Self Storage Performance Quarterly Q3 2019

Self Storage Performance Quarterly

Self Storage Chart of Accounts

ITEMIZED INCOME

Tenant Refunds Other Income

INCOME

ANCILLARY INCOME

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

Lock Sales Mail Box Rental Merchandise Sales NSF Charges Sign Rental

MISCELLANEOUS

Admin/Lease Fees Deposit Variance Interest Income

ITEMIZED EXPENSES

Other

Settlement Tenant Claims

TAXES

Real Estate Taxes Special Assessments Merchandise Sales Tax Personal Property Tax

ADMINISTRATIVE

MAINTENANCE

General Auto Repair & License Auto Insurance Banking Fees

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

PROPERTY INSURANCE

Business License Copying & Printing

Fire & Extended Insurance Property Insurance Toxic Waste Insurance Other

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

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 Direct Mail Flags/Banners/Signs Local Marketing Marketing Support Newspapers & Magazines Radio Sign Lease/Rental Telemarketing Television ADVERTISING

Security Supplies Sign

UTILITIES

Snow Removal Miscellaneous Other

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

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® 2019.

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