| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 290,700$ | 79% | 16,150$ | |
| Revenue - Commercial | 0$ | 0% | 0$ | |
| Revenue - Garage | 0$ | 0% | 0$ | |
| Revenue - Parking | 0$ | 0% | 0$ | |
| Revenue - Laundry | 2,400$ | 1% | 133$ | Estimated |
| Revenue - Storage | 0$ | 0% | 0$ | |
| Revenue - Other | 75,840$ | 21% | 4,213$ | Undeclared units potential revenue |
| Revenue - Other | 0$ | 0% | 0$ | |
| GROSS POTENTIAL REVENUE | 368,940$ | 100% | 20,497$ | |
| Vacancies - Residential | 8,721$ | 3% | 485$ | CMHC normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 360,219$ | 98% | 20,012$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 20,999$ | 5.8% | 1,167$ | 2026 invoice |
| Taxes - School | 2,754$ | 0.8% | 153$ | 2026-2027 invoice |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 1,895$ | 0.5% | 105$ | Heating of 2 apartments |
| Electricity | 1,015$ | 0.3% | 56$ | |
| Insurance | 14,161$ | 3.9% | 787$ | |
| Lawn Care / Snow Removal | 0$ | 0% | 0$ | |
| Garbage Removal | 0$ | 0% | 0$ | |
| Elevator | 0$ | 0% | 0$ | |
| Internet | 1,200$ | 0.3% | 67$ | Estimated |
| Contract - Coinamatic | 1,200$ | 0.3% | 67$ | Estimated |
| Contract - Other | 0$ | 0% | 0$ | |
| Repairs & Maintenance | 12,600$ | 3.5% | 700$ | CMHC normalized |
| Other Costs | 3,602$ | 1% | 200$ | CMHC normalized |
| Superintendent - Janitor | 7,200$ | 2% | 400$ | CMHC normalized |
| Administration | 18,011$ | 5% | 1,001$ | CMHC normalized |
| Reserve - Appliances | 4,320$ | 1.2% | 240$ | CMHC normalized |
| TOTAL EXPENSES | 88,957$ | 24.7% | 4,942$ | |
| NET REVENUE | 271,262$ | 75.3% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 5 | 28% | 975$ | 58,500$ | 20% |
| Alcove | 2 ½ | 1 | 6% | 1,150$ | 13,800$ | 5% |
| 1 bdrm | 3 ½ | 5 | 28% | 1,217$ | 73,020$ | 25% |
| 2 bdrm | 4 ½ | 4 | 22% | 1,660$ | 79,680$ | 27% |
| 3 bdrm | 5 ½ | 3 | 17% | 1,825$ | 65,700$ | 23% |
| 4 bdrm + | 6 ½ + | 0 | 0% | 0$ | 0$ | 0% |
| Total | 3.44 | 18 | 1,346$ | 290,700$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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