092.17,54835.28,59438,47708,{"$f":"VLOOKUP(A62,Methodology!A:F,6,FALSE)","v":"5% Increase"},0,82300,82300,{"$error":"#DIV/0!"},"MUST ENTER NOTE-OVERRIDE WAS ENTERED",82300]
[55050,"    Management fees",6148.88,6148.88,5809.8,5799.6,5711.83,5726.79,5819.1,6013.77,6035.92,6035.92,6241.44,6334.73,71826.66,68106.14,71216.539999999994,64723.78,{"$f":"VLOOKUP(A63,Methodology!A:F,6,FALSE)","v":"Formula"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[55999,"  TOTAL FIXED EXPENSES",16531.86,16531.86,16192.78,16182.58,21438.49,16109.77,16202.08,17256.91,16418.900000000001,16418.900000000001,16756.5,18896.25,204936.88,188342.27,197018.27,177017.25,{"$f":"VLOOKUP(A64,Methodology!A:F,6,FALSE)","v":{"$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,{"$f":"VLOOKUP(A65,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[56110,"    Appliance Repair Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,158.22,86.71,181.92,{"$f":"VLOOKUP(A66,Methodology!A:F,6,FALSE)","v":"3 yr avg"},158.22,null,0,0," ",158.22]
[56112,"    Blinds Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,40.619999999999997,0,121.85,{"$f":"VLOOKUP(A67,Methodology!A:F,6,FALSE)","v":"3 yr avg"},40.619999999999997,1E-4,-40.619899999999994,-0.99999753815854253,"MUST ENTER NOTE-OVERRIDE WAS ENTERED",1E-4]
[56113,"    Building Supplies",0,0,0,0,548.13,0,0,26.52,-37.08,0,0,30.73,568.29999999999995,209.02,548.13,58.75,{"$f":"VLOOKUP(A68,Methodology!A:F,6,FALSE)","v":"3 yr avg"},209.02,null,0,0," ",209.02]
[56114,"    Carpentry Supplies",0,42.37,0,0,0,0,0,0,0,0,0,0,42.37,409.64,74.37,887.57,{"$f":"VLOOKUP(A69,Methodology!A:F,6,FALSE)","v":"3 yr avg"},409.64,null,0,0," ",409.64]
[56115,"    Carpeting Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,10.43,0,31.28,{"$f":"VLOOKUP(A70,Methodology!A:F,6,FALSE)","v":"3 yr avg"},10.43,1E-4,-10.4299,-0.99999041227229146,"MUST ENTER NOTE-OVERRIDE WAS ENTERED",1E-4]
[56116,"    Custodial Supplies",47.27,30.24,0,0,141.84,28.32,14.1,120.87,0,0,18.75,0,401.39,630.32000000000005,369.94,1140.3499999999999,{"$f":"VLOOKUP(A71,Methodology!A:F,6,FALSE)","v":"3 yr avg"},630.32000000000005,null,0,0," ",630.32000000000005]
[56117,"    Decorating Supplies",0,0,0,0,0,0,0,0,0,0,33.5,0,33.5,11.17,0,0,{"$f":"VLOOKUP(A72,Methodology!A:F,6,FALSE)","v":"3 yr avg"},11.17,1E-4,{"$f":"IF(U72=0,0,U72-T72)","v":-11.1699},{"$f":"(V72/T72)","v":-0.99999104744852285},{"$f":"IF(U72=\"\",\" \",$Z$1)","v":"MUST ENTER NOTE-OVERRIDE WAS ENTERED"},{"$f":"IF(ISERROR(IF(U72=0,T72,U72)),\"\",(IF(U72=0,T72,U72)))","v":1E-4}]
[56118,"    Doors Supplies",0,204.26,0,0,0,0,0,0,0,0,0,0,204.26,160.41999999999999,204.26,222.51,{"$f":"VLOOKUP(A73,Methodology!A:F,6,FALSE)","v":"3 yr avg"},160.41999999999999,null,0,0," ",160.41999999999999]
[56119,"    Electrical Supplies",468.35,0,0,0,64.13,124.2,112.91,0,0,183.92,0,232.93,1186.44,1483.45,1736.74,1889.96,{"$f":"VLOOKUP(A74,Methodology!A:F,6,FALSE)","v":"3 yr avg"},1483.45,null,0,0," ",1483.45]
[56120,"    Elevator Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,86.48,0,230.04,{"$f":"VLOOKUP(A75,Methodology!A:F,6,FALSE)","v":"3 yr avg"},86.48,null,0,0," ",86.48]
[56121,"    Exterminating Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,5.0199999999999996,0,15.07,{"$f":"VLOOKUP(A76,Methodology!A:F,6,FALSE)","v":"3 yr avg"},5.0199999999999996,1E-4,-5.0198999999999998,-0.99998007968127489,"MUST ENTER NOTE-OVERRIDE WAS ENTERED",1E-4]
[56122,"    Fence & Gate Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,12.71,38.130000000000003,0,{"$f":"VLOOKUP(A77,Methodology!A:F,6,FALSE)","v":"3 yr avg"},12.71,1E-4,-12.709900000000001,-0.99999213217938632,"MUST ENTER NOTE-OVERRIDE WAS ENTERED",1E-4]
[56123,"    Fire Protection Supplies",0,0,0,0,0,0,0,0,0,27.76,0,246.78,274.54000000000002,273.32,0,545.41,{"$f":"VLOOKUP(A78,Methodology!A:F,6,FALSE)","v":"3 yr avg"},273.32,null,0,0," ",273.32]
[56125,"    Flooring-Tile Supplies",0,0,0,0,0,0,0,0,0,77.86,0,0,77.86,170.69,0,434.21,{"$f":"VLOOKUP(A79,Methodology!A:F,6,FALSE)","v":"3 yr avg"},170.69,null,0,0," ",170.69]
[56127,"    Hospitality Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,17.23,0,51.7,{"$f":"VLOOKUP(A80,Methodology!A:F,6,FALSE)","v":"3 yr avg"},17.23,1E-4,-17.229900000000001,-0.99999419616947183,"MUST ENTER NOTE-OVERRIDE WAS ENTERED",1E-4]
[56128,"    HVAC Supplies",0,0,0,558.63,0,0,0,0,43.03,0,0,0,601.66,355.29,650.98,371.87,{"$f":"VLOOKUP(A81,Methodology!A:F,6,FALSE)","v":"3 yr avg"},355.29,null,0,0," ",355.29]
[56129,"    Keys & Locks Supplies",247.35,0,0,0,0,0,16.95,0,0,0,0,0,264.3,637.07000000000005,1483.17,411.09,{"$f":"VLOOKUP(A82,Methodology!A:F,6,FALSE)","v":"3 yr avg"},637.07000000000005,null,0,0," ",637.07000000000005]
[56131,"    Landscaping Supplies",0,0,0,0,0,0,0,0,0,0,253.51,0,253.51,283.74,597.71,0,{"$f":"VLOOKUP(A83,Methodology!A:F,6,FALSE)","v":"3 yr avg"},283.74,null,0,0," ",283.74]
[56133,"    Misc Supplies",0,0,0,0,0,0,0,0,0,0,34.6,0,34.6,154.88999999999999,198.48,231.6,{"$f":"VLOOKUP(A84,Methodology!A:F,6,FALSE)","v":"3 yr avg"},154.88999999999999,null,0,0," ",154.88999999999999]
[56134,"    Painting Supplies",467.67,130.29,0,0,0,0,0,-199.43,12.72,0,0,0,411.25,286.60000000000002,715.59,330.93,{"$f":"VLOOKUP(A85,Methodology!A:F,6,FALSE)","v":"3 yr avg"},286.60000000000002,null,0,0," ",286.60000000000002]
[56136,"    Plumbing Supplies",0,0,37.979999999999997,0,229.42,1200.08,2.88,0,74.75,-21.03,0,79.7,1603.78,2146.0100000000002,863.28,4073.43,{"$f":"VLOOKUP(A86,Methodology!A:F,6,FALSE)","v":"3 yr avg"},2146.0100000000002,null,0,0," ",2146.0100000000002]
[56141,"    Signs Supplies",0,0,0,0,29.25,0,0,0,0,0,0,0,29.25,23.83,71.489999999999995,0,{"$f":"VLOOKUP(A87,Methodology!A:F,6,FALSE)","v":"3 yr avg"},23.83,1E-4,-23.829899999999999,-0.99999580360889639,"MUST ENTER NOTE-OVERRIDE WAS ENTERED",1E-4]
[56142,"    Snow Removal Supplies",0,0,0,0,0,35.15,0,0,0,0,0,0,35.15,236.98,0,0,{"$f":"VLOOKUP(A88,Methodology!A:F,6,FALSE)","v":"3 yr avg"},236.98,null,0,0," ",236.98]
[56145,"    Windows & Glass Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,17.82,0,53.45,{"$f":"VLOOKUP(A89,Methodology!A:F,6,FALSE)","v":"3 yr avg"},17.82,1E-4,-17.819900000000001,-0.99999438832772169,"MUST ENTER NOTE-OVERRIDE WAS ENTERED",1E-4]
[56150,"    Air conditioners",0,0,0,0,0,0,0,0,0,0,0,1805.76,1805.76,2409.4899999999998,1278.0999999999999,4144.6000000000004,{"$f":"VLOOKUP(A90,Methodology!A:F,6,FALSE)","v":"3 yr avg"},2409.4899999999998,null,0,0," ",2409.4899999999998]
[56151,"    Dishwashers",0,0,0,0,0,0,0,0,0,0,0,0,0,273.24,0,819.72,{"$f":"VLOOKUP(A91,Methodology!A:F,6,FALSE)","v":"3 yr avg"},273.24,null,0,0," ",273.24]
[56152,"    Garbage disposals",251.83,0,0,0,0,0,0,0,0,489.49,0,0,741.32,351.15,563.95000000000005,0,{"$f":"VLOOKUP(A92,Methodology!A:F,6,FALSE)","v":"3 yr avg"},351.15,null,0,0," ",351.15]
[56153,"    Microwaves",0,0,0,0,0,0,0,0,0,0,0,429.84,429.84,464.04,0,962.28,{"$f":"VLOOKUP(A93,Methodology!A:F,6,FALSE)","v":"3 yr avg"},464.04,null,0,0," ",464.04]
[56154,"    Ranges/ovens",0,882.36,0,0,0,0,0,0,0,0,0,0,882.36,1478.24,882.36,3552.36,{"$f":"VLOOKUP(A94,Methodology!A:F,6,FALSE)","v":"3 yr avg"},1478.24,null,0,0," ",1478.24]
[56155,"    Refrigerators",0,0,0,0,0,0,0,0,0,0,646.91999999999996,0,646.91999999999996,1233,0,3052.08,{"$f":"VLOOKUP(A95,Methodology!A:F,6,FALSE)","v":"3 yr avg"},1233,null,0,0," ",1233]
[56199,"  TOTAL SUPPLIES",1482.47,1289.52,37.979999999999997,558.63,1012.77,1387.75,146.84,-52.04,93.42,758,987.28,2825.74,10528.36,14030.12,10363.39,23814.03,{"$f":"VLOOKUP(A96,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(A97,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[56214,"    Carpentry Contractor",0,0,0,0,0,0,0,0,0,0,0,0,0,25.21,0,75.64,{"$f":"VLOOKUP(A98,Methodology!A:F,6,FALSE)","v":"3 yr avg"},25.21,1E-4,-25.209900000000001,-0.99999603332011111,"n/a",1E-4]
[56215,"    Carpeting/Flooring Contractor",0,0,0,0,0,0,0,0,0,0,0,300.52,300.52,194.04,0,281.60000000000002,{"$f":"VLOOKUP(A99,Methodology!A:F,6,FALSE)","v":"3 yr avg"},194.04,null,0,0,{"$f":"IF(U99=\"\",\" \",$Z$1)","v":" "},194.04]
[56216,"    Custodial Contractor",793.6,1064.96,793.6,1018.88,962.56,1382.4,793.6,936.96,793.6,793.6,588.79999999999995,1587.2,11509.76,11390.29,11242.24,11280.64,{"$f":"VLOOKUP(A100,Methodology!A:F,6,FALSE)","v":"Contract"},0,12740,12740,{"$error":"#DIV/0!"},"Contract plus $500 misc",12740]
[56217,"    Decorating Contractor",0,0,0,0,0,0,0,0,0,0,18.760000000000002,0,18.760000000000002,6.25,0,0,{"$f":"VLOOKUP(A101,Methodology!A:F,6,FALSE)","v":"3 yr avg"},6.25,1E-4,-6.2499000000000002,-0.99998399999999998,"n/a",1E-4]
[56219,"    Electrical Contractor",0,0,0,0,0,1392.22,0,0,0,0,0,0,1392.22,872.41,0,1225,{"$f":"VLOOKUP(A102,Methodology!A:F,6,FALSE)","v":"3 yr avg"},872.41,null,0,0," ",872.41]
[56221,"    Exterminating Contractor",113.56,113.56,113.56,113.56,113.56,120.36,120.36,120.36,120.36,120.36,120.36,120.36,1410.32,1434.19,1352.76,1387.54,{"$f":"VLOOKUP(A103,Methodology!A:F,6,FALSE)","v":"Contract"},0,1487,1487,{"$error":"#DIV/0!"},"Contract",1487]
[56223,"    Fire System Contractor",0,0,0,0,0,642.5,0,2754.47,0,0,0,0,3396.97,3632.03,3632.62,3866.51,{"$f":"VLOOKUP(A104,Methodology!A:F,6,FALSE)","v":"Contract"},0,3500,3500,{"$error":"#DIV/0!"},"Contract plus misc repairs",3500]
[56224,"    Fire Alarm Monitoring",0,0,0,1620,0,0,0,0,0,0,0,0,1620,664.67,1620,1166,{"$f":"VLOOKUP(A105,Methodology!A:F,6,FALSE)","v":"Contract"},0,1620,1620,{"$error":"#DIV/0!"},"12 month trailing ",1620]
[56228,"    HVAC Contractor",372.67,372.67,372.67,372.67,372.67,372.67,1274.8900000000001,2115.67,372.67,1244.23,372.67,372.67,7988.82,6392.44,4641.6000000000004,6618.6,{"$f":"VLOOKUP(A106,Methodology!A:F,6,FALSE)","v":"3 yr avg"},6392.44,null,0,0," ",6392.44]
[56231,"    Landscaping Contractor",2449.87,2297.02,3161.02,2549.02,432,0,0,2285,2283.5500000000002,2453.6999999999998,2756.02,4942.0200000000004,25609.22,20869.990000000002,20733.71,18193.55,{"$f":"VLOOKUP(A107,Methodology!A:F,6,FALSE)","v":"Contract"},0,26000,26000,{"$error":"#DIV/0!"},"Tree removal ",26000]
[56234,"    Painting Contractor",150,450,0,0,475,0,0,0,275,0,2075,0,3425,2765.67,3972,1975,{"$f":"VLOOKUP(A108,Methodology!A:F,6,FALSE)","v":"3 yr avg"},2765.67,null,0,0," ",2765.67]
[56236,"    Plumbing Contractror",0,0,0,0,0,0,450,777,0,1537.18,2304,295,5363.18,4000.32,2373,2784.78,{"$f":"VLOOKUP(A109,Methodology!A:F,6,FALSE)","v":"3 yr avg"},4000.32,5500,1499.6799999999998,0.37489000879929602,"Jetting due 2025",5500]
[56239,"    Roofing Contractor",0,400,0,0,765,0,300,0,0,0,0,0,1465,641.66999999999996,1165,460,{"$f":"VLOOKUP(A110,Methodology!A:F,6,FALSE)","v":"T12"},1465,null,0,0," ",1465]
[56240,"    Security Contractor",0,0,0,0,0,555,0,0,0,0,0,0,555,185,0,0,{"$f":"VLOOKUP(A111,Methodology!A:F,6,FALSE)","v":"Contract"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[56241,"    Signs Contractor",0,0,127.22,0,0,0,0,0,0,0,0,0,127.22,69.38,127.22,80.92,{"$f":"VLOOKUP(A112,Methodology!A:F,6,FALSE)","v":"3 yr avg"},69.38,1E-4,-69.379899999999992,-0.9999985586624387,"MUST ENTER NOTE-OVERRIDE WAS ENTERED",1E-4]
[56242,"    Snow Removal Contractor",0,0,0,0,0,4639.1400000000003,1485,0,0,0,0,0,6124.14,5111.38,720,8490,{"$f":"VLOOKUP(A113,Methodology!A:F,6,FALSE)","v":"3 yr avg"},5111.38,7200,2088.62,0.40862154643168769,"T12/2022",7200]
[56244,"    Trash Removal",1138.3599999999999,1013.36,1013.36,1013.36,3348.36,1598.36,1038.3599999999999,1013.36,1013.36,1013,300.36,2057.11,15560.71,15670.47,16137.48,15334.12,{"$f":"VLOOKUP(A114,Methodology!A:F,6,FALSE)","v":"Contract"},0,14300,14300,{"$error":"#DIV/0!"},"Contract plus bulk",14300]
[56245,"    Windows and Glass Contractor",0,0,0,0,0,0,0,0,0,0,0,0,0,199.9,0,351,{"$f":"VLOOKUP(A115,Methodology!A:F,6,FALSE)","v":"3 yr avg"},199.9,1E-4,-199.8999,-0.9999994997498749,"n/a",1E-4]
[56299,"  TOTAL REPAIRS",5018.0600000000004,5711.57,5581.43,6687.49,6469.15,10702.65,5462.21,10002.82,4858.54,7162.07,8535.9699999999993,9674.8799999999992,85866.84,74125.3,67717.63,73570.899999999994,{"$f":"VLOOKUP(A116,Methodology!A:F,6,FALSE)","v":"  TOTAL REPAIRS"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[56400,"  MAKE READY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A117,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[56402,"    Appliances Make Ready",0,0,0,0,0,0,344.52,0,0,0,0,0,344.52,4520.3,3175.2,9672.91,{"$f":"VLOOKUP(A118,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[56405,"    Bath MR",108.18,13.52,0,0,298.22000000000003,690.47,512,1012,19.61,632.5,0,18.47,3304.97,5484.91,1862.56,9735.51,{"$f":"VLOOKUP(A119,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[56410,"    Carpet MR",148,0,0,0,0,0,0,0,0,0,0,0,148,2776.42,921.88,3268.24,{"$f":"VLOOKUP(A120,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[56412,"    Cleaning Make Ready",0,430.08,0,0,0,404.48,927.52,348.16,0,0,404.48,0,2514.7199999999998,3695.71,3007.52,4269.5200000000004,{"$f":"VLOOKUP(A121,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[56413,"    Doors Make Ready",0,0,0,52.84,0,0,0,0,0,0,0,0,52.84,543.37,52.84,1335.57,{"$f":"VLOOKUP(A122,Methodology!A:F,6,FALSE)","v":"Schedule"},{"$f":"IF($S122=$S$1,$P122,IF($S122=$S$2,$O122,IF($S122=$S$3,($O122*1.03),0)))","v":0},null,0,{"$error":"#DIV/0!"}," ",0]
[56415,"    Electrical MR",53.42,0,0,0,0,0,0,0,0,0,0,0,53.42,233.94,53.42,613.89,{"$f":"VLOOKUP(A123,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[56420,"    Flooring Other MR",0,552.45000000000005,0,0,7.14,593.95000000000005,250.08,0,0,0,0,0,1403.62,1634.45,1409.51,2613.75,{"$f":"VLOOKUP(A124,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[56422,"    Kitchen Make Ready",0,0,0,0,0,0,0,229.43,14.62,0,0,230.9,474.95,792.96,212.37,1431.17,{"$f":"VLOOKUP(A125,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[56425,"    Labor MR",0,0,0,0,0,0,0,150,0,0,0,0,150,520.20000000000005,425,320,{"$f":"VLOOKUP(A126,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[56430,"    Misc MR",0,0,0,0,0,77.569999999999993,0,0,0,0,0,0,77.569999999999993,1619.61,0,3893.17,{"$f":"VLOOKUP(A127,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[56435,"    Paint MR",0,0,471.86,1000,0,1100,390.67,1950,0,1259.32,0,0,6171.85,8499.33,5121.8599999999997,12091.21,{"$f":"VLOOKUP(A128,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[56440,"    Plumbing MR",0,51.58,0,0,0,0,0,0,0,0,0,0,51.58,206.58,51.58,428.83,{"$f":"VLOOKUP(A129,Methodology!A:F,6,FALSE)","v":"Schedule"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[56499,"  Total Make Ready",309.60000000000002,1047.6300000000001,471.86,1052.8399999999999,305.36,2866.47,2424.79,3689.59,34.229999999999997,1891.82,404.48,249.37,14748.04,30527.78,16293.74,49673.77,{"$f":"VLOOKUP(A130,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(A131,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[57100,"    Accounting Fees",0,0,127.51,0,0,0,0,0,2950,0,0,0,3077.51,2950.73,2877.51,2888.48,{"$f":"VLOOKUP(A132,Methodology!A:F,6,FALSE)","v":"T12"},3077.51,null,0,0," ",3077.51]
[57110,"    Advertising",117.66,145,131.63999999999999,165.72,2039.73,239.31,215.49,768.66,-175.32,185.14,1412.94,149.85,5395.82,4255.7299999999996,7141.47,2403.1999999999998,{"$f":"VLOOKUP(A133,Methodology!A:F,6,FALSE)","v":"T12"},5395.82,4800,-595.81999999999971,-0.11042251224095684,"see tab",4800]
[57126,"    Answering Service",84.8,91.22,84.8,94.75,92.03,92.03,84.8,94.73,84.8,84.8,84.8,84.8,1058.3599999999999,688.33,941.34,271.95,{"$f":"VLOOKUP(A134,Methodology!A:F,6,FALSE)","v":"T12"},1058.3599999999999,null,0,0," ",1058.3599999999999]
[57130,"  Auto Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A135,Methodology!A:F,6,FALSE)","v":"  Auto Expenses"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[57142,"    Automobile-Gas",0,0,0,0,0,16.71,0,0,0,0,0,0,16.71,5.57,0,0,{"$f":"VLOOKUP(A136,Methodology!A:F,6,FALSE)","v":"3 yr avg"},5.57,null,{"$f":"IF(U136=0,0,U136-T136)","v":0},{"$f":"(V136/T136)","v":0},{"$f":"IF(U136=\"\",\" \",$Z$1)","v":" "},{"$f":"IF(ISERROR(IF(U136=0,T136,U136)),\"\",(IF(U136=0,T136,U136)))","v":5.57}]
[57147,"    Automobile-Mileage Reimb",68.569999999999993,84.84,173.08,68.88,73.930000000000007,21.6,100.29,72.319999999999993,21.6,104.03,18.760000000000002,116.31,924.21,668.59,872.86,455.66,{"$f":"VLOOKUP(A137,Methodology!A:F,6,FALSE)","v":"3 yr avg"},668.59,924,255.40999999999997,0.38201289280425965,"T12",924]
[57150,"    Automobile-Parking and Tolls",20,0,0,450,0,0,0,0,0,0,0,0,470,169.33,470,38,{"$f":"VLOOKUP(A138,Methodology!A:F,6,FALSE)","v":"3 yr avg"},169.33,470,300.66999999999996,1.7756451898659418,"T12",470]
[57164,"    Bank Charges",224.21,55.05,400.9,211.37,158.46,303.27999999999997,165.75,169.67,216.98,243.15,237.9,214.25,2600.9699999999998,3594.27,3041.75,4943.24,{"$f":"VLOOKUP(A139,Methodology!A:F,6,FALSE)","v":"T12"},2600.9699999999998,null,0,0," ",2600.9699999999998]
[57169,"    Computer Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,6.88,0,20.64,{"$f":"VLOOKUP(A140,Methodology!A:F,6,FALSE)","v":"T12"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[57170,"    Credit checks",66.17,66.17,66.17,44,27,220.51,154.16999999999999,172.17,126.17,232.17,82,50,1306.7,1515.84,1732.7,1257.52,{"$f":"VLOOKUP(A141,Methodology!A:F,6,FALSE)","v":"T12"},1306.7,null,0,0," ",1306.7]
[57176,"    Dues and Subscriptions",37.5,37.5,37.5,37.5,170.71,26.4,26.4,26.4,651.4,29.08,26.4,26.4,1133.19,1004.68,1382.14,819.41,{"$f":"VLOOKUP(A142,Methodology!A:F,6,FALSE)","v":"T12"},1133.19,null,0,0," ",1133.19]
[57190,"    Eviction costs",0,327.5,0,0,0,0,0,0,0,384.33,0,0,711.83,591.19000000000005,776.74,612.5,{"$f":"VLOOKUP(A143,Methodology!A:F,6,FALSE)","v":"3 yr avg"},591.19000000000005,null,0,0," ",591.19000000000005]
