| Assumptions |
|
Case 1 |
130 units |
2% inflation |
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| Example A |
|
130 |
units |
|
| Example B |
|
180 |
units |
|
| Term |
|
75 |
years |
|
| Base Rent |
|
$35 |
per unit per month |
|
| Inflation Rate |
|
2 |
% |
|
| Minto P. P. |
|
450,000 |
|
| Area |
|
7 |
acres |
|
| Present Value |
|
3 to 8% |
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|
| Receipts 1-10 |
|
$54,600 |
$54,600 |
$54,600 |
$54,600 |
$54,600 |
$54,600 |
$54,600 |
$54,600 |
$54,600 |
$54,600 |
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| Receipts 11-20 |
|
61883.64 |
61883.64 |
61883.64 |
61883.64 |
61883.64 |
61883.64 |
61883.64 |
61883.64 |
61883.64 |
61883.64 |
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| Receipts 21-30 |
|
70138.92 |
70138.92 |
70138.92 |
70138.92 |
70138.92 |
70138.92 |
70138.92 |
70138.92 |
70138.92 |
70138.92 |
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| Receipts 31-40 |
|
79495.45 |
79495.45 |
79495.45 |
79495.45 |
79495.45 |
79495.45 |
79495.45 |
79495.45 |
79495.45 |
79495.45 |
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| Receipts 41-50 |
|
90100.14 |
90100.14 |
90100.14 |
90100.14 |
90100.14 |
90100.14 |
90100.14 |
90100.14 |
90100.14 |
90100.14 |
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| Receipts 51-60 |
|
102119.50 |
102119.50 |
102119.50 |
102119.50 |
102119.50 |
102119.50 |
102119.50 |
102119.50 |
102119.50 |
102119.50 |
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| Receipts 61-70 |
|
115742.24 |
115742.24 |
115742.24 |
115742.24 |
115742.24 |
115742.24 |
115742.24 |
115742.24 |
115742.24 |
115742.24 |
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| Receipts 71-75 |
|
131182.26 |
131182.26 |
131182.26 |
131182.26 |
131182.26 |
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| Total |
|
$6,396,710
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| Average |
|
$85,289 |
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| NPV 3% |
|
$2,146,948.42 |
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| NPV 4% |
|
$1,635,883.21 |
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| NPV 6% |
|
$1,059,479.24 |
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| NPV 8% |
|
$765,198.58 |
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| Assumptions |
|
Case 2 |
130 units |
4% inflation |
|
| Example A |
|
130 |
units |
|
| Example B |
|
180 |
units |
|
| Term |
|
75 |
years |
|
| Base Rent |
|
$35 |
per unit per month |
|
| Inflation Rate |
|
4 |
% |
|
| Minto P. P. |
|
450,000 |
|
| Area |
|
7 |
acres |
|
| Present Value |
|
3 to 8% |
|
|
| Receipts 1-10 |
|
$54,600 |
$54,600 |
$54,600 |
$54,600 |
$54,600 |
$54,600 |
$54,600 |
$54,600 |
$54,600 |
$54,600 |
|
| Receipts 11-20 |
|
69167.28 |
69167.28 |
69167.28 |
69167.28 |
69167.28 |
69167.28 |
69167.28 |
69167.28 |
69167.28 |
69167.28 |
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| Receipts 21-30 |
|
78394.20 |
78394.20 |
78394.20 |
78394.20 |
78394.20 |
78394.20 |
78394.20 |
78394.20 |
78394.20 |
78394.20 |
|
| Receipts 31-40 |
|
88851.98 |
88851.98 |
88851.98 |
88851.98 |
88851.98 |
88851.98 |
88851.98 |
88851.98 |
88851.98 |
88851.98 |
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| Receipts 41-50 |
|
100704.84 |
100704.84 |
100704.84 |
100704.84 |
100704.84 |
100704.84 |
100704.84 |
100704.84 |
100704.84 |
100704.84 |
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| Receipts 51-60 |
|
114138.86 |
114138.86 |
114138.86 |
114138.86 |
114138.86 |
114138.86 |
114138.86 |
114138.86 |
114138.86 |
114138.86 |
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| Receipts 61-70 |
|
129364.98 |
129364.98 |
129364.98 |
129364.98 |
129364.98 |
129364.98 |
129364.98 |
129364.98 |
129364.98 |
129364.98 |
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| Receipts 71-75 |
|
146622.27 |
146622.27 |
146622.27 |
146622.27 |
146622.27 |
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| Total |
|
$7,085,333
|
