|
Leases (less tenant prorations)
Parking
Misc. income one
Misc. income two
Misc. income three
Annual CAMs due fr. tnts-below
Tenant contributions
Total gross income
Vacancy and collection loss
Effective gross income
|
$1,046,000.00
$.00
$.00
$.00
$.00
$.00
$71,665.00
$1,117,665.00
$89,413.20
$1,028,251.80
|
93.59%
.00%
.00%
.00%
.00%
.00%
6.41%
100.00%
8.00%
92.00%
|
$16.15
$.00
$.00
$.00
$.00
$.00
$1.10
$17.25
$1.38
$15.87
|
Insurance
Legal and Accounting
Management fee
Marketing/Advertising
Pest Control
Real estate taxes
Repairs/Maintenance/supplies
Salaries/administration
Trash Removal
Utilities (elect,water/sewer)
Annual leasing commissions
Janitorial
Security
Lawn Maintenance
Elevator Contract
Misc. expense
Misc. expense
Misc. expense
Total annual operating expenses
Reserves for replacement
Annual net operating income
Avg. annual tenant concessions
Effective annual N.O.I.
|
$20,000.00
$4,000.00
$51,412.00
$.00
$.00
$122,000.00
$8,500.00
$.00
$7,200.00
$33,200.00
$4,200.00
$.00
$.00
$8,400.00
$1,800.00
$3,475.00
$.00
$.00
$264,187.00
$16,500.00
$747,564.80
$.00
$747,564.80
|
7.57%
1.51%
19.46%
.00%
.00%
46.18%
3.22%
.00%
2.73%
12.57%
1.59%
.00%
.00%
3.18%
.68%
1.32%
.00%
.00%
23.64%
1.48%
66.89%
.00%
66.89%
|
$.31
$.06
$.79
$.00
$.00
$1.88
$.13
$.00
$.11
$.51
$.06
$.00
$.00
$.13
$.03
$.05
$.00
$.00
$4.08
$.25
$11.54
$.00
$11.54
|
1.95%
.39%
5.00%
.00%
.00%
11.86%
.83%
.00%
.70%
3.23%
.41%
.00%
.00%
.82%
.18%
.34%
.00%
.00%
25.69%
1.60%
72.70%
.00%
72.70%
|
