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Home Investment simulator Class-A office floor, Ouchy · Ref 6030
Country-aware · Mortgage · Taxes · Cashflow · Appreciation

Underwrite the deal on
Class-A office floor, Ouchy · Ref 6030

Tweak any input — down payment, mortgage rate, hold horizon — and the projection refreshes instantly. Country-specific tax and fee schedules are baked in; the formula is documented on the methodology page.

Cap rate
2.5%
Cashflow / mo
-6466
10-yr return
56%
Net cashflow / mo
-6466
CHF · after debt service & taxes
Cap rate
2.5%
NOI ÷ asking price
Cash-on-cash
-5.1%
Year-1 cashflow ÷ cash-in
10-yr total return
56%
4.6% annualised

💼 Acquisition

Asking price 4450300 CHF
Down payment (30%) 1335090 CHF
Acquisition fees (4.0%) 178012 CHF
Mortgage principal 3115210 CHF
Total cash-in at close 1513102 CHF

🏦 Financing

Loan amount 3115210 CHF
Mortgage rate 2.40%
Term 25 years
Monthly payment 13819 CHF
Annual debt service 165828 CHF

📊 Year-1 operating P&L

Gross rent +137959
Operating costs (18%) −24833
Net operating income (NOI) 113127
− Debt service −165828
− Income tax (22%) −24888
Net cashflow -77589 CHF

📈 10-year projection

1.5% capital appreciation /yr
Year Gross rent Opex Net cashflow Property value Equity
Y1 137959 24833 -77589 4517055 1493916
Y2 140029 25205 -76265 4584810 1655977
Y3 142129 25583 -74922 4653582 1821343
Y4 144261 25967 -73558 4723386 1990084
Y5 146425 26357 -72174 4794237 2162273
Y6 148621 26752 -70770 4866151 2337985
Y7 150851 27153 -69344 4939143 2517293
Y8 153113 27560 -67896 5013230 2700276
Y9 155410 27974 -66428 5088428 2887013
Y10 157741 28393 -64937 5164755 3077585
Σ 10y Cumulative net cashflow -713883 Equity at exit 3077585
Modelling assumptions
  • Country baseline: CH — operating costs 18% of gross rent, income tax 22%, capital appreciation 1.5%/yr.
  • Projections assume rent grows at the country appreciation rate. Real-world rent growth will diverge.
  • Mortgage figures use a constant interest rate for the full term. Re-mortgage events are not modelled.
  • Excludes capital-gains tax on exit, currency hedging costs and any local property tax over and above the operating buffer.