VRC - Management Solutions Committee

Community Association Management Pricing Matrix - Exhibit C

Community Name:

Village Racquetclub HOA

No. of units:

140 Age of Community:

37

NO. Per Month

Hours Each

Cost Per Hour

Cost

1. Community Manager's Services A. Inspections

4.3

1

65 65 65 65 65 95 65 65 65 65

$279.50

B. Site Visits

$0.00

C. Vendor Coordination & Supervision

4.3

3

$838.50 $97.50 $130.00

D. Meeting Preparation / bids

1 1

1.5

E. Association Meetings

2

F. Meetings Outside Business Hrs.

$0.00

G. Office Hours per month

4.3

3

$838.50

H. Compliance

$0.00 $0.00

I. Civil Code compliance

J. Correspondence via Email, phone, Etc.

60

0.08

$312.00

Total Cost

10.58

$2,496.00

2. Executive Officer Services A. Attendance at meetings

0 0 0 0 0 0 0

150 150 150 150 150 150

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

B. Site Visits

C. Consultations D. Inspections

E. Statement Review F. Budget Preparation

G. Travel Time

50

Total Cost

$0.00

3. Accounting & Clerical Services A. Assessment Statement Preparation B. Disbursements - invoice/payments

1 2 1 0 1

1.25

65 65 65 95 75 65 65 50 50

$81.25 $195.00 $65.00

1.5

C. Delinquencies Collections D. Payroll Administration

1

$0.00

E. Financial Statement Preparation F. Accounting Service Requests

2

$150.00 $78.00 $32.50

15

0.08

G. Mailing Statements

1 0 0

0.5

H. Newsletter Preparation & Mailing

$0.00 $0.00

I. Entry Gate Administration

Total Cost

6.33

$601.75

SubTotal Before Overhead & Profit

$3,097.75

NO. Per Month

Contract Basis

% Cost

Cost

Overhead & Profit A. General Overhead (hard costs, etc.)

1 1

7.00% 3097.75 10.00% 3097.75

$216.84 $309.78

B. Profit

Total Cost

$526.62

Total Monthly Contract Rate

$3,624.37

Price Per Unit

$25.89

P:\Bids (PPM Mgmt)\2022\Village Racquetclub\VRC Association Pricing 2/4/2022

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