Form Rpie-2016 - Real Property Income And Expense Worksheet And Instructions For Hotels Page 18

ADVERTISEMENT

RPIE-2016 - Real Property Income & Expense Worksheet - Hotels
Page 5
PARt II: INCoME AND EXPENsE stAtEMENt (FoR ALL PRoPERtIEs EXCEPt hotELs)
sECtIoN I - REPoRtING PERIoD
1. The income and expense statement is for a:
a.
Calendar Year
b.
Fiscal Year
c.
Partial Year
❑
❑
❑
From __________ - __________
To __________ - __________
2. Please indicate the period covered in this statement:
MONTH
YEAR
MONTH
YEAR
sECtIoN J - INCoME FRoM REAL EstAtE. Do not list any negative figures.
Income ($ per year)
______________________________________________________________________________________________________________
# of Units
1. a. Residential Regulated
_________________________________________
(If an amount is entered as Income, you must also enter the # of units)
.....
b. Residential Unregulated
_________________________________________
(If an amount is entered as Income, you must also enter the # of units)
.
c. Total Residential Income - see instructions
_________________________________________
...................................................................................
2. Office
_________________________________________
...................................................................................................................................................................................
3. Retail Tenants
_________________________________________
...............................................................................................................................................................
4. Loft
_________________________________________
........................................................................................................................................................................................
5. Factory
_________________________________________
...............................................................................................................................................................................
6. Warehouse
_________________________________________
......................................................................................................................................................................
7. Storage
_________________________________________
..............................................................................................................................................................................
8. Garages/Parking
_________________________________________
.........................................................................................................................................................
9. Owner-Occupied or Owner-Related Space
_________________________________________
............................................................................................
10. Ancillary Income
_________________________________________
(not included in Regulated or Unregulated income listed above)
a. Operating Escalation
_________________________________________
........................................................................................................................................
b. Real Estate Tax Escalation
_________________________________________
..........................................................................................................................
c. Sale of Utility Services
_________________________________________
....................................................................................................................................
d. Sale of Other Services
_________________________________________
....................................................................................................................................
e. Government Rent Subsidies
_________________________________________
......................................................................................................................
f. Signage/Billboard
_________________________________________
................................................................................................................................................
g. Cell Towers
_________________________________________
..............................................................................................................................................................
11. Other (detail other uses below):
_________________________________________
a.______________________________________________________________
_________________________________________
b.______________________________________________________________
_________________________________________
c._______________________________________________________________ _________________________________________
12. total Income from Real Estate
_________________________________________
.....................................................................................................................
sECtIoN k - INCoME FRoM BUsINEss. Do not list any negative figures.
Income ($ per year)
______________________________________________________________________________________________________________
1. Merchandise
_________________________________________
...................................................................................................................................................................
2. Food and Beverage
_________________________________________
...................................................................................................................................................
3. Parking
_________________________________________
................................................................................................................................................................................
4. Automotive Fuel
_________________________________________
...........................................................................................................................................................
5. Admissions
_________________________________________
......................................................................................................................................................................
6. Other Sales
_________________________________________
......................................................................................................................................................................
7. Department Store Sales
_________________________________________
a. Gross Department Store Sales
_________________________________________
...............................................................................................................
b. Returns and Refunds (Deduct from Gross Department Store Sales)
_________________________________________
........................
c. Leased Departments
_________________________________________
......................................................................................................................................
d. Net Department Store Sales
_________________________________________
.....................................................................................................................
8. total Income from Business
_________________________________________
..........................................................................................................................
sECtIoN L(I) - PRoPERtY oPERAtING EXPENsEs. Do not list any negative figures.
Expenses ($ per year)
______________________________________________________________________________________________________________
1. Fuel
_________________________________________
........................................................................................................................................................................................
2. Light and Power
_________________________________________
...........................................................................................................................................................
3. Cleaning Contracts
_________________________________________
....................................................................................................................................................
4. Wages and Payroll
_________________________________________
.....................................................................................................................................................
5. Repairs and Maintenance
_________________________________________
.....................................................................................................................................
6. Management and Administration
_________________________________________
.....................................................................................................................
7. Insurance (annual)
_________________________________________
.....................................................................................................................................................
8. Water & Sewer
_________________________________________
..............................................................................................................................................................
9. Advertising
_________________________________________
........................................................................................................................................................................
10. Interior Painting and Decorating
_________________________________________
......................................................................................................................
11. Amortized Leasing Costs (annualized, pro-rated cost)
_________________________________________
.................................................................................
12. Amortized Tenant Improvement Costs (annualized, pro-rated cost)
_________________________________________
....................................................
13. Miscellaneous Expenses:
_________________________________________
(not all deducted by Finance during valuation)
...................................
a. ______________________________________________________________ _________________________________________
b. ______________________________________________________________ _________________________________________
c. ______________________________________________________________ _________________________________________
d. ______________________________________________________________ _________________________________________
14. total Expenses
........................................................................................................................................................... _____________________________________________________________
15. Real Estate Taxes, Bad Debt, Depreciation and Mortgage Interest
(optional - These expenses are not included when tallying Total Expenses)......... _________________________________________

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Form Rpie-2016 - Real Property Income And Expense Worksheet And Instructions For Adult Care And Nursing Home Facilities Form Rpie-2016 - Real Property Income And Expense Worksheet And Instructions For Adult Care And Nursing Home Facilities Financial
Form Rpie-2016 - Real Property Income And Expense Worksheet And Instructions For Theatres And Concert Halls Form Rpie-2016 - Real Property Income And Expense Worksheet And Instructions For Theatres And Concert Halls Financial
Form Rpie-2016 - Real Property Income And Expense Worksheet And Instructions For Gas Station, Car Wash And Oil Change Facilities Form Rpie-2016 - Real Property Income And Expense Worksheet And Instructions For Gas Station, Car Wash And Oil Change Facilities Financial
Form Rpie-2016 - Real Property Income And Expense Worksheet And Instructions For Self-storage Facilities Form Rpie-2016 - Real Property Income And Expense Worksheet And Instructions For Self-storage Facilities Financial
Form Rpie-2016 - Real Property Income And Expense Worksheet And Instructions Form Rpie-2016 - Real Property Income And Expense Worksheet And Instructions Financial
Form Rpie-ez - Real Property Income And Expense Form - 2009 Form Rpie-ez - Real Property Income And Expense Form - 2009 Financial
Form Rpie-ez - Real Property Income And Expense Form - 2003 Form Rpie-ez - Real Property Income And Expense Form - 2003 Financial
Form Rpie-ez - Real Property Income And Expense Form - 2008 Form Rpie-ez - Real Property Income And Expense Form - 2008 Financial
Form Rpie-2013-waiver - Real Property Income And Expense (rpie) Statement - 2016 Form Rpie-2013-waiver - Real Property Income And Expense (rpie) Statement - 2016 Financial
Form Rpie-203-02 - Real Property Income And Expense Schedule For Cooperative And Condominium Property Form Rpie-203-02 - Real Property Income And Expense Schedule For Cooperative And Condominium Property Financial

Related Categories

Parent category: Financial
Download
Go
Page of 20