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Table of Contents
1) Profit & Loss Summary Statement
Actual vs Budget vs Prior Year & Year to Date
2) Profit & Loss Detail Statement
Actual vs Prior Year and Year to Date
3) Trailing Twelve Months Profit & Loss
4) Cash Flow Summary
5) General Ledger
6) Calculation Schedules
Occupancy Tax
Sales Tax
Replacement Reserve
Schedule of Cash and Credit Card Deposits
7) General Journal
8) Check Registers
9) Bank Account Reconciliation
Commercial Property Management Division
Nevada Real Estate Corp.
8360 W. Sahara Ave., #210
Las Vegas, NV 89117
Tel: (702) 319-7288 Fax: (702) 319-7388
1) Profit & Loss Summary Statement
Actual vs Budget vs Prior Year & Year to Date
2) Profit & Loss Detail Statement
Actual vs Prior Year and Year to Date
3) Trailing Twelve Months Profit & Loss
4) Cash Flow Summary
5) General Ledger
6) Calculation Schedules
Occupancy Tax
Sales Tax
Replacement Reserve
Schedule of Cash and Credit Card Deposits
7) General Journal
8) Check Registers
9) Bank Account Reconciliation
Commercial Property Management Division
Nevada Real Estate Corp.
8360 W. Sahara Ave., #210
Las Vegas, NV 89117
Tel: (702) 319-7288 Fax: (702) 319-7388
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