| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 397,500$ | 94% | 16,563$ | |
| Revenue - Commercial | 0$ | 0% | 0$ | |
| Revenue - Garage | 24,000$ | 6% | 1,000$ | Estimated |
| Revenue - Parking | 0$ | 0% | 0$ | |
| Revenue - Laundry | 0$ | 0% | 0$ | |
| Revenue - Storage | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| GROSS POTENTIAL REVENUE | 421,500$ | 100% | 17,563$ | |
| Vacancies - Residential | 11,925$ | 3% | 497$ | CMHC normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 409,575$ | 97% | 17,066$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 24,689$ | 6% | 1,029$ | 2026 invoice |
| Taxes - School | 3,047$ | 0.7% | 127$ | 2026-2027 invoice |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 0$ | 0% | 0$ | |
| Electricity | 1,691$ | 0.4% | 70$ | |
| Insurance | 13,232$ | 3.2% | 551$ | |
| Lawn Care / Snow Removal | 0$ | 0% | 0$ | |
| Garbage Removal | 0$ | 0% | 0$ | |
| Elevator | 0$ | 0% | 0$ | |
| Telephone / Intercom | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Repairs & Maintenance | 16,800$ | 4.1% | 700$ | CMHC normalized |
| Other Costs | 4,096$ | 1% | 171$ | CMHC normalized |
| Superintendent - Janitor | 9,600$ | 2.3% | 400$ | CMHC normalized |
| Administration | 20,479$ | 5% | 853$ | CMHC normalized |
| Reserve - Appliances | 2,880$ | 0.7% | 120$ | CMHC normalized |
| TOTAL EXPENSES | 96,514$ | 23.6% | 4,021$ | |
| NET REVENUE | 313,062$ | 76.4% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 0 | 0% | 0$ | 0$ | 0% |
| Alcove | 2 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 1 bdrm | 3 ½ | 8 | 33% | 1,124$ | 107,880$ | 27% |
| 2 bdrm | 4 ½ | 13 | 54% | 1,438$ | 224,340$ | 56% |
| 3 bdrm | 5 ½ | 3 | 12% | 1,813$ | 65,280$ | 16% |
| 4 bdrm + | 6 ½ + | 0 | 0% | 0$ | 0$ | 0% |
| Total | 4.29 | 24 | 1,380$ | 397,500$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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