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| Average |
|
$94,471 |
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| NPV 3% |
|
$2,344,823.84 |
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| NPV 4% |
|
$1,776,301.40 |
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| NPV 6% |
|
$1,136,880.26 |
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| NPV 8% |
|
$812,140.24 |
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| Assumptions |
|
Case 3 |
Inflation at 4% |
180 units |
|
| Example A |
|
130 |
units |
|
| Example B |
|
180 |
units |
|
| Term |
|
75 |
years |
|
| Base Rent |
|
$35 |
per unit per month |
|
| Inflation Rate |
|
4 |
% |
|
| Minto P. P. |
|
450,000 |
|
| Area |
|
7 |
acres |
|
| Present Value |
|
3 to 8% |
|
|
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|
|
| Receipts 1-10 |
|
$75,600 |
$75,600 |
$75,600 |
$75,600 |
$75,600 |
$75,600 |
$75,600 |
$75,600 |
$75,600 |
$75,600 |
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| Receipts 11-20 |
|
95770.08 |
95770.08 |
95770.08 |
95770.08 |
95770.08 |
95770.08 |
95770.08 |
95770.08 |
95770.08 |
95770.08 |
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| Receipts 21-30 |
|
108545.81 |
108545.81 |
108545.81 |
108545.81 |
108545.81 |
108545.81 |
108545.81 |
108545.81 |
108545.81 |
108545.81 |
|
| Receipts 31-40 |
|
123025.82 |
123025.82 |
123025.82 |
123025.82 |
123025.82 |
123025.82 |
123025.82 |
123025.82 |
123025.82 |
123025.82 |
|
| Receipts 41-50 |
|
139437.46 |
139437.46 |
139437.46 |
139437.46 |
139437.46 |
139437.46 |
139437.46 |
139437.46 |
139437.46 |
139437.46 |
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| Receipts 51-60 |
|
158038.42 |
158038.42 |
158038.42 |
158038.42 |
158038.42 |
158038.42 |
158038.42 |
158038.42 |
158038.42 |
158038.42 |
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| Receipts 61-70 |
|
179120.75 |
179120.75 |
179120.75 |
179120.75 |
179120.75 |
179120.75 |
179120.75 |
179120.75 |
179120.75 |
179120.75 |
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| Receipts 71-75 |
|
203015.45 |
203015.45 |
203015.45 |
203015.45 |
203015.45 |
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| Total |
|
$9,810,461
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|
| Average |
|
$130,806 |
|
| NPV 3% |
|
$3,246,679.16 |
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| NPV 4% |
|
$2,459,494.25 |
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| NPV 6% |
|
$1,574,141.89 |
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| NPV 8% |
|
$1,124,501.87 |
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|
|
| Assumptions |
|
Case 3A |
Inflation at 4% |
Units=180 |
P.P. $450,000 |
P.P. in NPV |
|
| Example A |
|
130 |
units |
|
| Example B |
|
180 |
units |
|
| Term |
|
75 |
years |
|
| Base Rent |
|
$35 |
per unit per month |
|
| Inflation Rate |
|
4 |
% |
|
| Minto P. P. |
|
450,000 |
|
| Area |
|
7 |
acres |
|
| Present Value |
|
3 to 8% |
|
|
| Cashflow 0-75 |
($450,000) |
$75,600 |
$75,600 |
$75,600 |
$75,600 |
$75,600 |
$75,600 |
$75,600 |
$75,600 |
$75,600 |
$75,600 |
95770.08 |
95770.08 |
95770.08 |
95770.08 |
95770.08 |
95770.08 |
95770.08 |
95770.08 |
95770.08 |
95770.08 |
108545.81 |
108545.81 |
108545.81 |
108545.81 |
108545.81 |
108545.81 |
108545.81 |
108545.81 |
108545.81 |
108545.81 |
123025.82 |
123025.82 |
123025.82 |
123025.82 |
123025.82 |
123025.82 |
123025.82 |
123025.82 |
123025.82 |
123025.82 |
139437.46 |
139437.46 |
139437.46 |
139437.46 |
139437.46 |
139437.46 |
139437.46 |
139437.46 |
139437.46 |
139437.46 |
158038.42 |
158038.42 |
158038.42 |
158038.42 |
158038.42 |
158038.42 |
158038.42 |
158038.42 |
158038.42 |
158038.42 |
179120.75 |
179120.75 |
179120.75 |
179120.75 |
179120.75 |
179120.75 |
179120.75 |
179120.75 |
179120.75 |
179120.75 |
203015.45 |
203015.45 |
203015.45 |
203015.45 |
203015.45 |
|
| Total |
$9,360,461
|
|
| Average |
|
$123,164 |
|
| NPV 3% |
|
$2,715,222 |
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| NPV 4% |
|
$1,932,206.01 |
