BUY AND HOLD - RETURN ON INVESTMENT ANALYSIS

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Home Information ......................... Rental Information ......................... Square Footage Vacancy Factor % Current home value Home Rental Costs % Purchase Price Monthly Mgmt Fee Property Taxes Annual Maintenance Property Insurance Ann Pest/Weed Ctrl Association Dues Avg Rent per Sq Ft Monthly Rent   Mortgage Information ......................... Key ROI Variables ......................... Down Payment Appreciation factor % Interest Rate % Home Sales Cost % Mortgage Payment Any onetime costs Rental Incr factor % Mortgage Amount Expense Incr factor % ............................................................................................... Calculate ROI Analysis Result Rental Analysis Year 1 Year 2 Year 3 Revenue     Rent Less Vacancy Factor Gross Operating Income Operating Expenses     Rent Fees (Adv,realty,etc) Property Management Maintenance Pest/Weed Control Association Dues Taxes Insurance Repair Reserve Total Operating Expenses Net Operating Income Debt Service Mortgage Discount Points/One-time Costs Annual pretax cashflow Depreciation Net Income or Loss Cash on Cash ROI Sale Analysis Year 1 Year 2 Year 3 Home Value and Sales Information Home Value Mortgage Balance Sales Expenses Sales Proceeds (w/o down pay) ROI Summary       Cash on Cash ret-Yr 1 Cash on Cash ret-Yr 2 Cash on Cash ret-Yr 3 Tot proceeds from sale Total Cash ROI Overall ROI