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<br />Rev <br /> <br />Revenue Projections <br />Hamline Commons <br /> <br />Unit Mix I Rental Analysis I <br />Unit Monthly Unit Number Percent Rate per Total Total <br />Type Rate Size of Units of Units Sq.Ft. Sq,Ft. Income <br />Total/Average Independent $ 1,282 1,040 120 96.77% $ 1.23 124,800 $ 153,840 <br />Total/Average Assisted $ - 0 0.001 0.00% $ - 0 $ . <br />Total/Average Retail/Com $ 21,146 17,500 4 3.23% $ 1.21 70,000 $ 84,583 <br />Total/Average Office Space $ - - #DIV/O! . $ - <br />Total units $ 1,923 1571 124.001 100.00% $ 1.22 194,800 $ 238,423 <br /> Monthly Rate RateJSqft % Use Rentable Sq Ft Stalls Monthly Income <br /> Garage $ 40 95% 120 $ 4,560 <br /> Daycare rent - 100% $ . <br /> <br />AveragelTotals <br /> <br />$ <br /> <br />242,983 <br /> <br />Meallncome/Expense I <br />Meals Included per month per unit <br />Meals Included Annually <br />Optional Meal Charge/Meal <br />Optional Meals/Monthly <br />Staff meals/Monthly <br />Staff Meal Charge <br />Optional Meals Annually <br />Total Meals Annulally <br />Staff Meal Revenue <br />Optional Meal Revenues <br />Raw Food Cost/meal <br />Raw Food CasU Occupied UniUMo <br /> <br />$ <br /> <br />$ <br /> <br />$ <br />$ <br />$ <br />$ <br /> <br />$ <br /> <br />Double Occupancy <br />% of Double ace. Units Assisted <br />2nd Occupant monthly rate <br />2nd Occupant monthly income $ . <br />Misc. Income $ 250 <br />Unused $ - <br />Other /unit $ <br /> <br />$ <br />$ 250 <br />$ <br />$ <br /> <br />Debt Service Reserve Income @ 6% <br /> <br />$ <br /> <br />10,000 <br /> <br />$ <br /> <br />10,000 <br /> <br />Page 4 <br />