Unit Rental Total Payable Sub Rental Margin

Uptown 100 $ 600.00 $ 60,000.00 $ 800.00 $ 80,000.00

Corner Lot 1 1 $ 7,000.00 $ 7,000.00 $ 9,500.00 $ 9,500.00
Corner Lot 2 1 $ 7,000.00 $ 7,000.00 $ 9,500.00 $ 9,500.00
Corner Lot 3 1 $ 7,000.00 $ 7,000.00 $ 9,500.00 $ 9,500.00
Corner Lot 4 1 $ 7,000.00 $ 7,000.00 $ 9,500.00 $ 9,500.00
Corner Lot 5 1 $ 7,000.00 $ 7,000.00 $ 9,500.00 $ 9,500.00
Corner Lot 6 1 $ 7,000.00 $ 7,000.00 $ 9,500.00 $ 9,500.00
Corner Lot 7 1 $ 7,000.00 $ 7,000.00 $ 9,500.00 $ 9,500.00
Corner Lot 8 1 $ 7,000.00 $ 7,000.00 $ 9,500.00 $ 9,500.00
Corner Lot 9 1 $ 7,000.00 $ 7,000.00 $ 9,500.00 $ 9,500.00
Corner Lot 10 1 $ 14,000.00 $ 14,000.00 $ 9,500.00 $ 9,500.00
Podium 1 $ 20,000.00 $ 20,000.00 $ 25,000.00 $ 25,000.00
Total Collection $ 157,000.00
Total Dealing $ 200,000.00
Marginal Incomes $ 43,000.00

Payable Parties
Syuhada $ 2,000.00
Others $ 5,000.00
Jai $ 12,900.00
$ 19,900.00
Balance $ 23,100.00