| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 291,600$ | 86% | 12,150$ | |
| Revenue - Commercial | 0$ | 0% | 0$ | |
| Revenue - Garage | 29,400$ | 9% | 1,225$ | Estimated |
| Revenue - Parking | 6,000$ | 2% | 250$ | Estimated |
| Revenue - Laundry | 4,200$ | 1% | 175$ | Estimated |
| Revenue - Storage | 7,560$ | 2% | 315$ | Estimated |
| Revenue - Other | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| GROSS POTENTIAL REVENUE | 338,760$ | 100% | 14,115$ | |
| Vacancies - Residential | 8,748$ | 3% | 365$ | CMHC normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 1,770$ | 5% | 74$ | CMHC normalized |
| GROSS EFFECTIVE REVENUE | 328,242$ | 97% | 13,677$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 20,133$ | 6.1% | 839$ | 2026 invoice |
| Taxes - School | 2,390$ | 0.7% | 100$ | 2026-2027 invoice |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 0$ | 0% | 0$ | |
| Electricity | 17,840$ | 5.4% | 743$ | Hot water and common areas |
| Insurance | 15,342$ | 4.7% | 639$ | |
| Lawn Care / Snow Removal | 0$ | 0% | 0$ | |
| Garbage Removal | 0$ | 0% | 0$ | |
| Internet | 0$ | 0% | 0$ | |
| Telephone / Intercom | 0$ | 0% | 0$ | |
| Contract - Coinamatic | 2,000$ | 0.6% | 83$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Repairs & Maintenance | 16,800$ | 5.1% | 700$ | CMHC normalized |
| Other Costs | 3,282$ | 1% | 137$ | CMHC normalized |
| Superintendent - Janitor | 9,600$ | 2.9% | 400$ | CMHC normalized |
| Administration | 16,412$ | 5% | 684$ | CMHC normalized |
| Reserve - Appliances | 2,880$ | 0.9% | 120$ | CMHC normalized |
| TOTAL EXPENSES | 106,680$ | 32.5% | 4,445$ | |
| NET REVENUE | 221,562$ | 67.5% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 4 | 17% | 833$ | 39,960$ | 14% |
| Alcove | 2 ½ | 3 | 12% | 882$ | 31,752$ | 11% |
| 1 bdrm | 3 ½ | 15 | 62% | 1,072$ | 192,888$ | 66% |
| 2 bdrm | 4 ½ | 2 | 8% | 1,125$ | 27,000$ | 9% |
| 3 bdrm | 5 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 4 bdrm + | 6 ½ + | 0 | 0% | 0$ | 0$ | 0% |
| Total | 3.12 | 24 | 1,013$ | 291,600$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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