[57192,"    Eviction costs-Legal",2628.75,764.55,1592.5,1637.1,701.75,111.6,1450.35,726.85,1582.45,450,1766.2,841.45,14253.55,10439.450000000001,11637.75,11463.6,{"$f":"VLOOKUP(A144,Methodology!A:F,6,FALSE)","v":"3 yr avg"},10439.450000000001,null,0,0," ",10439.450000000001]
[57199,"    Internet Expense",188.76,189.12,187.66,189.11,189.01,188.83,189.45,188.55,187.92,187.72,187.72,187.96,2261.81,2152.4899999999998,2241.5500000000002,2203.9899999999998,{"$f":"VLOOKUP(A145,Methodology!A:F,6,FALSE)","v":"T12"},2261.81,null,0,0," ",2261.81]
[57210,"    Licenses and Fees",0,0,0,962.44,0,3506,750,0,0,300,0,0,5518.44,4552.05,5120.4399999999996,3702.86,{"$f":"VLOOKUP(A146,Methodology!A:F,6,FALSE)","v":"T12"},5518.44,null,0,0," ",5518.44]
[57225,"    Marketing Expense",216.83,353.59,220.95,197.35,779.17,531.4,198.83,198.83,522.83000000000004,198.83,746.91,600.82000000000005,4766.34,4787,5397.93,4082.91,{"$f":"VLOOKUP(A147,Methodology!A:F,6,FALSE)","v":"T12"},4766.34,3820,-946.34000000000015,-0.19854647381428939,"see tab",3820]
[57227,"    Meetings & Conferences",0,0,0,0,0,0,0,0,0,0,106.25,0,106.25,77.08,0,125,{"$f":"VLOOKUP(A148,Methodology!A:F,6,FALSE)","v":"T12"},106.25,null,0,0," ",106.25]
[57230,"    Food/Coffee Service",46.26,66.290000000000006,43.07,20.04,94.88,20.02,25.36,32.659999999999997,37.479999999999997,102.16,77.819999999999993,56.34,622.38,502.14,613.11,541.46,{"$f":"VLOOKUP(A149,Methodology!A:F,6,FALSE)","v":"3 yr avg"},502.14,null,0,0," ",502.14]
[57240,"    Office expenses",0,0,0,173.25,29.77,23.88,10.97,104.6,0,32.28,0,0,374.75,496.26,791.23,396.66,{"$f":"VLOOKUP(A150,Methodology!A:F,6,FALSE)","v":"3 yr avg"},496.26,null,0,0," ",496.26]
[57246,"    PR Service Fees",83.53,145.61000000000001,98.28,96.9,177.98,96.9,-34.75,20.12,19.309999999999999,13.47,108.27,45.73,871.35,1123.5899999999999,1242.5899999999999,1294.57,{"$f":"VLOOKUP(A151,Methodology!A:F,6,FALSE)","v":"T12"},871.35,null,0,0," ",871.35]
[57252,"    Printing Costs",0,0,0,0,0,0,0,0,10.9,0.42,0,0,11.32,3.77,0,0,{"$f":"VLOOKUP(A152,Methodology!A:F,6,FALSE)","v":"T12"},11.32,1E-4,-11.319900000000001,-0.99999116607773852,"MUST ENTER NOTE-OVERRIDE WAS ENTERED",1E-4]
[57290,"    Resident Activities",68.98,0,0,87.48,55.76,0,0,0,539.09,73.459999999999994,0,0,824.77,308.36,293.58999999999997,18.95,{"$f":"VLOOKUP(A153,Methodology!A:F,6,FALSE)","v":"3 yr avg"},308.36,null,0,0," ",308.36]
[57291,"    Retirement Plan 401k Admin Fees",0,0,63.25,0,0,67.900000000000006,0,0,60.62,0,0,66.12,257.89,213.95,281.7,132.63,{"$f":"VLOOKUP(A154,Methodology!A:F,6,FALSE)","v":"T12"},257.89,null,0,0," ",257.89]
[57295,"    Software & Software Services",786.61,828.13,658.8,534.78,577.05999999999995,322.70999999999998,894.47,491.64,472.52,571.63,737.22,327.14,7202.71,6753.24,7232.86,7201.32,{"$f":"VLOOKUP(A155,Methodology!A:F,6,FALSE)","v":"T12"},7202.71,10550,3347.29,0.46472647100882863,"see tab",10550]
[57308,"    Training and Seminars",0,0,0,0,0,0,0,0,0,0,0,0,0,3.33,0,10,{"$f":"VLOOKUP(A156,Methodology!A:F,6,FALSE)","v":"T12"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[57325,"  Telecommunications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A157,Methodology!A:F,6,FALSE)","v":"T12"},0,null,0,{"$error":"#DIV/0!"}," ",0]
[57340,"    Telephone: Land Line",293.55,293.61,357.7,357.58,357.61,357.67,357.64,359.22,357.29,357.29,367.29,368.88,4185.33,3444.81,3660.4,3004.12,{"$f":"VLOOKUP(A158,Methodology!A:F,6,FALSE)","v":"T12"},4185.33,null,0,0," ",4185.33]
[57342,"    Telephone:Mobile",19.64,26,20.329999999999998,19.62,19.62,29.33,23.62,21.1,24.12,27.03,23.13,26.2,279.74,687.01,367.55,1134.83,{"$f":"VLOOKUP(A159,Methodology!A:F,6,FALSE)","v":"T12"},279.74,null,0,0," ",279.74]
[57350,"    Uniforms",0,0,0,0,45.97,13.13,0,0,0,0,80.16,14.74,154,90.7,127.94,0,{"$f":"VLOOKUP(A160,Methodology!A:F,6,FALSE)","v":"T12"},154,null,0,0," ",154]
[57355,"    Utility Mgmt & Billing Fees(YES)",384.97,391.91,422.59,413.72,449.28,335.16,389.8,263.5,336.55,423.25,404.9,355.3,4570.93,3748.3,4617.66,3366.27,{"$f":"VLOOKUP(A161,Methodology!A:F,6,FALSE)","v":"T12"},4570.93,null,0,0," ",4570.93]
[57999,"  TOTAL GENERAL & ADMINISTRATIVE",5336.79,3866.09,4686.7299999999996,5761.59,6039.72,6524.37,5002.6400000000003,3711.02,8026.71,4000.24,6468.67,3532.29,62956.86,54834.69,62862.81,52389.77,{"$f":"VLOOKUP(A162,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[58999,"  TOTAL OPERATING EXPENSES",42619.51,39350.92,39227.879999999997,47076.5,56050.03,53233.49,43095.11,50099.98,38894.85,46525.75,38633.120000000003,44964.03,539771.17000000004,520074.38,504832.47,542408.87,{"$f":"VLOOKUP(A163,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[59999,"NET OPERATING INCOME",41070.89,41083.32,46476.53,23991.040000000001,45067.25,38590.57,1147.42,27308.61,38272.78,30617.49,45515.33,42304.9,421446.13,386542.8,452843.07,302996.2,{"$f":"VLOOKUP(A164,Methodology!A:F,6,FALSE)","v":{"$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,{"$f":"VLOOKUP(A165,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60099,"    Appliance Upgrades",0,0,0,0,0,0,0,0,0,0,0,0,0,581.04,0,0,{"$f":"VLOOKUP(A166,Methodology!A:F,6,FALSE)","v":{"$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,{"$f":"VLOOKUP(A167,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60102,"    MR Unit CapX Items",0,0,0,3165,0,2319.75,3683.03,5916,0,2330.4499999999998,1490,2700.65,21604.880000000001,23118.11,18298.37,20306.46,{"$f":"VLOOKUP(A168,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60103,"    Full Bath Reno",0,0,0,0,0,5562.75,0,14133.84,0,0,0,0,19696.59,23086.98,14143.41,35420.94,{"$f":"VLOOKUP(A169,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60104,"    Full Kitchen Reno",0,0,0,0,0,0,0,0,0,0,0,0,0,9376.0300000000007,0,15046.65,{"$f":"VLOOKUP(A170,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60109,"    Common Area Upgrade",0,0,0,0,0,0,2850.1,0,0,0,5178.32,0,8028.42,28648.53,18900.419999999998,55443.34,{"$f":"VLOOKUP(A171,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60112,"    Doors and Door Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,3158.56,0,9475.68,{"$f":"VLOOKUP(A172,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60113,"    Electricial Upgrades",0,1554.36,0,0,0,0,0,0,0,0,2572.8000000000002,0,4127.16,1375.72,1554.36,0,{"$f":"VLOOKUP(A173,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60116,"    Equipment Purchases",0,0,0,0,0,0,0,0,0,0,0,0,0,197.07,591.21,0,{"$f":"VLOOKUP(A174,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60119,"    Property Damage",0,0,0,2287.6,0,0,0,0,0,0,2150,1418.24,5855.84,1951.95,2287.6,0,{"$f":"VLOOKUP(A175,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60120,"    Fire Protection",0,0,1591.49,0,0,0,0,0,0,0,0,0,1591.49,590.37,1610.61,0,{"$f":"VLOOKUP(A176,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60131,"    Landscaping & Fencing",0,0,0,0,0,0,0,700,0,0,0,0,700,10619.05,16223.15,14609,{"$f":"VLOOKUP(A177,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60132,"    Light Fixtures",0,0,943.76,0,0,0,0,0,0,0,0,0,943.76,597.45000000000005,943.76,848.58,{"$f":"VLOOKUP(A178,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60133,"    Lock Upgrades",0,2392.1799999999998,0,0,0,0,0,0,0,0,0,0,2392.1799999999998,797.39,2392.1799999999998,0,{"$f":"VLOOKUP(A179,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60136,"    Masonary Repairs/Restoration",0,0,0,0,0,525,0,0,375,0,0,0,900,300,0,0,{"$f":"VLOOKUP(A180,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60140,"    Miscellaneous",0,0,0,0,9050,0,0,45.2,0,0,0,0,9095.2000000000007,3806.73,9050,0,{"$f":"VLOOKUP(A181,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60142,"    Paving & Concrete",0,0,21000,0,31962.3,0,0,0,0,0,0,0,52962.3,24404.57,52962.3,0,{"$f":"VLOOKUP(A182,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60147,"    Rehab of Apts Contractors",0,0,0,0,0,0,0,0,0,0,0,0,0,32804.410000000003,66557.52,21217.51,{"$f":"VLOOKUP(A183,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60148,"    Roofing",0,0,0,0,0,0,0,0,0,0,0,0,0,14166.67,0,42500,{"$f":"VLOOKUP(A184,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60150,"    Signs",0,0,0,0,0,0,0,0,0,0,0,0,0,11.34,0,34.03,{"$f":"VLOOKUP(A185,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[60998,"    Capital Expense Reclass",0,0,0,0,-89000,0,0,0,0,0,0,0,-89000,-96234,-89000,-121107,{"$f":"VLOOKUP(A186,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"IF($S186=$S$1,$P186,IF($S186=$S$2,$O186,IF($S186=$S$3,($O186*1.03),0)))","v":{"$error":"#N/A"}},null,0,{"$error":"#N/A"}," ",""]
[60999,"  TOTAL UPGRADES & NON-RECURRING EXP.",0,3946.54,23535.25,5452.6,-47987.7,8407.5,6533.13,20795.04,375,2330.4499999999998,11391.12,4118.8900000000003,38897.82,83357.960000000006,116514.89,93795.19,{"$f":"VLOOKUP(A187,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
[69999,"  NET INCOME AFTER UPGRADES",41070.89,37136.78,22941.279999999999,18538.439999999999,93054.95,30183.07,-5385.71,6513.57,37897.78,28287.040000000001,34124.21,38186.01,382548.31,303184.84000000003,336328.18,209201.01,{"$f":"VLOOKUP(A188,Methodology!A:F,6,FALSE)","v":{"$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,{"$f":"VLOOKUP(A189,Methodology!A:F,6,FALSE)","v":{"$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,{"$f":"VLOOKUP(A190,Methodology!A:F,6,FALSE)","v":{"$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,{"$f":"VLOOKUP(A191,Methodology!A:F,6,FALSE)","v":{"$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,{"$f":"VLOOKUP(A192,Methodology!A:F,6,FALSE)","v":{"$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,{"$f":"VLOOKUP(A193,Methodology!A:F,6,FALSE)","v":{"$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,{"$f":"VLOOKUP(A194,Methodology!A:F,6,FALSE)","v":{"$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,{"$f":"VLOOKUP(A195,Methodology!A:F,6,FALSE)","v":{"$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,{"$f":"VLOOKUP(A196,Methodology!A:F,6,FALSE)","v":{"$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,{"$f":"VLOOKUP(A197,Methodology!A:F,6,FALSE)","v":{"$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,{"$f":"VLOOKUP(A198,Methodology!A:F,6,FALSE)","v":{"$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,{"$f":"VLOOKUP(A199,Methodology!A:F,6,FALSE)","v":{"$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,{"$f":"VLOOKUP(A200,Methodology!A:F,6,FALSE)","v":{"$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":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A201,Methodology!A:F,6,FALSE)","v":{"$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,{"$f":"VLOOKUP(A202,Methodology!A:F,6,FALSE)","v":{"$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,{"$f":"VLOOKUP(A203,Methodology!A:F,6,FALSE)","v":{"$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,{"$f":"VLOOKUP(A204,Methodology!A:F,6,FALSE)","v":{"$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,{"$f":"VLOOKUP(A205,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"},{"$f":"IF(U205=\"\",\" \",$Z$1)","v":" "},""]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A207,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(A208,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(A209,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(A210,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(A211,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(A297,Methodology!A:F,6,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,0,{"$error":"#N/A"}," ",""]
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{"sheet":"Water Consumption","index":18,"n_rows":33,"n_cols":11,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
["Water Consumption Assumptions"]
[]
["Property #","Property Name","Unit Count","Bedroom Count","Avg Bedroom Count Per Unit","Gal/Unit/Day using 100 gal per bedroom","Total Annual Consumption","Total Monthly Consumption","Cost/Usage","Annual Cost (MAX)","Monthly Cost (MAX)"]
[107,"Elkins Park",{"$f":"+'[2]107'!B10","v":31},47,{"$f":"+D4/C4","v":1.5161290322580645},{"$f":"+E4*100","v":151.61290322580646},{"$f":"+(F4*C4)*365","v":1715500},{"$f":"+G4/12","v":142958.33333333334},1.2766666666666667E-2,{"$f":"+K4*12","v":21901.216666666671},{"$f":"+H4*I4","v":1825.1013888888892}]
[113,"Bromley House",{"$f":"+'[2]113'!B13","v":210},{"$f":"+'[2]113'!C13","v":298},1.4190476190476191,141.9047619047619,10877000,906416.66666666663,1.2533333333333334E-2,136325.06666666665,{"$f":"+H5*I5","v":11360.422222222222}]
[114,"7400 Roosevelt",{"$f":"+'[2]114'!B13","v":196},{"$f":"+'[2]114'!C13","v":315},1.6071428571428572,160.71428571428572,11497500,958125,1.2166666666666668E-2,139886.25000000003,11657.187500000002]
[116,"Eola Park",{"$f":"+'[2]116'!B11","v":43},{"$f":"+'[2]116'!C11","v":50},1.1627906976744187,116.27906976744187,1825000,152083.33333333334,1.3333333333333334E-2,24333.333333333336,2027.7777777777781]
[117,"Warrington Crossings",{"$f":"+'[2]117'!B17","v":229},{"$f":"+'[2]117'!C17","v":339},1.4803493449781659,148.03493449781661,12373500,1031125,1.5999999999999999E-3,19797.599999999999,1649.8]
[120,"Willow Bend",{"$f":"+'[2]120'!B10","v":66},{"$f":"+'[2]120'!C10","v":102},1.5454545454545454,154.54545454545453,3723000,310250,1.3266666666666668E-2,49391.8,4115.9833333333336]
[122,"Sedgwick Gardens",{"$f":"+'[2]122'!B11","v":68},{"$f":"+'[2]122'!C11","v":80},1.1764705882352942,117.64705882352942,2920000.0000000005,243333.33333333337,1.2833333333333334E-2,37473.333333333343,3122.7777777777783]
[123,"Sedgwick Terrace",{"$f":"+'[2]123'!B9","v":18},{"$f":"+'[2]123'!C9","v":32},1.7777777777777777,177.77777777777777,1168000,97333.333333333328,1.3266666666666668E-2,15495.466666666667,1291.288888888889]
[125,"Gardens of Mt Airy",{"$f":"+'[2]125'!B13","v":61},{"$f":"+'[2]125'!C13","v":77},1.2622950819672132,126.22950819672131,2810500,234208.33333333334,1.2466666666666668E-2,35037.566666666666,2919.7972222222224]
[129,"Gateway Enclaves",{"$f":"+'[2]129'!B14","v":216},{"$f":"+'[2]129'!C14","v":402},1.8611111111111112,186.11111111111111,14673000,1222750,1.29E-2,189281.7,15773.475]
[131,"Haverford Court",{"$f":"+'[2]131'!B12","v":158},{"$f":"+'[2]131'!C12","v":246},1.5569620253164558,155.69620253164558,8979000.0000000019,748250.00000000012,1.2266666666666667E-2,110142.40000000002,9178.5333333333347]
[135,"Longwood Manor",{"$f":"+'[2]135'!B11","v":120},{"$f":"+'[2]135'!C11","v":180},1.5,150,6570000,547500,1.2633333333333335E-2,83001.000000000015,6916.7500000000009]
[136,"Gateway Towers",{"$f":"+'[2]136'!B15","v":399},{"$f":"+'[2]136'!C15","v":563},1.4110275689223057,141.10275689223059,20549500.000000004,1712458.3333333337,1.2500000000000002E-2,256868.75000000012,21405.729166666675]
[138,"Gateway Airport",52,{"$f":"+'[2]138'!C15","v":156},3,300,5694000,474500,1.5800000000000002E-2,89965.200000000012,7497.1]
[141,"Yorkhouse North",{"$f":"+'[2]141'!B19","v":225},{"$f":"+'[2]141'!C19","v":227},1.0088888888888889,100.8888888888889,8285500.0000000009,690458.33333333337,1.2133333333333335E-2,100530.73333333334,8377.561111111112]
[142,"Yorkhouse South",{"$f":"+'[2]142'!B16","v":215},{"$f":"+'[2]142'!C16","v":215},1,100,7847500,653958.33333333337,1.1733333333333333E-2,92077.333333333343,7673.1111111111113]
[145,"Joshua House",{"$f":"+'[2]145'!B13","v":312},{"$f":"+'[2]145'!C13","v":458},1.4679487179487178,146.7948717948718,16717000,1393083.3333333333,1.1633333333333334E-2,194474.43333333335,16206.202777777778]
[147,"Fountain Gardens",{"$f":"+'[2]147'!B12","v":117},{"$f":"+'[2]147'!C12","v":134},1.1452991452991452,114.52991452991452,4890999.9999999991,407583.33333333326,1.2500000000000002E-2,61137.5,5094.791666666667]
[152,"Academia Suites",{"$f":"+'[2]152'!B12","v":112},{"$f":"+'[2]152'!C12","v":159},1.4196428571428572,141.96428571428572,5803500,483625,1.29E-2,74865.149999999994,6238.7624999999998]
[155,"Rosedale Court",{"$f":"+'[2]155'!B9","v":77},{"$f":"+'[2]155'!C9","v":121},1.5714285714285714,157.14285714285714,4416500,368041.66666666669,1.1633333333333334E-2,51378.616666666669,4281.5513888888891]
[157,"Meadowbrook Apts",{"$f":"+'[2]157'!B17","v":536},{"$f":"+'[2]157'!C17","v":864},1.6119402985074627,161.19402985074626,31536000,2628000,1.2699999999999999E-2,400507.19999999995,33375.599999999999]
[170,"Mt Airy Arms",{"$f":"+'[2]170'!B14","v":100},{"$f":"+'[2]170'!C14","v":123},1.23,123,4489500,374125,1.2533333333333334E-2,56268.400000000009,4689.0333333333338]
[173,"Overlook Hills",{"$f":"+'[2]173'!B12","v":38},{"$f":"+'[2]173'!C12","v":53},1.3947368421052631,139.4736842105263,1934499.9999999998,161208.33333333331,1.2500000000000001E-2,24181.25,2015.1041666666665]
[175,"Wyncote Towers",{"$f":"+'[2]175'!B51","v":1113},{"$f":"+'[2]175'!C51","v":1771},1.5911949685534592,159.11949685534591,64641500,5386791.666666667,1.0799999999999999E-2,698128.2,58177.35]
[185,"251 Dekalb",{"$f":"+'[2]185'!B55","v":628},{"$f":"+'[2]185'!C55","v":974},1.5509554140127388,155.09554140127389,35551000,2962583.3333333335,1.1533333333333333E-2,410021.53333333338,34168.461111111115]
[188,"Stanbridge Apts",{"$f":"+'[2]188'!B15","v":150},{"$f":"+'[2]188'!C15","v":220},1.4666666666666666,146.66666666666666,8030000,669166.66666666663,5.5999999999999999E-3,44968,3747.333333333333]
[190,"Regency House",{"$f":"+'[2]190'!B14","v":93},{"$f":"+'[2]190'!C14","v":101},1.086021505376344,108.6021505376344,3686500,307208.33333333331,1.2833333333333334E-2,47310.083333333328,3942.5069444444443]
[191,"450 Green Apts",{"$f":"+'[2]191'!B18","v":305},{"$f":"+'[2]191'!C18","v":447},1.4655737704918033,146.55737704918033,16315500,1359625,1.2200000000000001E-2,199049.09999999998,16587.424999999999]
[192,"Westgate Arms",{"$f":"+'[2]192'!B10","v":49},{"$f":"+'[2]192'!C10","v":63},1.2857142857142858,128.57142857142858,2299500.0000000005,191625.00000000003,1.3566666666666666E-2,31196.550000000003,2599.7125000000001]
