💬
×
×

Loading chat...

Business woman on phone

Create a Dynamic Proforma

This is a static proforma. Easily create your own dynamic proformas for FREE at www.PropertyTracker.com.

Business woman on phone

Book Your Free Investment Consultation

Have questions about this property or your strategy? Schedule a quick consultation and we'll walk through next steps together.

×

Schedule a Consultation

Ten Year Performance Projection

Brand New Duplex with Garage in Chickasha
Oklahoma
4bd • 4ba • Built: 2026

Projected IncomeYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10
Projected Rent $31,680$32,630$33,609$34,618$35,656$36,726$37,828$38,962$40,131$41,335
Vacancy Losses ($2,534)($2,610)($2,689)($2,769)($2,852)($2,938)($3,026)($3,117)($3,211)($3,307)
Operating Income $29,146$30,020$30,921$31,848$32,804$33,788$34,801$35,845$36,921$38,028
Estimated ExpensesYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10
Property Taxes($4,140)($4,293)($4,452)($4,617)($4,788)($4,965)($5,148)($5,339)($5,536)($5,741)
Insurance($1,518)($1,574)($1,632)($1,693)($1,755)($1,820)($1,888)($1,958)($2,030)($2,105)
Management Fees$0$0$0$0$0$0$0$0$0$0
Leasing/Advertising Fees$0$0$0$0$0$0$0$0$0$0
Association Fees$0$0$0$0$0$0$0$0$0$0
Maintenance($634)($657)($681)($707)($733)($760)($788)($817)($847)($879)
Other$0$0$0$0$0$0$0$0$0$0
Operating Expenses ($6,292)($6,524)($6,766)($7,016)($7,276)($7,545)($7,824)($8,114)($8,414)($8,725)
Income AnalysisYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10
Net Operating Income $22,854$23,496$24,155$24,832$25,528$26,243$26,977$27,732$28,507$29,303
- Mortgage Payments($19,626)($19,626)($19,626)($19,626)($19,626)($19,626)($19,626)($19,626)($19,626)($19,626)
= Cash Flow $3,228$3,870$4,529$5,206$5,902$6,617$7,352$8,106$8,881$9,678
+ Principal Reduction $2,892$3,086$3,293$3,513$3,748$3,999$4,267$4,553$4,858$5,183
+ Appreciation $17,250$18,113$19,018$19,969$20,967$22,016$23,117$24,272$25,486$26,760
= Gross Equity Income $23,370$25,068$26,840$28,688$30,618$32,632$34,735$36,932$39,225$41,621
Capitalization Rate 6.3%6.2%6.0%5.9%5.8%5.7%5.6%5.4%5.3%5.2%
Cash on Cash Return 3.1%3.7%4.4%5.0%5.7%6.4%7.1%7.8%8.6%9.4%
Return on Equity 22.0%19.6%17.9%16.5%15.5%14.6%13.8%13.2%12.6%12.1%
Loan AnalysisYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10
Market Value $362,250$380,363$399,381$419,350$440,317$462,333$485,450$509,722$535,208$561,969
- Loan Balance ($255,858)($252,772)($249,479)($245,966)($242,218)($238,219)($233,952)($229,399)($224,541)($219,358)
= Equity $106,392$127,591$149,901$173,383$198,099$224,114$251,498$280,324$310,667$342,611
Loan-to-Value Ratio 70.6%66.5%62.5%58.7%55.0%51.5%48.2%45.0%42.0%39.0%
Potential Cash-Out Refi $15,830$32,500$50,056$68,546$88,020$108,531$130,136$152,893$176,865$202,119
Sale AnalysisYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10
Equity $106,392$127,591$149,901$173,383$198,099$224,114$251,498$280,324$310,667$342,611
- Closing Costs ($25,358)($26,625)($27,957)($29,354)($30,822)($32,363)($33,981)($35,681)($37,465)($39,338)
= Proceeds After Sale $81,035$100,965$121,945$144,029$167,277$191,751$217,517$244,643$273,203$303,273
+ Cumulative Cash Flow $3,228$7,098$11,627$16,833$22,736$29,353$36,704$44,810$53,691$63,369
- Approximate Cash Invested($103,500)($103,500)($103,500)($103,500)($103,500)($103,500)($103,500)($103,500)($103,500)($103,500)
= Net Profit ($19,237)$4,563$30,072$57,362$86,512$117,603$150,721$185,953$223,394$263,142
Internal Rate of Return -18.6%2.2%9.1%12.2%13.6%14.4%14.7%14.9%14.9%14.9%
Return on Investment -18.6%4.4%29.1%55.4%83.6%113.6%145.6%179.7%215.8%254.2%
*Information is not guaranteed and investors should do their own research, get professional advice and conduct due diligence prior to investing.
Learn How to Read a Performa