Simple Cost Rental Development Model v1

	A	B	C
1	Simple Cost Rental Development Model
2	v1	22/06/2020
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4		This financial model presents a simple example of a residential cost rental development - the rents charged only cover the costs incurred in delivering, managing and maintaining the homes. The rents in Cost Rental homes must make provision for: 1) Repaying the loan taken out to pay for the provision of the homes (construction costs, fees etc.), 2) Ongoing management and maintenance costs including: Insurance and maintenance and tenant administration. Long term replacement of building items such as roof finishes, windows, lifts, boilers, blinds etc. The Cost Rental homes will have a residual value at the end of the analysis period. The model assumes that the homes stay in use as Cost Rental homes and an option is given to value the residual based on market value or replacement value.
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6		Inputs	1,200.0
7		Calculated value	1,234.0
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9		Inputs & Outputs	The base assumptions for the analysis
10		Workings	Calculation of the breakeven rent level to recover all costs
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12		This work is licensed under the Creative Commons Attribution-NonCommercial 4.0 International License. To view a copy of this license, visit http://creativecommons.org/licenses/by-nc/4.0/ or send a letter to Creative Commons, PO Box 1866, Mountain View, CA 94042, USA. This Document is for general information purposes only and does not constitute financial or other professional advice. Specific advice should be sought on any particular matter. Any and all information is subject to change without notice. No liability what soever is accepted by Keogh Consulting for any action taken in reliance on the information in this Document. It is a DRAFT version and remains un-audited. Keogh Consulting has compiled the financial model from generally available information. Such information and the financial model have not been audited or verified by Keogh Consulting. No representation or warranty (express or implied) is made by or on behalf of Keogh Consulting or any other person as to the accuracy or completeness or reasonableness of the financial model including, without limitation, any results, assumptions, estimates, illustrations, projections or calculations contained therein. Keogh Consulting shall have no liability whatsoever including, without limitation, for any and all losses, liabilities, costs or obligations incurred by the recipient caused by or arising out of any inaccuracy in, omission from or the use by the recipient of the financial model or its contents or any decision based on such financial model. The recipient should not rely on the financial model in any manner and should perform its own due diligence and analysis before reaching any investment or other decision. The financial model is the confidential information of Keogh Consulting and may not be copied, reproduced, distributed or disclosed in whole or in part save as expressly permitted by Keogh Consulting in writing and in accordance with the Creative Commons note referenced above.
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