[193,"Park at Westminster",{"$f":"+'[2]193'!B16","v":270},{"$f":"+'[2]193'!C16","v":504},1.8666666666666667,186.66666666666666,18396000,1533000,1.4999999999999998E-3,27593.999999999993,2299.4999999999995]

{"sheet":"DNU Overrides","index":19,"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 $","Variance %","Override Notes"]
[{"$f":"IF('Income Statement'!U6>0,'Income Statement'!A6,0)","v":0},{"$f":"IF('Income Statement'!U6>0,'Income Statement'!B6,0)","v":0},{"$f":"IF('Income Statement'!U6>0,'Income Statement'!S6,0)","v":0},{"$f":"IF('Income Statement'!U6>0,'Income Statement'!T6,0)","v":0},{"$f":"IF('Income Statement'!U6>0,'Income Statement'!U6,0)","v":0},{"$f":"IF(LEFT(A4,1)=\"4\",E4-D4,D4-E4)","v":0},{"$f":"F4/D4","v":{"$error":"#DIV/0!"}},{"$f":"IF('Income Statement'!U6>0,'Income Statement'!X6,0)","v":0}]
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[{"$f":"IF('Income Statement'!U8>0,'Income Statement'!A8,0)","v":0},{"$f":"IF('Income Statement'!U8>0,'Income Statement'!B8,0)","v":0},{"$f":"IF('Income Statement'!U8>0,'Income Statement'!S8,0)","v":0},{"$f":"IF('Income Statement'!U8>0,'Income Statement'!T8,0)","v":0},{"$f":"IF('Income Statement'!U8>0,'Income Statement'!U8,0)","v":0},0,{"$f":"F6/D6","v":{"$error":"#DIV/0!"}},{"$f":"IF('Income Statement'!U8>0,'Income Statement'!X8,0)","v":0}]
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[{"$f":"IF('Income Statement'!U10>0,'Income Statement'!A10,0)","v":0},{"$f":"IF('Income Statement'!U10>0,'Income Statement'!B10,0)","v":0},{"$f":"IF('Income Statement'!U10>0,'Income Statement'!S10,0)","v":0},{"$f":"IF('Income Statement'!U10>0,'Income Statement'!T10,0)","v":0},{"$f":"IF('Income Statement'!U10>0,'Income Statement'!U10,0)","v":0},0,{"$error":"#DIV/0!"},{"$f":"IF('Income Statement'!U10>0,'Income Statement'!X10,0)","v":0}]
[{"$f":"IF('Income Statement'!U11>0,'Income Statement'!A11,0)","v":40005},{"$f":"IF('Income Statement'!U11>0,'Income Statement'!B11,0)","v":"    Late charge income"},{"$f":"IF('Income Statement'!U11>0,'Income Statement'!S11,0)","v":"3 yr avg"},{"$f":"IF('Income Statement'!U11>0,'Income Statement'!T11,0)","v":11096.05},{"$f":"IF('Income Statement'!U11>0,'Income Statement'!U11,0)","v":12500},1403.9500000000007,0.1265270073584745,{"$f":"IF('Income Statement'!U11>0,'Income Statement'!X11,0)","v":"increased late fees mid 2024, so took the highest amount in the T12 times 12 months. The increase is still getting phased in, so it is difficult to calculate"}]
[{"$f":"IF('Income Statement'!U12>0,'Income Statement'!A12,0)","v":40006},{"$f":"IF('Income Statement'!U12>0,'Income Statement'!B12,0)","v":"    Check fee income"},{"$f":"IF('Income Statement'!U12>0,'Income Statement'!S12,0)","v":"3 yr avg"},{"$f":"IF('Income Statement'!U12>0,'Income Statement'!T12,0)","v":276.67},{"$f":"IF('Income Statement'!U12>0,'Income Statement'!U12,0)","v":1E-4},{"$f":"IF(LEFT(A10,1)=\"4\",E10-D10,D10-E10)","v":-276.66990000000004},-0.99999963855857166,{"$f":"IF('Income Statement'!U12>0,'Income Statement'!X12,0)","v":"MUST ENTER NOTE-OVERRIDE WAS ENTERED"}]
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[{"$f":"IF('Income Statement'!U15>0,'Income Statement'!A15,0)","v":40020},{"$f":"IF('Income Statement'!U15>0,'Income Statement'!B15,0)","v":"    Pet fee income"},{"$f":"IF('Income Statement'!U15>0,'Income Statement'!S15,0)","v":"T12"},{"$f":"IF('Income Statement'!U15>0,'Income Statement'!T15,0)","v":2683.85},{"$f":"IF('Income Statement'!U15>0,'Income Statement'!U15,0)","v":2683.85},0,0,{"$f":"IF('Income Statement'!U15>0,'Income Statement'!X15,0)","v":"increased pet fees mid 2024, so took the higher amount between the T12 & July annualized The increase is still getting phased in, so it is difficult to calculate"}]
[{"$f":"IF('Income Statement'!U16>0,'Income Statement'!A16,0)","v":40021},{"$f":"IF('Income Statement'!U16>0,'Income Statement'!B16,0)","v":"    Early Lease Termination fees"},{"$f":"IF('Income Statement'!U16>0,'Income Statement'!S16,0)","v":"3 yr avg"},{"$f":"IF('Income Statement'!U16>0,'Income Statement'!T16,0)","v":4717.72},{"$f":"IF('Income Statement'!U16>0,'Income Statement'!U16,0)","v":2500},-2217.7200000000003,-0.47008300619790921,{"$f":"IF('Income Statement'!U16>0,'Income Statement'!X16,0)","v":"$0 in T12 so cut the 3 yr avg in half"}]
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[{"$f":"IF('Income Statement'!U19>0,'Income Statement'!A19,0)","v":0},{"$f":"IF('Income Statement'!U19>0,'Income Statement'!B19,0)","v":0},{"$f":"IF('Income Statement'!U19>0,'Income Statement'!S19,0)","v":0},{"$f":"IF('Income Statement'!U19>0,'Income Statement'!T19,0)","v":0},{"$f":"IF('Income Statement'!U19>0,'Income Statement'!U19,0)","v":0},0,{"$error":"#DIV/0!"},{"$f":"IF('Income Statement'!U19>0,'Income Statement'!X19,0)","v":0}]
[{"$f":"IF('Income Statement'!U20>0,'Income Statement'!A20,0)","v":0},{"$f":"IF('Income Statement'!U20>0,'Income Statement'!B20,0)","v":0},{"$f":"IF('Income Statement'!U20>0,'Income Statement'!S20,0)","v":0},{"$f":"IF('Income Statement'!U20>0,'Income Statement'!T20,0)","v":0},{"$f":"IF('Income Statement'!U20>0,'Income Statement'!U20,0)","v":0},0,{"$error":"#DIV/0!"},{"$f":"IF('Income Statement'!U20>0,'Income Statement'!X20,0)","v":0}]
[{"$f":"IF('Income Statement'!U21>0,'Income Statement'!A21,0)","v":0},{"$f":"IF('Income Statement'!U21>0,'Income Statement'!B21,0)","v":0},{"$f":"IF('Income Statement'!U21>0,'Income Statement'!S21,0)","v":0},{"$f":"IF('Income Statement'!U21>0,'Income Statement'!T21,0)","v":0},{"$f":"IF('Income Statement'!U21>0,'Income Statement'!U21,0)","v":0},0,{"$error":"#DIV/0!"},{"$f":"IF('Income Statement'!U21>0,'Income Statement'!X21,0)","v":0}]
[{"$f":"IF('Income Statement'!U22>0,'Income Statement'!A22,0)","v":0},{"$f":"IF('Income Statement'!U22>0,'Income Statement'!B22,0)","v":0},{"$f":"IF('Income Statement'!U22>0,'Income Statement'!S22,0)","v":0},{"$f":"IF('Income Statement'!U22>0,'Income Statement'!T22,0)","v":0},{"$f":"IF('Income Statement'!U22>0,'Income Statement'!U22,0)","v":0},0,{"$error":"#DIV/0!"},{"$f":"IF('Income Statement'!U22>0,'Income Statement'!X22,0)","v":0}]
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[{"$f":"IF('Income Statement'!U288>0,'Income Statement'!A288,0)","v":0},{"$f":"IF('Income Statement'!U288>0,'Income Statement'!B288,0)","v":0},{"$f":"IF('Income Statement'!U288>0,'Income Statement'!S288,0)","v":0},{"$f":"IF('Income Statement'!U288>0,'Income Statement'!T288,0)","v":0},{"$f":"IF('Income Statement'!U288>0,'Income Statement'!U288,0)","v":0},0,{"$error":"#DIV/0!"},{"$f":"IF('Income Statement'!U288>0,'Income Statement'!X288,0)","v":0}]
[{"$f":"IF('Income Statement'!U289>0,'Income Statement'!A289,0)","v":0},{"$f":"IF('Income Statement'!U289>0,'Income Statement'!B289,0)","v":0},{"$f":"IF('Income Statement'!U289>0,'Income Statement'!S289,0)","v":0},{"$f":"IF('Income Statement'!U289>0,'Income Statement'!T289,0)","v":0},{"$f":"IF('Income Statement'!U289>0,'Income Statement'!U289,0)","v":0},0,{"$error":"#DIV/0!"},{"$f":"IF('Income Statement'!U289>0,'Income Statement'!X289,0)","v":0}]
[{"$f":"IF('Income Statement'!U290>0,'Income Statement'!A290,0)","v":0},{"$f":"IF('Income Statement'!U290>0,'Income Statement'!B290,0)","v":0},{"$f":"IF('Income Statement'!U290>0,'Income Statement'!S290,0)","v":0},{"$f":"IF('Income Statement'!U290>0,'Income Statement'!T290,0)","v":0},{"$f":"IF('Income Statement'!U290>0,'Income Statement'!U290,0)","v":0},0,{"$error":"#DIV/0!"},{"$f":"IF('Income Statement'!U290>0,'Income Statement'!X290,0)","v":0}]
[{"$f":"IF('Income Statement'!U291>0,'Income Statement'!A291,0)","v":0},{"$f":"IF('Income Statement'!U291>0,'Income Statement'!B291,0)","v":0},{"$f":"IF('Income Statement'!U291>0,'Income Statement'!S291,0)","v":0},{"$f":"IF('Income Statement'!U291>0,'Income Statement'!T291,0)","v":0},{"$f":"IF('Income Statement'!U291>0,'Income Statement'!U291,0)","v":0},0,{"$error":"#DIV/0!"},{"$f":"IF('Income Statement'!U291>0,'Income Statement'!X291,0)","v":0}]
[{"$f":"IF('Income Statement'!U292>0,'Income Statement'!A292,0)","v":0},{"$f":"IF('Income Statement'!U292>0,'Income Statement'!B292,0)","v":0},{"$f":"IF('Income Statement'!U292>0,'Income Statement'!S292,0)","v":0},{"$f":"IF('Income Statement'!U292>0,'Income Statement'!T292,0)","v":0},{"$f":"IF('Income Statement'!U292>0,'Income Statement'!U292,0)","v":0},0,{"$error":"#DIV/0!"},{"$f":"IF('Income Statement'!U292>0,'Income Statement'!X292,0)","v":0}]
[{"$f":"IF('Income Statement'!U293>0,'Income Statement'!A293,0)","v":0},{"$f":"IF('Income Statement'!U293>0,'Income Statement'!B293,0)","v":0},{"$f":"IF('Income Statement'!U293>0,'Income Statement'!S293,0)","v":0},{"$f":"IF('Income Statement'!U293>0,'Income Statement'!T293,0)","v":0},{"$f":"IF('Income Statement'!U293>0,'Income Statement'!U293,0)","v":0},0,{"$error":"#DIV/0!"},{"$f":"IF('Income Statement'!U293>0,'Income Statement'!X293,0)","v":0}]
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{"sheet":"Notes","index":20,"n_rows":32,"n_cols":6,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,"Jan Increase 4.98%, February Increase 3.9%"]
["2024 Budget Notes - Update for 2025:"]
[]
["Cleaning Contract"]
["Frequency","Cost","Months","Total"]
["Monthly Contract",793.6,12,11059.2]
["Qtrly Carpet Cleaning",590,2,{"$f":"SUM(B8*C8)","v":1180}]
["Misc Cleanings",null,null,500]
["Total",null,null,{"$f":"SUM(D7:D9)","v":12739.2}]
[]
[]
[]
["Landscaping Contract"]
["M&M",9,2297,{"$f":"SUM(C15*B15)","v":20673}]
["Trugreen",2,160,{"$f":"SUM(C16*B16)","v":320}]
[null,null,null,{"$f":"SUM(D15:D16)","v":20993}]
["Misc-Tree Trimming/Removal",null,null,6000]
[null,null,"Total",{"$f":"SUM(D17:D18)","v":26993}]
[]
[120,"Western Pest Services  (westpes)",12,123.97,{"$f":"SUM(C21*D21)","v":1487.6399999999999}]
[]
[120,"Kartman Security LLC (karsecu)",1,540,1620,"Annual Central Station payment 3 buildings "]
[]
[120,"Kartman Fire Protection Serv. (karfire)",1,null,430,"Extinguisher inspection"]
[120,"Kartman Fire Protection Serv. (karfire)",1,null,2320,"Annual Fire alarm and lighting test 3 buildings"]
[null,"Misc Repairs",null,null,750]
[null,null,null,"total",{"$f":"SUM(E25:E27)","v":3500}]
[]
[120,1075,{"$f":"SUM(B30*12)","v":12900},"Trash Contract"]
[null,null,1400,"Bulk"]
[null,null,{"$f":"SUM(C30:C31)","v":14300}]

{"sheet":"Marketing","index":21,"n_rows":349,"n_cols":7,"rows_kept":349,"cut":false,"hidden":false,"merged":[[0,0,0,5]]}
["Marketing Expense - 57225 T-12 Data"]
[]
["Rows","Sum of Totals","Sum of Totals","Sum of Totals","Sum of Totals","Sum of Totals","Marketing/Community Director Confirmed Amount"]
[107]
["Elkins Park Terrace",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F6:F13)","v":3969.49}]
["4 Walls LLC (4walls)",1611.95,132.76,1611.95,132.76,1479.19]
["Apartment List, Inc. (apalist)",1187,0,1187,0,1187]
["Elise A.I. Technologies Corp. (elitech)",636,0,636,0,636]
["Firstrust Bank (fb1236)",40.120000000000005,0,40.120000000000005,0,40.120000000000005]
["Firstrust Bank (fb2516)",38.739999999999995,0,38.739999999999995,0,38.739999999999995]
["Firstrust Bank (fb8154)",170.62,0,170.62,0,170.62]
["Lindy Property Mgmt. Co. (lpm2)",2.98,0,2.98,0,2.98]
["Results Repeat, LLC (resrepe)",414.83999999999992,0,414.83999999999992,0,414.83999999999992]
[113]
["Bromley House",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F16:F29)","v":18608.080000000002}]
[":Reversal of J-152951",1082.9000000000001,0,1082.9000000000001,0,1082.9000000000001]
["4 Walls LLC (4walls)",1707.9700000000003,60.599999999999994,1707.9700000000003,60.599999999999994,1647.3700000000003]
["Apartment List, Inc. (apalist)",4720,389,4720,389,4331]
["Dec Accrual :Reversed by J-153106",0,1082.9000000000001,0,1082.9000000000001,-1082.9000000000001]
["Elise A.I. Technologies Corp. (elitech)",4082.3999999999996,0,4082.3999999999996,0,4082.3999999999996]
["Firstrust Bank (fb1236)",22.11,0,22.11,0,22.11]
["Firstrust Bank (fb2516)",81.289999999999992,0,81.289999999999992,0,81.289999999999992]
["Firstrust Bank (fb9185)",286.03000000000003,0,286.03000000000003,0,286.03000000000003]
["Great American Business Prod. (greamer)",3430.16,0,3430.16,0,3430.16]
["Lindy Property Mgmt. Co. (lpm2)",20.2,0,20.2,0,20.2]
["NAA Services Limited Liability Company (naaserv)",1082.9000000000001,0,1082.9000000000001,0,1082.9000000000001]
["Results Repeat, LLC (resrepe)",2809.26,0,2809.26,0,2809.26]
["TAP Design Group (tapdesi)",185.36,0,185.36,0,185.36]
["Zillow Rental Network (zilrent)",630,0,630,0,630]
[114]
["7400 Roosevelt",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F32:F37)","v":4574.08}]
["4 Walls LLC (4walls)",1587.4999999999998,75.040000000000006,1587.4999999999998,75.040000000000006,1512.4599999999998]
["Firstrust Bank (fb1236)",22.12,0,22.12,0,22.12]
["Firstrust Bank (fb2516)",17.739999999999998,0,17.739999999999998,0,17.739999999999998]
["Lindy Property Mgmt. Co. (lpm2)",18.760000000000002,0,18.760000000000002,0,18.760000000000002]
["Results Repeat, LLC (resrepe)",2659.09,212.74,2659.09,212.74,2446.3500000000004]
["TAP Design Group (tapdesi)",556.65,0,556.65,0,556.65]
[116]
["Eola Park",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F40:F49)","v":5374.39}]
["4 Walls LLC (4walls)",1502.93,12.419999999999998,1502.93,12.419999999999998,1490.51]
["Apartment List, Inc. (apalist)",1200,0,1200,0,1200]
["Elise A.I. Technologies Corp. (elitech)",972,0,972,0,972]
["Firstrust Bank (fb1236)",22.12,0,22.12,0,22.12]
["Firstrust Bank (fb2516)",60.289999999999992,0,60.289999999999992,0,60.289999999999992]
["Great American Business Prod. (greamer)",649.78,0,649.78,0,649.78]
["Lindy Property Mgmt. Co. (lpm2)",4.1399999999999997,0,4.1399999999999997,0,4.1399999999999997]
["NAA Services Limited Liability Company (naaserv)",215,0,215,0,215]
["Results Repeat, LLC (resrepe)",575.19000000000017,0,575.19000000000017,0,575.19000000000017]
["TAP Design Group (tapdesi)",185.36,0,185.36,0,185.36]
[117]
["Colonial Estates",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F52:F61)","v":11137.31}]
["4 Walls LLC (4walls)",1731.3299999999995,66.09,1731.3299999999995,66.09,1665.2399999999996]
["Apartment List, Inc. (apalist)",2862,0,2862,0,2862]
["Elise A.I. Technologies Corp. (elitech)",1456.44,0,1456.44,0,1456.44]
["Firstrust Bank (fb1236)",22.12,0,22.12,0,22.12]
["Firstrust Bank (fb2516)",38.739999999999995,0,38.739999999999995,0,38.739999999999995]
["Lindy Property Mgmt. Co. (lpm2)",22.03,0,22.03,0,22.03]
["Peregrine Associates (perasso)",905.41,0,905.41,0,905.41]
["Results Repeat, LLC (resrepe)",2348.6800000000003,0,2348.6800000000003,0,2348.6800000000003]
["TAP Design Group (tapdesi)",556.65,0,556.65,0,556.65]
["Zillow Rental Network (zilrent)",1260,0,1260,0,1260]
[120]
["Willow Bend",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F64:F72)","v":3818.24}]
["4 Walls LLC (4walls)",1531.1499999999996,19.049999999999997,1531.1499999999996,19.049999999999997,1536]
["Apartment List, Inc. (apalist)",600,0,600,0,600]
["Elise A.I. Technologies Corp. (elitech)",972,0,972,0,0,"moved to software"]
["Firstrust Bank (fb1236)",40.120000000000005,0,40.120000000000005,0,40.120000000000005]
["Firstrust Bank (fb2516)",17.739999999999998,0,17.739999999999998,0,17.739999999999998]
["Lindy Property Mgmt. Co. (lpm2)",6.35,0,6.35,0,6.35]
["NAA Services Limited Liability Company (naaserv)",580.34,0,580.34,0,580.34]
["Results Repeat, LLC (resrepe)",882.93,0,882.93,0,882.93]
["Treasure Sign (tresign)",154.76,0,154.76,0,154.76]
[122]
["Sedgwick Gardens",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F75:F82)","v":4195.13}]
["4 Walls LLC (4walls)",1533.5799999999997,19.62,1533.5799999999997,19.62,1513.9599999999998]
["Elise A.I. Technologies Corp. (elitech)",972,0,972,0,972]
["Firstrust Bank (fb1236)",40.120000000000005,0,40.120000000000005,0,40.120000000000005]
["Firstrust Bank (fb2516)",17.739999999999998,0,17.739999999999998,0,17.739999999999998]
["Lindy Property Mgmt. Co. (lpm2)",6.54,0,6.54,0,6.54]
["NAA Services Limited Liability Company (naaserv)",580.34,0,580.34,0,580.34]
["Results Repeat, LLC (resrepe)",909.66999999999985,0,909.66999999999985,0,909.66999999999985]
["Treasure Sign (tresign)",154.76,0,154.76,0,154.76]
[123]
["Sedgwick Terrace",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F85:F91)","v":3339.95}]
["4 Walls LLC (4walls)",22.090000000000003,5.1899999999999995,22.090000000000003,5.1899999999999995,16.900000000000006]
["Elise A.I. Technologies Corp. (elitech)",654.48,0,654.48,0,654.48]
["Firstrust Bank (fb2516)",17.739999999999998,0,17.739999999999998,0,17.739999999999998]
["Lindy Property Mgmt. Co. (lpm2)",1.73,0,1.73,0,1.73]
["NAA Services Limited Liability Company (naaserv)",100,0,100,0,100]
["Results Repeat, LLC (resrepe)",2394.34,0,2394.34,0,2394.34]
["Treasure Sign (tresign)",154.76,0,154.76,0,154.76]
[125]
["Gardens of Mt Airy",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F94:F99)","v":2701.6499999999996}]
["4 Walls LLC (4walls)",1525.0199999999995,17.61,1525.0199999999995,17.61,1507.4099999999996]
["Elise A.I. Technologies Corp. (elitech)",972,0,972,0,972]
["Firstrust Bank (fb1236)",40.120000000000005,0,40.120000000000005,0,40.120000000000005]
["Lindy Property Mgmt. Co. (lpm2)",5.87,0,5.87,0,5.87]
["Results Repeat, LLC (resrepe)",21.490000000000002,0,21.490000000000002,0,21.490000000000002]
["Treasure Sign (tresign)",154.76,0,154.76,0,154.76]
[129]
["Gateway Enclaves",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F102:F110)","v":5890.8199999999979}]
["4 Walls LLC (4walls)",1906.1699999999998,62.34,1906.1699999999998,62.34,1843.83]
["Apartment List, Inc. (apalist)",428,389,428,389,39]
["Devereux Advanced Behavioral Health (devadva)",259.7,0,259.7,0,259.7]
["Firstrust Bank (fb1236)",22.12,0,22.12,0,22.12]
["Firstrust Bank (fb2516)",59.739999999999995,0,59.739999999999995,0,59.739999999999995]
