| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | 5 Year Pro Forma and Budget | |||||||||||||||||
2 | Year 0 | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||||||||||
3 | Operating Assumptions | |||||||||||||||||
4 | Rent Growth | 0.0% | 0.0% | 3.0% | 3.0% | 3.0% | ||||||||||||
5 | Vacancy | 10.0% | 8.0% | 6.0% | 6.0% | 6.0% | ||||||||||||
6 | Concessions | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | ||||||||||||
7 | Loss to Lease | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | ||||||||||||
8 | ||||||||||||||||||
9 | Revenues | |||||||||||||||||
10 | Gross Scheduled Rents(GSR)@100% | $277,775 | $312,000 | $312,000 | $321,360 | $331,001 | $340,931 | |||||||||||
11 | Physical Vacancy | $31,200 | $24,960 | $19,282 | $19,860 | $20,456 | ||||||||||||
12 | Concessions | $0 | $0 | $0 | $0 | $0 | ||||||||||||
13 | Loss to Lease | $0 | $0 | $0 | $0 | $0 | ||||||||||||
14 | Rental Income | $280,800 | $287,040 | $302,078 | $311,141 | $320,475 | $281.93 | $288.19 | $303.29 | $312.39 | $321.76 | |||||||
15 | Utility Reimbursement | $0 | $0 | $0 | $0 | Increase Per Yr | 3.00% | 1300 | ||||||||||
16 | Other Income | $5,340 | $5,500 | $5,665 | $5,835 | $6,010 | Increase Per Yr | 3.00% | ||||||||||
17 | Total Income | $286,140 | $292,540 | $307,744 | $316,976 | $326,485 | ||||||||||||
18 | ||||||||||||||||||
19 | Expenses | |||||||||||||||||
20 | Taxes | $58,555 | $66,902 | $68,909 | $70,976 | $73,106 | $75,299 | Increase Per Yr | 3.00% | |||||||||
21 | Insurance | $15,715 | $15,715 | $16,972 | $18,330 | $19,796 | $21,380 | Increase Per Yr | 8.00% | |||||||||
22 | Repairs and Maintenance | $4,149 | $14,236 | $14,663 | $15,103 | $15,556 | $16,023 | Increase Per Yr | 3.00% | |||||||||
23 | General/ Admin | $5,695 | $5,866 | $6,042 | $6,223 | $6,410 | Increase Per Yr | 3.00% | ||||||||||
24 | Management % | $15,592 | $8,776 | $9,232 | $9,509 | $9,795 | 3.00% | |||||||||||
25 | Asset Management | $5,800 | $5,851 | $6,155 | $6,340 | $6,530 | 2.00% | |||||||||||
26 | Lawncare/Snow & Cleaning | $4,490 | $1,795 | $1,849 | $1,904 | $1,961 | $2,020 | Increase Per Yr | 3.00% | |||||||||
27 | Electric | $2,367 | $2,367 | $2,438 | $2,511 | $2,586 | $2,664 | Increase Per Yr | 3.00% | |||||||||
28 | Gas | $9,438 | $9,438 | $9,721 | $10,013 | $10,313 | $10,623 | Increase Per Yr | 3.00% | |||||||||
29 | Water | $4,380 | $7,182 | $7,397 | $7,619 | $7,847 | $8,083 | Increase Per Yr | 3.00% | |||||||||
30 | Trash | $3,524 | $3,523 | $3,629 | $3,738 | $3,850 | $3,965 | Increase Per Yr | 3.00% | |||||||||
31 | Pest | $594 | $0 | $0 | $0 | $0 | Increase Per Yr | 3.00% | ||||||||||
32 | Supplies | $2,530 | $0 | $0 | $0 | $0 | Increase Per Yr | 3.00% | ||||||||||
33 | Sewer | $9,984 | $7,182 | $7,397 | $7,619 | $7,847 | $8,083 | Increase Per Yr | 3.00% | |||||||||
34 | Wifi | $601 | $0 | $0 | $0 | $0 | Increase Per Yr | 3.00% | ||||||||||
35 | Total Expenses | $116,329 | $155,426 | $153,468 | $159,242 | $164,936 | $170,873 | |||||||||||
36 | Expenses as ratio of Total Income | 54% | 52% | 52% | 52% | 52% | ||||||||||||
37 | Net Operating Income (NOI) | $166,786 | $130,714 | $139,072 | $148,502 | $152,040 | $155,612 | $2,223,025.30 | ||||||||||
38 | $1,556,117.71 | ($501,988) | -41832.35241 | |||||||||||||||
39 | Debt Service | Mortgage | 657600 | |||||||||||||||
40 | Debt Service | $71,685 | $71,685 | $71,685 | $86,479 | $86,479 | $86,479 | $1,166,907.59 | -43.02% | |||||||||
41 | ||||||||||||||||||
42 | Net Cash Flow | $95,101 | $59,029 | $67,387 | $62,023 | $65,561 | $69,132 | |||||||||||
43 | ||||||||||||||||||
44 | Cap Rate | 10.30% | 8.07% | 8.58% | 9.17% | 9.39% | 9.61% | |||||||||||
45 | Capital Reserves | $43,240 | $43,240 | $43,240 | $43,240 | $43,240 | $43,240 | |||||||||||
46 | Cash on Cash Return % | 10.75% | 6.67% | 7.62% | 7.01% | 7.41% | 7.82% | |||||||||||
47 | Value if Reversion Cap is | 7.00% | $2,382,660 | $1,867,343 | $1,986,749 | $2,121,455 | $2,172,005 | $2,223,025 | $26,464.59 | $26,464.59 | ||||||||
48 | Loan Balance | $1,183,677 | $1,183,677 | $1,166,577 | $1,148,440 | $1,129,204 | $1,108,802 | $2,223,025.30 | ||||||||||
49 | Cost of Sale | 2% | $35,740 | $28,010 | $29,801 | $31,822 | $32,580 | $33,345 | ||||||||||
50 | Net Proceeds | $1,163,244 | $655,656 | $790,371 | $941,192 | $1,010,221 | $1,080,878 | |||||||||||
51 | ||||||||||||||||||
52 | Total Deal Summary | |||||||||||||||||
53 | Year 0 | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||||||||||
54 | Cash Flow | -$884,593 | $59,029 | $67,387 | $62,023 | $65,561 | $69,132 | |||||||||||
55 | Net Sales Proceeds | $1,124,117 | ||||||||||||||||
56 | Total | -$884,593 | $59,029 | $67,387 | $62,023 | $65,561 | $1,193,250 | |||||||||||
57 | IRR | 11.56% | ||||||||||||||||
58 | Equity Multiple | 1.64 | ||||||||||||||||
59 | ||||||||||||||||||
60 | This preliminary information package offers only limited descriptive material regarding an investment in the Property known as: | |||||||||||||||||
61 | This summary does not purport to be complete and will be supplemented with additional information at such time as it is requested by an interested investor. The use of this material is authorized only for those to whom it is originally provided. This is not an offer security. An offer can only be made through the complete Private Placement Memorandum. | |||||||||||||||||
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