Capex and Opex Costs

Cost Item

Total Cost

Per Unit Average Cost

Per Bedroom Average Cost

Assumption / Source

Land

(included in construction costs in model)

 

 

 

 

New-Build Dwelling Works

 

 

 

 

Infrastructure Works

 

 

 

 

Other Works Costs

 

 

 

 

Lifecycle

 

 

n/a

Provide year / cost info below of specified items

-  Kitchen

 

 

n/a

 

-  Bathroom

 

 

n/a

 

-  Heating

 

 

n/a

 

-  Other

 

 

n/a

 

-  Total Lifecycle

 

 

n/a

 

Responsive Maintenance

 

pu / pa

n/a

 

Specialist Maintenance

 

pu / pa

n/a

 

Planned Maintenance

 

pu / pa

n/a

 

Management

 

pu / pa

n/a

 

Services

 

pu / pa

n/a

 

Insurance

 

pu / pa

n/a

 

-  Capital

 

pu / pa

Cons. Period

 

-  Revenue

 

pu / pa

Ops Period

 

SPV Construction Phase

 

pu / pa

n/a

 

SPV Full Service Phase

 

pu / pa

n/a

 

Independent Certifier

 

pu

n/a

 

Other costs

 

 

n/a