Sales Dept Real Estate Commissions Residential Sales Commission - Conjunction Referral Fees Total Sales Dept. Property Management PM - Management Fee PM - Letting Fees PM - Admin Fees PM - Tribunal Attendance Fees PM - Tenancy Agreement Fees PM - EOFY Statements PM - Lease Renewal Fee PM - Tenant Reference Check PM - Tenant Invoice Payment PM - Sold Management Fee PM - 3rd Party Income/Rebates Total Property Management Other Income Sponsorship/ Advertising Rebates Other Rebates Total Advertising Rebates Agent Recoverable Agent Recoverables Income Agent Admin/Desk Income Total Agent Recoverables Finance Trailing Commissions Deposit Plan Trailing Comm. Total Finance Trailing Commissions VPA Income Social Media Product VPA - Admin Fee Total VPA Income Profit/(Loss) Budget Income % XERO or MYOB July August September October November 140 | Annexure | 140
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