| Estimated Current FY Cost | Most Recent Full FY (FY1) | Most Recent Full FY2 | Most Recent Full FY3 | Background Calculation | Low Range | In line | High Range | In line | Estimated Portfolio Expenses | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Financial Year | 2024 | 2023 | 2022 | 2021 | Mature | Build up | 2024 | |||||||
| Accounting | $1,000 | True | $4,000 | True | $2,000 | |||||||||
| Advertising | $28,300 | 2.65% | $30,000 | 2.03% | $1,000 | True | $4,000 | True | $2,000 | |||||
| Bank Fees & Processing Charges | $28,300 | 2.65% | $30,000 | 2.03% | $1,000 | True | $4,000 | True | $2,000 | |||||
| Cleaning | $1,000 | True | $4,000 | True | $2,000 | |||||||||
| Computer Software | $1,000 | True | $4,000 | True | $2,000 | |||||||||
| COGS | $28,300 | 2.65% | $30,000 | 2.03% | $1,000 | True | $4,000 | True | $2,000 | |||||
| Electricity | $1,000 | True | $4,000 | True | $2,000 | |||||||||
| Insurance | $1,000 | True | $4,000 | True | $2,000 | |||||||||
| Membership Fees | $1,000 | True | $4,000 | True | $2,000 | |||||||||
| Motor Vehicle (customer use) | $1,000 | True | $4,000 | True | $2,000 | |||||||||
| Owners Corp / Strata Levies | True | $4,000 | True | $2,000 | ||||||||||
| Postage | $5,000 | True | $4,000 | True | $2,000 | |||||||||
| Printing & Stationary | $5,000 | True | $4,000 | True | $2,000 | |||||||||
| Repairs & Maintenance | $5,000 | True | $4,000 | True | $2,000 | |||||||||
| Rent Payable | $5,000 | True | $4,000 | True | $2,000 | |||||||||
| ffffff | $5,000 | True | $4,000 | True | $2,000 | |||||||||
| ffffff | $5,000 | True | $4,000 | True | $2,000 | |||||||||
| ffffff | $5,000 | True | $4,000 | True | $2,000 | |||||||||
| ffffff | $5,000 | True | $4,000 | True | $2,000 | |||||||||
| Tenancy 1 | Tenancy 2 | Tenancy 3 | Tenancy 4 | Tenancy 5 | Tenancy 6 | Tenancy 7 | Tenancy 8 | Tenancy 9 | Tenancy 10 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Description / Tenant | ||||||||||
| Lettable Area (m²) | ||||||||||
| Gross Passing Rent | ||||||||||
| Gross Passing Rental Rate ($/m²) | $100.00 | $100.00 | $100.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Market Rental Rate ($/m²) | ||||||||||
| Calculate (or input) Annual Gross Market Rent | ||||||||||
| Adopted Gross Market Rent | $10,000 | $20,000 | $50,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Annual Increases | Test tenancy | |||||||||
| Lease Expiry | ||||||||||
| Lease Expiry | ||||||||||
| Lease Expiry | ||||||||||
| Lease Expiry | ||||||||||
| Lease Expiry | ||||||||||
| Lease Expiry | ||||||||||
| Lease Expiry | ||||||||||
| Lease Expiry | ||||||||||
| Lease Expiry |