Residential Estate Industry Journal 5 | Page 11

Operating expense split Full population 5.30% 8.94% 32.72% 22.08% 19.05% Security % Landscaping % Management % Legal % Reserve fund % The operating expense split data shows interesting results with an average of 32.72% of the total operating budget being spent on security, 22.08% being spent on management and salaries, 19.05% going towards landscaping, 8.94% being spent on legal, and a reserve fund contribution of 5.30% on average. Percentage of Estates that have these facilities/amenities on site Full population 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% 80.00% Clubhouse 66.18% Community Centre 25.00% Conference Facilities 44.12% Business Centre / Offices / Meeting 38.24% Rooms Restaurant 44.12% Members' Lounge / Bar 36.76% Convenience Store / Deli / Coffee Shop 17.65% Hairdresser 17.65% Spa Dry Cleaning / Laundry Services 19.12% 8.82% Car Wash 13.24% Golf Course 35.29% Driving Range 27.94% Pro Shop 30.88% Tennis Courts 64.71% Squash Courts 30.88% Sport Fields 27.94% Swimming Pools 48.53% Marina / Boating / Yacht Facilities 14.71% Nature Reserve 36.76% Bird Sanctuary 19.12% Walking / Hiking / Cycling Trails 73.53% Hotel 13.24% Medical Facilities 13.24% Delivery Services 5.88% 11