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Do The Numbers WorkAnalyze

Sample report — illustrative only

4218 Maple Ridge DriveIndianapolis, IN 46220

A representative midwest single-family long-term rental, modeled on conventional 30-year financing with 25% down. Numbers below are computed from the inputs disclosed at the bottom of this report.

Composite verdict

B+78/ 100

A defensible long-term rental with healthy debt coverage and comfortable stress-test resilience. The deal clears every lender threshold but trails the top quartile on cash-on-cash. We would proceed; we would also push on price.

Pulled it up

  • +DSCR 1.42
  • +Stress resilience
  • +Cap rate 7.1%

Pulled it down

  • CoC 6.4%
  • 1% rule fail
  • GRM 11.6
01

Cash flow snapshot

Line itemMonthlyAnnual
Gross rent$1,950$23,400
Vacancy reserve (8%)($156)($1,872)
Property management (10%)($179)($2,153)
Maintenance (5%)($90)($1,076)
CapEx reserve (5%)($90)($1,076)
Property tax($212)($2,540)
Insurance($95)($1,140)
Net Operating Income$1,128$13,543
Debt service (P&I)($793)($9,514)
Cash flow$335$4,029
02

Investor metrics

Cap rate

7.10%

NOI $13,543 ÷ price $245,000

Above market

Cash-on-cash return

6.41%

$4,029 ÷ $62,850 cash invested

Below top quartile

DSCR

1.42

NOI ÷ debt service. Lender comfort ≥ 1.20

Lender-ready

Five-year IRR

14.8%

Includes modeled exit at 3% appreciation

Healthy

Total ROI (Year 1)

11.9%

Cash + principal + appreciation

Strong

Break-even ratio

79%

OpEx + debt ÷ gross rent. Comfort < 85%

Comfortable

03

Rules of thumb

RuleResultThresholdVerdict
1% rule0.80%≥ 1.00%Fail
2% rule0.80%≥ 2.00%Fail
50% rule (estimated OpEx)42%≤ 50%Pass
$100/door$335≥ $100Pass
Gross Rent Multiplier10.5≤ 12 (typical)Pass

The 1% and 2% rules are inherited from a different rate environment. The deal's failure on both is not disqualifying given DSCR and IRR strength; it is information about pricing.

04

Stress tests

Vacancy stress

  • Base (8%)+$335 / mo
  • Stress (15%)+$200 / mo
  • Severe (20%)+$103 / mo
  • Crisis (25%)+$5 / mo

Interest rate stress

  • Base (7.25%)+$335 / mo
  • +100 bps+$210 / mo
  • +200 bps+$82 / mo
  • +300 bps−$48 / mo

Rent decline stress

  • Base+$335 / mo
  • −5%+$237 / mo
  • −10%+$140 / mo
  • −15%+$42 / mo

CapEx catastrophe (Year 1)

  • Base+$4,029 yr
  • $10K event−$5,971 yr
  • $25K event−$20,971 yr
  • $50K event−$45,971 yr

The deal stays cash-flow positive through a doubling of vacancy, a 15% rent decline, and a 200 bps rate move. It does not survive a single major uninsured CapEx event in year one. Reserve recommendation: $12,000 minimum.

05

Opportunity cost benchmark

Where else $62,850 of cash could go5-yr expected total returnLiquidityEffort
This deal~ 14.8% IRRLowHigh
S&P 500 index~ 9% historicalHighNone
Vanguard REIT (VNQ)~ 8%HighNone
10-yr Treasury~ 4.3%MediumNone
High-yield savings~ 4.5%HighNone

The deal's premium over passive alternatives compensates for illiquidity, single-asset concentration, and operational effort. Whether that premium is sufficient is a judgment call.

06

Inputs and assumptions disclosed

Property and financing

Purchase price
$245,000
Closing costs
$7,350 (3%)
Down payment
$61,250 (25%)
Loan amount
$183,750
Interest rate
7.25%
Loan term
30 years
Property tax
$2,540 / yr
Insurance
$1,140 / yr

Operating assumptions

Gross monthly rent
$1,950
Vacancy
8%
Property management
10%
Maintenance
5%
CapEx reserve
5%
Appreciation (modeled)
3% / yr
Rent growth (modeled)
3% / yr
Holding period
5 years

Disclosure

This sample report uses synthetic inputs constructed to demonstrate the full output. It is not a recommendation to buy any property. Any real report you generate uses inputs you provide, and the methodology version is stamped on the cover sheet so you can reproduce or audit the output.