OCTOBER 18, 2018 - BOARD BOOK
Account Amounts rounded to nearest thousand
Actual
Budget
Last Year
Var to Budget (Unfavorable)
Explanation
POA
$ (179)
($379)
$(181)
$ 201 Common area projects delayed (weather and permitting).
Home Sales
Home Sales
Total Sales
New Members
In-House
Last Fiscal Year New
Closed as of 09/30/18
13
10
3
15
Pending
4
4
0
2
Total
17
14
3
17
This fiscal year, fourteen (14) capital producing home sales are budgeted. The three (3) year average of equity producing home sales is twenty-one (21) homes per year.
8/100
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