["Lindy Property Mgmt. Co. (lpm2)",20.78,0,20.78,0,20.78]
["Results Repeat, LLC (resrepe)",2926.9999999999991,0,2926.9999999999991,0,2926.9999999999991]
["Scent Synergy Inc. (scesyner)",162,0,162,0,162]
["TAP Design Group (tapdesi)",556.65,0,556.65,0,556.65]
[131]
["Haverford Court",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F113:F120)","v":7906.11}]
["4 Walls LLC (4walls)",1659.3300000000002,60.8,1659.3300000000002,60.8,1598.5300000000002]
["Apartment List, Inc. (apalist)",740,0,740,0,740]
["Elise A.I. Technologies Corp. (elitech)",3071.52,0,3071.52,0,3071.52]
["Firstrust Bank (fb1236)",22.12,0,22.12,0,22.12]
["Firstrust Bank (fb2516)",38.739999999999995,0,38.739999999999995,0,38.739999999999995]
["Great American Business Prod. (greamer)",306.33,0,306.33,0,306.33]
["Lindy Property Mgmt. Co. (lpm2)",15.2,0,15.2,0,15.2]
["Results Repeat, LLC (resrepe)",2113.67,0,2113.67,0,2113.67]
[135]
["Longwood Manor",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F123:F128)","v":3453.369999999999}]
["4 Walls LLC (4walls)",1597.4099999999994,34.619999999999997,1597.4099999999994,34.619999999999997,1562.7899999999995]
["Apartment List, Inc. (apalist)",78,0,78,0,78]
["Firstrust Bank (fb1236)",47.769999999999996,0,47.769999999999996,0,47.769999999999996]
["Firstrust Bank (fb2516)",17.739999999999998,0,17.739999999999998,0,17.739999999999998]
["Lindy Property Mgmt. Co. (lpm2)",11.54,0,11.54,0,11.54]
["Results Repeat, LLC (resrepe)",1735.5299999999997,0,1735.5299999999997,0,1735.5299999999997]
[136]
["Gateway Towers",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F131:F139)","v":11105.54}]
["4 Walls LLC (4walls)",3326.550000000002,115.14000000000001,3326.550000000002,115.14000000000001,3211.4100000000021]
["Apartment List, Inc. (apalist)",39,0,39,0,39]
["Devereux Advanced Behavioral Health (devadva)",779.1,0,779.1,0,779.1]
["Firstrust Bank (fb1236)",67.12,0,67.12,0,67.12]
["Firstrust Bank (fb2516)",59.739999999999995,0,59.739999999999995,0,59.739999999999995]
["Lindy Property Mgmt. Co. (lpm2)",38.380000000000003,0,38.380000000000003,0,38.380000000000003]
["Results Repeat, LLC (resrepe)",5311.4899999999989,0,5311.4899999999989,0,5311.4899999999989]
["Scent Synergy Inc. (scesyner)",486,0,486,0,486]
["TAP Design Group (tapdesi)",1113.3,0,1113.3,0,1113.3]
[138]
["Gateway Airport",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F142:F145)","v":5197.9500000000007}]
["4 Walls LLC (4walls)",2451.84,15,2451.84,15,2436.84]
["Firstrust Bank (fb2516)",49.8,0,49.8,0,49.8]
["Lindy Property Mgmt. Co. (lpm2)",5,0,5,0,5]
["Results Repeat, LLC (resrepe)",2706.31,0,2706.31,0,2706.31]
[141]
["YONO",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F148:F157)","v":16301.150000000001}]
["4 Walls LLC (4walls)",3112.9500000000016,64.949999999999989,3112.9500000000016,64.949999999999989,3048.0000000000018]
["Apartment List, Inc. (apalist)",8539,0,8539,0,8539]
["Firstrust Bank (fb1236)",89.62,0,89.62,0,89.62]
["Firstrust Bank (fb2516)",38.739999999999995,0,38.739999999999995,0,38.739999999999995]
["Lindy Property Mgmt. Co. (lpm2)",21.65,0,21.65,0,21.65]
["Lowes Market Place (lowesmp)",11.36,0.34,11.36,0.34,11.02]
["One Identity LLC (oneiden)",161.1,161.1,161.1,161.1,0]
["PrintWithMe (priwith)",161.1,0,161.1,0,161.1]
["Results Repeat, LLC (resrepe)",3278.7199999999993,0,3278.7199999999993,0,3278.7199999999993]
["TAP Design Group (tapdesi)",1113.3,0,1113.3,0,1113.3]
[142]
["Yorkhouse",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F160:F168)","v":9841.8599999999988}]
["4 Walls LLC (4walls)",1856.9899999999993,203.96,1856.9899999999993,203.96,1653.0299999999993]
["A Place for Mom (plamom)",1476.12,0,1476.12,0,1476.12]
["Apartment List, Inc. (apalist)",234,0,234,0,234]
["Elise A.I. Technologies Corp. (elitech)",2812.32,0,2812.32,0,2812.32]
["Firstrust Bank (fb1236)",22.12,0,22.12,0,22.12]
["Firstrust Bank (fb2516)",38.739999999999995,0,38.739999999999995,0,38.739999999999995]
["Lindy Property Mgmt. Co. (lpm2)",20.78,0,20.78,0,20.78]
["Results Repeat, LLC (resrepe)",3028.0999999999995,0,3028.0999999999995,0,3028.0999999999995]
["TAP Design Group (tapdesi)",556.65,0,556.65,0,556.65]
[145]
["Joshua House",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F171:F178)","v":8106.4999999999991}]
["4 Walls LLC (4walls)",1742.3799999999997,120.04,1742.3799999999997,120.04,1622.3399999999997]
["Apartment List, Inc. (apalist)",916,458,916,458,458]
["Firstrust Bank (fb1236)",55.870000000000005,0,55.870000000000005,0,55.870000000000005]
["Firstrust Bank (fb2516)",17.739999999999998,0,17.739999999999998,0,17.739999999999998]
["Great American Business Prod. (greamer)",622.44000000000005,0,622.44000000000005,0,622.44000000000005]
["Lindy Property Mgmt. Co. (lpm2)",30.01,0,30.01,0,30.01]
["Results Repeat, LLC (resrepe)",4186.7999999999993,0,4186.7999999999993,0,4186.7999999999993]
["TAP Design Group (tapdesi)",1113.3,0,1113.3,0,1113.3]
[147]
["Fountain Gardens",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F181:F186)","v":4173.2999999999993}]
["4 Walls LLC (4walls)",1484.2499999999998,45.04,1484.2499999999998,45.04,1439.2099999999998]
["Firstrust Bank (fb1236)",52.72,0,52.72,0,52.72]
["Firstrust Bank (fb2516)",17.739999999999998,0,17.739999999999998,0,17.739999999999998]
["Lindy Property Mgmt. Co. (lpm2)",11.26,0,11.26,0,11.26]
["Results Repeat, LLC (resrepe)",1539.0699999999995,0,1539.0699999999995,0,1539.0699999999995]
["TAP Design Group (tapdesi)",1113.3,0,1113.3,0,1113.3]
[152]
["Academia Suites",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F189:F196)","v":6580.7399999999989}]
["4 Walls LLC (4walls)",1708.4199999999994,153.15,1708.4199999999994,153.15,1555.2699999999993]
["Apartment List, Inc. (apalist)",2872,0,2872,0,2872]
["Firstrust Bank (fb1236)",22.11,0,22.11,0,22.11]
["Firstrust Bank (fb2516)",38.739999999999995,0,38.739999999999995,0,38.739999999999995]
["Firstrust Bank (fb9100)",39.99,0,39.99,0,39.99]
["Lindy Property Mgmt. Co. (lpm2)",10.77,0,10.77,0,10.77]
["Results Repeat, LLC (resrepe)",1485.21,0,1485.21,0,1485.21]
["TAP Design Group (tapdesi)",556.65,0,556.65,0,556.65]
[155]
["Rosedale Court",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F199:F210)","v":6047.1299999999983}]
["4 Walls LLC (4walls)",1552.0900000000001,29.64,1552.0900000000001,29.64,1522.45]
["Apartment List, Inc. (apalist)",989,0,989,0,989]
["Elise A.I. Technologies Corp. (elitech)",636,0,636,0,636]
["Firstrust Bank (fb1236)",91.42,25.65,91.42,25.65,65.77000000000001]
["Firstrust Bank (fb2516)",38.739999999999995,0,38.739999999999995,0,38.739999999999995]
["Firstrust Bank (fb8154)",280.72000000000003,0,280.72000000000003,0,280.72000000000003]
["Great American Business Prod. (greamer)",1176.5999999999999,0,1176.5999999999999,0,1176.5999999999999]
["Lindy Property Mgmt. Co. (lpm2)",7.41,0,7.41,0,7.41]
["Reclass CC receipts",116.66,0,116.66,0,116.66]
["Results Repeat, LLC (resrepe)",27.13,0,27.13,0,27.13]
["TAP Design Group (tapdesi)",556.65,0,556.65,0,556.65]
["Zillow Rental Network (zilrent)",630,0,630,0,630]
[157]
["Meadowbrook",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F213:F224)","v":33134.11}]
["4 Walls LLC (4walls)",3546.37,206.24,3546.37,206.24,3340.13]
["Apartment List, Inc. (apalist)",6345,0,6345,0,6345]
["Elise A.I. Technologies Corp. (elitech)",6792.48,0,6792.48,0,6792.48]
["Firstrust Bank (fb1236)",175.41000000000003,0,175.41000000000003,0,175.41000000000003]
["Firstrust Bank (fb2516)",103.74,0,103.74,0,103.74]
["Firstrust Bank (fb4821)",708.36,0,708.36,0,708.36]
["Lindy Property Mgmt. Co. (lpm2)",503.64,0,503.64,0,503.64]
["NAA Services Limited Liability Company (naaserv)",2206.6799999999998,0,2206.6799999999998,0,2206.6799999999998]
["Peregrine Associates (perasso)",303.60000000000002,0,303.60000000000002,0,303.60000000000002]
["Results Repeat, LLC (resrepe)",9924.5499999999993,0,9924.5499999999993,0,9924.5499999999993]
["TAP Design Group (tapdesi)",1670.52,0,1670.52,0,1670.52]
["Treasure Sign (tresign)",1060,0,1060,0,1060]
[170]
["Mt Airy Arms",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F227:F236)","v":7847.6299999999992}]
["4 Walls LLC (4walls)",1572.8999999999992,28.86,1572.8999999999992,28.86,1544.0399999999993]
["Apartment List, Inc. (apalist)",1577,0,1577,0,1577]
["Elise A.I. Technologies Corp. (elitech)",1944,0,1944,0,1944]
["Firstrust Bank (fb1236)",58.120000000000005,18,58.120000000000005,18,40.120000000000005]
["Firstrust Bank (fb2516)",17.739999999999998,0,17.739999999999998,0,17.739999999999998]
["Lindy Property Mgmt. Co. (lpm2)",9.6199999999999992,0,9.6199999999999992,0,9.6199999999999992]
["NAA Services Limited Liability Company (naaserv)",692.02,0,692.02,0,692.02]
["Results Repeat, LLC (resrepe)",1311.6799999999998,0,1311.6799999999998,0,1311.6799999999998]
["TAP Design Group (tapdesi)",556.65,0,556.65,0,556.65]
["Treasure Sign (tresign)",154.76,0,154.76,0,154.76]
[173]
["Overlook Hills",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F239:F246)","v":3199.6699999999996}]
["4 Walls LLC (4walls)",1500.54,14.700000000000001,1500.54,14.700000000000001,1485.84]
["Apartment List, Inc. (apalist)",399,0,399,0,399]
["Elise A.I. Technologies Corp. (elitech)",636,0,636,0,636]
["Firstrust Bank (fb1236)",40.120000000000005,0,40.120000000000005,0,40.120000000000005]
["Firstrust Bank (fb2516)",38.739999999999995,0,38.739999999999995,0,38.739999999999995]
["Firstrust Bank (fb8154)",166.09,0,166.09,0,166.09]
["Lindy Property Mgmt. Co. (lpm2)",3.68,0,3.68,0,3.68]
["Results Repeat, LLC (resrepe)",430.2,0,430.2,0,430.2]
[175]
["Towers at Wyncote",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F249:F261)","v":28600.449999999997}]
["4 Walls LLC (4walls)",3980.7599999999984,427.9,3980.7599999999984,427.9,3552.8599999999983]
["Aire Master of Lehigh Valley (airmaste)",6295.3399999999992,0,6295.3399999999992,0,6295.3399999999992]
["Apartment List, Inc. (apalist)",750,0,750,0,750]
["ApartmentGeofencing.com (apartme)",395,0,395,0,395]
["Cruz Mejias (mejcruz)",2470,0,2470,0,2470]
["Devereux Advanced Behavioral Health (devadva)",323.3,0,323.3,0,323.3]
["Firstrust Bank (fb1236)",385.67,0,385.67,0,385.67]
["Firstrust Bank (fb2516)",200.67000000000002,0,200.67000000000002,0,200.67000000000002]
["Firstrust Bank (fb5767)",2825.86,0,2825.86,0,2825.86]
["Lindy Property Mgmt. Co. (lpm2)",106.97,0,106.97,0,106.97]
["Looking Out For Kids (saluniv)",30000,30000,30000,30000,0]
["Olive Lucy Gourmet Foods LLC (olilucy)",4445.5,0,4445.5,0,4445.5]
["Results Repeat, LLC (resrepe)",6849.28,0,6849.28,0,6849.28]
[185]
["251 Dekalb",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F264:F284)","v":79395.200000000012}]
[":Reversal of J-148784",0,750,0,750,-750]
[":Reversal of J-152618",0,750,0,750,-750]
["3Q Accrual- Per S. Cicala :Reversed by J-148788",750,0,750,0,750]
["4 Walls LLC (4walls)",5363.2799999999988,241.64,5363.2799999999988,241.64,5121.6399999999985]
["Apartment List, Inc. (apalist)",43400,0,43400,0,43400]
["ApartmentGeofencing.com (apartme)",2370,0,2370,0,2370]
["August Reclass per S. Cicala",2500,0,2500,0,2500]
["December Accrual per S. Cicala :Reversed by J-152619",750,0,750,0,750]
["Firstrust Bank (fb1236)",52.72,0,52.72,0,52.72]
["Firstrust Bank (fb2516)",455.22,0,455.22,0,455.22]
["Great American",491.84,491.84,491.84,491.84,0]
["Lights Camera Pixels LLC (ligcame)",6000,6000,6000,6000,0]
["Lights Camera Pixels LLC (lighcam)",1200,0,1200,0,1200]
["Lindy Property Mgmt. Co. (lpm2)",60.41,0,60.41,0,60.41]
["Penn Jersey Signs LLC (pensign)",2264,0,2264,0,2264]
["Reclass per S. Cicala",1500,0,1500,0,1500]
["Reclass Per Stephen Cicala  from 57110 to 57225",630,0,630,0,630]
["Rentable (rentabl)",765.6,0,765.6,0,765.6]
["Results Repeat, LLC (resrepe)",3615.01,0,3615.01,0,3615.01]
["Treasure Sign (tresign)",1600.6,0,1600.6,0,1600.6]
["Zillow Rental Network (zilrent)",13860,0,13860,0,13860]
[188]
["Crossings at Stanbridge",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F287:F297)","v":9749.23}]
["4 Walls LLC (4walls)",1648.7299999999998,57.72,1648.7299999999998,57.72,1591.0099999999998]
["Apartment List, Inc. (apalist)",399,0,399,0,399]
["Elise A.I. Technologies Corp. (elitech)",2862,0,2862,0,2862]
["Firstrust Bank (fb1236)",234.92000000000002,0,234.92000000000002,0,234.92000000000002]
["Firstrust Bank (fb2516)",38.739999999999995,0,38.739999999999995,0,38.739999999999995]
["Great American",0,491.84,0,491.84,-491.84]
["Great American Business Prod. (greamer)",1788.91,33.200000000000003,1788.91,33.200000000000003,1755.71]
["Lindy Property Mgmt. Co. (lpm2)",14.43,0,14.43,0,14.43]
["Results Repeat, LLC (resrepe)",1993.6100000000001,0,1993.6100000000001,0,1993.6100000000001]
["TAP Design Group (tapdesi)",556.65,0,556.65,0,556.65]
["Treasure Sign (tresign)",795,0,795,0,795]
[190]
["Regency House",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F300:F307)","v":4428.8599999999997}]
["4 Walls LLC (4walls)",1564.3400000000001,26.849999999999998,1564.3400000000001,26.849999999999998,1537.4900000000002]
["Apartment List, Inc. (apalist)",939,550,939,550,389]
["Elise A.I. Technologies Corp. (elitech)",972,0,972,0,972]
["Firstrust Bank (fb1236)",52.72,0,52.72,0,52.72]
["Firstrust Bank (fb2516)",39.28,0,39.28,0,39.28]
["Lindy Property Mgmt. Co. (lpm2)",8.9499999999999993,0,8.9499999999999993,0,8.9499999999999993]
["Results Repeat, LLC (resrepe)",1244.0600000000002,0,1244.0600000000002,0,1244.0600000000002]
["TAP Design Group (tapdesi)",185.36,0,185.36,0,185.36]
[191]
["450 Green",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F310:F321)","v":32465.07}]
["4 Walls LLC (4walls)",1853.9899999999993,117.36,1853.9899999999993,117.36,1736.6299999999994]
["Apartment List, Inc. (apalist)",20129,625,20129,625,19504]
["Firstrust Bank (fb1236)",40.11,0,40.11,0,40.11]
["Firstrust Bank (fb2516)",74.739999999999995,0,74.739999999999995,0,74.739999999999995]
["Firstrust Bank (fb6676)",362.26,0,362.26,0,362.26]
["Great American Business Prod. (greamer)",1387.53,0,1387.53,0,1387.53]
["Lindy Property Mgmt. Co. (lpm2)",29.34,0,29.34,0,29.34]
["Olive Lucy Gourmet Foods LLC (olilucy)",282.5,0,282.5,0,282.5]
["Results Repeat, LLC (resrepe)",4080.0600000000013,0,4080.0600000000013,0,4080.0600000000013]
["TAP Design Group (tapdesi)",1277.3,0,1277.3,0,1277.3]
["Treasure Sign (tresign)",540.6,0,540.6,0,540.6]
["Zillow Rental Network (zilrent)",3150,0,3150,0,3150]
[192]
["Westgate Arms",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F324:F331)","v":8542.7900000000009}]
["4 Walls LLC (4walls)",1514.92,18.84,1514.92,18.84,1496.0800000000002]
["Apartment List, Inc. (apalist)",4528,0,4528,0,4528]
["Firstrust Bank (fb1236)",40.120000000000005,0,40.120000000000005,0,40.120000000000005]
["Firstrust Bank (fb2516)",17.739999999999998,0,17.739999999999998,0,17.739999999999998]
["Lindy Property Mgmt. Co. (lpm2)",4.71,0,4.71,0,4.71]
["Results Repeat, LLC (resrepe)",655.54000000000019,0,655.54000000000019,0,655.54000000000019]
["Treasure Sign (tresign)",540.6,0,540.6,0,540.6]
["Zillow Rental Network (zilrent)",1260,0,1260,0,1260]
[193]
["Park at Westminster",3969.4899999999989,3969.4899999999989,3969.4899999999989,3969.4899999999989,{"$f":"SUM(F334:F344)","v":19699.420000000002}]
["4 Walls LLC (4walls)",1781.6299999999999,77.91,1781.6299999999999,77.91,1703.7199999999998]
["Airgas East, Inc. (aireast)",789.19999999999993,60.63,789.19999999999993,60.63,728.56999999999994]
["Apartment List, Inc. (apalist)",7907,0,7907,0,7907]
["Elise A.I. Technologies Corp. (elitech)",5151.6000000000004,0,5151.6000000000004,0,5151.6000000000004]
["Firstrust Bank (fb1236)",22.12,0,22.12,0,22.12]
["Firstrust Bank (fb2516)",38.739999999999995,0,38.739999999999995,0,38.739999999999995]
["Great American Business Prod. (greamer)",253.54,0,253.54,0,253.54]
["Lindy Property Mgmt. Co. (lpm2)",25.97,0,25.97,0,25.97]
["Peregrine Associates (perasso)",905.41,0,905.41,0,905.41]
["Realync Corp (realync)",374.63,0,374.63,0,374.63]
["Results Repeat, LLC (resrepe)",2588.12,0,2588.12,0,2588.12]
["(blank)",415353.64,45020.32,415353.64,45020.32]
["Grand Total",830707.27999999968,90040.639999999985,415353.64,45020.32]
[null,null,null,0,0]
[null,null,null,415353.64,45020.32]
[null,null,null,830707.27999999968,90040.639999999985]

{"sheet":"Advertising","index":22,"n_rows":320,"n_cols":3,"rows_kept":320,"cut":false,"hidden":false,"merged":[]}
["Advertising Expense 57110 T-12 Data"]
[]
["Row Labels","Sum of Total","Marketing/Community Director Confirmed Amount"]
[107,6281.5500000000011]
["Costar Realty Information, Inc (cosreal)",4285]
["Dynamic Advertising Solutions Inc. (dynadve)",65.22]
["Firstrust Bank (fb0584)",916.38000000000011]
["Lindy Property Mgmt. Co. (lpm2)",508.18]
["RentPath Holdings, Inc (renpath)",506.77]
["113",31825.640000000003]
["Apartment List, Inc. (apalist)",506]
["Costar Realty Information, Inc (cosreal)",18372]
["Dynamic Advertising Solutions Inc. (dynadve)",441.79]
["Firstrust Bank (fb0584)",6207.880000000001]
["Folk (t0004927)",200]
["Great American Business Prod. (greamer)",283.75]
["Lindy Property Mgmt. Co. (lpm2)",2157.4499999999998]
["RentPath Holdings, Inc (renpath)",506.77]
["Zillow Rental Network (zilrent)",3150]
["114",31232.420000000002]
["Apartment List, Inc. (apalist)",2433]
["Costar Realty Information, Inc (cosreal)",11132]
["Dynamic Advertising Solutions Inc. (dynadve)",410.24999999999994]
["Firstrust Bank (fb0584)",5764.46]
["Great American Business Prod. (greamer)",2135.8999999999996]
["Joyice White (t0043002)",100]
["Lindy Property Mgmt. Co. (lpm2)",1474.49]
["RentPath Holdings, Inc (renpath)",6422.3200000000006]
["Thomas (t0044305)",100]
["Zillow Rental Network (zilrent)",1260]
["116",2719.54]
["Apartment List, Inc. (apalist)",580]
["Dynamic Advertising Solutions Inc. (dynadve)",90.46]
["Firstrust Bank (fb0584)",1271.1199999999999]
