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Riverglade Homes

Input array: GANDA

Periods are Monthly COA# Total 1 2
Personnel Costs 1410 23400   23400
Water & Sewer 1450 11200   11200
Salaries & Commissions 5100 1250   1250
Prof. Fees & Outside Services 5500 7500 7500  
P.R. & Advertising 5600 4576.7 4576.7  
Other Marketing Expenses 5900 724.19 724.19  
Other Marketing Expenses 5900 833   833
Salaries & Commissions 7100 54524.87 23941.87 30583
Insurance, Taxes & Licenses 7200 1022.3 189.3 833
Rent & Utilities 7300 13273.43 5356.43 7917
Repairs & Maintenance 7400 167   167
Prof. Fees & Outside Services 7500 25729.59 6563.59 19166
Institutional Relations 7600 317 150 167
Other Gen. & Admin. Expense$s 7900 5569.67 2652.67 2917
Interest Expense 8200 227.99 227.99  
P.M.M. Interest 8212      
Interest on Model Financing 8213      
Other Financing Expenses 8900 32201.69 32201.69  
TOTAL   182517.43 84084.43 98433


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