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Self Storage

Performance Quarterly

Source: Cushman & Wakefield, Inc. The

Self Storage Performance Quarterly

, a publication of Cushman & Wakefield, Inc., is intended solely for use by paid subscribers.

Reproduction or distribution in whole or part without written permission is prohibited and subject to legal action. Copyright® 2017

Cushman & Wakefield | Valuation & Advisory

52

Self Storage Chart of Accounts

ITEMIZED INCOME

INCOME

Unit Rental Income

R.V. Space Rent

Late Fees

Packing Material Sales

Other Ancillary Income

ANCILLARY INCOME

Lock Sales

Mail Box Rental

Merchandise Sales

NSF Charges

Sign Rental

Tenant Refunds

Other Income

MISCELLANEOUS

Admin/Lease Fees

Deposit Variance

Interest Income

ITEMIZED EXPENSES

TAXES

Real Estate Taxes

Special Assessments

Merchandise Sales Tax

Personal Property Tax

PROPERTY INSURANCE

Fire & Extended Insurance

Property Insurance

Toxic Waste Insurance

Other

OFF-SITE MANAGEMENT

Professional Management

ON-SITE MANAGEMENT

Property Manager-Pay

Property Manager-Benefits

Assistant Manager-Pay

Assistant Manager-Benefits

Regional Manager-Pay

Regional Manager-Benefits

ADVERTISING

Direct Mail

Flags/Banners/Signs

Local Marketing

Marketing Support

Newspapers & Magazines

Radio

Sign Lease/Rental

Telemarketing

Television

Yellow Pages

Miscellaneous

Other

ADMINISTRATIVE

General

Auto Repair & License

Auto Insurance

Banking Fees

Business License

Copying & Printing

Courier Service

Data Processing

Dues, Subscriptions, Fees

Education

Equipment

Field Auditors

Legal & Accounting

Meals & Entertainment

Meetings

Office Supplies

Postage & Delivery

Recruitment

Telephone

Travel

Uniform

Miscellaneous

Other

UTILITIES

Electric

Gas

Sewer

Water

EVICTION

Auction Costs

Legal

Settlement

Tenant Claims

MAINTENANCE

General Repairs &

Maintenance

Appliances

Cleaning

Disposal Services

Doors

Electrical

Elevator

Equipment Rental

Gate

Heating/Air-Conditioning

IMPROVEMENTS

Landscaping

Painting

Parking Lot

Pavement Sweeping

Pest Control

Plumbing

Roof

Security

Supplies

Sign

Snow Removal

Miscellaneous

Other

ANCILLARY EXPENSES

Cost of Lock Sales

Cost of Mail Box Rental

Cost of Packing Material

Other Ancillary Expenses