Page 33 - Budget Report

Napier Hous se NapierHouse
(Phase 7 Sec 3 ) ( P( £ h ) a s e 7 S e c 3 ) ( % )
(%)
e Napier House Napier House
4) (Phase 7 Sec 4) (Phase 7 Sec3) (£)
(£)
Napier House Townhouses (Phase 7 Sec 4) Bromyard Ave (
(%)
Napier House Townhouse
(Phase 7 Sec 4)
) Bromyard Ave (£)
Townhouses s Townhouses
Alexander Clo B(£r)omyard Ave (%)
(%)
Sir Townhouses Si Townhouses
se Alexander Clos Bromyard Ave (£)
(£)
rTownhouses Sir KW Structure &
eAlexander Close Internal (%)
(%)
Townhouses Sir KW Structure & Alexander Close Internal (£)
(£)
KW3SBtrauscetmureen&t IPnaterkrninagl (%)
KW3SBtrauscetmureen&t IPnaterkrninagl (£)
WTo3tBalaSse/Cmheanrtge P a r kD i un eg ( ( £%) )
W3 Base £/Sq ft Parking
2,045.94
3.63
84.24 1.6810%
1,784.24
2,523.22
3.74
75.75 1.6730%
1,775.75
2,514.73
3.75
47.01 0.7980%
847.01
1,197.39
3.74
47.01 0.7980%
847.01
1,197.39
3.74
75.75 1.6730%
1,775.75
2,514.73
3.75
63.62 1.8500%
1,963.62
2,779.05
3.75
53.01 1.8400%
1,953.01
2,762.06
3.74
24.35 1.8130%
1,924.35
2,720.67
3.74
85.60 1.1170%
1,185.60
1,676.13
3.74
94.70 1.3140%
1,394.70
1,974.42
3.75
84.24 1.6810%
1,784.24
2,523.22
3.74
73.63 1.6710%
1,773.63
2,512.61
3.75
99.26 2.0720%
2,199.26
3,110.24
3.74
73.63 1.6710%
1,773.63
2,512.61
3.75
63.62 1.8500%
1,963.62
2,779.05
3.75
53.01 1.8400%
1,953.01
2,762.06
3.74
14.26 1.1440%
1,214.26
1,717.53
3.74
03.65 1.1340%
1,203.65
0.2494%
133.19
0.214,89343%.74
4.031
85.60 1.1170%
1,185.60
0.2494%
133.19
0.214,89049%.32
4.041
12.75 1.3310%
1,412.75
0.2494%
133.19
0.24,19342%.02
3.991
84.24 1.6810%
1,784.24
0.2494%
133.19
0.24,69546%.41
3.941
73.63 1.6710%
1,773.63
0.2494%
133.19
0.24,6945%.80
3.951
99.26 2.0720%
2,199.26
0.2494%
133.19
0.234,2943%.43
3.901
73.63 1.6710%
1,773.63
0.2494%
133.19
0.24,6945%.80
3.951
63.62 1.8500%
1,963.62
2,779.05
3.75
53.01 1.8400%
1,953.01
0.2494%
133.19
0.24,89945%.25
3.921
14.26 1.1440%
1,214.26
0.2494%
133.19
0.214,89540%.72
4.031
03.65 1.1340%
1,203.65
0.2494%
133.19
0.214,89343%.74
4.031
85.60 1.1170%
1,185.60
1,676.13
3.74
12.75 1.3310%
1,412.75
0.2494%
133.19
0.24,19342%.02
3.991
84.24 1.6810%
1,784.24
2,523.22
