+ parkview personal care home micheline gaudet. + welcome home
Post on 04-Jan-2016
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+
Parkview Personal Care Home
Micheline Gaudet
+
Welcome Home.
+
+
Welcome Home.
+Who are our residents?
+Marketing Strategy
+Financing
+Financial Results
1 2 3 4 50.80
0.85
0.90
0.95
1.00
0.970.99 0.99 0.99 0.99
0.88
0.92 0.91 0.91 0.90
Net Income Breakeven
Year
Occu
pan
cy
NPV = $7,738
IRR = 10.8%
Average 5 year Net Income = $4,008
+Feasibility
Net Income ✔Cash Flow ✔Economically ✔
Would I invest?
+
Questions?
Thank You!
+ Positioning Strategy
+Sensitivity Analysis
Critical Risk Factor: OccupancyBased on a $2000 Rental Price
Occupancy Average 5-year profit
Net Payback
IRR
95% ($4,752) $98,866 7.5%
97% ($197) $121,640 9.2%
99% $4,008 $142,667 10.8%
100% $6,040 $152,825 11.5%
+Sensitivity Analysis
Critical Risk Factor: Rental PriceBased on a 99% Occupancy Rate
Rental Price
Average 5-year Profit
Net Payback
IRR
1,900 ($7,857) $83,342 6.3%
2,000 $4,008 $142,667 10.8%
2,100 $14,852 $196,886 14.9%
2,200 $25,695 $251,104 19%
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