["Great American Business Prod. (greamer)",683.48]
["Lindy Property Mgmt. Co. (lpm2)",94.48]
["117",36143.85]
["Apartment List, Inc. (apalist)",1177]
["Catalano (t0035942)",250]
["Community Business Network (combusi)",785]
["Costar Realty Information, Inc (cosreal)",11495]
["Dynamic Advertising Solutions Inc. (dynadve)",481.78]
["Firstrust Bank (fb0584)",6769.56]
["Lindy Property Mgmt. Co. (lpm2)",1574.19]
["RentPath Holdings, Inc (renpath)",12351.319999999998]
["Zillow Rental Network (zilrent)",1260]
["120",{"$f":"SUM(B48:B52)","v":4784.91}]
["Apartment List, Inc. (apalist)",550]
["Dynamic Advertising Solutions Inc. (dynadve)",138.85999999999999]
["Firstrust Bank (fb0584)",1951.0500000000002]
["Lindy Property Mgmt. Co. (lpm2)",145]
["Zillow Rental Network (zilrent)",2000]
["122",10984.33]
["Costar Realty Information, Inc (cosreal)",5622]
["Dynamic Advertising Solutions Inc. (dynadve)",143.06]
["Firstrust Bank (fb0584)",2010.1699999999996]
["Great American Business Prod. (greamer)",665.7]
["Lindy Property Mgmt. Co. (lpm2)",653.4]
["Zillow Rental Network (zilrent)",1890]
["123",1177.69]
["Dynamic Advertising Solutions Inc. (dynadve)",37.86999999999999]
["Firstrust Bank (fb0584)",532.1]
["Great American Business Prod. (greamer)",568.17999999999995]
["Lindy Property Mgmt. Co. (lpm2)",39.54]
["125",2454.59]
["Apartment List, Inc. (apalist)",389]
["Dynamic Advertising Solutions Inc. (dynadve)",128.33000000000001]
["Firstrust Bank (fb0584)",1803.2400000000002]
["Lindy Property Mgmt. Co. (lpm2)",134.01999999999998]
["129",46155.71]
["Apartment List, Inc. (apalist)",8077]
["Costar Realty Information, Inc (cosreal)",18504]
["Dynamic Advertising Solutions Inc. (dynadve)",454.42]
["Ettedgui (t0043487)",300]
["Firstrust Bank (fb0584)",6385.27]
["Lin (t0040895)",500]
["Lindy Property Mgmt. Co. (lpm2)",2239.64]
["RentPath Holdings, Inc (renpath)",5915.38]
["Zillow Rental Network (zilrent)",3780]
["131",15994.859999999999]
["2Stick4U LLC (2stick4u)",-377.5]
["Apartment List, Inc. (apalist)",717]
["Costar Realty Information, Inc (cosreal)",7844]
["Dynamic Advertising Solutions Inc. (dynadve)",332.41]
["Firstrust Bank (fb0584)",4670.7]
["Great American Business Prod. (greamer)",904.16000000000008]
["Lindy Property Mgmt. Co. (lpm2)",1097.21]
["RentPath Holdings, Inc (renpath)",506.87999999999988]
["Talbert (t0046220)",300]
["135",6029.4599999999991]
["Apartment List, Inc. (apalist)",1966]
["Dynamic Advertising Solutions Inc. (dynadve)",252.45]
["Firstrust Bank (fb0584)",3547.3599999999997]
["Lindy Property Mgmt. Co. (lpm2)",263.64999999999998]
["136",50065.649999999987]
["Apartment List, Inc. (apalist)",8378]
["Bruni (t0028722)",500]
["Caraballo (t0041455)",300]
["Costar Realty Information, Inc (cosreal)",11495]
["DAniello (t0047350)",500]
["Dynamic Advertising Solutions Inc. (dynadve)",839.42]
["Firstrust Bank (fb0584)",11794.95]
["Great American Business Prod. (greamer)",445.2]
["Lindy Property Mgmt. Co. (lpm2)",1947.6999999999998]
["Lounaci (t0036236)",300]
["Pinto (t0038613)",300]
["RentPath Holdings, Inc (renpath)",5915.38]
["Sebti (t0025955)",1000]
["Yardi Systems Inc (yarsyst)",350]
["Zillow Rental Network (zilrent)",6000]
["138",3577.7999999999997]
["Apartment List, Inc. (apalist)",1187]
["Dynamic Advertising Solutions Inc. (dynadve)",109.39999999999999]
["Firstrust Bank (fb0584)",1537.1599999999999]
["Lindy Property Mgmt. Co. (lpm2)",114.24]
["Zillow Rental Network (zilrent)",630]
["141",51072.01]
["Apartment List, Inc. (apalist)",1194]
["Costar Realty Information, Inc (cosreal)",24197]
["Dynamic Advertising Solutions Inc. (dynadve)",473.36]
["Edwards (t0041836)",600]
["Firstrust Bank (fb0584)",6651.28]
["Franklin (t0038496)",300]
["Great American Business Prod. (greamer)",2526.2800000000002]
["Lindy Property Mgmt. Co. (lpm2)",2815.41]
["Miles (t0043693)",300]
["RentPath Holdings, Inc (renpath)",11014.68]
["Sin (t0043141)",350]
["Vekariya (t0035705)",300]
["Yardi Systems Inc (yarsyst)",350]
["142",30318.39]
["A Place for Mom (plamom)",1568.87]
["Apartment List, Inc. (apalist)",234]
["Costar Realty Information, Inc (cosreal)",10020]
["Dec Reclass",5184.2]
["Dynamic Advertising Solutions Inc. (dynadve)",454.42]
["Firstrust Bank (fb0584)",6385.27]
["Great American Business Prod. (greamer)",2573.67]
["Lindy Property Mgmt. Co. (lpm2)",1374.56]
["RentPath Holdings, Inc (renpath)",2223.3999999999996]
["Washington (t0040376)",300]
["145",58782.000000000007]
["Apartment List, Inc. (apalist)",15100]
["Costar Realty Information, Inc (cosreal)",18988]
["Dynamic Advertising Solutions Inc. (dynadve)",656.4]
["Firstrust Bank (fb0584)",9223.15]
["Great American Business Prod. (greamer)",1138.4100000000001]
["Iskhokov (t0045158)",700]
["Lindy Property Mgmt. Co. (lpm2)",2441.56]
["RentPath Holdings, Inc (renpath)",6934.4800000000014]
["Yardi Systems Inc (yarsyst)",350]
["Zillow Rental Network (zilrent)",3250]
["147",13316.91]
["Adil (t0043371)",100]
["Apartment List, Inc. (apalist)",2852]
["Dynamic Advertising Solutions Inc. (dynadve)",246.14999999999998]
["Firstrust Bank (fb0584)",3458.69]
["Great American Business Prod. (greamer)",1437.3600000000001]
["Lindy Property Mgmt. Co. (lpm2)",257.06]
["RentPath Holdings, Inc (renpath)",3705.6500000000005]
["Zillow Rental Network (zilrent)",1260]
["152",13086.57]
["Apartment List, Inc. (apalist)",195]
["Costar Realty Information, Inc (cosreal)",8350]
["Dynamic Advertising Solutions Inc. (dynadve)",235.63000000000002]
["Firstrust Bank (fb0584)",3310.8700000000003]
["Lindy Property Mgmt. Co. (lpm2)",995.07]
["155",3867.38]
["Dynamic Advertising Solutions Inc. (dynadve)",161.98999999999998]
["Firstrust Bank (fb0584)",2276.2200000000003]
["Lindy Property Mgmt. Co. (lpm2)",169.17]
["Zillow Rental Network (zilrent)",1260]
["157",77596.500000000015]
["Baiburaeva (t0043551)",500]
["Costar Realty Information, Inc (cosreal)",26948]
["Dynamic Advertising Solutions Inc. (dynadve)",1127.6400000000001]
["Firstrust Bank (fb0584)",15844.890000000001]
["Firstrust Bank (fb9444)",19.260000000000002]
["Lao (t0046219)",500]
["Lindy Property Mgmt. Co. (lpm2)",3728.69]
["O'Brien (t0042826)",500]
["Pogue (t0020654)",500]
["RentPath Holdings, Inc (renpath)",24408.020000000011]
["Salimi (t0033076)",500]
["Vaniver (t0014480)",500]
["Zillow Rental Network (zilrent)",2520]
["170",6031.16]
["Apartment List, Inc. (apalist)",78]
["Dynamic Advertising Solutions Inc. (dynadve)",210.38]
["Firstrust Bank (fb0584)",2956.1400000000003]
["Great American Business Prod. (greamer)",724.01]
["Lindy Property Mgmt. Co. (lpm2)",265.78000000000003]
["RentPath Holdings, Inc (renpath)",536.84999999999991]
["Zillow Rental Network (zilrent)",1260]
["173",1286.79]
["Dynamic Advertising Solutions Inc. (dynadve)",79.94]
["Firstrust Bank (fb0584)",1123.3599999999999]
["Lindy Property Mgmt. Co. (lpm2)",83.490000000000009]
["175",172567.83000000002]
["Anderson (t0030729)",600]
["Apartment List, Inc. (apalist)",45257]
["ApartmentGeofencing.com (apartme)",395]
["Bland (t0045208)",1050]
["Costar Realty Information, Inc (cosreal)",46720]
["Dynamic Advertising Solutions Inc. (dynadve)",2339.4600000000005]
["Firstrust Bank (fb0584)",32872.199999999997]
["Fougere (t0041659)",500]
["Georges (t0036454)",500]
["Great American Business Prod. (greamer)",444.12]
["Harden (t0025570)",750]
["ISH (t0044639)",500]
["Keller Williams Realty Group (kelwill)",500]
["Kim (t0034957)",350]
["Lambert (t0038840)",350]
["Lindy Property Mgmt. Co. (lpm2)",6598.1]
["Park (t0019048)",350]
["Price (t0044736)",500]
["Price-Powell (t0034018)",750]
["RentPath Holdings, Inc (renpath)",15521.95]
["Ro (t0040058)",350]
["Robinson (t0039389)",500]
["Ruffin (t0031141)",350]
["Seo (t0042318)",250]
["Singleton (t0032508)",750]
["Stratton (t0042773)",250]
["Thomas-Taylor (t0040084)",250]
["Wallace (t0031881)",350]
["Yardi Systems Inc (yarsyst)",350]
["Zillow Rental Network (zilrent)",11970]
["Zou (t0044633)",350]
["185",87263.379999999976]
["Ashman (t0039818)",500]
["August Reclass per S. Cicala",-2500]
["Aymali (t0047533)",500]
["Carney (t0042971)",500]
["Carter (t0044238)",500]
["Costar Realty Information, Inc (cosreal)",47820]
["Denio (t0039429)",500]
["Dhrangdharia (t0045520)",500]
["Dragovich (t0043475)",500]
["Dynamic Advertising Solutions Inc. (dynadve)",1321.2199999999998]
["Firstrust Bank (fb0584)",18564.519999999997]
["Firstrust Bank (fb3002)",11.4]
["Ghazaryan (t0042504)",500]
["Giraldo (t0039552)",500]
["Hammond (t0039583)",500]
["Jain (t0046059)",1000]
["Kapoor (t0041239)",1000]
["Kibula (t0039652)",500]
["Knauff (t0046117)",500]
["Leinhauser (t0039657)",500]
["Lindy Property Mgmt. Co. (lpm2)",5634.73]
["Lokula (t0039958)",500]
["Lugo (t0043890)",500]
["Mitchell (t0048512)",500]
["Mukku (t0044358)",2000]
["Niu (t0048328)",500]
["Park (t0039983)",500]
["Pattela (t0044725)",500]
["Penn Jersey Signs LLC (pensign)",911.51]
["Pursel (t0039939)",500]
["Reclass per S. Cicala",-1500]
["Reclass Per Stephen Cicala  from 57110 to 57225",-630]
["Retzbach (t0040021)",500]
["Sharma (t0042742)",500]
["Taus (t0042638)",500]
["Thandra (t0042720)",1000]
["Thompson (t0047016)",500]
["Wang (t0045436)",0]
["Zillow Rental Network (zilrent)",630]
["188",10833.34]
["Apartment List, Inc. (apalist)",1704]
["Dynamic Advertising Solutions Inc. (dynadve)",315.57]
["Firstrust Bank (fb0584)",4434.22]
["Firstrust Bank (fb4732)",650]
["Great American Business Prod. (greamer)",0]
["Lindy Property Mgmt. Co. (lpm2)",329.55]
["Watson (t0028263)",250]
["Zillow Rental Network (zilrent)",3150]
["190",11571.16]
["Apartment List, Inc. (apalist)",550]
["Costar Realty Information, Inc (cosreal)",5607]
["Dynamic Advertising Solutions Inc. (dynadve)",195.66]
["Firstrust Bank (fb0584)",2749.18]
["Great American Business Prod. (greamer)",1130.99]
["Lindy Property Mgmt. Co. (lpm2)",708.32999999999993]
["Zillow Rental Network (zilrent)",630]
["191",48481.520000000004]
["Apartment List, Inc. (apalist)",1725]
["Costar Realty Information, Inc (cosreal)",23064]
["Dynamic Advertising Solutions Inc. (dynadve)",641.66]
["Firstrust Bank (fb0584)",9016.2000000000007]
["Garcia (t0041665)",200]
["Gibson (t0030058)",500]
["Gill (t0035182)",500]
["Hochstuhl (t0046845)",500]
["Lindy Property Mgmt. Co. (lpm2)",2810.1800000000003]
["RentPath Holdings, Inc (renpath)",6934.4800000000014]
["Yardi Systems Inc (yarsyst)",700]
["Zillow Rental Network (zilrent)",1890]
["192",1659.2500000000002]
["Dynamic Advertising Solutions Inc. (dynadve)",103.09]
["Firstrust Bank (fb0584)",1448.5100000000002]
["Lindy Property Mgmt. Co. (lpm2)",107.64999999999999]
["193",48014.57]
["Apartment List, Inc. (apalist)",1175]
["Community Business Network (combusi)",825]
["Costar Realty Information, Inc (cosreal)",23977]
["Dynamic Advertising Solutions Inc. (dynadve)",568.04]
["Firstrust Bank (fb0584)",7981.57]
["Khamdamov (t0038239)",300]
["Khamidov (t0045044)",250]
["Lindy Property Mgmt. Co. (lpm2)",2894.28]
["Realync Corp (realync)",249]
["RentPath Holdings, Inc (renpath)",7904.6800000000012]
["Zillow Rental Network (zilrent)",1890]
["(blank)"]
["  Out of Balance=874,462.82"]
["(blank)"]
["Grand Total",886326.76]

{"sheet":"Software","index":23,"n_rows":741,"n_cols":7,"rows_kept":741,"cut":false,"hidden":false,"merged":[]}
["Software Expense - 57295 T-12 Data"]
[]
["Row Labels","Sum of Debit","Sum of Credit","Sum of Debit","Sum of Credit","Sum of Totals","Marketing/Community Director Confirmed Amount"]
["107",5545.3199999999988,1629.5,5545.3199999999988,1629.5]
["Elkins Park Terrace",5545.3199999999988,1629.5,5545.3199999999988,1629.5,3915.8199999999988]
[":PostRecurring Meet Elise 2023",600,0,600,0,600]
[":PostRecurring Meet Elise 2024",600,0,600,0,600]
[":PostRecurring Prepaid Quarterly Meet Elise",0,1200,0,1200,-1200]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",594.94999999999993,0,594.94999999999993,0,594.94999999999993]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",712.91999999999985,0,712.91999999999985,0,712.91999999999985]
["Elise A.I. Technologies Corp. (elitech)",636,0,636,0,636]
["Firstrust Bank (fb0584)",179.75,0,179.75,0,179.75]
["Firstrust Bank (fb2631)",1.98,0.99,1.98,0.99,0.99]
["Fitech Consultants LLC (fitech)",134.67000000000002,0,134.67000000000002,0,134.67000000000002]
["Interplay Learning Inc. (intlear)",100.15,0,100.15,0,100.15]
["KnowBe4, Inc. (knowbe4)",20.61,0,20.61,0,20.61]
["Lindy Property Mgmt. Co. (lpm2)",248.82,0,248.82,0,248.82]
["LPM",0,74.56,0,74.56,-74.56]
["Meta Technical (mettech)",463.73999999999995,0,463.73999999999995,0,463.73999999999995]
["One Identity LLC (oneiden)",56.23,0,56.23,0,56.23]
["QX Inc. (qxinc)",6.32,0,6.32,0,6.32]
["Renewal Lic 2/1/24--01/31/25",118.99,0,118.99,0,118.99]
["ResiDesk Inc. (resides)",153.67000000000002,0,153.67000000000002,0,153.67000000000002]
["reverse blue moon accrual",0,38.76,0,38.76,-38.76]
["WhiteLake Interactive (whiinte)",682.95,315.13,682.95,315.13,367.82000000000005]
["Yardi Systems Inc (yarsyst)",233.56999999999996,0,233.56999999999996,0,233.56999999999996]
["Year-End Adj; PrePd Recurring",0,0.06,0,0.06,-0.06]
["113",33218.149999999994,7921.91,33218.149999999994,7921.91]
["Bromley House",33218.149999999994,7921.91,33218.149999999994,7921.91,25296.239999999994]
[":PostRecurring Meet Elise 2023",2520,0,2520,0,2520]
[":PostRecurring Meet Elise 2024",2520,0,2520,0,2520]
[":PostRecurring Prepaid Quarterly Meet Elise",0,5040,0,5040,-5040]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",4030.4,0,4030.4,0,4030.4]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",4829.5199999999995,0,4829.5199999999995,0,4829.5199999999995]
["Elise A.I. Technologies Corp. (elitech)",1360.8,0,1360.8,0,1360.8]
["Firstrust Bank (fb0584)",1217.51,0,1217.51,0,1217.51]
["Firstrust Bank (fb2631)",5.94,3.96,5.94,3.96,1.9800000000000004]
["Fitech Consultants LLC (fitech)",912.3,0,912.3,0,912.3]
["Interplay Learning Inc. (intlear)",678.45,0,678.45,0,678.45]
["KnowBe4, Inc. (knowbe4)",139.58000000000001,0,139.58000000000001,0,139.58000000000001]
["Leonardo247, Inc (leonard)",1944,0,1944,0,1944]
["Lindy Property Mgmt. Co. (lpm2)",1414.46,0,1414.46,0,1414.46]
["LPM",0,505.05,0,505.05,-505.05]
["Meta Technical (mettech)",3141.2899999999991,0,3141.2899999999991,0,3141.2899999999991]
["One Identity LLC (oneiden)",380.91,0,380.91,0,380.91]
["QX Inc. (qxinc)",42.83,0,42.83,0,42.83]
["Renewal Lic 2/1/24--01/31/25",806.08,0,806.08,0,806.08]
["ResiDesk Inc. (resides)",1040.6000000000001,0,1040.6000000000001,0,1040.6000000000001]
["reverse blue moon accrual",0,238.23,0,238.23,-238.23]
["WhiteLake Interactive (whiinte)",4626.24,2134.67,4626.24,2134.67,2491.5699999999997]
["Yardi Systems Inc (yarsyst)",1607.24,0,1607.24,0,1607.24]
["114",44344.890000000007,7992.2300000000005,44344.890000000007,7992.2300000000005]
["7400 Roosevelt",44344.890000000007,7992.2300000000005,44344.890000000007,7992.2300000000005,36352.660000000003]
[":PostRecurring LRO 2023",1015.5,0,1015.5,0,1015.5]
[":PostRecurring Meet Elise 2023",2352,0,2352,0,2352]
[":PostRecurring Meet Elise 2024",2352,0,2352,0,2352]
[":PostRecurring Prepaid Quarterly Meet Elise",0,4704,0,4704,-4704]
[":PostRecurring Quarterly LRO 2023",0,609.29,0,609.29,-609.29]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",3742.5,0,3742.5,0,3742.5]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",4484.58,0,4484.58,0,4484.58]
["Elise A.I. Technologies Corp. (elitech)",5080.32,0,5080.32,0,5080.32]
["Firstrust Bank (fb0584)",1130.54,0,1130.54,0,1130.54]
["Fitech Consultants LLC (fitech)",847.15000000000009,0,847.15000000000009,0,847.15000000000009]
["Interplay Learning Inc. (intlear)",629.99,0,629.99,0,629.99]
["KnowBe4, Inc. (knowbe4)",129.61000000000001,0,129.61000000000001,0,129.61000000000001]
["Leonardo247, Inc (leonard)",2106,0,2106,0,2106]
["Lindy Property Mgmt. Co. (lpm2)",1313.44,0,1313.44,0,1313.44]
["LPM",0,468.98,0,468.98,-468.98]
["Meta Technical (mettech)",2916.89,0,2916.89,0,2916.89]
["One Identity LLC (oneiden)",353.71,0,353.71,0,353.71]
["QX Inc. (qxinc)",39.770000000000003,0,39.770000000000003,0,39.770000000000003]
["RealPage, Inc RP Rainmaker Multifamily LLC (raigrou)",8296.01,0,8296.01,0,8296.01]
["Renewal Lic 2/1/24--01/31/25",748.5,0,748.5,0,748.5]
["ResiDesk Inc. (resides)",966.35000000000014,0,966.35000000000014,0,966.35000000000014]
["reverse blue moon accrual",0,227.76,0,227.76,-227.76]
["WhiteLake Interactive (whiinte)",4295.7999999999993,1982.2,4295.7999999999993,1982.2,2313.5999999999995]
["Yardi Systems Inc (yarsyst)",1544.23,0,1544.23,0,1544.23]
["116",6610.77,1794.26,6610.77,1794.26]
["Eola Park",6610.77,1794.26,6610.77,1794.26,4816.51]
[":PostRecurring Meet Elise 2023",600,0,600,0,600]
[":PostRecurring Meet Elise 2024",600,0,600,0,600]
[":PostRecurring Prepaid Quarterly Meet Elise",0,1200,0,1200,-1200]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",825.25,0,825.25,0,825.25]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",988.91999999999985,0,988.91999999999985,0,988.91999999999985]
["Elise A.I. Technologies Corp. (elitech)",324,0,324,0,324]
["Firstrust Bank (fb0584)",249.31000000000003,0,249.31000000000003,0,249.31000000000003]
["Fitech Consultants LLC (fitech)",186.81,0,186.81,0,186.81]
["Interplay Learning Inc. (intlear)",138.91999999999999,0,138.91999999999999,0,138.91999999999999]
["KnowBe4, Inc. (knowbe4)",28.58,0,28.58,0,28.58]
["Lindy Property Mgmt. Co. (lpm2)",289.64,0,289.64,0,289.64]
["LPM",0,103.42,0,103.42,-103.42]
["Meta Technical (mettech)",643.22,0,643.22,0,643.22]
["One Identity LLC (oneiden)",78,0,78,0,78]
["QX Inc. (qxinc)",8.77,0,8.77,0,8.77]
["Renewal Lic 2/1/24--01/31/25",165.05,0,165.05,0,165.05]
["ResiDesk Inc. (resides)",213.07000000000002,0,213.07000000000002,0,213.07000000000002]
["reverse blue moon accrual",0,53.760000000000005,0,53.760000000000005,-53.760000000000005]
