Video: Real Estate Investment for CFA Exam

Video: Real Estate Investment for CFA Exam

 

Question:

 

John bought a shopping mall for $3.2 million with $200k down payment. The loan is borrowed at 12% for 30 years. Depreciation is $50k per year. Assume the gross rental income is $500k per year but maintenance fee and taxes are $40k per year and John’s marginal tax rate is 30%. What is the first year cash flow for John?

 

Answer:

 

 

 

This question is actually testing your knowledge of amortization, taxation and cash flow. We first have to know how to calculate amortization and taxation.

 

John borrowed 3 millions (because he has 200k down payment). Using calculator, the yearly payment will be:

 

         PV=3000000, I/Y = 12, N =30, FV =0

         CPT PMT = 372431

 

Among that, 360000 (3M x 0.12 = 360k) are interest and 372431 – 360000 are principal.

 

And note that only interest payment can reduce tax.

 

So, we can use the following tables to calculate the tax and cash flow.

 

 

Gross Income 500000

 

 

Gross Income 500000

minus

Maintenance and taxes 40000

 

minus

Maintenance and taxes 40000

minus

Depreciation 50000

 

 

 

minus

Interest 360000

 

minus

interest + principal 360000+12431

x

marginal tax rate 0.3

 

minus

tax 15000

 

tax 15000

 

 

Cash Flow 72569

 

So, the tax flow is 72569.

2 Comments

AnonymousFebruary 1st, 2010 at 8:41 pm

Thank you so much for all the videos. Your way of explaining is excellent. I think at the end it should be “Cash Flow” instead of “Tax flow”.

AnonymousFebruary 1st, 2010 at 8:43 pm

Thank you so much for all the videos. Your way of explaining is excellent. I think at the end of this vide, it should be ‘Cash flow” Instead of “Tax flow”.

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