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SOLD

Ten Year Performance Projection

New Fully Leased 3/2 Lawton Construction Duplex
Oklahoma
6bd • 4ba • Built: 2026

Projected IncomeYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10
Projected Rent $32,760$33,743$34,755$35,798$36,872$37,978$39,117$40,291$41,499$42,744
Vacancy Losses ($2,621)($2,699)($2,780)($2,864)($2,950)($3,038)($3,129)($3,223)($3,320)($3,420)
Operating Income $30,139$31,043$31,975$32,934$33,922$34,940$35,988$37,067$38,179$39,325
Estimated ExpensesYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10
Property Taxes($4,296)($4,455)($4,620)($4,791)($4,968)($5,152)($5,342)($5,540)($5,745)($5,958)
Insurance($1,325)($1,374)($1,424)($1,477)($1,532)($1,588)($1,647)($1,708)($1,771)($1,837)
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($655)($679)($705)($731)($758)($786)($815)($845)($876)($909)
Other$0$0$0$0$0$0$0$0$0$0
Operating Expenses ($6,276)($6,508)($6,749)($6,999)($7,257)($7,526)($7,804)($8,093)($8,393)($8,703)
Income AnalysisYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10
Net Operating Income $23,863$24,535$25,226$25,935$26,664$27,414$28,183$28,974$29,787$30,622
- Mortgage Payments($17,792)($17,792)($17,792)($17,792)($17,792)($17,792)($17,792)($17,792)($17,792)($17,792)
= Cash Flow $6,071$6,743$7,434$8,143$8,872$9,622$10,391$11,182$11,995$12,830
+ Principal Reduction $3,786$3,990$4,204$4,430$4,669$4,920$5,184$5,463$5,757$6,067
+ Appreciation $17,900$18,795$19,735$20,721$21,758$22,845$23,988$25,187$26,446$27,769
= Gross Equity Income $27,757$29,528$31,373$33,295$35,299$37,387$39,563$41,832$44,198$46,665
Capitalization Rate 6.3%6.2%6.1%6.0%5.8%5.7%5.6%5.5%5.4%5.3%
Cash on Cash Return 5.7%6.3%6.9%7.6%8.3%9.0%9.7%10.4%11.2%11.9%
Return on Equity 25.0%22.0%19.9%18.2%16.8%15.8%14.8%14.1%13.4%12.9%
Loan AnalysisYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10
Market Value $375,900$394,695$414,430$435,151$456,909$479,754$503,742$528,929$555,376$583,144
- Loan Balance ($264,714)($260,724)($256,520)($252,090)($247,421)($242,501)($237,317)($231,854)($226,097)($220,031)
= Equity $111,186$133,971$157,910$183,061$209,488$237,253$266,425$297,075$329,278$363,114
Loan-to-Value Ratio 70.4%66.1%61.9%57.9%54.2%50.5%47.1%43.8%40.7%37.7%
Potential Cash-Out Refi $17,211$35,297$54,302$74,274$95,260$117,314$140,489$164,843$190,434$217,328
Sale AnalysisYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10
Equity $111,186$133,971$157,910$183,061$209,488$237,253$266,425$297,075$329,278$363,114
- Closing Costs ($26,313)($27,629)($29,010)($30,461)($31,984)($33,583)($35,262)($37,025)($38,876)($40,820)
= Proceeds After Sale $84,873$106,342$128,900$152,601$177,504$203,670$231,163$260,050$290,402$322,294
+ Cumulative Cash Flow $6,071$12,815$20,249$28,392$37,264$46,886$57,277$68,459$80,454$93,284
- Approximate Cash Invested($107,400)($107,400)($107,400)($107,400)($107,400)($107,400)($107,400)($107,400)($107,400)($107,400)
= Net Profit ($16,456)$11,757$41,748$73,593$107,368$143,156$181,040$221,109$263,456$308,177
Internal Rate of Return -15.3%5.5%12.2%14.9%16.2%16.8%17.0%17.0%17.0%16.8%
Return on Investment -15.3%10.9%38.9%68.5%100.0%133.3%168.6%205.9%245.3%286.9%
*Information is not guaranteed and investors should do their own research, get professional advice and conduct due diligence prior to investing.
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