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CRA CARE CENTERS, INC. <br />PROJECT SUMMARY OVERVIEW <br />PROJECT SIZ <br />Total Development Cost <br />Number of Reos <br />70 <br />Number of Units <br />fib <br />Avefage Unit Size (5 f) <br />469 <br />Commas, Area Square Feet <br />$0.625 <br />Resictem Unit Square peel <br />31.875 <br />Total Souare Feat <br />42 5+70 <br />PROJECT COST: <br />Total Development Cost <br />$4,169,885 <br />TDlai 6051 per 3eC <br />$68.141 <br />Total Cost par Square Fool <br />S112 <br />Hard Construction Cast Der Souara Fool <br />572 <br />FLOW SUIjMARY: <br />Gross. Annual tncomtr <br />Annual Operating Expanses <br />NET OPERATING INCOME <br />ANNUAL DE UT SERVICE <br />ANNUAL NET CASH FLOW <br />RETURN ON INVESTMENT <br />FLOW BREAKEVEN ANALYSIS.- <br />9reakeven - NOt - ill of bear occup,e6 <br />9rea"ven • NOI - %Octupan4y <br />9rpakeven • Cash Flow - 9 of be -is octup*a <br />3feakoven - Cakh Flaw - 9C rrr�rva nr., <br />PROJECT FINANCING: <br />Totnt Cash Equity <br />658% 5350.025 <br />Deet Financing <br />93,121.1. 54,q%%0 <br />Annual Debt 5ervica <br />5412.171 <br />Interest Rale <br />7 81794 <br />Year 1 <br />Year 2 <br />Year 3 <br />Year 4 <br />Year 5 <br />141,165 <br />2,109,158 <br />2.298.794 <br />2.387.232 <br />2.476.026 <br />875,$54 <br />1,444,390 <br />1,512,475 <br />1.564,573 <br />1,617.933 <br />(134,089) <br />664.798 <br />786,319 <br />327,559 <br />359,094. <br />412,373 <br />412,373 <br />412,373 <br />412,373 <br />412,373 <br />1546,462) <br />252:124 <br />373,346 <br />410.296 <br />445,721 <br />403% <br />-364 a% <br />8419% <br />202 0 <br />112 9"x4 <br />-033 <br />1 61 <br />1 91 <br />199 <br />208 <br />54 54 52 51 50 <br />91 52% 76 71% 73 76'% 72'is% 7t 29% <br />58 49 41 57 ab <br />12 23% 1,013% 87 ia`4 66 E12K %56 0:1 <br />