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Reporting

Sample Condominium Corporation

Alex Morgan · President

Board Portal

Reports for September 2026 Finalized

Each report opens as a PDF in a new tab.

Balance SheetPDFWhat the corporation owns and owes at month end: bank accounts, the reserve fund, receivables and payables.

Income StatementPDFIncome and expenses for the month and the year to date.

Fund SummaryPDFThe operating and reserve funds, and how each moved over the period.

Aged ReceivablesPDFWhat unit owners owe, grouped by how long it has been outstanding.

Aged PayablesPDFVendor bills not yet paid, grouped by age.

Budget ActualPDFActual income and expenses against the approved budget.

Email the report package

The six monthly reports above, merged into one PDF and emailed to you.

Additional reporting

Trial BalancePDFThe balance of every general ledger account at month end.

Unit Transaction ListingPDFThe charges and payments posted to each unit.

Reports are for the month shown. Every other report of the corporation is in Rent Manager's Web Access Portal.