What are the reasonable reasons for property income exceeding the plan?

The increase in labor costs and public utility expenses.

In the last two or three years, labor costs have been rising, and now it has accounted for 60% to 70% of the total cost of property management. In addition, the public water and electricity in the community are paid according to commercial water and electricity, and more than 100,000 yuan has been paid in one year, so the increase in labor costs and utilities has led to the property income exceeding the plan.

The income of the property management company includes the income from property management, operation and maintenance, and the property expenditure includes the daily operation and maintenance expenses of the parts, facilities and equipment of the property, cleaning and sanitation, order maintenance and greening maintenance expenses, etc.