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["Junction West Coffeyville",{"$nulls":26},"10:44 AM"]
["Operating Statement T12",{"$nulls":26},"2024-12-19"]
["January through November 2024",{"$nulls":26},"Accrual Basis"]
[{"$nulls":5},"Jan 24",null,"Feb 24",null,"Mar 24",null,"Apr 24",null,"May 24",null,"Jun 24",null,"Jul 24",null,"Aug 24",null,"Sep 24",null,"Oct 24",null,"Nov 24",null,"TOTAL"]
[null,"Ordinary Income/Expense"]
[null,null,null,"Income"]
[{"$nulls":4},"4-1000 · Rental Revenue",21668.14,null,18759.66,null,28281.75,null,31387.16,null,33281.74,null,25096.06,null,44303.34,null,27577.279999999999,null,20498.810000000001,null,24610.75,null,17236.060000000001,null,{"$f":"ROUND(SUM(F7:Z7),5)","v":292700.75}]
[{"$nulls":4},"4-2000 · Ancillary Revenue",0,null,60,null,90,null,75,null,125,null,95,null,100,null,95,null,30,null,45,null,30,null,{"$f":"ROUND(SUM(F8:Z8),5)","v":745}]
[null,null,null,"Total Income",null,{"$f":"ROUND(SUM(F6:F8),5)","v":21668.14},null,{"$f":"ROUND(SUM(H6:H8),5)","v":18819.66},null,{"$f":"ROUND(SUM(J6:J8),5)","v":28371.75},null,{"$f":"ROUND(SUM(L6:L8),5)","v":31462.16},null,{"$f":"ROUND(SUM(N6:N8),5)","v":33406.74},null,{"$f":"ROUND(SUM(P6:P8),5)","v":25191.06},null,{"$f":"ROUND(SUM(R6:R8),5)","v":44403.34},null,{"$f":"ROUND(SUM(T6:T8),5)","v":27672.28},null,{"$f":"ROUND(SUM(V6:V8),5)","v":20528.810000000001},null,{"$f":"ROUND(SUM(X6:X8),5)","v":24655.75},null,{"$f":"ROUND(SUM(Z6:Z8),5)","v":17266.060000000001},null,{"$f":"ROUND(SUM(F9:Z9),5)","v":293445.75}]
[null,null,"Gross Profit",null,null,{"$f":"F9","v":21668.14},null,{"$f":"H9","v":18819.66},null,{"$f":"J9","v":28371.75},null,{"$f":"L9","v":31462.16},null,{"$f":"N9","v":33406.74},null,{"$f":"P9","v":25191.06},null,{"$f":"R9","v":44403.34},null,{"$f":"T9","v":27672.28},null,{"$f":"V9","v":20528.810000000001},null,{"$f":"X9","v":24655.75},null,{"$f":"Z9","v":17266.060000000001},null,{"$f":"ROUND(SUM(F10:Z10),5)","v":293445.75}]
[null,null,null,"Expense"]
[{"$nulls":4},"6-1100 · Housekeeping",0,null,0,null,42.44,null,0,null,0,null,0,null,0,null,0,null,0,null,413.95,null,50.26,null,{"$f":"ROUND(SUM(F12:Z12),5)","v":506.65}]
[{"$nulls":4},"6-1300 · Front Desk",2637.73,null,980.6,null,1913.03,null,470.82,null,261.44,null,71.42,null,852.76,null,2688.89,null,797.46,null,81.92,null,351.33,null,11107.4]
[{"$nulls":4},"6-1600 · Utilities",19391.41,null,13083.86,null,10643.04,null,1636.65,null,13687.99,null,11255.7,null,13007.63,null,12057.78,null,1911.02,null,9597.4,null,12953.34,null,119225.82]
[{"$nulls":4},"6-1700 · Repairs & Maintenance",1699.88,null,414.53,null,4602.43,null,4621.1899999999996,null,5428.81,null,1042.0999999999999,null,794.59,null,1945.06,null,1166.67,null,3460.49,null,128.19999999999999,null,25303.95]
[{"$nulls":4},"6-1800 · Marketing",0,null,0,null,3100,null,800,null,800,null,1088,null,800,null,1088,null,800,null,0,null,0,null,8476]
[{"$nulls":4},"6-1900 · General & Administrative",1359.85,null,1948.83,null,1220.6199999999999,null,1063.3599999999999,null,2373.81,null,1206.8900000000001,null,981.65,null,1358.14,null,771.61,null,532.35,null,706.7,null,13523.81]
[{"$nulls":4},"6-2000 · Payroll Expenses",8253.34,null,5723.3,null,6445.68,null,7278.06,null,11101.31,null,7236.56,null,6514.82,null,7059.32,null,7804.14,null,9471.33,null,6406.17,null,83294.03]
[{"$nulls":4},"6-2100 · Insurance",2614.5500000000002,null,2614.5500000000002,null,4903.2700000000004,null,3377.45,null,2635.9,null,2635.9,null,2635.91,null,2635.9,null,2635.9,null,2635.9,null,2635.9,null,31961.13]
[{"$nulls":4},"6-2200 · Property Management Fee",3187.81,null,3983.62,null,2876.85,null,2642.79,null,2742.99,null,2596.14,null,3643.15,null,2484.92,null,-3772.49,null,-17.78,null,1650,null,22018]
[{"$nulls":4},"6-4000 · Property Taxes",2444.17,null,2444.17,null,884.51,null,1924.28,null,1330.49,null,1924.28,null,1924.28,null,1924.28,null,1924.28,null,1924.28,null,1924.28,null,20573.3]
[null,null,null,"Total Expense",null,{"$f":"ROUND(SUM(F11:F21),5)","v":41588.74},null,{"$f":"ROUND(SUM(H11:H21),5)","v":31193.46},null,{"$f":"ROUND(SUM(J11:J21),5)","v":36631.870000000003},null,{"$f":"ROUND(SUM(L11:L21),5)","v":23814.6},null,{"$f":"ROUND(SUM(N11:N21),5)","v":40362.74},null,{"$f":"ROUND(SUM(P11:P21),5)","v":29056.99},null,{"$f":"ROUND(SUM(R11:R21),5)","v":31154.79},null,{"$f":"ROUND(SUM(T11:T21),5)","v":33242.29},null,{"$f":"ROUND(SUM(V11:V21),5)","v":14038.59},null,{"$f":"ROUND(SUM(X11:X21),5)","v":28099.84},null,{"$f":"ROUND(SUM(Z11:Z21),5)","v":26806.18},null,335990.09]
[null,"Net Ordinary Income",null,null,null,{"$f":"ROUND(F5+F10-F22,5)","v":-19920.599999999999},null,{"$f":"ROUND(H5+H10-H22,5)","v":-12373.8},null,{"$f":"ROUND(J5+J10-J22,5)","v":-8260.1200000000008},null,{"$f":"ROUND(L5+L10-L22,5)","v":7647.56},null,{"$f":"ROUND(N5+N10-N22,5)","v":-6956},null,{"$f":"ROUND(P5+P10-P22,5)","v":-3865.93},null,{"$f":"ROUND(R5+R10-R22,5)","v":13248.55},null,{"$f":"ROUND(T5+T10-T22,5)","v":-5570.01},null,{"$f":"ROUND(V5+V10-V22,5)","v":6490.22},null,{"$f":"ROUND(X5+X10-X22,5)","v":-3444.09},null,{"$f":"ROUND(Z5+Z10-Z22,5)","v":-9540.1200000000008},null,-42544.34]

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