How to make a detailed list of management fee income and expenditure of property companies

1. Income: main business income+other income = total income;

Management fee income+parking lot income = main business income;

Special service income+public * * * regional advertising income = other income. Just fill in the form and fill in the numbers.

2. Expenditure details, generally: summary table and sub-table. Summary table is the summary of each sub-project and sub-table is the specific expenditure of each sub-project.

General breakdown items include: personnel salary and welfare details, public area maintenance details, office expenses, statutory taxes and fees, cleaning maintenance expenses, safety maintenance expenses, etc.

Third, with total income-expenditure = profit, the table needs to reflect at least three data, income, expenditure and profit.