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6655 Mackle, Côte-Saint-Luc
117 residential units, 0 commercial units

Revenue & Expenses

REVENUE
  $ % Per Unit Notes
Revenue - Residential 1,619,304$ 98% 13,840$ June 2020
Revenue - Commercial 0$ 0% 0$
Revenue - Garage 6,600$ 0% 56$ June 2020
Revenue - Parking 0$ 0% 0$
Revenue - Laundry 20,000$ 1% 171$ Estimated, Coinamatic pays 63% of rev.
Revenue - Storage 0$ 0% 0$
Revenue - Other 2,657$ 0% 23$ Videotron lease
Revenue - Other 0$ 0% 0$
GROSS POTENTIAL REVENUE 1,648,561$ 100% 14,090$
Vacancies - Residential 48,579$ 3% 415$ CMHC normalized
Vacancies - Commercial 0$ 0% 0$
Vacancies - Parking 0$ 0% 0$
GROSS EFFECTIVE REVENUE 1,599,981$ 97% 13,675$
EXPENSES
  $ % Per Unit Notes
Taxes - Municipal 200,825$ 12.6% 1,716$ 2020 invoice
Taxes - School 21,868$ 1.4% 187$ 2019-2020 invoice
Taxes - Water 0$ 0% 0$
Taxes - Garbages 0$ 0% 0$
Taxes - Special 0$ 0% 0$
Natural Gas - Heating Hot Water 30,545$ 1.9% 261$ January 2020 invoice 365 days
Electricity - Heating Apartments 140,939$ 8.8% 1,205$ January 2020 invoice 365 days
Insurance 32,000$ 2% 274$ estimated
Pool Maintenance 10,000$ 0.6% 85$ estimated
Lawn Care / Snow Removal 9,381$ 0.6% 80$ 2019-2020 Contract
Elevator 6,377$ 0.4% 55$ 2019-2020 Contract
Contract - Extermination 1,241$ 0.1% 11$ 2019-2020 Contract
Telephone / Intercom 3,334$ 0.2% 29$ Bell intercom
Contract - Coinamatic 0$ 0% 0$ Receives 63% revenues from Coinamatic
Maintenance & Repairs 76,050$ 4.8% 650$ CMHC normalized
Reserve - Fridges & Stoves 14,625$ 0.9% 125$ CMHC normalized
Superintendant - Janitor 58,500$ 3.7% 500$ CMHC normalized
Administration 79,999$ 5% 684$ CMHC normalized
Internet 1,269$ 0.1% 11$ Bell internet for office
TOTAL EXPENSES 686,953$ 42.9% 5,871$
NET REVENUE 913,028$ 57.1%

RESIDENTIAL

Type Units % Avg Annual $ %
Studio 1 ½ 0 0% 0$ 0$ 0%
Alcove 2 ½ 8 7% 793$ 76,116$ 5%
1 bdrm 3 ½ 41 35% 996$ 490,104$ 30%
2 bdrm 4 ½ 60 51% 1,271$ 915,132$ 57%
3 bdrm 5 ½ 8 7% 1,437$ 137,952$ 9%
4 bdrm + 6 ½ + 0 0% 0$ 0$ 0%
Total 4.08 117 1,153$ 1,619,304$

COMMERCIAL

Type Size Units Annual $ $/sq.ft
Commercial Space 0 0 0$ 0.00 $
Total 0 0 0$ 0.00 $
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