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Scenario Summary

High occupancy and bond money available High occupancy and Low occupancy and no bond money bond money Low occupancy and no available available bond money available L Y $6,868 $7,090 L N
$6,868
$ (1,452)

Changing Cells: $C$12 H H $C$13 Y N Result Cells: # $ 3,713 $D$16 # # $D$17 ###### ####### Notes: Current Values column represents values of changing cells at time Scenario Summary Report was created. Changing cells for each scenario are highlighted in gray.

$8,000

$7,000

$6,000

$5,000

$4,000

$3,000

Rent
Buy

$2,000

$1,000

$-

$(1,000)

$(2,000)

Ted and Alice's House Decision


Constants Non-Housing Living Expenses (Cars, Food, Medical, etc.) Mortgage Amount for Home Purchase Real Estate Taxes and Insurance on Home Utilities Expense (Heat & Electric)--Apartment Utilities Expense (Heat, Electric, Water, Trash)--House House Repair and Maintenance Expenses Inputs Rental Occupancy (H=High, L=Low) First Time Buyer Bond Loans Available (Y=Yes, N=No) Summary of Key Results End-of-year Cash on Hand (Rent) End-of-year Cash on Hand (Buy) Calculations Apartment Rent House Payments Interest Rate for House Mortgage Income and Cash Flow Statement (Continue to Rent) Beginning-of-year Cash on Hand Ted's Take Home Wages Alice's Take Home Salary Total Take Home Income Apartment Rent Utilities (Apartment) Non-Housing Living Expenses Total Expenses End-of-year Cash on Hand Income and Cash Flow Statement (Purchase House) Beginning-of-year Cash on Hand Ted's Take Home Wages Alice's Take Home Salary Total Take Home Income House Payments Real Estate Taxes and Insurance Utlities (House) House Repair and Maintenance Expense Non-Housing Living Expenses Total Expenses End-of-year Cash on Hand 2012 NA NA NA NA NA NA 2012 NA NA 2012 NA NA 2013 $ $ $ $ $ $ 2013 H Y 2013 $ $ 2013 15,840 $ 10,118 $ NA 2013 $ $ $ $ $ $ $ $ $ 2013 $ $ $ $ $ $ $ $ $ $ $ 4,000 24,480 30,900 55,380 10,118 3,000 2,500 1,200 36,000 52,818 6,562 $ $ $ $ $ $ $ $ $ $ $ 4,000 24,480 30,900 55,380 15,840 2,000 36,000 53,840 5,540 $ $ $ $ $ $ $ $ $ 5,540 $ 6,562 $ 36,000 200,000 3,000 2,000 2,500 1,200 $ $ $ $ $ 2014 39,000 NA 3,150.0 2,200.0 2,600.0 1,400.0 2014 NA NA 2014 3,713 7,090 2014 17,424 10,118 NA 2014 5,540 24,970 31,827 56,797 17,424 2,200 39,000 58,624 3,713 2014 6,562 24,970 31,827 56,797 10,118 3,150.0 2,600.0 1,400.0 39,000 56,268 7,090

2012 14,400 $ NA $ 0.03 2012 NA 24,000 30,000 54,000 NA NA NA NA 4,000 2012 NA 24,000 30,000 54,000 NA NA NA NA NA NA 4,000

$ $ $

$ $ $