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Beu,nnn*Ifinc <br />& ASSOCIATES LTD <br />Rcaation Plonning rnd Opcndons Consultants <br />The following chart illustrates a year 3-5 average of revenues, expenses, and cost <br />recovery for each model. <br />It is important to note that the capital improvement allocation is included in the total <br />expense of building operation. <br />Concept A Concept B Conceot C <br />Expense $'t.040,302 $961,801 $806.782 <br />Revenue $679,279 $578.288 $372,043 <br />($361,023){$383,513)($434,739) <br />Cost Recovery 65.3o/o 60.1o/o 46.1% <br />lmprovement $50,000 $51,000 $50.000 <br />64 ll'rgc