Value-add_Retail_Renovation_Proforma_Template

	A	B	C	D	E	F	G	H
1	Deepblocks Retail Renovation Proforma Dashboard
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5	KPI	Value	KPI	Value	KPI	Value	KPI	Value
6	Project Name	Wynwood - Retail Renovation - WB	Retail Existing / Renovated GSF	4,770	Retail NLA	4,198	Parking GSF	-
7	Total Project Basis	$6,121,990	Year 1 NOI	$391,582	Return on Basis	6.40%	Post-Reno Exit Value	$10,118,990
8	Levered IRR	22.93%	Equity Multiple	2.7x	Equity Required	$2,448,796	CSV Row Issues	-
9	Post-Reno Lease Income PSF	$100.00	NOI / Retail NLA	$93.28	LTC	60.00%	Exit Cap	4.50%
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12	5-Year Snapshot	Year 1	Year 2	Year 3	Year 4	Year 5
13	Gross Revenue	$470,168	$484,273	$498,801	$513,765	$529,178
14	NOI	$391,582	$403,581	$415,947	$428,690	$441,822
15	Unlevered Cash Flow	$387,384	$399,278	$411,536	$424,169	$9,949,038
16	Levered Cash Flow	$111,894	$123,789	$136,047	$148,680	$6,000,355
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