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  • Service Charge Budget Comparison: Wissous - 25 Ampere (Fraven13)

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    Ormes Dano
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    The document is a service charge budget comparison for a recovery group for the period of January 1st, 2022 to December 31st, 2022. It shows the actual expenditures for various items like PM fees, utilities, security, repairs, insurance, bank charges and roof repairs, totaling 23,695.15 euros, compared to the budgeted amounts for those items totaling 22,237.20 euros. The total actual expenditures were slightly higher than the total budgeted amount.

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    ServiceChargeBudgetComparison14_03_2023

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    The document is a service charge budget comparison for a recovery group for the period of January 1st, 2022 to December 31st, 2022. It shows the actual expenditures for various items like PM fees, utilities, security, repairs, insurance, bank charges and roof repairs, totaling 23,695.15 euros, compared to the budgeted amounts for those items totaling 22,237.20 euros. The total actual expenditures were slightly higher than the total budgeted amount.

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    © All Rights Reserved
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    2 views1 page

    Service Charge Budget Comparison: Wissous - 25 Ampere (Fraven13)

    Uploaded by

    Ormes Dano
    The document is a service charge budget comparison for a recovery group for the period of January 1st, 2022 to December 31st, 2022. It shows the actual expenditures for various items like PM fees, utilities, security, repairs, insurance, bank charges and roof repairs, totaling 23,695.15 euros, compared to the budgeted amounts for those items totaling 22,237.20 euros. The total actual expenditures were slightly higher than the total budgeted amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Wissous - 25 Ampere (fraven13) Page 1

    Service Charge Budget Comparison


    Recovery Group = sc
    Reconciliation Period = 01/01/2022-31/12/2022

    *Amounts in eur
    Code Description Actual (12/2022) Budget (12/2022)
    10 CCG
    62-11-11-01 Pm Fees - |PM| General 10.050,01 7.902,96
    62-11-18-01 Water - |PM| Utilities (Contract) 1.268,84 0,00
    62-11-19-01 Security - |PM| Guarding Contract 253,38 0,00
    62-11-23-04 M&E - |PM| Repairs 3.807,38 7.500,00
    62-11-29-07 Exceptional Expenditure - |PM| Buildings Insurance 7.179,84 6.834,24
    62-11-31-16 Ser/Ch - Non Recur. General - |PM| Bank Charges 10,70 0,00
    62-11-32-26 Ser/Ch - Non Recur. Repairs - |PM| Roof 1.125,00 0,00
    Schedule Total 23.695,15 22.237,20

    Total 23.695,15 22.237,20

    Tuesday, March 14, 2023


    11:13 AM

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