|
Annual Income/Expense Analysis: 1998
|
Effective gross income per
net sq ft of improvements
Lease income per net sq ft of improvements
Tenant contributions per net sq ft of improvements
Tenant concessions per net sq ft of improvements
Gross square feet of improvements
Net square feet of improvements
|
$15.87
$16.15
$1.11
$.00
64,780
64,780
|
|
|
| |
|
|
|
|
| |
Income
|
% to total
|
Per s.f.
|
|
|
Leases (less tenant prorations)
Tenant contributions
Total gross income
Vacancy and collection loss
Effective gross income
|
$1,046,000.00
$71,665.00
$1,117,665.00
$89,413.20
$1,028,251.80
|
93.59%
6.41%
100.00%
8.00%
92.00%
|
$16.15
$1.10
$17.25
$1.38
$15.87
|
| |
|
|
|
|
| |
Operating expenses
|
% to total
|
Per s.f.
|
% to EGI
|
Total
Expenses
Management fee
Total annual operating expenses
Reserves for replacement
Annual net operating income
Avg. annual tenant concessions
Effective annual N.O.I.
|
$212,775.00
$51,412.00
$264,187.00
$16,500.00
$747,564.80
$.00
$747,564.80
|
80.54%
19.46%
23.64%
1.48%
66.89%
.00%
66.89% |
$3.28
$.79
$4.08
$.25
$11.54
$.00
$11.54
|
20.69%
5.00%
25.69%
1.60%
72.70%
.00%
72.70%
|
