Blended Learning - Saskatchewan Principals' Short Course 150708
150708 Intan
4
Jan Feb Expense (Recurring cost) Contractor Security 34,787,500 44,726,785 Security Allowance 1,200,000 1,200,000 Cleaning 19,800,000 19,800,000 Management 49,500,000 49,500,000 Waste Collection 800,000 400,000 Lift Maintenance 3,080,000 3,080,000 Electricity 138,135,878 129,856,635 Water 6,141,460 4,917,055 Phone 937,153 811,049 PCCC 12,950,000 Environment Report 7,150,000 267,331,991 261,441,524 (Non-recurring cost) Consumable Cleaning 2,590,977 6,291,776 Technician 23,717,700 7,797,500 Misc Maintenance 47,575,360 21,243,200 Undertable 600,000 Charity 1,000,000 Misc 22,125,000 75,484,037 57,457,476 Total Expense 342,816,028 318,899,000 Revenue Management Inax AS Carrier Otis SCR Techcom 0 0 Rental Revenue Inax AS Carrier Otis SCR Techcom
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Sheet4JanFebMarAprMayExpense(Recurring cost)ContractorSecurity34,787,50044,726,78534,787,50034,787,50034,787,500Security Allowance1,200,0001,200,0001,200,0001,200,0001,200,000Cleaning19,800,00019,800,00019,800,00019,800,00019,800,000Management49,500,00049,500,00049,500,00049,500,00049,500,000Waste Collection800,000400,000400,000600,000Lift Maintenance3,080,0003,080,0003,080,0003,080,0003,080,000Electricity138,135,878129,856,635113,611,667163,509,646162,016,965Water6,141,4604,917,0553,245,6454,236,8304,100,785Phone937,153811,049652,316PCCC12,950,000600,0002,788,500Environment Report7,150,000267,331,991261,441,524226,877,128276,113,976277,873,750(Non-recurring cost)ConsumableCleaning2,590,9776,291,7769,447,4896,388,0779,479,218Technician23,717,7007,797,5006,948,60033,400,0001,800,000Misc392,0001,688,000Maintenance47,575,36021,243,20022,030,80013,449,800Undertable600,000600,000Charity1,000,000Misc22,125,0004,250,0005,400,0001,650,00075,484,03757,457,47643,668,88945,188,07728,067,018Total Expense342,816,028318,899,000270,546,017321,302,053305,940,768RevenueManagementInax92,721,163AS20,670,962Carrier66,236,940Otis112,392,522SCR284,439,276Techcom168,722,752000576,460,863168,722,752Rental RevenueInax432,698,759AS96,464,491Carrier312,969,542Otis478,341,102SCR1,279,976,742Techcom771,344,8160002,600,450,636771,344,816ElectricityInax16,624,08014,113,4409,082,75515,986,52016,358,760AS11,082,7209,408,9606,055,17010,657,68010,905,840Carrier15,417,60012,184,0299,213,50113,744,50011,922,900Otis26,634,30020,779,63818,539,16926,320,80026,855,400SCR98,267,43776,632,75155,125,85094,658,42888,436,773Van Lang15,275,70016,097,400183,301,837133,118,81898,016,445177,465,328154,479,673ParkingCarrier3,388,0003,388,0003,388,0003,509,0003,388,000Otis6,473,5006,413,0006,292,0006,655,0006,534,000SCR8,470,0009,680,00011,011,00012,100,00012,100,000SCR-S1,210,0001,089,0001,694,0002,057,0001,815,000Inax6,715,5006,957,50019,541,50020,570,00022,385,00024,321,00023,837,000AdvertisementSCR94,336,00071,643,000Chicilon32,500,00094,336,00000104,143,0000MiscVNPT2,501,064Inax525,187,830SCR2,750,000Techcom23,804,0002,501,06400527,937,83023,804,000Total Revenue299,680,401153,688,818120,401,4454,010,778,6571,142,188,241
