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Sample Pro Forma Single Family Rentials <br />Operating <br />Project Name Addison Place <br />Tot NSP Units Serving Households below 50% AMI <br />lncome: <br />Green Cells are User lnput <br />White Cells are Automatically Caleulated <br />60 <br />Average Per Unit <br />$ <br />$ <br />s <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />50 <br />100 <br />150 <br />375 <br />56 <br />29 <br />460 <br />250 <br />:oo <br />375 <br />1,125 <br />$ <br />s <br />$ <br />Rent;# Units Annual Rent <br />Efficiency 0 $350 $ <br />One Bedroom 4 744 $35,520 <br />Two Bedroom 0 $ 750 <br />Grant income 0 i 2.000 $ <br />Total Units 4 <br />Gross Renf e 35 <br />Less <br />Vacancy 3.Ao/o ${1,066) <br />Bad Debt 2.04/o $710 <br />Gross Effective I ncome:$?3,7tU <br />Administrative Annual <br />Marketi <br />Msmt Fee t % of collections)0.0%$ <br />Administrative <br />Legal $ <br />$_ Q{qe Supplies ?CIo <br />Credit Checks I 400 <br />Fees <br />Other <br />Total Admlniatrative:I I 804 <br />Payroll <br />Maintenancg Payroll 1,500 <br />e 15.0o/o 225$ <br />7.650h 115 <br />lotal l.u0t <br />lllalntenance <br />Decoralino i 1,000 <br />2,000D <br />Grounds snow $ <br />s <br />{HVAC)Service contracts <br />Other <br />Tatal Malntenance:l 4.500 <br />Operating: <br />& <br />Electrie <br />Water/Sewer 300