Self Storage Performance Quarterly 1Q17

Self Storage Performance Quarterly

Self Storage Chart of Accounts ITEMIZED INCOME

Other Income

INCOME Unit Rental Income R.V. Space Rent Late Fees Packing Material Sales Other Ancillary Income

ANCILLARY INCOME Lock Sales Mail Box Rental Merchandise Sales NSF Charges Sign Rental Tenant Refunds

MISCELLANEOUS Admin/Lease Fees Deposit Variance Interest Income

ITEMIZED EXPENSES

Other

Tenant Claims

TAXES Real Estate Taxes

ADMINISTRATIVE General Auto Repair & License Auto Insurance Banking Fees Business License Copying & Printing Courier Service Data Processing Dues, Subscriptions, Fees Education Equipment Field Auditors Legal & Accounting Meals & Entertainment Meetings Office Supplies Postage & Delivery Recruitment Telephone Travel Uniform Miscellaneous Other

MAINTENANCE General Repairs & Maintenance Appliances Cleaning Disposal Services Doors Electrical Elevator Equipment Rental Gate Heating/Air-Conditioning IMPROVEMENTS Landscaping Painting Parking Lot Pavement Sweeping Pest Control Plumbing Roof

Special Assessments Merchandise Sales Tax Personal Property Tax PROPERTY INSURANCE Fire & Extended Insurance Property Insurance Toxic Waste Insurance Other OFF-SITE MANAGEMENT Professional Management ON-SITE MANAGEMENT Property Manager-Pay Property Manager-Benefits Assistant Manager-Pay Assistant Manager-Benefits Regional Manager-Pay Regional Manager-Benefits ADVERTISING Direct Mail Flags/Banners/Signs Local Marketing Marketing Support Newspapers & Magazines Radio Sign Lease/Rental Telemarketing Television

Security Supplies Sign

Snow Removal Miscellaneous Other

UTILITIES Electric Gas

Sewer Water

ANCILLARY EXPENSES Cost of Lock Sales Cost of Mail Box Rental Cost of Packing Material Other Ancillary Expenses

EVICTION Auction Costs Legal Settlement

Yellow Pages Miscellaneous

Source: Cushman & Wakefield, Inc. The Self Storage Performance Quarterly , a publication of Cushman & Wakefield, Inc., is intended solely for use by paid subscribers. Reproduction or distribution in whole or part without written permission is prohibited and subject to legal action. Copyright ® 2017

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