Covent Gardens 11

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Covent Gardens 11

Schedule H: Operations

Annual from opening

	Total	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21	22
Gross Income
Rental Income (40) 1 411	11284	347	521	521	521	521	521	521	521	521	521	521	521	521	521	521	521	521	521	521	521	521	521

Vacancy
Vacancy 2 480	-564	-17	-26	-26	-26	-26	-26	-26	-26	-26	-26	-26	-26	-26	-26	-26	-26	-26	-26	-26	-26	-26	-26

Expenses
Other Expense 3 519	-3949	-122	-182	-182	-182	-182	-182	-182	-182	-182	-182	-182	-182	-182	-182	-182	-182	-182	-182	-182	-182	-182	-182

R.E.Taxes
Real Estate Taxes 4 515	-491	-15	-23	-23	-23	-23	-23	-23	-23	-23	-23	-23	-23	-23	-23	-23	-23	-23	-23	-23	-23	-23	-23

HAP for Vacancy
HAP for Vacancy 5 419	437		21	21	21	21	21	21	21	21	21	21	21	21	21	21	21	21	21	21	21	21	21

Int.Inc.from Repl.Reserve
Int.Inc.from Cap.Rep.Reserve 6 582	47		1	1	2	2	3	4	4	2	1	1	2	2	3	4	4	2	1	1	2	2	3

Total	6764	193	311	312	312	313	314	314	315	313	311	312	312	313	314	314	315	313	311	312	312	313	314