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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