RAL Deal Analyzer

Deal Parameters

Property Details

Property Address

Property Name (Optional)

Number of Beds

Current Residents

Vacancy Rate (%)

Annual Rent Increase (%)

Avg Days to Fill Vacancy

Care Level Mix & Revenue

Basic Care Level

% of Residents

Monthly Revenue per Resident

Intermediate Care Level

% of Residents

Monthly Revenue per Resident

Advanced Care Level

% of Residents

Monthly Revenue per Resident

Total Care Mix: 100%

Staffing Requirements

Day Shift Staff Required

Night Shift Staff Required

Day Shift Hourly Rate

Night Shift Hourly Rate

Day Shift Hours

Night Shift Hours

Financial Structure

Purchase Price

Down Payment (%)

Other Operating Costs (% of Revenue)

Asset Management Fee (%)

Loan Terms

Primary Loan

Interest Rate (%)

Term (Years)

Amortization (Years)

Loan Amount ($)

Second Loan (Optional)

Interest Rate (%)

Loan Amount ($)

Term (Years)

Amortization (Years)

Third Loan (Optional)

Interest Rate (%)

Loan Amount ($)

Term (Years)

Amortization (Years)

Financial Analysis

Weighted Average Revenue per Resident

Gross Annual Revenue

Annual Labor Costs

Other Operating Expenses

Net Operating Income (NOI)

Annual Debt Service

Annual Cash Flow

Cash-on-Cash Return

Cap Rate

Debt Service Coverage Ratio

0.00

Break-even Occupancy Rate

Total Cash Investment