| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 160,020$ | 93% | 6,957$ | |
| Revenue - Commercial | 0$ | 0% | 0$ | |
| Revenue - Garage | 9,000$ | 5% | 391$ | |
| Revenue - Parking | 0$ | 0% | 0$ | |
| Revenue - Laundry | 1,800$ | 1% | 78$ | Estimated |
| Revenue - Storage | 840$ | 0% | 37$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| GROSS POTENTIAL REVENUE | 171,660$ | 100% | 7,463$ | |
| Vacancies - Residential | 4,801$ | 3% | 209$ | Normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 166,859$ | 97% | 7,255$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 10,032$ | 6% | 436$ | 2021 invoice |
| Taxes - School | 1,286$ | 0.8% | 56$ | 2021-2022 invoice |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 8,440$ | 5.1% | 367$ | |
| Electricity | 9,489$ | 5.7% | 413$ | |
| Insurance | 10,186$ | 6.1% | 443$ | August 2021-2022 |
| Lawn Care / Snow Removal | 0$ | 0% | 0$ | |
| Garbage Removal | 0$ | 0% | 0$ | |
| Elevator | 0$ | 0% | 0$ | |
| Security | 0$ | 0% | 0$ | |
| Telephone / Intercom | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Maintenance & Repairs | 12,650$ | 7.6% | 550$ | Normalized |
| Reserve - Fridges & Stoves | 2,300$ | 1.4% | 100$ | Normalized |
| Superintendant - Janitor | 7,590$ | 4.5% | 330$ | Normalized |
| Administration | 8,343$ | 5% | 363$ | Normalized |
| Other Expense | 0$ | 0% | 0$ | |
| TOTAL EXPENSES | 70,316$ | 42.1% | 3,057$ | |
| NET REVENUE | 96,543$ | 57.9% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 22 | 96% | 572$ | 151,020$ | 94% |
| Alcove | 2 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 1 bdrm | 3 ½ | 1 | 4% | 750$ | 9,000$ | 6% |
| 2 bdrm | 4 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 3 bdrm | 5 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 4 bdrm + | 6 ½ + | 0 | 0% | 0$ | 0$ | 0% |
| Total | 1.59 | 23 | 580$ | 160,020$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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