Wirtschaftsplan 2000

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Für Objekt:            4 WEG Musterstrasse 12                   Für Mieter:                    Max Mustermann

 

Vom:                      01.01.00                                              Bis:                                  31.12.00                         

 

Ihre Einheit:          Gartengeschoß links                          Ihre Mieternummer:    10

 

Einzug:                   08.12.98                                              Auszug:                         

 

Tag-Anteile:          366

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Position:                                       Kosten:            Schlüssel:             Schlüssel:   Bezeichnung:                     Ihr Anteil:

                                                      (Gesamt)                (Gesamt)               (Ihr Anteil)

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Heizung/Warmwasser                 13.814,31                    0,0000                     0,0000   siehe Anlage                            1.053,76

Wasser                                           3.900,00            10000,0000                 982,2800   MEA                                             383,09

Entwässerung                                3.447,54            10000,0000                 982,2800   MEA                                             338,65

Müllabfuhr                                       3.916,00            10000,0000                 982,2800   MEA                                             384,66

Allgemein-Strom                                390,00            10000,0000                 982,2800   MEA                                               38,31

Gebäudeversicherung                   2.636,50            10000,0000                 982,2800   MEA                                             258,98

Haftpflichtversicherung                     364,30            10000,0000                 982,2800   MEA                                               35,78

Gartenpflege                                     893,20            10000,0000                 982,2800   MEA                                               87,74

Hausreinigung                                3.920,08            10000,0000                 982,2800   MEA                                             385,06

Winterdienst                                   1.044,00            10000,0000                 982,2800   MEA                                             102,55

Reparaturen                                          0,00                605,2500                   61,6200   Wohnfläche                                     0,00

Bankspesen                                      100,00            10000,0000                 982,2800   MEA                                                 9,82

Verwaltung                                    3.118,08                    8,0000                     1,0000   Anzahl Whg.                               389,76

Zuführung zur Rücklage                7.263,00                605,2500                   61,6200   Wohnfläche                                 739,44

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Kosten-Gesamt:                        44.807,01                                                                                                                   4.207,60

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Neue Vorauszahlungen:

 

Zahlungsposition:              Gesamtsumme              Neu Zahlung    ZW             Altes WG           Neues WG     Nachzahlung (-)

                                         Wirtschaftsplan      lt. Wirtschaftsplan                  bis 31.12.99         ab 01.01.00          Gutschrift (+)

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Hausgeld uml.f.                           3.068,58                        256,00       M                 351,00                 256,00                        0,00

Hausgeld n.uml.f.                        1.139,02                          95,00       M                     0,00                   95,00                        0,00

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Gesamt:                                     4.207,60                        351,00                           351,00                 351,00                        0,00