Maandelijks eigendomsrapport
Cascade Logistics Center · 8811 S 212th Street, Kent, WA · Rapportagemaand: Jun 2026
Gegenereerd Aug 26, 2026 door Demo visitor (Demobezoeker) · uit gegevens per Brikka · Demogegevens — fictief
Exploitatieoverzicht — Jun 2026 en JTD
| Categorie | Jun 2026 werkelijk | Jun 2026 budget | JTD werkelijk | JTD budget |
|---|---|---|---|---|
| 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 |
| Effectief bruto-inkomen | $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 |
| Totale exploitatiekosten | $44,814 | $266,588 | ||
| Netto bedrijfsresultaat | $132,102 | $132,451 | $787,702 | $794,706 |
Rent roll
| Suite | Huurder | SF | Huur per VVO | Vervalt |
|---|---|---|---|---|
| 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 |
Vervaldatums komende 12 maanden
| Huurder | SF | Vervalt |
|---|---|---|
| Kent Machining Works | 30,000 | Nov 30, 2026 |
Openstaande meldingen
- 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
Alle cijfers zijn berekend op basis van de opgeslagen dossiers van het object op het moment van generatie. Leegstand en oninbare vorderingen worden weergegeven als omzetaftrekposten. Verifieer aan de hand van brondocumenten vóór externe verspreiding.