Rocky Mountain Management & Development’s fiscal services are designed to provide both the owner and management with information necessary to properly assess the status of the investment by utilizing standard Rocky Mountain Management reports or special reports required by the ownership.
1. Operating Budget:
2. Reporting:
Our computerized accounting system provides the following accurate reports in a format that can be rapidly analyzed.
Income and Expense Statement: A compilation of each income and expense account total with normal statement subtotals showing gross and net income.
Income Detail: Suite number, tenant name, charge classification and amount, beginning and ending balances, amount collected and date paid through.
Expense Detail: Vendor name, invoice number and description of payment, chart of account classification and code, check number and amount.
Budget Comparison: Actual, budget and variance amounts for the month and year-to-date.
3. Calculation of Charges:
4. Banking: