When reviewing the budget that you see on your screen, what might the budgeted Per Unit Per Month maintenance be for this PHA, after
comparing actual data? The labor and materials expanse has increased over the past year. The PHA might budget for similar increases for the
following year. The changes to the contract costs might be more difficult to estimate based on actual data. For example, the PHA may have switched
contractors after last year, resulting in a significant decrease in cost. Thus, the budgeted amount might not increase at a similar rate.
There might be other factors that impact annual variance, such as recent Capital improvements, which may reduce the maintenance expenses
in the near future.