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Executive Plaza (Under Construction)

Schedule H: Operations

Annual from opening

  Total 1 2 3 4 5 6 7 8 9 10
Gross Income                      
Rental Income (40) 1 411 7,464,285 501178 631485 663059 696212 731022 767574 805952 846250 888562 932991
Other Income (41) 1 412 625527 42000 52920 55566 58344 61262 64325 67541 70918 74464 78187
Subtotal: Gross Income 8,089,812 543178 684405 718625 754556 792284 831898 873493 917168 963026 1,011,178
                       
Vacancy                      
Vacancy 2 480 -404491 -27159 -34220 -35931 -37728 -39614 -41595 -43675 -45858 -48151 -50559
Vacancy 2 480 -744389 -176910 -186310 -153706 -117375 -77028 -32352 -708      
Subtotal: Vacancy -1148879 -204069 -220530 -189637 -155103 -116642 -73947 -44382 -45858 -48151 -50559
                       
Expenses                      
Operating Expenses 3 510 -1343319 -82011 -105302 -112673 -120560 -129000 -138030 -147692 -158030 -169092 -180929
                       
Total 5,597,614 257098 358572 416315 478893 546643 619922 681419 713279 745783 779690


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