3.74
73.63 1.6710%
1,773.63
2,512.61
3.75
99.26 2.0720%
2,199.26
0.2494%
133.19
0.234,2943%.43
3.901
73.63 1.6710%
1,773.63
0.2494%
133.19
0.24,6945%.80
3.951
63.62 1.8500%
1,963.62
0.2494%
133.19
0.24,9142%.24
3.921
53.01 1.8400%
1,953.01
0.2494%
133.19
0.24,89945%.25
3.921
14.26 1.1440%
1,214.26
0.2494%
133.19
0.214,89540%.72
4.031
03.65 1.1340%
1,203.65
1,700.55
3.74
85.60 1.1170%
1,185.60
0.2494%
133.19
0.214,89049%.32
4.041
12.75 1.3310%
1,412.75
0.2494%
133.19
0.24,19342%.02
3.991
84.24 1.6810%
1,784.24
0.2494%
133.19
0.24,69546%.41
3.941
73.63 1.6710%
1,773.63
0.2494%
133.19
0.24,6945%.80
3.951
99.26 2.0720%
2,199.26
0.2494%
133.19
0.234,2943%.43
3.901
73.63 1.6710%
1,773.63
0.2494%
133.19
0.24,6945%.80
3.951
29.66 1.8180%
1,929.66
0.2494%
133.19
0.24,89645%.53
3.931
03.73 1.9820%
2,103.73
2,976.49
3.74
14.50 2.3690%
2,514.50
0.2494%
133.19
0.234,69942%.45
3.891
85.60 1.1170%
1,185.60
0.2494%
133.19
0.214,89049%.32
4.041
12.75 1.3310%
1,412.75
0.2494%
133.19
0.24,19342%.02
3.991
00.78 3.2040%
3,400.78
0.2494%
133.19
0.244,948%.23
3.851
29.66 1.8180%
1,929.66
0.2494%
133.19
0.24,89645%.53
3.931
03.73 1.9820%
2,103.73
0.2494%
133.19
0.234,19049%.68
3.911
14.50 2.3690%
2,514.50
0.2494%
133.19
0.234,69942%.45
3.891
53.76 1.0870%
1,153.76
0.2494%
133.19
0.214,79644%.74
4.051
26.63 2.1920%
2,326.63
0.2494%
133.19
0.234,49248%.14
3.901
43.08 1.5480%
1,643.08
0.2494%
133.19
0.24,49547%.91
3.961
72.79 1.5760%
1,672.79
0.2494%
133.19
0.24,59040%.37
3.961
12.00 2.0840%
2,212.00
3,129.35
3.74
92.51 1.7830%
1,892.51
2,676.08
3.74
21.09 2.2810%
2,421.09
3,427.64
3.75
55.43 1.2770%
1,355.43
1,916.04
3.74
2.0330
% 1,645.23
2.0330%
1,645.23
2,135.76
4.78
2.0330
% 1,645.23
2.0330%
1,645.23
0.2494%
133.19
0.24,29648%.95
5.081
4.0020
% 3,238.67
4.0020%
3,238.67
4,206.98
4.78
1.5780
% 1,277.01
1.5780%
1,277.01
0.2494%
133.19
0.214,79942%.44
5.171
3.1930
% 2,583.97
3.1930%
2,583.97
3,354.81
4.78
2.0330
% 1,645.23
2.0330%
1,645.23
2,135.76
4.78
2.0330
% 1,645.23
2.0330%
1,645.23
0.2494%
133.19
0.24,29648%.95
5.081
2.0330
% 1,645.23
2.0330%
1,645.23
0.2494%
133.19
0.24,29648%.95