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| NPV 6% |
|
$1,060,511.22 |
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| NPV 8% |
|
$624,538.77 |
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| IRR |
18% |
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| Assumptions |
|
Case 3B |
Inflation at 4% |
180 Units |
Verifying Case 3 |
|
| Example A |
|
130 |
units |
|
| Example B |
|
180 |
units |
|
| Term |
|
75 |
years |
|
| Base Rent |
|
$35 |
per unit per month |
|
| Inflation Rate |
|
4 |
% |
|
| Minto P. P. |
|
450,000 |
|
| Area |
|
7 |
acres |
|
| Present Value |
|
3 to 8% |
|
|
| Cashflow 0-75 |
|
$75,600 |
$75,600 |
$75,600 |
$75,600 |
$75,600 |
$75,600 |
$75,600 |
$75,600 |
$75,600 |
$75,600 |
95770.08 |
95770.08 |
95770.08 |
95770.08 |
95770.08 |
95770.08 |
95770.08 |
95770.08 |
95770.08 |
95770.08 |
108545.81 |
108545.81 |
108545.81 |
108545.81 |
108545.81 |
108545.81 |
108545.81 |
108545.81 |
108545.81 |
108545.81 |
123025.82 |
123025.82 |
123025.82 |
123025.82 |
123025.82 |
123025.82 |
123025.82 |
123025.82 |
123025.82 |
123025.82 |
139437.46 |
139437.46 |
139437.46 |
139437.46 |
139437.46 |
139437.46 |
139437.46 |
139437.46 |
139437.46 |
139437.46 |
158038.42 |
158038.42 |
158038.42 |
158038.42 |
158038.42 |
158038.42 |
158038.42 |
158038.42 |
158038.42 |
158038.42 |
179120.75 |
179120.75 |
179120.75 |
179120.75 |
179120.75 |
179120.75 |
179120.75 |
179120.75 |
179120.75 |
179120.75 |
203015.45 |
203015.45 |
203015.45 |
203015.45 |
203015.45 |
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| Total |
$9,810,461
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| Average |
|
$130,806 |
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| NPV 3% |
|
$3,246,679 |
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| NPV 4% |
|
$2,459,494.25 |
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| NPV 6% |
|
$1,574,141.89 |
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| NPV 8% |
|
$1,124,501.87 |
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| IRR |
#DIV/0! |
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| Assumptions |
|
Case 3C |
Inflation at 4% |
180 Units |
Calculating IRR |
P.P. not in NPV |
|
| Example A |
|
130 |
units |
|
| Example B |
|
180 |
units |
|
| Term |
|
75 |
years |
|
| Base Rent |
|
$35 |
per unit per month |
|
| Inflation Rate |
|
4 |
% |
|
| Minto P. P. |
|
450,000 |
|
| Area |
|
7 |
acres |
|
| Present Value |
|
3 to 8% |
|
|
| Cashflow 0-75 |
($450,000) |
$75,600 |
$75,600 |
$75,600 |
$75,600 |
$75,600 |
$75,600 |
$75,600 |
$75,600 |
$75,600 |
$75,600 |
95770.08 |
95770.08 |
95770.08 |
95770.08 |
95770.08 |
95770.08 |
95770.08 |
95770.08 |
95770.08 |
95770.08 |
108545.81 |
108545.81 |
108545.81 |
108545.81 |
108545.81 |
108545.81 |
108545.81 |
108545.81 |
108545.81 |
108545.81 |
123025.82 |
123025.82 |
123025.82 |
123025.82 |
123025.82 |
123025.82 |
123025.82 |
123025.82 |
123025.82 |
123025.82 |
139437.46 |
139437.46 |
139437.46 |
139437.46 |
139437.46 |
139437.46 |
139437.46 |
139437.46 |
139437.46 |
139437.46 |
158038.42 |
158038.42 |
158038.42 |
158038.42 |
158038.42 |
158038.42 |
158038.42 |
158038.42 |
158038.42 |
158038.42 |
179120.75 |
179120.75 |
179120.75 |
179120.75 |
179120.75 |
179120.75 |
179120.75 |
179120.75 |
179120.75 |
179120.75 |
203015.45 |
203015.45 |
203015.45 |
203015.45 |
203015.45 |
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| Total |
$9,810,461
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|
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| Average |
|
$130,806 |
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| NPV 3% |
|
$3,246,679 |
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| NPV 4% |
|
$2,459,494.25 |
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| NPV 6% |
|
$1,574,141.89 |
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| NPV 8% |
|
$1,124,501.87 |
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| IRR |
18% |
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