Rapport mensuel de propriété
Cascade Logistics Center · 8811 S 212th Street, Kent, WA · Mois de reporting: Jun 2026
Généré Aug 26, 2026 par Demo visitor (Visiteur démo) · d'après les données au Brikka · Données de démonstration — fictives
Compte d'exploitation — Jun 2026 et CYTD
| Catégorie | Jun 2026 réel | Jun 2026 budget | Réel CYTD | Budget CYTD |
|---|---|---|---|---|
| Base rent | $143,786 | $142,918 | $850,534 | $857,508 |
| CAM / expense recoveries | $32,806 | $33,741 | $201,705 | $202,446 |
| Percentage rent | $0 | $0 | $0 | $0 |
| Other income | $1,005 | $1,012 | $6,063 | $6,072 |
| Vacancy loss | $0 | $0 | $0 | $0 |
| Bad debt | $681 | $675 | $4,012 | $4,050 |
| Revenu brut effectif | $176,916 | $1,054,290 | ||
| Property taxes | $17,112 | $17,080 | $102,473 | $102,480 |
| Insurance | $4,031 | $3,999 | $23,944 | $23,994 |
| Utilities | $2,905 | $2,636 | $14,972 | $15,816 |
| Repairs & maintenance | $5,380 | $5,416 | $32,633 | $32,496 |
| Janitorial | $486 | $500 | $3,005 | $3,000 |
| Landscaping / grounds | $3,132 | $3,166 | $19,051 | $18,996 |
| Security | $1,849 | $1,833 | $11,085 | $10,998 |
| Management fees | $5,334 | $5,249 | $31,409 | $31,494 |
| Payroll | $2,474 | $2,500 | $14,940 | $15,000 |
| Professional fees | $977 | $1,000 | $6,020 | $6,000 |
| General & administrative | $1,134 | $1,166 | $7,056 | $6,996 |
| Total des charges d'exploitation | $44,814 | $266,588 | ||
| Revenu net d'exploitation | $132,102 | $132,451 | $787,702 | $794,706 |
Rent roll
| Suite | Locataire | SF | Loyer PSF | Expire |
|---|---|---|---|---|
| W-1 | Pacific Fulfillment Co | 118,000 | $7.85 | Oct 31, 2029 |
| W-2 | NW Beverage Distribution | 62,500 | $8.40 | Mar 31, 2028 |
| W-3 | Kent Machining Works | 30,000 | $8.10 | Nov 30, 2026 |
Expirations dans les 12 prochains mois
| Locataire | SF | Expire |
|---|---|---|
| Kent Machining Works | 30,000 | Nov 30, 2026 |
Alertes en cours
- Lease expires Nov 30, 2026: Kent Machining Works (30,000 SF)
- Vendor contract ends Nov 15, 2026: Puget Fire Systems (Fire & sprinkler inspection)
- ROOF-1 (Roof) is 21 years old — expected life 22 years; plan replacement
Tous les chiffres sont calculés à partir des données enregistrées de la propriété au moment de la génération. La vacance et les créances irrécouvrables apparaissent en déductions de revenus. Vérifiez auprès des documents sources avant toute diffusion externe.