Residential PM
| Income | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|
| Management Fees | $89,088 | $82,123 | $84,722 |
| Application | $4,125 | $3,000 | $3,375 |
| Leasing | $1,499 | $3,756 | $6,776 |
| Renewal | $3,280 | $2,235 | $1,950 |
| Other Owner Fees | $3,205 | $4,740 | $7,130 |
| Other Tenant Fees | $53,708 | $53,378 | $52,937 |
| Other Fees | $0 | $0 | $0 |
| Ancillary (total) | $65,817 | $67,109 | $72,168 |
| PM Brokerage | $0 | $0 | $0 |
| Other Owner Fees (rollup) | $3,205 | $4,740 | $7,130 |
| Income (total) | $163,917 | $159,385 | $156,890 |
| Expense | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|
| Facilities | $2,813 | $3,288 | $2,615 |
| New Owner Advertising | $4,325 | $3,625 | $3,125 |
| Direct Labor | $39,988 | $41,185 | $35,335 |
| MGMT Labor | $0 | $0 | $0 |
| MGMT Labor: UAC Sales portion | $0 | $0 | $0 |
| Payroll Tax | $1,073 | $1,113 | $1,062 |
| Other Op Ex | $5,506 | $18,412 | $19,316 |
| Other | $3,909 | $3,909 | $3,909 |
| Loan | $6,897 | $5,859 | $4,943 |
| COGS | $0 | $0 | $0 |
| UAC No Sales | $4,325 | $3,625 | $3,125 |
| Expense (total) | $64,512 | $77,392 | $70,305 |
Commercial PM
| Income | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|
| Management Fees | $25,658 | $24,895 | $21,419 |
| Application | $0 | $0 | $0 |
| Leasing | $6,245 | $0 | $0 |
| Renewal | $0 | $0 | $0 |
| Other Owner Fees | $526 | $150 | $0 |
| Other Tenant Fees | $0 | $0 | $0 |
| Other Fees | $0 | $0 | $0 |
| Ancillary (total) | $0 | $0 | $0 |
| PM Brokerage | $75,000 | $0 | $0 |
| Other Owner Fees (rollup) | $526 | $150 | $0 |
| Income (total) | $107,428 | $25,045 | $21,419 |
| Expense | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|
| Facilities | $179 | $177 | $177 |
| New Owner Advertising | $0 | $0 | $0 |
| Direct Labor | $5,617 | $5,617 | $5,617 |
| MGMT Labor | $0 | $0 | $0 |
| MGMT Labor: UAC Sales portion | $0 | $0 | $0 |
| Payroll Tax | $430 | $430 | $430 |
| Other Op Ex | $0 | $0 | $0 |
| Other | $0 | $0 | $0 |
| Loan | $0 | $0 | $0 |
| COGS | $0 | $0 | $0 |
| UAC No Sales | $0 | $0 | $0 |
| Expense (total) | $6,225 | $6,223 | $6,223 |
Community Association Mgmt
| Income | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|
| Management Fees | $12,108 | $11,108 | $11,108 |
| Application | $0 | $0 | $0 |
| Leasing | $0 | $0 | $0 |
| Renewal | $0 | $0 | $0 |
| Other Owner Fees | $0 | $0 | $0 |
| Other Tenant Fees | $0 | $0 | $0 |
| Other Fees | $0 | $0 | $0 |
| Ancillary (total) | $3,357 | $3,507 | $1,393 |
| PM Brokerage | $0 | $0 | $0 |
| Other Owner Fees (rollup) | $0 | $0 | $0 |
| Income (total) | $15,465 | $14,615 | $12,501 |
| Expense | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|
| Facilities | $648 | $648 | $648 |
| New Owner Advertising | $0 | $0 | $0 |
| Direct Labor | $4,927 | $4,927 | $4,927 |
| MGMT Labor | $0 | $0 | $0 |
| MGMT Labor: UAC Sales portion | $0 | $0 | $0 |
| Payroll Tax | $366 | $366 | $366 |
| Other Op Ex | $81 | $140 | $50 |
| Other | $0 | $0 | $0 |
| Loan | $0 | $0 | $0 |
| COGS | $0 | $0 | $0 |
| UAC No Sales | $0 | $0 | $0 |
| Expense (total) | $6,022 | $6,080 | $5,991 |
Brokerage
| Income | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|
| Management Fees | $0 | $0 | $0 |
| Application | $0 | $0 | $0 |
| Leasing | $0 | $0 | $0 |
| Renewal | $0 | $0 | $0 |
| Other Owner Fees | $0 | $0 | $0 |
| Other Tenant Fees | $0 | $0 | $0 |
| Other Fees | $0 | $0 | $0 |
| Ancillary (total) | $0 | $0 | $0 |
| PM Brokerage | $25,870 | $25,305 | $34,940 |
| Other Owner Fees (rollup) | $0 | $0 | $0 |
| Income (total) | $25,870 | $25,305 | $34,940 |
| Expense | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|
| Facilities | $573 | $561 | $561 |
| New Owner Advertising | $0 | $0 | $0 |
| Direct Labor | $0 | $0 | $5,183 |
| MGMT Labor | $0 | $0 | $0 |
| MGMT Labor: UAC Sales portion | $0 | $0 | $0 |
| Payroll Tax | $0 | $0 | $397 |
| Other Op Ex | $6,521 | $4,967 | $2,618 |
| Other | $117 | $3,796 | $1,198 |
| Loan | $0 | $0 | $0 |
| COGS | $6,062 | $14,063 | $350 |
| UAC No Sales | $0 | $0 | $0 |
| Expense (total) | $13,273 | $23,386 | $10,306 |
Corporate
| Income | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|
| Management Fees | $0 | $0 | $0 |
| Application | $0 | $0 | $0 |
| Leasing | $0 | $0 | $0 |
| Renewal | $0 | $0 | $0 |
| Other Owner Fees | $0 | $0 | $0 |
| Other Tenant Fees | $0 | $0 | $0 |
| Other Fees | $0 | $0 | $0 |
| Ancillary (total) | $0 | $0 | $0 |
| PM Brokerage | $0 | $0 | $0 |
| Other Owner Fees (rollup) | $0 | $0 | $0 |
| Income (total) | $0 | $0 | $0 |
| Expense | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|
| Facilities | $11,790 | $5,364 | $7,618 |
| New Owner Advertising | $407 | $262 | $168 |
| Direct Labor | $9,817 | $12,729 | $7,845 |
| MGMT Labor | $28,935 | $33,159 | $32,636 |
| MGMT Labor: UAC Sales portion | $962 | $4,167 | $4,167 |
| Payroll Tax | $3,249 | $4,336 | $3,042 |
| Other Op Ex | $18,165 | $16,238 | $13,954 |
| Other | $0 | $0 | $0 |
| Loan | $0 | $0 | $0 |
| COGS | $0 | $0 | $0 |
| UAC No Sales | $407 | $262 | $168 |
| Expense (total) | $72,362 | $72,088 | $65,263 |
"Other Owner Fees (rollup)" intentionally matches its detail row above — see the Reconciliation page for why.
Corporate's expense here is its own raw overhead. It's also allocated pro-rata into RPM/CPM/CAM/Brokerage's Expense on the Operating PM Profit page — the two views aren't meant to be summed together.