Managing agent view
Service charge
Budget against spend to date and year-end forecast for the 2026 service charge year, building by building, with each tenant's share and what they owe. The year is 86% through.
Fictitious example · real build
Budget for the year
£14.7m
18 buildings
Spent to date
£12.6m
86% of budget, 86% of the year
Year-end forecast
£14.8m
+0.4% against budget
Tenant arrears
£609,084
31 of 138 tenants owe money
Budget and forecast by building
Amber bars are forecast to go over budget. Click a building to see its cost heads and tenants.
Click a bar to drill down
- Budget
- Forecast
Buildings
| Building | Accounts | Budget | Spent | Forecast | Variance | Arrears |
|---|---|---|---|---|---|---|
| Building 1Leeds · Fund A | Accounts system 1 | £1,099,000 | £895,879 | £1,046,805 | -4.7% | £0 |
| Building 2Manchester · Fund B | Accounts system 2 | £590,000 | £507,254 | £592,710 | +0.5% | £32,099 |
| Building 3Birmingham · Fund C | Accounts system 3 | £1,106,000 | £1,013,296 | £1,184,003 | +7.1% | £12,520 |
| Building 4North London · Fund A | Accounts system 1 | £1,291,100 | £1,050,481 | £1,227,454 | -4.9% | £36,528 |
| Building 5South London · Fund B | Accounts system 2 | £707,000 | £609,205 | £711,837 | +0.7% | £101,923 |
| Building 6Bristol · Fund C | Accounts system 3 | £1,218,900 | £1,069,033 | £1,249,131 | +2.5% | £72,016 |
| Building 7Nottingham · Fund A | Accounts system 1 | £1,240,000 | £1,024,529 | £1,197,130 | -3.5% | £19,624 |
| Building 8Sheffield · Fund B | Accounts system 2 | £562,000 | £487,280 | £569,371 | +1.3% | £42,038 |
| Building 9Newcastle · Fund C | Accounts system 3 | £598,000 | £559,628 | £653,909 | +9.3% | £0 |
| Building 10Glasgow · Fund A | Accounts system 1 | £258,000 | £251,585 | £293,969 | +13.9% | £9,567 |
| Building 11Cardiff · Fund B | Accounts system 2 | £341,200 | £333,135 | £389,258 | +14.1% | £33,005 |
| Building 12Milton Keynes · Fund C | Accounts system 3 | £1,095,100 | £885,412 | £1,034,574 | -5.5% | £55,716 |
| Building 13Southampton · Fund A | Accounts system 1 | £1,118,000 | £901,046 | £1,052,842 | -5.8% | £9,333 |
| Building 14Hull · Fund B | Accounts system 2 | £203,900 | £240,776 | £281,339 | +38.0% | £16,839 |
| Building 15Doncaster · Fund C | Accounts system 3 | £680,000 | £552,238 | £645,272 | -5.1% | £24,727 |
| Building 16Northampton · Fund A | Accounts system 1 | £1,119,000 | £995,324 | £1,163,004 | +3.9% | £17,512 |
| Building 17Warrington · Fund B | Accounts system 2 | £383,100 | £364,798 | £426,254 | +11.3% | £41,343 |
| Building 18Coventry · Fund C | Accounts system 3 | £1,102,000 | £895,213 | £1,046,027 | -5.1% | £84,294 |