to home page to home page  E-Mail  HomePage    index    Format420    Format418    Format424    Format426    Format421    Format409    Format410    Format401    Format423    Format413    Format414    Format412    Format404    Format429    Format402    Format422    Format428    Format405    Format406    Format407    Format408    Format415    Format416    Format417    AVI    MV    ENT    DEP    QTR    RESVLUS   

601 LIBERTY HOTEL JV

Input array: QTR

Periods are Quarterly Total 1 2 3 4 5 6 7 8 9 10 11
140.5 Field Expense 1000   80 100 180 260 330 50        
141 Land Development 1000   20 60 100 180 260 330 50      
143 Building Cost 1000     20 60 100 180 260 330 50    
143.65 Tenant Improvements 1000           230 210 210 210 140  
152 Architecture & Engineering 1000   130 400 250 90 60 40 30      
143.5 Elevator/Escalator 1000   40 70 120 130 200 150 140 60 60 30
143.6 Furniture & Equipment 1000     20 60 100 180 260 330 50    
148 Misc. Administration 1000           70 210 210 210 220 80
166 Dev. Costs Expensed 1000                     1000
161 Grants & Reimbursements 1000     20 60 100 180 260 330 50    
153 Contingency 1000     20 60 100 180 260 330 50    
TOTAL 11000   270 710 890 1060 1870 2030 1960 680 420 1110


to home page  E-Mail  home at CD root