Sep 2026· each division's Expense below includes its pro-rata share of Corporate overhead
| Division | Income | Expense (incl. Corporate share) | Profit |
|---|---|---|---|
| Residential PM | $156,890 | $123,966 | $32,924 |
| Commercial PM | $21,419 | $13,549 | $7,870 |
| Community Association Mgmt | $12,501 | $10,267 | $2,235 |
| Brokerage (excluded from PM total) | $34,940 | $10,306 | $24,634 |
| Corporate (overhead source, not a PM division) | $0 | $65,263 | allocated above |
| All PM Profit (RPM + CPM + CAM) | $43,028 | ||
| PM Profit % | 22.6% | ||
Corporate's own Expense ($65,263) is entirely redistributed into RPM/CPM/CAM's Expense above, pro-rata by each division's share of combined RPM+CPM+CAM income — it isn't added again on top. Brokerage is excluded from the allocation (and receives none of it) since generating brokerage revenue doesn't drive additional corporate cost. Corporate's row is shown for reference, not summed into the total.