New-dev_Hotel_Proforma_426-NE-26th-St

	A	B	C	D	E	F	G	H
1	Deepblocks Hotel Proforma Dashboard
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5	KPI	Value	KPI	Value	KPI	Value	KPI	Value
6	Project Name	Edgewater - Hotel - 34 Units - WB	Hotel Keys	34	Hotel GSF	26,250	Retail NLA	-
7	Total Project Cost	$17,358,671	Year 1 NOI	$1,996,459	Return on Cost	11.5%	Exit Value	$54,316,746
8	Levered IRR	51.1%	Equity Multiple	6.65x	Equity Required	$6,943,468	CSV Row Issues	-
9	RevPAR	$413	Debt Yield	19.2%	LTC	60.0%	Exit Cap	4.5%
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12	5-Year Snapshot	Year 1	Year 2	Year 3	Year 4	Year 5
13	Hotel Effective Revenue	$6,654,863	$6,854,508	$7,060,144	$7,271,948	$7,490,106
14	Total NOI	$1,996,459	$2,079,645	$2,165,908	$2,255,357	$2,348,101
15	Unlevered Cash Flow	$1,730,265	$1,805,464	$1,883,503	$1,964,479	$53,106,238
16	Levered Cash Flow	$949,124	$1,024,324	$1,102,363	$1,183,339	$41,909,895
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