Department · Finance
Expenses
What we spend, where we spend it, and which categories are drifting.
Expenses by property — MTD
Operating cost
Category mix
Portfolio average
Payroll42% · $1.3M
F&B COGS18% · $576K
Maintenance11% · $352K
Utilities9% · $288K
Marketing8% · $256K
Tech & SaaS5% · $160K
Other7% · $224K