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Budget Comparison
Citizen House Bergstrom / Austin Portfolio
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Financial Analytics — Budget Comparison
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Property Group
Austin Portfolio
Property
Citizen House Bergstrom
Report View
By Category
Period Type
Period
Period
May 2024
(05/01/2024 - 05/31/2024)
Budget
2024 Budget
Show zero balance lines
Include Commitments
Update
May 2024
GL / Category
i
Actual
i
Budget
i
Variance
i
Variance %
i
Notes
Rental Revenue
1,248,410
1,248,410
0
0.0%
On plan
Other Income
23,615
22,500
1,115
5.0%
Amenity fee revenue higher than budget
Total Income
1,272,025
1,270,910
1,115
0.1%
Favorable
Payroll
277,842
276,200
(1,642)
-0.6%
Slightly under due to open positions
Benefits
68,214
68,900
686
1.0%
Within normal range
Contract Services
98,731
98,700
(31)
-0.0%
Landscape contract timing
Utilities
74,558
72,500
(2,058)
-2.8%
Below budget
Turns / R&M
92,184
80,650
11,534
14.3%
Higher than volume and unit condition
Make Ready
45,672
46,500
828
1.8%
Slightly over budget
Marketing
18,236
16,500
(1,736)
-10.5%
Under budget
Administrative
33,912
34,200
288
0.8%
On plan
Insurance
12,145
12,145
0
0.0%
On plan
Property Taxes
0
0
0
0.0%
Paid annually
Total Expenses
719,434
716,295
(3,139)
-0.4%
Slightly under budget
Net Operating Income
552,591
554,615
2,024
0.4%
Favorable
Generated by Charlie Manager on 05/31/2024 10:18 AM
All amounts are shown in USD
Turn R&M Variance
Related pattern found