5.081
2.0330
% 1,645.23
2.0330%
1,645.23
0.2494%
133.19
0.24,29648%.95
5.081
2.0330
% 1,645.23
2.0330%
1,645.23
0.2494%
133.19
0.24,29648%.95
5.081
4.0020
% 3,238.67
4.0020%
3,238.67
4,206.98
4.78
1.5780
% 1,277.01
1.5780%
1,277.01
0.2494%
133.19
0.214,79942%.44
5.171
3.1930
% 2,583.97
3.1930%
2,583.97
0.2494%
133.19
0.234,49848%.00
4.971
2.0330
% 1,645.23
2.0330%
1,645.23
0.2494%
133.19
0.24,29648%.95
5.081
2.0330
% 1,645.23
2.0330%
1,645.23
0.2494%
133.19
0.24,29648%.95
5.081
2.0330
% 1,645.23
2.0330%
1,645.23
0.2494%
133.19
0.24,29648%.95
5.081
2.0330
% 1,645.23
2.0330%
1,645.23
2,135.76
4.78
2.0330
% 1,645.23
2.0330%
1,645.23
0.2494%
133.19
0.24,29648%.95
5.081
4.0020
% 3,238.67
4.0020%
3,238.67
4,206.98
4.78
1.5780
% 1,277.01
1.5780%
1,277.01
0.2494%
133.19
0.214,79942%.44
5.171
3.6160
% 2,926.29
3.6160%
2,926.29
0.2494%
133.19
0.234,9342%.24
4.951
2.0330
% 1,645.23
2.0330%
1,645.23
2,135.76
4.78
2.0330
% 1,645.23
2.0330%
1,645.23
2,135.76
4.78
2.0330
% 1,645.23
2.0330%
1,645.23
0.2494%
133.19
0.24,29648%.95
5.081
2.0330
% 1,645.23
2.0330%
1,645.23
0.2494%
133.19
0.24,29648%.95
5.081
2.0330
% 1,645.23
2.0330%
1,645.23
2,135.76
4.78
4.0020
% 3,238.67
4.0020%
3,238.67
0.2494%
133.19
0.244,3940%.17
4.931
1.5780
% 1,277.01
1.5780%
1,277.01
1,659.25
4.78
5.7670
% 4,667.01
5.7670%
4,667.01
6,062.16
4.78
2.0330
% 1,645.23
2.0330%
1,645.23
2,135.76
4.78
2.0330
% 1,645.23
2.0330%
1,645.23
0.2494%
133.19
0.24,29648%.95
5.081
2.0330
% 1,645.23
2.0330%
1,645.23
0.2494%
133.19
0.24,29648%.95
5.081
2.0330
% 1,645.23
2.0330%
1,645.23
0.2494%
133.19
0.24,29648%.95
5.081
4.2120
% 3,408.61
4.2120%
3,408.61
4,427.89
4.78
2.0650
% 1,671.13
2.0650%
1,671.13
2,168.03
4.78
2.0330
% 1,645.23
2.0330%
1,645.23
0.2494%
133.19
0.24,29648%.95
5.081
2.0330
% 1,645.23
2.0330%
1,645.23
2,135.76
4.78
4.3390
% 3,511.39
4.3390%
3,511.39
2.9928%
1598.28
2.969,12584%.43
6.4155
4.5340
% 3,669.19
4.5340%
3,669.19
2.9928%
1598.28
2.969,32683%.20
6.3185
3.811
8% 543.
95 3.8118%
543.95
2,308.59
1.44
3.811
8% 543.
95 3.8118%
543.95
2,308.59
1.44
3.963
6% 565.
60 3.9636%
565.60
2,400.31
1.44
3.963
6% 565.