["WhiteLake Interactive (whiinte)",947.2399999999999,437.08,947.2399999999999,437.08,510.15999999999991]
["Yardi Systems Inc (yarsyst)",323.98999999999995,0,323.98999999999995,0,323.98999999999995]
["117",51030.700000000012,10786.009999999998,51030.700000000012,10786.009999999998]
["Warrington Crossings",51030.700000000012,10786.009999999998,51030.700000000012,10786.009999999998,40244.690000000017]
[":PostRecurring LRO 2023",1168.1999999999998,0,1168.1999999999998,0,1168.1999999999998]
[":PostRecurring Meet Elise 2023",2748,0,2748,0,2748]
[":PostRecurring Meet Elise 2024",2748,0,2748,0,2748]
[":PostRecurring Prepaid Quarterly Meet Elise",0,5496,0,5496,-5496]
[":PostRecurring Quarterly LRO 2023",0,700.91,0,700.91,-700.91]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",4395.05,0,4395.05,0,4395.05]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",5266.5,0,5266.5,0,5266.5]
["Elise A.I. Technologies Corp. (elitech)",4369.32,0,4369.32,0,4369.32]
["Firstrust Bank (fb0584)",1327.68,0,1327.68,0,1327.68]
["Firstrust Bank (fb2631)",2.9699999999999998,0.99,2.9699999999999998,0.99,1.9799999999999998]
["Fitech Consultants LLC (fitech)",994.86000000000013,0,994.86000000000013,0,994.86000000000013]
["Interplay Learning Inc. (intlear)",739.83,0,739.83,0,739.83]
["KnowBe4, Inc. (knowbe4)",152.21,0,152.21,0,152.21]
["Leonardo247, Inc (leonard)",1908,0,1908,0,1908]
["Lindy Communities",0,550.75,0,550.75,-550.75]
["Lindy Property Mgmt. Co. (lpm2)",1582.4499999999998,0,1582.4499999999998,0,1582.4499999999998]
["Meta Technical (mettech)",3425.4799999999996,0,3425.4799999999996,0,3425.4799999999996]
["One Identity LLC (oneiden)",415.38000000000005,0,415.38000000000005,0,415.38000000000005]
["QX Inc. (qxinc)",46.71,0,46.71,0,46.71]
["RealPage, Inc RP Rainmaker Multifamily LLC (raigrou)",10906.070000000003,1457.88,10906.070000000003,1457.88,9448.1900000000023]
["Renewal Lic 2/1/24--01/31/25",879.01,0,879.01,0,879.01]
["ResiDesk Inc. (resides)",1134.76,0,1134.76,0,1134.76]
["reverse blue moon accrual",0,251.67000000000002,0,251.67000000000002,-251.67000000000002]
["WhiteLake Interactive (whiinte)",5044.8100000000004,2327.81,5044.8100000000004,2327.81,2717.0000000000005]
["Yardi Systems Inc (yarsyst)",1775.4099999999999,0,1775.4099999999999,0,1775.4099999999999]
["120",9356.7199999999993,2154.0099999999998,9356.7199999999993,2154.0099999999998]
["Willow Bend",9356.7199999999993,2154.0099999999998,9356.7199999999993,2154.0099999999998,{"$f":"SUM(F129:F144)","v":10547.019999999999}]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",1517.8799999999999,0,1517.8799999999999,0,{"$f":"254*12","v":3048}]
["Elise A.I. Technologies Corp. (elitech)",324,0,324,0,1296]
["Firstrust Bank (fb0584)",382.65,0,382.65,0,382.65]
["Fitech Consultants LLC (fitech)",286.73,0,286.73,0,1082]
["Interplay Learning Inc. (intlear)",213.23,0,213.23,0,213.23]
["KnowBe4, Inc. (knowbe4)",43.87,0,43.87,0,43.87]
["Lindy Property Mgmt. Co. (lpm2)",444.54999999999995,0,444.54999999999995,0,444.54999999999995]
["LPM",0,158.72999999999999,0,158.72999999999999,-158.72999999999999]
["Meta Technical (mettech)",987.24999999999989,0,987.24999999999989,0,2186]
["One Identity LLC (oneiden)",119.72,0,119.72,0,119.72]
["QX Inc. (qxinc)",13.46,0,13.46,0,13.46]
["Renewal Lic 2/1/24--01/31/25",253.34,0,253.34,0,253.34]
["ResiDesk Inc. (resides)",327.03000000000003,0,327.03000000000003,0,360]
["reverse blue moon accrual",0,124.35000000000001,0,124.35000000000001,-124.35000000000001]
["WhiteLake Interactive (whiinte)",1454.03,670.93,1454.03,670.93,865]
["Yardi Systems Inc (yarsyst)",522.28,0,522.28,0,522.28]
["122",9568.2499999999982,2183.13,9568.2499999999982,2183.13]
["Sedgwick Gardens",9568.2499999999982,2183.13,9568.2499999999982,2183.13,7385.1199999999981]
[":PostRecurring Meet Elise 2023",600,0,600,0,600]
[":PostRecurring Meet Elise 2024",600,0,600,0,600]
[":PostRecurring Prepaid Quarterly Meet Elise",0,1200,0,1200,-1200]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",1305.0999999999999,0,1305.0999999999999,0,1305.0999999999999]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",1563.8399999999997,0,1563.8399999999997,0,1563.8399999999997]
["Elise A.I. Technologies Corp. (elitech)",324,0,324,0,324]
["Firstrust Bank (fb0584)",394.25000000000006,0,394.25000000000006,0,394.25000000000006]
["Fitech Consultants LLC (fitech)",295.41000000000003,0,295.41000000000003,0,295.41000000000003]
["Interplay Learning Inc. (intlear)",219.69,0,219.69,0,219.69]
["KnowBe4, Inc. (knowbe4)",45.2,0,45.2,0,45.2]
["Lindy Communities",0,163.54,0,163.54,-163.54]
["Lindy Property Mgmt. Co. (lpm2)",458.03,0,458.03,0,458.03]
["Meta Technical (mettech)",1017.1700000000002,0,1017.1700000000002,0,1017.1700000000002]
["One Identity LLC (oneiden)",123.34,0,123.34,0,123.34]
["QX Inc. (qxinc)",13.86,0,13.86,0,13.86]
["Renewal Lic 2/1/24--01/31/25",261.02,0,261.02,0,261.02]
["ResiDesk Inc. (resides)",336.93,0,336.93,0,336.93]
["reverse blue moon accrual",0,128.34,0,128.34,-128.34]
["WhiteLake Interactive (whiinte)",1498.07,691.25,1498.07,691.25,806.81999999999994]
["Yardi Systems Inc (yarsyst)",512.34,0,512.34,0,512.34]
["123",3595.190000000001,1426.27,3595.190000000001,1426.27]
["Sedgwick Terrace",3595.190000000001,1426.27,3595.190000000001,1426.27,2168.920000000001]
[":PostRecurring Meet Elise 2023",600,0,600,0,600]
[":PostRecurring Meet Elise 2024",600,0,600,0,600]
[":PostRecurring Prepaid Quarterly Meet Elise",0,1200,0,1200,-1200]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",345.45000000000005,0,345.45000000000005,0,345.45000000000005]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",413.94,0,413.94,0,413.94]
["Elise A.I. Technologies Corp. (elitech)",324,0,324,0,324]
["Firstrust Bank (fb0584)",104.35999999999999,0,104.35999999999999,0,104.35999999999999]
["Fitech Consultants LLC (fitech)",78.2,0,78.2,0,78.2]
["KnowBe4, Inc. (knowbe4)",11.96,0,11.96,0,11.96]
["Lindy Property Mgmt. Co. (lpm2)",121.25,0,121.25,0,121.25]
["LPM",0,43.29,0,43.29,-43.29]
["Meta Technical (mettech)",269.22999999999996,0,269.22999999999996,0,269.22999999999996]
["One Identity LLC (oneiden)",32.65,0,32.65,0,32.65]
["QX Inc. (qxinc)",3.67,0,3.67,0,3.67]
["Renewal Lic 2/1/24--01/31/25",69.09,0,69.09,0,69.09]
["ResiDesk Inc. (resides)",89.21,0,89.21,0,89.21]
["WhiteLake Interactive (whiinte)",396.55,182.98,396.55,182.98,213.57000000000002]
["Yardi Systems Inc (yarsyst)",135.63,0,135.63,0,135.63]
["125",9368.15,2095.1099999999997,9368.15,2095.1099999999997]
["Gardens of Mt. Airy",9368.15,2095.1099999999997,9368.15,2095.1099999999997,7273.04]
[":PostRecurring Meet Elise 2023",600,0,600,0,600]
[":PostRecurring Meet Elise 2024",600,0,600,0,600]
[":PostRecurring Prepaid Quarterly Meet Elise",0,1200,0,1200,-1200]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",1170.75,0,1170.75,0,1170.75]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",1402.86,0,1402.86,0,1402.86]
["Elise A.I. Technologies Corp. (elitech)",324,0,324,0,324]
["Firstrust Bank (fb0584)",353.65000000000009,0,353.65000000000009,0,353.65000000000009]
["Fitech Consultants LLC (fitech)",265.01,0,265.01,0,265.01]
["Interplay Learning Inc. (intlear)",255.22,0,255.22,0,255.22]
["KnowBe4, Inc. (knowbe4)",40.549999999999997,0,40.549999999999997,0,40.549999999999997]
["Lindy Communities",0,146.71,0,146.71,-146.71]
["Lindy Property Mgmt. Co. (lpm2)",410.87,0,410.87,0,410.87]
["Meta Technical (mettech)",912.44999999999982,0,912.44999999999982,0,912.44999999999982]
["NAA Services Limited Liability Company (naaserv)",569.87,0,569.87,0,569.87]
["One Identity LLC (oneiden)",110.64,0,110.64,0,110.64]
["QX Inc. (qxinc)",12.44,0,12.44,0,12.44]
["Renewal Lic 2/1/24--01/31/25",234.15,0,234.15,0,234.15]
["ResiDesk Inc. (resides)",302.27999999999997,0,302.27999999999997,0,302.27999999999997]
["reverse blue moon accrual",0,128.34,0,128.34,-128.34]
["WhiteLake Interactive (whiinte)",1343.7899999999997,620.05999999999995,1343.7899999999997,620.05999999999995,723.72999999999979]
["Yardi Systems Inc (yarsyst)",459.62000000000006,0,459.62000000000006,0,459.62000000000006]
["129",38441.75,4325.3499999999995,38441.75,4325.3499999999995]
["Gateway Enclave",38441.75,4325.3499999999995,38441.75,4325.3499999999995,34116.400000000001]
[":PostRecurring LRO 2023",1117.2,0,1117.2,0,1117.2]
[":PostRecurring Quarterly LRO 2023",0,670.33,0,670.33,-670.33]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",4145.55,0,4145.55,0,4145.55]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",4967.5199999999995,0,4967.5199999999995,0,4967.5199999999995]
["Firstrust Bank (fb0584)",1252.32,0,1252.32,0,1252.32]
["Fitech Consultants LLC (fitech)",938.37000000000012,0,938.37000000000012,0,938.37000000000012]
["Interplay Learning Inc. (intlear)",697.84,0,697.84,0,697.84]
["KnowBe4, Inc. (knowbe4)",143.57,0,143.57,0,143.57]
["Leonardo247, Inc (leonard)",1944,0,1944,0,1944]
["Lindy Property Mgmt. Co. (lpm2)",1454.89,0,1454.89,0,1454.89]
["LPM",0,519.48,0,519.48,-519.48]
["Meta Technical (mettech)",3231.0199999999995,0,3231.0199999999995,0,3231.0199999999995]
["One Identity LLC (oneiden)",391.79999999999995,0,391.79999999999995,0,391.79999999999995]
["QX Inc. (qxinc)",44.05,0,44.05,0,44.05]
["RealPage, Inc RP Rainmaker Multifamily LLC (raigrou)",9733.15,697.14,9733.15,697.14,9036.01]
["Renewal Lic 2/1/24--01/31/25",829.11,0,829.11,0,829.11]
["ResiDesk Inc. (resides)",1070.4099999999999,0,1070.4099999999999,0,1070.4099999999999]
["reverse blue moon accrual",0,242.70000000000002,0,242.70000000000002,-242.70000000000002]
["WhiteLake Interactive (whiinte)",4758.5,2195.6999999999998,4758.5,2195.6999999999998,2562.8000000000002]
["Yardi Systems Inc (yarsyst)",1722.45,0,1722.45,0,1722.45]
["131",25688.93,5977.45,25688.93,5977.45]
["Haverford Court Apartments",25688.93,5977.45,25688.93,5977.45,19711.48]
[":PostRecurring Meet Elise 2023",1896,0,1896,0,1896]
[":PostRecurring Meet Elise 2024",1896,0,1896,0,1896]
[":PostRecurring Prepaid Quarterly Meet Elise",0,3792,0,3792,-3792]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",3032.4,0,3032.4,0,3032.4]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",3633.6600000000003,0,3633.6600000000003,0,3633.6600000000003]
["Elise A.I. Technologies Corp. (elitech)",1023.84,0,1023.84,0,1023.84]
["Firstrust Bank (fb0584)",916.04,0,916.04,0,916.04]
["Fitech Consultants LLC (fitech)",686.41,0,686.41,0,686.41]
["Interplay Learning Inc. (intlear)",510.45,0,510.45,0,510.45]
["KnowBe4, Inc. (knowbe4)",105.02,0,105.02,0,105.02]
["Leonardo247, Inc (leonard)",1782,0,1782,0,1782]
["Lindy Property Mgmt. Co. (lpm2)",1064.2199999999998,0,1064.2199999999998,0,1064.2199999999998]
["LPM",0,379.99,0,379.99,-379.99]
["Meta Technical (mettech)",2363.48,0,2363.48,0,2363.48]
["One Identity LLC (oneiden)",286.59999999999997,0,286.59999999999997,0,286.59999999999997]
["QX Inc. (qxinc)",32.22,0,32.22,0,32.22]
["Renewal Lic 2/1/24--01/31/25",606.48,0,606.48,0,606.48]
["ResiDesk Inc. (resides)",782.98000000000025,0,782.98000000000025,0,782.98000000000025]
["reverse blue moon accrual",0,199.35000000000002,0,199.35000000000002,-199.35000000000002]
["WhiteLake Interactive (whiinte)",3480.68,1606.08,3480.68,1606.08,1874.6]
["Yardi Systems Inc (yarsyst)",1590.45,0,1590.45,0,1590.45]
["Year-End Adj; Prepaid Recurring",0,0.03,0,0.03,-0.03]
["135",20211.140000000003,4558.59,20211.140000000003,4558.59]
["Longwood Manor",20211.140000000003,4558.59,20211.140000000003,4558.59,15652.550000000003]
[":PostRecurring Meet Elise 2023",1440,0,1440,0,1440]
[":PostRecurring Meet Elise 2024",1440,0,1440,0,1440]
[":PostRecurring Prepaid Quarterly Meet Elise",0,2880,0,2880,-2880]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",2303.1,0,2303.1,0,2303.1]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",2759.7599999999998,0,2759.7599999999998,0,2759.7599999999998]
["Elise A.I. Technologies Corp. (elitech)",3110.4,0,3110.4,0,3110.4]
["Firstrust Bank (fb0584)",695.72999999999979,0,695.72999999999979,0,695.72999999999979]
["Fitech Consultants LLC (fitech)",521.32000000000005,0,521.32000000000005,0,521.32000000000005]
["Interplay Learning Inc. (intlear)",387.69,0,387.69,0,387.69]
["KnowBe4, Inc. (knowbe4)",79.760000000000005,0,79.760000000000005,0,79.760000000000005]
["Lindy Property Mgmt. Co. (lpm2)",808.26,0,808.26,0,808.26]
["LPM",0,288.60000000000002,0,288.60000000000002,-288.60000000000002]
["Meta Technical (mettech)",1795.0100000000004,0,1795.0100000000004,0,1795.0100000000004]
["One Identity LLC (oneiden)",217.67,0,217.67,0,217.67]
["QX Inc. (qxinc)",24.48,0,24.48,0,24.48]
["Renewal Lic 2/1/24--01/31/25",460.62,0,460.62,0,460.62]
["ResiDesk Inc. (resides)",594.66000000000008,0,594.66000000000008,0,594.66000000000008]
["reverse blue moon accrual",0,170.19,0,170.19,-170.19]
["WhiteLake Interactive (whiinte)",2643.54,1219.8000000000002,2643.54,1219.8000000000002,1423.7399999999998]
["Yardi Systems Inc (yarsyst)",929.1400000000001,0,929.1400000000001,0,929.1400000000001]
["136",95997.46,22663.74,95997.46,22663.74]
["Gateway Towers",95997.46,22663.74,95997.46,22663.74,73333.72]
[":PostRecurring LRO 2023",2048.25,0,2048.25,0,2048.25]
[":PostRecurring Meet Elise 2023",7380,0,7380,0,7380]
[":PostRecurring Meet Elise 2024",7380,0,7380,0,7380]
[":PostRecurring Prepaid Quarterly Meet Elise",0,14760,0,14760,-14760]
[":PostRecurring Quarterly LRO 2023",0,1228.94,0,1228.94,-1228.94]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",7657.75,0,7657.75,0,7657.75]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",9176.1,0,9176.1,0,9176.1]
["Elise A.I. Technologies Corp. (elitech)",11955.599999999999,0,11955.599999999999,0,11955.599999999999]
["Firstrust Bank (fb0584)",2313.29,0,2313.29,0,2313.29]
["Firstrust Bank (fb4631)",1.98,0.99,1.98,0.99,0.99]
["Fitech Consultants LLC (fitech)",1733.3899999999999,0,1733.3899999999999,0,1733.3899999999999]
["Interplay Learning Inc. (intlear)",1457.06,0,1457.06,0,1457.06]
["KnowBe4, Inc. (knowbe4)",265.20999999999998,0,265.20999999999998,0,265.20999999999998]
["Leonardo247, Inc (leonard)",1944,0,1944,0,1944]
["Lindy Property Mgmt. Co. (lpm2)",2687.49,0,2687.49,0,2687.49]
["LPM",0,959.6,0,959.6,-959.6]
["Meta Technical (mettech)",5968.4200000000019,0,5968.4200000000019,0,5968.4200000000019]
["One Identity LLC (oneiden)",723.74,0,723.74,0,723.74]
["QX Inc. (qxinc)",81.37,0,81.37,0,81.37]
["RealPage, Inc RP Rainmaker Multifamily LLC (raigrou)",17843.980000000003,1278.08,17843.980000000003,1278.08,16565.900000000001]
["Renewal Lic 2/1/24--01/31/25",1531.55,0,1531.55,0,1531.55]
["ResiDesk Inc. (resides)",1977.14,0,1977.14,0,1977.14]
["reverse blue moon accrual",0,380.25,0,380.25,-380.25]
["WhiteLake Interactive (whiinte)",8789.869999999999,4055.88,8789.869999999999,4055.88,4733.9899999999989]
["Yardi Systems Inc (yarsyst)",3081.2699999999995,0,3081.2699999999995,0,3081.2699999999995]
["138",10181.1,2271.37,10181.1,2271.37]
["Gateway Airport Townhomes",10181.1,2271.37,10181.1,2271.37,7909.7300000000005]
[":PostRecurring Meet Elise 2023",808.8599999999999,0,808.8599999999999,0,808.8599999999999]
[":PostRecurring Meet Elise 2024",808.8599999999999,0,808.8599999999999,0,808.8599999999999]
[":PostRecurring Prepaid Quarterly Meet Elise",0,1617.72,0,1617.72,-1617.72]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",998,0,998,0,998]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",1195.8599999999999,0,1195.8599999999999,0,1195.8599999999999]
["Elise A.I. Technologies Corp. (elitech)",991.44,0,991.44,0,991.44]
["Firstrust Bank (fb0584)",301.47000000000003,0,301.47000000000003,0,301.47000000000003]
["Fitech Consultants LLC (fitech)",225.91000000000003,0,225.91000000000003,0,225.91000000000003]
["KnowBe4, Inc. (knowbe4)",34.56,0,34.56,0,34.56]
["Leonardo247, Inc (leonard)",1944,0,1944,0,1944]
["Lindy Property Mgmt. Co. (lpm2)",326.83000000000004,0,326.83000000000004,0,326.83000000000004]
["LPM",0,125.06,0,125.06,-125.06]
["Meta Technical (mettech)",703.43000000000006,0,703.43000000000006,0,703.43000000000006]
["One Identity LLC (oneiden)",94.320000000000007,0,94.320000000000007,0,94.320000000000007]
["QX Inc. (qxinc)",10.6,0,10.6,0,10.6]
["Renewal Lic 2/1/24--01/31/25",199.6,0,199.6,0,199.6]
["WhiteLake Interactive (whiinte)",1145.5600000000002,528.59,1145.5600000000002,528.59,616.97000000000014]
["Yardi Systems Inc (yarsyst)",391.79999999999995,0,391.79999999999995,0,391.79999999999995]
["141",51383.359999999986,9800.4500000000007,51383.359999999986,9800.4500000000007]
["YONO Apartments",51383.359999999986,9800.4500000000007,51383.359999999986,9800.4500000000007,41582.909999999989]
[":PostRecurring LRO 2023",1106.2,0,1106.2,0,1106.2]
[":PostRecurring Meet Elise 2023",2688,0,2688,0,2688]
[":PostRecurring Meet Elise 2024",2688,0,2688,0,2688]
[":PostRecurring Prepaid Quarterly Meet Elise",0,5376,0,5376,-5376]
[":PostRecurring Quarterly LRO 2023",0,663.72,0,663.72,-663.72]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",4318.25,0,4318.25,0,4318.25]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",5174.5199999999995,0,5174.5199999999995,0,5174.5199999999995]
["Elise A.I. Technologies Corp. (elitech)",5806.08,0,5806.08,0,5806.08]
["Firstrust Bank (fb0584)",1304.4899999999998,0,1304.4899999999998,0,1304.4899999999998]
["Fitech Consultants LLC (fitech)",977.47,0,977.47,0,977.47]
["Interplay Learning Inc. (intlear)",726.91,0,726.91,0,726.91]
["KnowBe4, Inc. (knowbe4)",149.55000000000001,0,149.55000000000001,0,149.55000000000001]
["Leonardo247, Inc (leonard)",1944,0,1944,0,1944]
["Lindy Communities",0,541.13,0,541.13,-541.13]
["Lindy Property Mgmt. Co. (lpm2)",1540.5099999999998,0,1540.5099999999998,0,1540.5099999999998]
["Meta Technical (mettech)",3440.0499999999997,0,3440.0499999999997,0,3440.0499999999997]
["One Identity LLC (oneiden)",408.12,0,408.12,0,408.12]
