Capital Revenue Model (CRM)

• Cost of Project: $7,000,000

• Equity Amount: $1,400,000

• Cash Throwoff: $ 196,000

• Debt Amount: $5,600,000

• Annual Debt Service: $ 504,000

• Net Operating Income: $ 700,000

• Plus Operating Expenses: $ 343000

• Plus Vacancy Losses: $ 55,500

• Equals Potential Gross Income: $1,098,500

• PGI/Net Leasable Area EqualsREQUIRED RENT: $4.225

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