Investment Opportunity

Coffee

Property Details

City
Houston
State
TX
Zip Code
77033
Beds
2
Baths
2
Area
2,000 sqft
Year Built
2026

Property Type
Multi Family
Guests per Unit
6

Capital Summary

Purchase Price
$515,000
Furnishing Cost
$40,000
Setup Fees
$3,000
Legal Fees
$3,000
Total Budget
$561,000

Investment Structure

Total Investment Required
$561,000
Total Units
11
Price Per Unit
$50,000
Ownership Per Unit
9.09%
Minimum Units
1
Holding Period (Years)
5

Profitability Analysis

Total ROI
72.14%
Cap Rate
10.06%
Net Sale Proceeds
$621,274
Total Net Rental Income
$344,428
Equity Multiple
1.72
Total Return
$404,702
Average Monthly Cash Flow
5,740
Average Annual Lifecycle ROI
14.43%

Cash Flow

Annual Cash Flow – 5-Year Analysis

Category Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Total
INITIAL INVESTMENT (YEAR 0)
Purchase Price -$515,000 -$515,000
Closing Costs
Setup Fees -$3,000 -$3,000
Legal Fees -$3,000 -$3,000
Rehab / Furnishing -$40,000 -$40,000
Initial Reserve
Total Capital Deployed -$561,000 -$561,000
BOOKING REVENUE
Booking Revenue $96,315 $106,401 $117,542 $129,850 $143,447 $593,555
↳ Unit 1 $45,990 $50,589 $55,648 $61,213 $67,334 $280,774
↳ Unit 2 $45,990 $50,589 $55,648 $61,213 $67,334 $280,774
↳ City / Lodging Tax -$12,521 -$13,832 -$15,280 -$16,881 -$18,648 -$77,162
↳ Platform Fees -$9,632 -$10,640 -$11,754 -$12,985 -$14,345 -$59,356
Net Revenue $74,163 $81,928 $90,507 $99,985 $110,454 $457,038
EXPENSES
Bills & Expenses -$22,378 -$22,443 -$22,514 -$22,593 -$22,681 -$112,609
↳ Property Tax -$8,000 -$8,000 -$8,000 -$8,000 -$8,000 -$40,000
↳ Insurance -$1,200 -$1,200 -$1,200 -$1,200 -$1,200 -$6,000
↳ Maintenance -$2,000 -$2,000 -$2,000 -$2,000 -$2,000 -$10,000
↳ Property Mgmt -$618 -$683 -$754 -$833 -$920 -$3,809
↳ Utilities -$4,800 -$4,800 -$4,800 -$4,800 -$4,800 -$24,000
↳ Cleaning -$5,760 -$5,760 -$5,760 -$5,760 -$5,760 -$28,800
RETURNS
Income After Bills $51,785 $59,486 $67,993 $77,391 $87,774 $344,428
Cash Flow $51,785 $59,486 $67,993 $77,391 $87,774 $344,428
Running Total -$561,000 -$509,215 -$449,730 -$381,737 -$304,345 -$216,572 -$216,572
PROPERTY SALE – END OF YEAR 5
Estimated Sale Value $660,930 $660,930
Selling Costs -$39,656 -$39,656
Net Sale Proceeds $621,274 $621,274
Total Cash Received $709,048 $965,702