["QX Inc. (qxinc)",45.89,0,45.89,0,45.89]
["RealPage, Inc RP Rainmaker Multifamily LLC (raigrou)",10359.699999999997,687.48,10359.699999999997,687.48,9672.2199999999975]
["Renewal Lic 2/1/24--01/31/25",863.65,0,863.65,0,863.65]
["ResiDesk Inc. (resides)",1114.96,0,1114.96,0,1114.96]
["reverse blue moon accrual",0,244.95000000000002,0,244.95000000000002,-244.95000000000002]
["WhiteLake Interactive (whiinte)",4956.7299999999996,2287.17,4956.7299999999996,2287.17,2669.5599999999995]
["Yardi Systems Inc (yarsyst)",1770.2800000000002,0,1770.2800000000002,0,1770.2800000000002]
["142",36675.319999999992,8183.12,36675.319999999992,8183.12]
["York House",36675.319999999992,8183.12,36675.319999999992,8183.12,28492.199999999993]
[":PostRecurring Meet Elise 2023",2604,0,2604,0,2604]
[":PostRecurring Meet Elise 2024",2604,0,2604,0,2604]
[":PostRecurring Prepaid Quarterly Meet Elise",0,5208,0,5208,-5208]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",4145.55,0,4145.55,0,4145.55]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",4967.5199999999995,0,4967.5199999999995,0,4967.5199999999995]
["Elise A.I. Technologies Corp. (elitech)",2812.32,0,2812.32,0,2812.32]
["Firstrust Bank (fb0584)",1252.32,0,1252.32,0,1252.32]
["Fitech Consultants LLC (fitech)",938.37000000000012,0,938.37000000000012,0,938.37000000000012]
["Interplay Learning Inc. (intlear)",697.84,0,697.84,0,697.84]
["Jenkintown Piazza (jenpiaz)",348.8,0,348.8,0,348.8]
["KnowBe4, Inc. (knowbe4)",143.57,0,143.57,0,143.57]
["Leonardo247, Inc (leonard)",1944,0,1944,0,1944]
["Lindy Communities",0,519.48,0,519.48,-519.48]
["Lindy Property Mgmt. Co. (lpm2)",1454.89,0,1454.89,0,1454.89]
["LoopNet (loopnet)",784.80000000000018,0,784.80000000000018,0,784.80000000000018]
["Meta Technical (mettech)",3231.0199999999995,0,3231.0199999999995,0,3231.0199999999995]
["One Identity LLC (oneiden)",391.79999999999995,0,391.79999999999995,0,391.79999999999995]
["QX Inc. (qxinc)",44.05,0,44.05,0,44.05]
["Renewal Lic 2/1/24--01/31/25",829.11,0,829.11,0,829.11]
["ResiDesk Inc. (resides)",1070.4099999999999,0,1070.4099999999999,0,1070.4099999999999]
["reverse blue moon accrual",0,259.89,0,259.89,-259.89]
["WhiteLake Interactive (whiinte)",4758.5,2195.6999999999998,4758.5,2195.6999999999998,2562.8000000000002]
["Yardi Systems Inc (yarsyst)",1652.45,0,1652.45,0,1652.45]
["Year-End Adj; Prepaid Recurring",0,0.05,0,0.05,-0.05]
["145",75086.51999999999,15622.14,75086.51999999999,15622.14]
["Joshua House",75086.51999999999,15622.14,75086.51999999999,15622.14,59464.37999999999]
[":PostRecurring LRO 2023",1655.05,0,1655.05,0,1655.05]
[":PostRecurring Meet Elise 2023",4680,0,4680,0,4680]
[":PostRecurring Meet Elise 2024",4680,0,4680,0,4680]
[":PostRecurring Prepaid Quarterly Meet Elise",0,9360,0,9360,-9360]
[":PostRecurring Quarterly LRO 2023",0,993.03,0,993.03,-993.03]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",5988,0,5988,0,5988]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",7175.2800000000007,0,7175.2800000000007,0,7175.2800000000007]
["BlueMoon Adj",1257.83,0,1257.83,0,1257.83]
["Elise A.I. Technologies Corp. (elitech)",9097.92,0,9097.92,0,9097.92]
["Firstrust Bank (fb0584)",1808.8700000000001,0,1808.8700000000001,0,1808.8700000000001]
["Fitech Consultants LLC (fitech)",1355.44,0,1355.44,0,1355.44]
["Interplay Learning Inc. (intlear)",1007.98,0,1007.98,0,1007.98]
["KnowBe4, Inc. (knowbe4)",207.38,0,207.38,0,207.38]
["Leonardo247, Inc (leonard)",2106,0,2106,0,2106]
["Lindy Property Mgmt. Co. (lpm2)",2101.5,0,2101.5,0,2101.5]
["LPM",0,750.36,0,750.36,-750.36]
["Meta Technical (mettech)",4667.0100000000011,0,4667.0100000000011,0,4667.0100000000011]
["One Identity LLC (oneiden)",565.93000000000006,0,565.93000000000006,0,565.93000000000006]
["QX Inc. (qxinc)",63.629999999999995,0,63.629999999999995,0,63.629999999999995]
["RealPage, Inc RP Rainmaker Multifamily LLC (raigrou)",14600.949999999997,1032.76,14600.949999999997,1032.76,13568.189999999997]
["Renewal Lic 2/1/24--01/31/25",1197.5999999999999,0,1197.5999999999999,0,1197.5999999999999]
["ResiDesk Inc. (resides)",1546.0499999999997,0,1546.0499999999997,0,1546.0499999999997]
["reverse blue moon accrual",0,314.45999999999998,0,314.45999999999998,-314.45999999999998]
["WhiteLake Interactive (whiinte)",6873.32,3171.5299999999997,6873.32,3171.5299999999997,3701.79]
["Yardi Systems Inc (yarsyst)",2450.7800000000002,0,2450.7800000000002,0,2450.7800000000002]
["147",27236.639999999996,4804.2199999999993,27236.639999999996,4804.2199999999993]
["Fountain Gardens",27236.639999999996,4804.2199999999993,27236.639999999996,4804.2199999999993,22432.42]
[":PostRecurring LRO 2023",610.05000000000007,0,610.05000000000007,0,610.05000000000007]
[":PostRecurring Meet Elise 2023",1404,0,1404,0,1404]
[":PostRecurring Meet Elise 2024",1404,0,1404,0,1404]
[":PostRecurring Prepaid Quarterly Meet Elise",0,2808,0,2808,-2808]
[":PostRecurring Quarterly LRO 2023",0,366.03,0,366.03,-366.03]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",2245.5,0,2245.5,0,2245.5]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",2690.7599999999998,0,2690.7599999999998,0,2690.7599999999998]
["Elise A.I. Technologies Corp. (elitech)",3032.64,0,3032.64,0,3032.64]
["Firstrust Bank (fb0584)",678.34,0,678.34,0,678.34]
["Fitech Consultants LLC (fitech)",508.28999999999996,0,508.28999999999996,0,508.28999999999996]
["Interplay Learning Inc. (intlear)",377.99,0,377.99,0,377.99]
["KnowBe4, Inc. (knowbe4)",77.77,0,77.77,0,77.77]
["Leonardo247, Inc (leonard)",1944,0,1944,0,1944]
["Lindy Property Mgmt. Co. (lpm2)",788.07,0,788.07,0,788.07]
["LPM",0,281.39,0,281.39,-281.39]
["Meta Technical (mettech)",1750.13,0,1750.13,0,1750.13]
["One Identity LLC (oneiden)",212.22,0,212.22,0,212.22]
["QX Inc. (qxinc)",23.86,0,23.86,0,23.86]
["RealPage, Inc RP Rainmaker Multifamily LLC (raigrou)",5001.079999999999,0,5001.079999999999,0,5001.079999999999]
["Renewal Lic 2/1/24--01/31/25",449.1,0,449.1,0,449.1]
["ResiDesk Inc. (resides)",579.80999999999995,0,579.80999999999995,0,579.80999999999995]
["reverse blue moon accrual",0,159.47999999999999,0,159.47999999999999,-159.47999999999999]
["WhiteLake Interactive (whiinte)",2577.4799999999996,1189.32,2577.4799999999996,1189.32,1388.1599999999996]
["Yardi Systems Inc (yarsyst)",881.55,0,881.55,0,881.55]
["152",18840.300000000003,4260.07,18840.300000000003,4260.07]
["Academia Suites",18840.300000000003,4260.07,18840.300000000003,4260.07,14580.230000000003]
[":PostRecurring Meet Elise 2023",1344,0,1344,0,1344]
[":PostRecurring Meet Elise 2024",1344,0,1344,0,1344]
[":PostRecurring Prepaid Quarterly Meet Elise",0,2688,0,2688,-2688]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",2149.5500000000002,0,2149.5500000000002,0,2149.5500000000002]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",2575.7400000000002,0,2575.7400000000002,0,2575.7400000000002]
["Elise A.I. Technologies Corp. (elitech)",2903.04,0,2903.04,0,2903.04]
["Firstrust Bank (fb0584)",649.34,0,649.34,0,649.34]
["Fitech Consultants LLC (fitech)",486.57,0,486.57,0,486.57]
["Interplay Learning Inc. (intlear)",361.84,0,361.84,0,361.84]
["KnowBe4, Inc. (knowbe4)",74.44,0,74.44,0,74.44]
["Lindy Property Mgmt. Co. (lpm2)",754.38,0,754.38,0,754.38]
["LPM",0,269.36,0,269.36,-269.36]
["Meta Technical (mettech)",1675.3500000000001,0,1675.3500000000001,0,1675.3500000000001]
["One Identity LLC (oneiden)",203.16,0,203.16,0,203.16]
["QX Inc. (qxinc)",22.84,0,22.84,0,22.84]
["Renewal Lic 2/1/24--01/31/25",429.91,0,429.91,0,429.91]
["ResiDesk Inc. (resides)",554.94999999999993,0,554.94999999999993,0,554.94999999999993]
["reverse blue moon accrual",0,164.22,0,164.22,-164.22]
["WhiteLake Interactive (whiinte)",2467.3299999999995,1138.49,2467.3299999999995,1138.49,1328.8399999999995]
["Yardi Systems Inc (yarsyst)",843.86,0,843.86,0,843.86]
["155",12852.92,2306.7199999999998,12852.92,2306.7199999999998]
["Rosedale Apartments",12852.92,2306.7199999999998,12852.92,2306.7199999999998,10546.2]
[":PostRecurring Meet Elise 2023",600,0,600,0,600]
[":PostRecurring Meet Elise 2024",600,0,600,0,600]
[":PostRecurring Prepaid Quarterly Meet Elise",0,1200,0,1200,-1200]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",1477.8,0,1477.8,0,1477.8]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",1770.8399999999997,0,1770.8399999999997,0,1770.8399999999997]
["Elise A.I. Technologies Corp. (elitech)",636,0,636,0,636]
["Firstrust Bank (fb0584)",446.42,0,446.42,0,446.42]
["Fitech Consultants LLC (fitech)",334.51,0,334.51,0,334.51]
["Interplay Learning Inc. (intlear)",248.77,0,248.77,0,248.77]
["KnowBe4, Inc. (knowbe4)",51.18,0,51.18,0,51.18]
["Leonardo247, Inc (leonard)",1908,0,1908,0,1908]
["Lindy Property Mgmt. Co. (lpm2)",518.65,0,518.65,0,518.65]
["LPM",0,185.19,0,185.19,-185.19]
["Meta Technical (mettech)",1151.7799999999997,0,1151.7799999999997,0,1151.7799999999997]
["One Identity LLC (oneiden)",139.66999999999999,0,139.66999999999999,0,139.66999999999999]
["QX Inc. (qxinc)",15.7,0,15.7,0,15.7]
["Renewal Lic 2/1/24--01/31/25",295.56,0,295.56,0,295.56]
["ResiDesk Inc. (resides)",381.59,0,381.59,0,381.59]
["reverse blue moon accrual",0,138.81,0,138.81,-138.81]
["WhiteLake Interactive (whiinte)",1696.3000000000002,782.71999999999991,1696.3000000000002,782.71999999999991,913.58000000000027]
["Yardi Systems Inc (yarsyst)",580.15,0,580.15,0,580.15]
["157",124658.69,32791.33,124658.69,32791.33]
["Meadowbrook Apartments",124658.69,32791.33,124658.69,32791.33,91867.36]
[":PostRecurring LRO 2023",2724.0499999999997,0,2724.0499999999997,0,2724.0499999999997]
[":PostRecurring Meet Elise 2023",6408,0,6408,0,6408]
[":PostRecurring Meet Elise 2024",6408,0,6408,0,6408]
[":PostRecurring Prepaid Quarterly Meet Elise",0,12816,0,12816,-12816]
[":PostRecurring Quarterly LRO 2023",0,1634.43,0,1634.43,-1634.43]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",10287.049999999999,0,10287.049999999999,0,10287.049999999999]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",12326.819999999998,0,12326.819999999998,0,12326.819999999998]
["CellGate (cellgat)",1126.8800000000001,0,1126.8800000000001,0,1126.8800000000001]
["Cellular Controlled Products (celcont)",3123,0,3123,0,3123]
["Elise A.I. Technologies Corp. (elitech)",6792.48,0,6792.48,0,6792.48]
["Firstrust Bank (fb0584)",3107.57,0,3107.57,0,3107.57]
["Fitech Consultants LLC (fitech)",2328.56,0,2328.56,0,2328.56]
["Interplay Learning Inc. (intlear)",1731.67,0,1731.67,0,1731.67]
["KnowBe4, Inc. (knowbe4)",356.27,0,356.27,0,356.27]
["Leonardo247, Inc (leonard)",1908,0,1908,0,1908]
["Lindy 251 Dekalb",0,4410.21,0,4410.21,-4410.21]
["Lindy Property Mgmt. Co. (lpm2)",3742.67,0,3742.67,0,3742.67]
["LPM",0,1289.08,0,1289.08,-1289.08]
["Meta Technical (mettech)",10842.610000000002,0,10842.610000000002,0,10842.610000000002]
["One Identity LLC (oneiden)",972.25,0,972.25,0,972.25]
["QX Inc. (qxinc)",109.32,0,109.32,0,109.32]
["RealPage, Inc RP Rainmaker Multifamily LLC (raigrou)",23731.829999999994,1699.8,23731.829999999994,1699.8,22032.029999999995]
["Renewal Lic 2/1/24--01/31/25",2057.41,0,2057.41,0,2057.41]
["ResiDesk Inc. (resides)",2656.06,0,2656.06,0,2656.06]
["reverse blue moon accrual",0,478.91999999999996,0,478.91999999999996,-478.91999999999996]
["WhiteLake Interactive (whiinte)",16822.38,10462.890000000001,16822.38,10462.890000000001,6359.49]
["Yardi Systems Inc (yarsyst)",5095.8100000000013,0,5095.8100000000013,0,5095.8100000000013]
["170",16822.779999999995,3811.5,16822.779999999995,3811.5]
["Mt. Airy Place",16822.779999999995,3811.5,16822.779999999995,3811.5,13011.279999999995]
[":PostRecurring Meet Elise 2023",1200,0,1200,0,1200]
[":PostRecurring Meet Elise 2024",1200,0,1200,0,1200]
[":PostRecurring Prepaid Quarterly Meet Elise",0,2400,0,2400,-2400]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",1919.25,0,1919.25,0,1919.25]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",2299.8000000000002,0,2299.8000000000002,0,2299.8000000000002]
["Elise A.I. Technologies Corp. (elitech)",648,0,648,0,648]
["Firstrust Bank (fb0584)",579.77,0,579.77,0,579.77]
["Firstrust Bank (fb2631)",0.99,0,0.99,0,0.99]
["Fitech Consultants LLC (fitech)",434.42999999999995,0,434.42999999999995,0,434.42999999999995]
["Interplay Learning Inc. (intlear)",323.07,0,323.07,0,323.07]
["KnowBe4, Inc. (knowbe4)",66.47,0,66.47,0,66.47]
["Leonardo247, Inc (leonard)",1944,0,1944,0,1944]
["Lindy Communities",0,240.5,0,240.5,-240.5]
["Lindy Property Mgmt. Co. (lpm2)",673.56,0,673.56,0,673.56]
["Meta Technical (mettech)",1495.8599999999997,0,1495.8599999999997,0,1495.8599999999997]
["One Identity LLC (oneiden)",181.39000000000001,0,181.39000000000001,0,181.39000000000001]
["QX Inc. (qxinc)",20.39,0,20.39,0,20.39]
["Renewal Lic 2/1/24--01/31/25",383.85,0,383.85,0,383.85]
["ResiDesk Inc. (resides)",495.55000000000007,0,495.55000000000007,0,495.55000000000007]
["reverse blue moon accrual",0,154.5,0,154.5,-154.5]
["WhiteLake Interactive (whiinte)",2202.9499999999998,1016.5,2202.9499999999998,1016.5,1186.4499999999998]
["Yardi Systems Inc (yarsyst)",753.45,0,753.45,0,753.45]
["173",6331.3200000000006,1803.76,6331.3200000000006,1803.76]
["Overlook Hills Apartments",6331.3200000000006,1803.76,6331.3200000000006,1803.76,4527.5600000000004]
[":PostRecurring Meet Elise 2023",600,0,600,0,600]
[":PostRecurring Meet Elise 2024",600,0,600,0,600]
[":PostRecurring Prepaid Quarterly Meet Elise",0,1200,0,1200,-1200]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",729.30000000000007,0,729.30000000000007,0,729.30000000000007]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",873.9,0,873.9,0,873.9]
["Elise A.I. Technologies Corp. (elitech)",636,0,636,0,636]
["Firstrust Bank (fb0584)",220.29999999999998,0,220.29999999999998,0,220.29999999999998]
["Fitech Consultants LLC (fitech)",165.09,0,165.09,0,165.09]
["Interplay Learning Inc. (intlear)",122.77,0,122.77,0,122.77]
["KnowBe4, Inc. (knowbe4)",25.26,0,25.26,0,25.26]
["Lindy Communities",0,91.39,0,91.39,-91.39]
["Lindy Property Mgmt. Co. (lpm2)",255.95999999999998,0,255.95999999999998,0,255.95999999999998]
["Meta Technical (mettech)",568.43999999999994,0,568.43999999999994,0,568.43999999999994]
["One Identity LLC (oneiden)",68.929999999999993,0,68.929999999999993,0,68.929999999999993]
["QX Inc. (qxinc)",7.75,0,7.75,0,7.75]
["Renewal Lic 2/1/24--01/31/25",145.86000000000001,0,145.86000000000001,0,145.86000000000001]
["ResiDesk Inc. (resides)",188.32000000000002,0,188.32000000000002,0,188.32000000000002]
["reverse blue moon accrual",0,126.09,0,126.09,-126.09]
["WhiteLake Interactive (whiinte)",837.1400000000001,386.28000000000003,837.1400000000001,386.28000000000003,450.86000000000007]
["Yardi Systems Inc (yarsyst)",286.30000000000007,0,286.30000000000007,0,286.30000000000007]
["175",267010.01999999996,52074.320000000007,267010.01999999996,52074.320000000007]
["Towers at Wyncote",267010.01999999996,52074.320000000007,267010.01999999996,52074.320000000007,214935.69999999995]
[":PostRecurring LRO 2023",5585.85,0,5585.85,0,5585.85]
[":PostRecurring Meet Elise 2023",13440,0,13440,0,13440]
[":PostRecurring Meet Elise 2024",13440,0,13440,0,13440]
[":PostRecurring Prepaid Quarterly Meet Elise",0,26880,0,26880,-26880]
[":PostRecurring Quarterly LRO 2023",0,3351.5,0,3351.5,-3351.5]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",21341.85,0,21341.85,0,21341.85]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",25573.200000000001,0,25573.200000000001,0,25573.200000000001]
["ApartmentGeoFencing.com",0,395,0,395,-395]
["ApartmentGeofencing.com (apartme)",2370,1580,2370,1580,790]
["Cellular Controlled Products (celcont)",1569,0,1569,0,1569]
["Elise A.I. Technologies Corp. (elitech)",28492.799999999999,0,28492.799999999999,0,28492.799999999999]
["Environmental Maint Co.",0,696.42,0,696.42,-696.42]
["Environmental Maintenance Company,Inc (envmain)",2785.68,2785.68,2785.68,2785.68,0]
["Firstrust Bank (fb0584)",6819.7699999999995,0,6819.7699999999995,0,6819.7699999999995]
["Firstrust Bank (fb6055)",28.11,0,28.11,0,28.11]
["Fitech Consultants LLC (fitech)",4830.8999999999996,0,4830.8999999999996,0,4830.8999999999996]
["Interplay Learning Inc. (intlear)",3592.56,0,3592.56,0,3592.56]
["KnowBe4, Inc. (knowbe4)",739.13,0,739.13,0,739.13]
["Leonardo247, Inc (leonard)",1908,0,1908,0,1908]
["Lindy Property Mgmt. Co. (lpm2)",7631.1400000000012,0,7631.1400000000012,0,7631.1400000000012]
["LPM",1510.34,4184.6499999999996,1510.34,4184.6499999999996,-2674.3099999999995]
["Luxer One (luxeone)",5527.52,0,5527.52,0,5527.52]
["Meta Technical (mettech)",22906.13,0,22906.13,0,22906.13]
["Notifii LLC (notifllc)",2089.2599999999998,0,2089.2599999999998,0,2089.2599999999998]
["One Identity LLC (oneiden)",2017.04,0,2017.04,0,2017.04]
["QX Inc. (qxinc)",226.81,0,226.81,0,226.81]
["RealPage, Inc RP Rainmaker Multifamily LLC (raigrou)",45177.98,0,45177.98,0,45177.98]
["Reclass Blue Moon Correction",3590.08,0,3590.08,0,3590.08]
["Renewal Lic 2/1/24--01/31/25",4268.37,0,4268.37,0,4268.37]
["ResiDesk Inc. (resides)",5510.2300000000005,0,5510.2300000000005,0,5510.2300000000005]
["reverse blue moon accrual",0,897.51,0,897.51,-897.51]
["WhiteLake Interactive (whiinte)",24497.040000000001,11303.560000000001,24497.040000000001,11303.560000000001,13193.48]
["Yardi Systems Inc (yarsyst)",9540.630000000001,0,9540.630000000001,0,9540.630000000001]
["Year-End Adj; Prepaid Recurring",0.6,0,0.6,0,0.6]
["185",144012.52000000002,25396.54,144012.52000000002,25396.54]
["251 Dekalb",144012.52000000002,25396.54,144012.52000000002,25396.54,118615.98000000001]
[":PostRecurring LRO 2023",3003.95,0,3003.95,0,3003.95]
[":PostRecurring Meet Elise 2023",9420,0,9420,0,9420]
[":PostRecurring Meet Elise 2024",9420,0,9420,0,9420]
[":PostRecurring Prepaid Quarterly Meet Elise",0,18840,0,18840,-18840]
