to home page  Home   E-Mail  SiteTree (all case studies)    HomePage    Index (this case study)    MV    AVAR    AVI    ENT    UNITMIX    Format420    Format418    Format424    Format426    Format421    Format409    Format410    Format411    Format401    Format423    Format413    Format412    Format404    Format425    Format429    Format402    Format422    Format428    Format405    Format406    Format408    Format415    Format416    Format417   

Tower Point Apartments (demo)

Schedule H: Operations

Annual from opening

  Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Gross Income                                
Rental Income (40) 1 411 23,277,840 1,251,570 1,289,117 1,327,790 1,367,624 1,408,653 1,450,913 1,494,440 1,539,273 1,585,451 1,633,015 1,682,005 1,732,465 1,784,439 1,837,973 1,893,112
Other Income (41) 1 412 2,391,132 128563 132420 136392 140484 144699 149040 153511 158116 162860 167746 172778 177961 183300 188799 194463
Subtotal: Gross Income 25,668,973 1,380,133 1,421,537 1,464,183 1,508,108 1,553,352 1,599,952 1,647,951 1,697,389 1,748,311 1,800,760 1,854,783 1,910,427 1,967,739 2,026,772 2,087,575
                                 
Vacancy                                
Vacancy 2 480 -1283449 -69007 -71077 -73209 -75405 -77668 -79998 -82398 -84869 -87416 -90038 -92739 -95521 -98387 -101339 -104379
                                 
Expenses                                
Operating Expenses 3 510 -3146531 -158400 -164566 -170972 -177627 -184541 -191724 -199187 -206941 -214996 -223365 -232059 -241092 -250477 -260227 -270357
Other Expense 3 519 -8319950 -418836 -435139 -452077 -469675 -487957 -506951 -526684 -547186 -568485 -590614 -613604 -637489 -662303 -688084 -714868
Subtotal: Expenses -11466481 -577236 -599705 -623049 -647301 -672498 -698675 -725872 -754126 -783481 -813979 -845663 -878581 -912780 -948311 -985224
                                 
Capital Improvements                                
Capital Replacement Variance 9 176 233493   1868 3810 5826 7922 10098 12360 14709 17150 19686 22321 25058 27902 30857 33926
                                 
Total 13,152,536 733890 752623 771735 791228 811108 831377 852042 873102 894564 916430 938702 961382 984474 1,007,979 1,031,898


 Home   E-Mail  home at CD root