60 3.9636%
565.60
2,400.31
1.44
se Napier House ouse Napier Hou c1) (Phase 7 Sec1)
ment Total S/Charge (£) Due (£)
2,045.94 2,523.22 2,514.73 1,197.39 1,197.39 2,514.73 2,779.05 2,762.06 2,720.67 1,676.13 1,974.42 2,523.22 2,512.61 3,110.24 2,512.61 2,779.05 2,762.06 1,717.53
33.19 1,833.74 33.19 1,809.32 33.19 2,132.02 33.19 2,656.41 33.19 2,645.80 33.19 3,243.43 33.19 2,645.80
2,779.05 33.19 2,895.25 33.19 1,850.72 33.19 1,833.74 1,676.13 33.19 2,132.02 2,523.22 2,512.61 33.19 3,243.43 33.19 2,645.80 33.19 2,912.24 33.19 2,895.25 33.19 1,850.72 1,700.55 33.19 1,809.32 33.19 2,132.02 33.19 2,656.41 33.19 2,645.80 33.19 3,243.43 33.19 2,645.80 33.19 2,865.53 2,976.49 33.19 3,692.45 33.19 1,809.32 33.19 2,132.02 33.19 4,948.23 33.19 2,865.53 33.19 3,109.68 33.19 3,692.45 33.19 1,764.74 33.19 3,428.14 33.19 2,457.91 33.19 2,500.37 3,129.35 2,676.08 3,427.64 1,916.04 2,135.76 33.19 2,268.95 4,206.98 33.19 1,792.44 3,354.81 2,135.76 33.19 2,268.95 33.19 2,268.95 33.19 2,268.95 33.19 2,268.95 4,206.98 33.19 1,792.44 33.19 3,488.00 33.19 2,268.95 33.19 2,268.95 33.19 2,268.95 2,135.76 33.19 2,268.95 4,206.98 33.19 1,792.44 33.19 3,932.24 2,135.76 2,135.76 33.19 2,268.95 33.19 2,268.95 2,135.76 33.19 4,340.17 1,659.25 6,062.16 2,135.76 33.19 2,268.95 33.19 2,268.95 33.19 2,268.95 4,427.89 2,168.03 33.19 2,268.95 2,135.76 98.28 6,154.43 98.28 6,363.20 2,308.59 2,308.59 2,400.31 2,400.31
27
£/Sq ft
3.63 3.74 3.75 3.74 3.74 3.75 3.75 3.74 3.74 3.74 3.75 3.74 3.75 3.74 3.75 3.75 3.74 3.74 4.03 4.04 3.99 3.94 3.95 3.90 3.95 3.75 3.92 4.03 4.03 3.74 3.99 3.74 3.75 3.90 3.95 3.92 3.92 4.03 3.74 4.04 3.99 3.94 3.95 3.90 3.95 3.93 3.74 3.89 4.04 3.99 3.85 3.93 3.91 3.89 4.05 3.90 3.96 3.96 3.74 3.74 3.75 3.74 4.78 5.08 4.78 5.17 4.78 4.78 5.08 5.08 5.08 5.08 4.78 5.17 4.97 5.08 5.08 5.08 4.78 5.08 4.78 5.17 4.95 4.78 4.78 5.08 5.08 4.78 4.93 4.78 4.78 4.78 5.08 5.08 5.08 4.78 4.78 5.08 4.78 6.45 6.38 1.44 1.44 1.44 1.44
27
c3) (%)
(Phase 7 Sec (£)
1,428.00 1,7 1,7 8 8 1,7 1,9 1,9 1,9 1,1 1,3 1,7 1,7 2,1 1,7 1,9 1,9 1,2 1,2 1,1 1,4 1,7 1,7 2,1 1,7 1,9 1,9 1,2 1,2 1,1 1,4 1,7 1,7 2,1 1,7 1,9 1,9 1,2 1,2 1,1 1,4 1,7 1,7 2,1 1,7 1,9 2,1 2,5 1,1 1,4 3,4 1,9 2,1 2,5 1,1 2,3 1,6 1,6 2,2 1,8 2,4 1,3
%
0% 6810% 6730% 7980% 7980% 6730% 8500% 8400% 8130% 1170% 3140% 6810% 6710% 0720% 6710% 8500% 8400% 1440% 1340% 1170% 3310% 6810% 6710% 0720% 6710% 8500% 8400% 1440% 1340% 1170% 3310% 6810% 6710% 0720% 6710% 8500% 8400% 1440% 1340% 1170% 3310% 6810% 6710% 0720% 6710% 8180% 9820% 3690% 1170% 3310% 2040% 8180% 9820% 3690% 0870% 1920% 5480% 5760% 0840% 7830% 2810% 2770%
33
5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .