Methodology:
Modeled CapEx = original underwriting plan (Property Reference).
CapEx Spent = sum of 1500-range GL line items at face value (accumulated depreciation excluded), with only GL 1591 (New Park Owned Homes) netted against Legacy Housing loan. GL 1593 Mobile Home Installation and all other categories count as full cash.
Remaining = AppFolio current budget − actual paid (over-budget shown as negative).
Monthly Burn = T3M median NI + T3M median N/P principal activity (outliers excluded).
Cash = bank statement ending balance.
Runway = Cash ÷ |Burn|.
Variance = Cash − max(0, Remaining CapEx) − (|Monthly Burn| × 6 months) — accounts for operating losses during CapEx deployment.
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Entity ↕ |
Props ↕ |
Modeled CapEx ↕ |
CapEx Spent ↕ |
AppFolio Budget ↕ |
AppFolio Paid ↕ |
Remaining ↕ |
% Paid ↕ |
Monthly Burn ↕ |
Current Cash ↕ |
Runway (mo) ↕ |
Cash Variance ↕ |
Status ↕ |