|
Cost Segregation Benefits for Retail Plazas |
|
|
|
|
Apartments - Hotels - Manufacturers - Offices - Restaurants - Retail Plazas - Warehouses A Retail plaza / shopping center that costs a total of $4 million will save $39,732 over straight-line depreciation in the first year alone. A plaza or center will also save in total over the first 6 years $184,016 over straight-line depreciation. | Cash Flow Increased in year 1 | $ | 39,732 | | Cash Flow Increased in year 1-6 | $ | 184,015 | | Net Present Value (NPV) | $ | 158,053 | | Combined Tax Rate | | 41% | | Net Present Value Factor | | 8% | | Asset Class | Percent Reclassed |
| Depreciable Basis | | 5 - Year Property | 9% | | 360,000 | | 7 - Year Property | 3% | | 120,000 | | 15 - Year Property | 10% | | 400,000 | | 39 - Year Property | 78.0% | | 3,120,000 | | Total Real Property | $ | 4,000,000 |
|