[":PostRecurring Quarterly LRO 2023",0,1802.36,0,1802.36,-1802.36]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",12052.75,0,12052.75,0,12052.75]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",14442.6,0,14442.6,0,14442.6]
["Elise A.I. Technologies Corp. (elitech)",18971.88,0,18971.88,0,18971.88]
["Firstrust Bank (fb0584)",3640.97,0,3640.97,0,3640.97]
["Fitech Consultants LLC (fitech)",2728.24,0,2728.24,0,2728.24]
["Interplay Learning Inc. (intlear)",2028.89,0,2028.89,0,2028.89]
["KnowBe4, Inc. (knowbe4)",417.41,0,417.41,0,417.41]
["Leonardo247, Inc (leonard)",1908,0,1908,0,1908]
["Lindy Property Mgmt. Co. (lpm2)",4294.95,0,4294.95,0,4294.95]
["LPM",0,1510.34,0,1510.34,-1510.34]
["Meadowbrook Apts (meaapt)",4410.21,0,4410.21,0,4410.21]
["Meta Technical (mettech)",9393.9000000000015,0,9393.9000000000015,0,9393.9000000000015]
["One Identity LLC (oneiden)",1139.1299999999999,0,1139.1299999999999,0,1139.1299999999999]
["QX Inc. (qxinc)",128.07999999999998,0,128.07999999999998,0,128.07999999999998]
["RealPage, Inc RP Rainmaker Multifamily LLC (raigrou)",26586.91,1874.46,26586.91,1874.46,24712.45]
["Renewal Lic 2/1/24--01/31/25",2410.5500000000002,0,2410.5500000000002,0,2410.5500000000002]
["ResiDesk Inc. (resides)",3112.0099999999998,0,3112.0099999999998,0,3112.0099999999998]
["WhiteLake Interactive (whiinte)",8820.42,1369.38,8820.42,1369.38,7451.04]
["Yardi Systems Inc (yarsyst)",5681.67,0,5681.67,0,5681.67]
["188",27497.110000000011,5678.15,27497.110000000011,5678.15]
["Crossings at Stanbridge",27497.110000000011,5678.15,27497.110000000011,5678.15,21818.960000000014]
[":PostRecurring Meet Elise 2023",1800,0,1800,0,1800]
[":PostRecurring Meet Elise 2024",1800,0,1800,0,1800]
[":PostRecurring Prepaid Quarterly Meet Elise",0,3600,0,3600,-3600]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",2878.85,0,2878.85,0,2878.85]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",3449.6400000000003,0,3449.6400000000003,0,3449.6400000000003]
["BlueMoon Adj",770.53,0,770.53,0,770.53]
["Elise A.I. Technologies Corp. (elitech)",954,0,954,0,954]
["Firstrust Bank (fb0584)",869.66999999999985,0,869.66999999999985,0,869.66999999999985]
["Firstrust Bank (fb2631)",0.99,0,0.99,0,0.99]
["Fitech Consultants LLC (fitech)",651.64,0,651.64,0,651.64]
["Fitness on Demand (fitdema)",2519,0,2519,0,2519]
["Interplay Learning Inc. (intlear)",484.61,0,484.61,0,484.61]
["KnowBe4, Inc. (knowbe4)",99.7,0,99.7,0,99.7]
["Leonardo247, Inc (leonard)",1908,0,1908,0,1908]
["Lindy Property Mgmt. Co. (lpm2)",1010.3299999999999,0,1010.3299999999999,0,1010.3299999999999]
["LPM",0,360.75,0,360.75,-360.75]
["Meta Technical (mettech)",2243.79,0,2243.79,0,2243.79]
["One Identity LLC (oneiden)",272.08,0,272.08,0,272.08]
["QX Inc. (qxinc)",30.59,0,30.59,0,30.59]
["Renewal Lic 2/1/24--01/31/25",575.77,0,575.77,0,575.77]
["ResiDesk Inc. (resides)",743.26999999999975,0,743.26999999999975,0,743.26999999999975]
["reverse blue moon accrual",0,192.63,0,192.63,-192.63]
["WhiteLake Interactive (whiinte)",3304.47,1524.7699999999998,3304.47,1524.7699999999998,1779.7]
["Yardi Systems Inc (yarsyst)",1130.1799999999998,0,1130.1799999999998,0,1130.1799999999998]
["190",13226.399999999998,2519.8000000000002,13226.399999999998,2519.8000000000002]
["Regency House",13226.399999999998,2519.8000000000002,13226.399999999998,2519.8000000000002,10706.599999999999]
[":PostRecurring Meet Elise 2023",600,0,600,0,600]
[":PostRecurring Meet Elise 2024",600,0,600,0,600]
[":PostRecurring Prepaid Quarterly Meet Elise",0,1200,0,1200,-1200]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",1784.9,0,1784.9,0,1784.9]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",2138.8200000000002,0,2138.8200000000002,0,2138.8200000000002]
["Elise A.I. Technologies Corp. (elitech)",324,0,324,0,324]
["Firstrust Bank (fb0584)",539.18999999999994,0,539.18999999999994,0,539.18999999999994]
["Firstrust Bank (fb2631)",0.99,0,0.99,0,0.99]
["Fitech Consultants LLC (fitech)",404.01,0,404.01,0,404.01]
["Interplay Learning Inc. (intlear)",300.45999999999998,0,300.45999999999998,0,300.45999999999998]
["KnowBe4, Inc. (knowbe4)",61.82,0,61.82,0,61.82]
["Lindy Property Mgmt. Co. (lpm2)",626.41999999999996,0,626.41999999999996,0,626.41999999999996]
["LPM",0,223.67,0,223.67,-223.67]
["Meta Technical (mettech)",1391.19,0,1391.19,0,1391.19]
["NAA Services Limited Liability Company (naaserv)",674.57,0,674.57,0,674.57]
["One Identity LLC (oneiden)",168.69,0,168.69,0,168.69]
["QX Inc. (qxinc)",18.97,0,18.97,0,18.97]
["Renewal Lic 2/1/24--01/31/25",356.98,0,356.98,0,356.98]
["ResiDesk Inc. (resides)",460.89999999999992,0,460.89999999999992,0,460.89999999999992]
["reverse blue moon accrual",0,150.78,0,150.78,-150.78]
["WhiteLake Interactive (whiinte)",2048.7599999999998,945.34999999999991,2048.7599999999998,945.34999999999991,1103.4099999999999]
["Yardi Systems Inc (yarsyst)",725.73000000000013,0,725.73000000000013,0,725.73000000000013]
["191",53220.920000000006,11463.14,53220.920000000006,11463.14]
["450 Green Apartments",53220.920000000006,11463.14,53220.920000000006,11463.14,41757.780000000006]
[":PostRecurring Meet Elise 2023",3660,0,3660,0,3660]
[":PostRecurring Meet Elise 2024",3660,0,3660,0,3660]
[":PostRecurring Prepaid Quarterly Meet Elise",0,7320,0,7320,-7320]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",5853.65,0,5853.65,0,5853.65]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",7014.3,0,7014.3,0,7014.3]
["Elise A.I. Technologies Corp. (elitech)",7759.2,0,7759.2,0,7759.2]
["Firstrust Bank (fb0584)",1768.3099999999997,0,1768.3099999999997,0,1768.3099999999997]
["Firstrust Bank (fb2631)",2.9699999999999998,0,2.9699999999999998,0,2.9699999999999998]
["Fitech Consultants LLC (fitech)",1325.02,0,1325.02,0,1325.02]
["Interplay Learning Inc. (intlear)",985.37,0,985.37,0,985.37]
["KnowBe4, Inc. (knowbe4)",202.73,0,202.73,0,202.73]
["Leonardo247, Inc (leonard)",1908,0,1908,0,1908]
["Lindy Property Mgmt. Co. (lpm2)",2054.35,0,2054.35,0,2054.35]
["LPM",0,733.53,0,733.53,-733.53]
["Meta Technical (mettech)",4562.32,0,4562.32,0,4562.32]
["One Identity LLC (oneiden)",553.23,0,553.23,0,553.23]
["QX Inc. (qxinc)",62.2,0,62.2,0,62.2]
["Renewal Lic 2/1/24--01/31/25",1170.73,0,1170.73,0,1170.73]
["ResiDesk Inc. (resides)",1511.4000000000003,0,1511.4000000000003,0,1511.4000000000003]
["reverse blue moon accrual",0,309.24,0,309.24,-309.24]
["WhiteLake Interactive (whiinte)",6719.09,3100.37,6719.09,3100.37,3618.7200000000003]
["Yardi Systems Inc (yarsyst)",2448.0299999999997,0,2448.0299999999997,0,2448.0299999999997]
["Year-End Adj; Prepaid Recurring",0.02,0,0.02,0,0.02]
["192",8268.59,1877.2199999999998,8268.59,1877.2199999999998]
["West Gate Arms",8268.59,1877.2199999999998,8268.59,1877.2199999999998,6391.3700000000008]
[":PostRecurring Meet Elise 2023",600,0,600,0,600]
[":PostRecurring Meet Elise 2024",600,0,600,0,600]
[":PostRecurring Prepaid Quarterly Meet Elise",0,1200,0,1200,-1200]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",940.40000000000009,0,940.40000000000009,0,940.40000000000009]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",1126.9199999999998,0,1126.9199999999998,0,1126.9199999999998]
["Elise A.I. Technologies Corp. (elitech)",1272,0,1272,0,1272]
["Firstrust Bank (fb0584)",284.08,0,284.08,0,284.08]
["Fitech Consultants LLC (fitech)",212.88,0,212.88,0,212.88]
["Interplay Learning Inc. (intlear)",158.31,0,158.31,0,158.31]
["KnowBe4, Inc. (knowbe4)",32.57,0,32.57,0,32.57]
["Lindy Property Mgmt. Co. (lpm2)",330.04,0,330.04,0,330.04]
["LPM",0,117.85,0,117.85,-117.85]
["Meta Technical (mettech)",732.98,0,732.98,0,732.98]
["One Identity LLC (oneiden)",88.88,0,88.88,0,88.88]
["QX Inc. (qxinc)",9.99,0,9.99,0,9.99]
["Renewal Lic 2/1/24--01/31/25",188.08,0,188.08,0,188.08]
["ResiDesk Inc. (resides)",242.76999999999995,0,242.76999999999995,0,242.76999999999995]
["reverse blue moon accrual",0,61.260000000000005,0,61.260000000000005,-61.260000000000005]
["WhiteLake Interactive (whiinte)",1079.5,498.11,1079.5,498.11,581.39]
["Yardi Systems Inc (yarsyst)",369.18999999999994,0,369.18999999999994,0,369.18999999999994]
["193",64568.11,11836.61,64568.11,11836.61]
["Park at Westminster",64568.11,11836.61,64568.11,11836.61,52731.5]
[":PostRecurring LRO 2023",1372.25,0,1372.25,0,1372.25]
[":PostRecurring Meet Elise 2023",3240,0,3240,0,3240]
[":PostRecurring Meet Elise 2024",3240,0,3240,0,3240]
[":PostRecurring Prepaid Quarterly Meet Elise",0,6480,0,6480,-6480]
[":PostRecurring Quarterly LRO 2023",0,823.35,0,823.35,-823.35]
[":PostRecurring Renewal Lic 2/1/24--01/31/25",5181.9000000000005,0,5181.9000000000005,0,5181.9000000000005]
[":PostRecurring Yardi Systems Renewal 2/1/23-1/31/24",6209.4,0,6209.4,0,6209.4]
["Charge Point Inc. (chapoin)",1399.2,0,1399.2,0,1399.2]
["Elise A.I. Technologies Corp. (elitech)",1717.2,0,1717.2,0,1717.2]
["Firstrust Bank (fb0584)",1565.38,0,1565.38,0,1565.38]
["Firstrust Bank (fb2631)",0.99,0,0.99,0,0.99]
["Fitech Consultants LLC (fitech)",1172.96,0,1172.96,0,1172.96]
["Fitness on Demand (fitdema)",2670.14,0,2670.14,0,2670.14]
["Interplay Learning Inc. (intlear)",872.29,0,872.29,0,872.29]
["KnowBe4, Inc. (knowbe4)",179.46,0,179.46,0,179.46]
["Leonardo247, Inc (leonard)",1908,0,1908,0,1908]
["Lindy Property Mgmt. Co. (lpm2)",1818.6,0,1818.6,0,1818.6]
["LPM",0,649.35,0,649.35,-649.35]
["Meta Technical (mettech)",5715.35,0,5715.35,0,5715.35]
["NAA Services Limited Liability Company (naaserv)",1292.3,0,1292.3,0,1292.3]
["One Identity LLC (oneiden)",489.75,0,489.75,0,489.75]
["QX Inc. (qxinc)",55.059999999999995,0,55.059999999999995,0,55.059999999999995]
["RealPage, Inc RP Rainmaker Multifamily LLC (raigrou)",11954.730000000001,856.26,11954.730000000001,856.26,11098.470000000001]
["Realync Corp (realync)",2111.52,0,2111.52,0,2111.52]
["Renewal Lic 2/1/24--01/31/25",1036.3800000000001,0,1036.3800000000001,0,1036.3800000000001]
["ResiDesk Inc. (resides)",1337.9300000000003,0,1337.9300000000003,0,1337.9300000000003]
["reverse blue moon accrual",0,283.08,0,283.08,-283.08]
["WhiteLake Interactive (whiinte)",5948.0099999999984,2744.5699999999997,5948.0099999999984,2744.5699999999997,3203.4399999999987]
["Yardi Systems Inc (yarsyst)",2079.3100000000004,0,2079.3100000000004,0,2079.3100000000004]
["(blank)",1310850.04,272008.02]
["Grand Total",2621700.0799999991,544016.04]

{"sheet":"Lease Expirations","index":24,"n_rows":36,"n_cols":18,"rows_kept":36,"cut":false,"hidden":true,"merged":[[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]]}
[{"$f":"+'Discussion Items'!A1","v":"Willow Bend"}]
[]
["2025 Lease Expirations "]
[]
[null,null,"# of leases expiring by month"]
["Property #","Property Name","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Vacant/Don't expire in 2025","Total","Total Units","% coming up for renewal in 2025"]
[107,"Elkins Park",2,1,4,4,2,5,2,1,1,0,5,2,{"$f":"Q7-(SUM(C7:N7))","v":2},{"$f":"SUM(C7:O7)","v":31},31,{"$f":"1-(O7/Q7)","v":0.93548387096774199}]
[113,"Bromley House",14,11,20,15,21,30,16,19,18,16,17,8,{"$f":"Q8-(SUM(C8:N8))","v":5},{"$f":"SUM(C8:O8)","v":210},210,{"$f":"1-(O8/Q8)","v":0.97619047619047616}]
[114,"7400 Roosevelt",0,2,0,2,5,1,3,4,0,1,3,0,175,196,196,0.1071428571428571]
[116,"Eola Park",2,1,2,6,3,5,4,5,2,4,3,1,5,43,43,0.88372093023255816]
[117,"Warrington Crossings",9,11,20,18,19,28,40,31,23,8,5,5,12,229,229,0.94759825327510916]
[120,"Willow Bend",6,6,8,6,10,6,3,7,5,5,2,1,1,66,66,0.98484848484848486]
[122,"Sedgwick Gardens",5,1,5,11,6,12,6,3,3,6,5,3,2,68,68,0.97058823529411764]
[123,"Sedgwick Terrace",1,0,2,1,1,0,0,3,1,2,2,2,3,18,18,0.83333333333333337]
[125,"Gardens of Mt Airy",3,0,4,5,5,3,3,9,3,4,10,4,8,61,61,0.86885245901639341]
[129,"Gateway Enclaves",3,10,13,23,11,20,31,45,25,13,7,7,8,216,216,0.96296296296296302]
[131,"Haverford Court",8,4,14,12,21,18,13,13,11,9,14,9,12,158,158,0.92405063291139244]
[135,"Longwood Manor",3,2,3,5,7,4,9,10,7,18,8,12,32,120,120,0.73333333333333339]
[136,"Gateway Towers",14,18,34,37,23,29,63,80,41,23,18,10,9,399,399,0.97744360902255645]
[138,"Gateway Airport",1,4,3,3,10,3,4,0,4,7,2,4,7,52,52,0.86538461538461542]
[141,"Yorkhouse North",10,6,5,21,19,21,34,49,19,10,5,10,16,225,225,0.92888888888888888]
[142,"Yorkhouse South",11,11,18,18,15,11,18,16,21,16,11,11,41,218,218,0.81192660550458717]
[145,"Joshua House",15,13,20,27,9,18,43,57,33,23,12,17,25,312,312,0.91987179487179482]
[147,"Fountain Gardens",5,4,4,11,5,5,19,31,7,9,5,3,9,117,117,0.92307692307692313]
[152,"Academia Suites",3,9,10,11,8,10,7,26,8,7,4,4,5,112,112,0.9553571428571429]
[155,"Rosedale Court",2,10,11,9,9,12,5,3,5,3,3,3,2,77,77,0.97402597402597402]
[157,"Meadowbrook Apts",21,22,31,35,25,27,97,122,48,43,16,23,29,539,539,0.94619666048237472]
[170,"Mt Airy Arms",7,4,11,7,9,10,10,10,14,2,6,5,5,100,100,0.95]
[173,"Overlook Hills",2,4,4,1,5,4,2,6,4,0,2,2,5,41,41,0.87804878048780488]
[175,"Wyncote Towers",68,67,97,89,42,42,57,212,166,98,61,65,49,{"$f":"SUM(C30:O30)","v":1113},1113,0.95597484276729561]
[185,"251 Dekalb",21,26,45,54,38,43,76,109,74,47,32,22,41,628,628,0.9347133757961783]
[188,"Stanbridge Apts",7,5,8,13,13,20,23,19,7,5,13,10,7,150,150,0.95333333333333337]
[190,"Regency House",6,7,6,4,5,10,6,9,9,9,7,9,6,93,93,0.93548387096774199]
[191,"450 Green Apts",20,25,20,33,43,37,26,21,24,14,20,12,10,305,305,0.96721311475409832]
[192,"Westgate Arms",2,1,5,7,7,5,3,4,3,6,1,4,1,49,49,0.97959183673469385]
[193,"Park at Westminster",11,13,23,22,17,22,35,48,35,11,13,5,15,270,270,0.94444444444444442]

{"sheet":"Mgmt Fees","index":25,"n_rows":31,"n_cols":4,"rows_kept":31,"cut":false,"hidden":true,"merged":[]}
["Prop #","Prop Name","Above-the-line Mgmt Fee %","Below-the-line Mgmt Fee %"]
[107,"Elkins Park",0.05,2.0000000000000004E-2]
[113,"Bromley House",2.5000000000000001E-2,2.5000000000000001E-2]
[114,"7400 Roosevelt",0.03,0]
[116,"Eola Park",0.05,2.0000000000000004E-2]
[117,"Warrington Crossings",2.5000000000000001E-2,2.5000000000000001E-2]
[120,"Willow Bend",0.04,3.0000000000000006E-2]
[122,"Sedgwick Gardens",0.04,3.0000000000000006E-2]
[123,"Sedgwick Terrace",0.05,0]
[125,"Gardens of Mt Airy",0.04,0]
[129,"Gateway Enclaves",2.5000000000000001E-2,4.9999999999999975E-3]
[131,"Haverford Court",0.03,2.0000000000000004E-2]
[135,"Longwood Manor",0.03,4.0000000000000008E-2]
[136,"Gateway Towers",2.5000000000000001E-2,1.9999999999999997E-2]
[138,"Gateway Airport",0.04,1.9999999999999997E-2]
[141,"Yorkhouse North",2.5000000000000001E-2,2.5000000000000001E-2]
[142,"Yorkhouse South",2.5000000000000001E-2,2.5000000000000001E-2]
[145,"Joshua House",2.5000000000000001E-2,2.5000000000000001E-2]
[147,"Fountain Gardens",0.03,2.0000000000000004E-2]
[152,"Academia Suites",0.03,0]
[155,"Rosedale Court",0.04,3.0000000000000006E-2]
[157,"Meadowbrook Apts",2.2499999999999999E-2,2.7500000000000004E-2]
[170,"Mt Airy Arms",0.03,4.0000000000000008E-2]
[173,"Overlook Hills",0.05,0]
[175,"Wyncote Towers",2.2499999999999999E-2,7.4999999999999997E-3]
[185,"251 Dekalb",2.2499999999999999E-2,7.4999999999999997E-3]
[188,"Stanbridge Apts",0.03,2.0000000000000004E-2]
[190,"Regency House",0.04,3.0000000000000006E-2]
[191,"450 Green Apts",2.5000000000000001E-2,2.5000000000000001E-2]
[192,"Westgate Arms",0.04,3.0000000000000006E-2]
[193,"Park at Westminster",2.5000000000000001E-2,4.5000000000000005E-2]

{"sheet":"Yardi Import (Corporate Only)","index":26,"n_rows":302,"n_cols":24,"rows_kept":302,"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"]
[{"$f":"'Income Statement'!A6","v":39999},{"$f":"'Income Statement'!B6","v":"INCOME"},{"$f":"IFERROR(MATCH(A6,Methodology!H:H,0),-1)","v":4},{"$f":"IFERROR(VLOOKUP(A6,Methodology!A:G,7,FALSE),5)","v":5},{"$f":"IF(C6>0,0,'Income Statement'!Y6)","v":0},null,{"$f":"A6","v":39999},{"$f":"B6","v":"INCOME"},null,null,null,{"$f":"SUM(M6:X6)","v":0},{"$f":"IF($D6=\"straight line\",$E6/12,IF($D6=\"based on T-12\",VLOOKUP($A6,'Income Statement'!$A:$R,8,FALSE),0))","v":0},{"$f":"IF($D6=\"straight line\",$E6/12,IF($D6=\"based on T-12\",VLOOKUP($A6,'Income Statement'!$A:$R,9,FALSE),0))","v":0},{"$f":"IF($D6=\"straight line\",$E6/12,IF($D6=\"based on T-12\",VLOOKUP($A6,'Income Statement'!$A:$R,10,FALSE),0))","v":0},{"$f":"IF($D6=\"straight line\",$E6/12,IF($D6=\"based on T-12\",VLOOKUP($A6,'Income Statement'!$A:$R,11,FALSE),0))","v":0},{"$f":"IF($D6=\"straight line\",$E6/12,IF($D6=\"based on T-12\",VLOOKUP($A6,'Income Statement'!$A:$R,12,FALSE),0))","v":0},{"$f":"IF($D6=\"straight line\",$E6/12,IF($D6=\"based on T-12\",VLOOKUP($A6,'Income Statement'!$A:$R,13,FALSE),0))","v":0},{"$f":"IF($D6=\"straight line\",$E6/12,IF($D6=\"based on T-12\",VLOOKUP($A6,'Income Statement'!$A:$R,14,FALSE),0))","v":0},{"$f":"IF($D6=\"straight line\",$E6/12,IF($D6=\"based on T-12\",VLOOKUP($A6,'Income Statement'!$A:$R,3,FALSE),0))","v":0},{"$f":"IF($D6=\"straight line\",$E6/12,IF($D6=\"based on T-12\",VLOOKUP($A6,'Income Statement'!$A:$R,4,FALSE),0))","v":0},{"$f":"IF($D6=\"straight line\",$E6/12,IF($D6=\"based on T-12\",VLOOKUP($A6,'Income Statement'!$A:$R,5,FALSE),0))","v":0},{"$f":"IF($D6=\"straight line\",$E6/12,IF($D6=\"based on T-12\",VLOOKUP($A6,'Income Statement'!$A:$R,6,FALSE),0))","v":0},{"$f":"IF($D6=\"straight line\",$E6/12,IF($D6=\"based on T-12\",VLOOKUP($A6,'Income Statement'!$A:$R,7,FALSE),0))","v":0}]
[{"$f":"'Income Statement'!A7","v":40001},{"$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}]
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{"sheet":"Utility by month calc","index":27,"n_rows":19,"n_cols":16,"rows_kept":19,"cut":false,"hidden":true,"merged":[]}
["Utility by month - raw data",null,null,1,2,3,4,5,6,7,8,9,10,11,12,"total"]
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[]
["Utility by month - percentage",null,null,1,2,3,4,5,6,7,8,9,10,11,12,"total"]
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