Sunday, May 6, 2012

Facilities Management -- Operating Budget

     Operating the Property: Proper management of the facilities will be key in maintaing tenant satisfaction and renewing leases.  To ensure profitability, the premises will need to be managed in accordance with a budget.  The operational budget for management of the Hogan Building follows:

Hogan Building Annual Operations Budget

Janitorial                                           $10,000
Security                                            $45,000
Semi-Annual Window Cleaning      $  7,500
Trash Removal                                 $12,000
Repairs / Maintenance                     $35,000
Advertising                                      $  6,000
RE Taxes                                         $51,900
Insurance                                         $15,000
Management Fee                             $  5,000
Cap Ex Contribution                       $  7,500

Total                              $194,900

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