12200 & 12230 Shoreview dr

Detailed Operating Expense Breakdown (Q1 vs Pro Forma)

Expense Category

Q1 Actuals

Pro Forma (Annualized)

Resort Operations

$36,254

$88,300

Repairs & Maintenance

$3,446

$10,600

Sales & Marketing

$6,777

$19,000

Utilities

$7,659

$30,100

Administrative & General

$14,214

$55,800

Insurance

$3,669

$14,600

Property Taxes

$5,031

$20,100

LUXURY LISTING BROCHURE | 12200 & 12230 SHOREVIEW DR

Made with FlippingBook Digital Proposal Creator