The breakeven analysis tells you exactly where you need to be to “cover-the-nut”. This sophisticated yet simple to use tool also enables you to perform what-if analysis on the fly. The left side of the screen shows you how things stand considering actual occupancy, rental rates and expenses. The right hand side enables you to modify any or all of these factors to see they impact the opportunity.
[Click image to enlarge]
View data in dollars, dollars per sf, units, or pct.
Instantly see the occupancy required to support BOTH fixed and variable expenses. This unique tool allows you to include or exclude financing in the analysis, increase or decrease both fixed and variable expenses, and experiment with occupancy levels. By knowing the areas of potential vulnerability, you can manage more effectively and make better acquisition/pricing choices.
Breakeven Analysis - Key Features
- Displays the breakeven point in dollars, dollars per square foot and required occupancy rate
- Include or exclude financing in the analysis
- Breaks out fixed and variable expenses based on the actual operating budget
- Allows for independent modification of fixed and variable expenses
- Displays the required rent per square foot, based on other factors
- User-selected year to analyze
