Dec 12 , 2024, 12:25 pm

Project Information

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Project Name

Contact Name

Company

Address

City

State

Zip

Notes

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Unit Pricing

Save Unit Pricing values with button below before moving on to development expenses

Phase Name

Unit Size

Number of Units

Sqft per unit

Total Sqft

Price Per Month

Income per month

Rental rate per sqft per year

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If this phase is already complete, how many units are being rented?

Total Units

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Total Square Feet

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Total Income per Month

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Average Unit Size

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Average monthly rental rate/Sq Ft

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Gross annual income

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Phase Name

Unit Size

Number of Units

Sqft per unit

Total Sqft

Price Per Month

Income per month

Rental rate per sqft per year

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Phase 2 | If this phase is already complete, how many units are being rented?

Phase 2 Total Units

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Phase 2 Total Square Feet

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Phase 2 Total Income per Month

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Phase 2 Average Unit Size

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Phase 2 Average monthly rental rate/Sq Ft

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Phase 2 Gross annual income

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*tc = Temperature control

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Development Expenses

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Phase Name

Land

Land (including closing costs)

Development Expenses

Permits, application fees, appraisals, etc

Grading and excavation

Paving and curbs

Sewers and utilities

Concrete foundation and bollards

Landscaping

Steel buildings & doors

Installation of Buildings

Other decorative enhancements on buildings

Office/Customer Service Area/Temperature Controlled

Includes the office structure/doors/windows/exterior, ect

Finishing (drywall, cabinetry, flooring etc.)

HVAC, plumbing, electrical

Security/Gates/Software/Signage

Contingency fund and/or builder's profit

Working capital during rent-up (from profitability analysis)

Total development costs excluding land

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Per rentable square foot

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Phase 1 Total development costs including land

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Per rentable square foot

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Loan Information

Interest rate on mortgage

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Term of loan (in years)

Phase 1 Percent of total project to be mortgaged

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Loan amount

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Monthly loan payment

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Annual loan payment

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Management Expenses

Real estate taxes

Site operation expenses

Employee or management firm expenses

Total expenses

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Total expenses As a % of Gross annual income

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Phase Name

Land

Development Expenses

Permits, application fees, appraisals, etc

Grading and excavation

Paving and curbs

Sewers and utilities

Concrete foundation and bollards

Landscaping

Steel buildings & doors

Installation of Buildings

Other decorative enhancements on buildings

Office/Customer Service Area/Temperature Controlled

Includes the office structure/doors/windows/exterior, ect

Finishing (drywall, cabinetry, flooring etc.)

HVAC, plumbing, electrical

Security/Gates/Software/Signage

Contingency fund and/or builder's profit

Working capital during rent-up (from profitability analysis)

Total development costs excluding land

0.00

Per rentable square foot

0.00

Phase 2 Total development costs including land

0.00

Per rentable square foot

0.00

Loan Information

Interest rate on mortgage

Interest rate on mortgage Value

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Term of loan (in years)

Phase 2 Percent of total project to be mortgaged

Loan amount

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Monthly loan payment

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Annual loan payment

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Management Expenses

Real estate taxes

Site operation expenses

Employee or management firm expenses

Total expenses

0.00

Total expenses As a % of Gross annual income

0.00

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Projections

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Include these phases in results

Phase 1

Projected Rent-Up Information

Projected new rental units per month

Enter the projected new rental units per month to see your break-even values and cash flow analysis

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Capitalization rate for valuation purposes

Percent occupancy for stabilized property

Profitability Analysis

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Occupancy level

Total gross income

Annual debt service

Total operating expenses

Cash flow

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Enter Projected new rental units per month to view break-even values and cash flow analaysis

Cash Flow Break-even is at % Occupancy.
Break Even at months. Working capital required to break even $

Click the Cash Flow Analysis to view a month by month projection of cash flow during rent up. Be sure to enter all applicable expenses and your projected new rentals per month before running this report.

Return on Cash Investment

If rate of return is 0%, your total gross income is lower than your annual debt service + total operating expenses

Amount Invested

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Occupancy rate

Rate of Return

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Project Valuation at Stabilized Occupancy

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Cash Flow Analysis

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Month

Projected % of Occupancy

Effective Income

Operating Expenses

Capital Required w/o Mortgage

Mortgage Amount

Capital Required

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Total Capital For Projected Rent-up

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Break Even Month

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