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Demo Mixed Use Facility

Input array: QTR

Periods are Monthly Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
140.5 Field Expense 1000 29 38 39 38 38 39 45 51 52 52 51 52 45 45 71 45 45 45 45 45 45 45
141 Land Development 1000 105 106 105 106 105 106 19 19 19 19 19 19 19 19 19 19 19 19 19 50 51 19
143 Building Cost 1000 28.81 38.4 38.4 38.4 38.4 38.4 45 51.6 51.6 51.6 51.6 51.6 45 45 71.19 45 45 45 45 45 45 45
143.65 Tenant Improvements 1000                                 167 166 167 167 166 167
152 Architecture & Engineering 1000 355 32 32 33 32 32 32 33 32 32 32 33 32 32 32 33 32 32 32 33 32  
143.5 Elevator/Escalator 1000                           125 125 125 125 125 125 125 125  
143.6 Furniture & Equipment 1000                                   250 250 250 250  
148 Misc. Administration 1000 45 46 45 46 45 46 45 46 45 46 45 45 46 45 46 45 46 45 46 45 46 45
166 Dev. Costs Expensed 1000 45 46 45 46 45 46 45 46 45 46 45 45 46 45 46 45 46 45 46 45 46 45
161 Grants & Reimbursements 1000                                     250 250 250 250
153 Contingency 1000                                         1000  
TOTAL 11000 607.81 306.4 304.4 307.4 303.4 307.4 231 246.6 244.6 246.6 243.6 245.6 233 356 410.19 357 525 772 1025 1055 2056 616



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