Stow-N-Tow Mobile Storage & Moving Systems
Customer Income and Return on Investment Projections
CONSERVATIVE RENTAL CONDITIONS
All calculations assume conservative rental conditions⁸ using "The Vault" storage unit boxes.

INVESTMENT										INCOME					ROI WITH 10% RENTAL VACANCY ALLOWANCE					ROI WITH 25% RENTAL VACANCY ALLOWANCE
Number of	Total					Calculations				Monthly	Annual				10% Vacancy Factor					25% Vacancy Factor
Storage	Storage	Stow-N-Tow		Estimated		Monthly	Monthly	Monthly		Rental 4 &	Rental 4 &	Transport	Projected		Vacancy Factor	Total Projected	% Annual	ROI Payback		Vacancy Factor	Total Projected	% Annual	ROI Payback
Unit Boxes	Unit Box	Package	Sales	Shipping	Total	Rental	Rental	Transport		Transport 5	Transport 5	Fee	Gross		Income	Net Annual	Return On	Period		Income	Net Annual	Return On	Period
("The Vault" Model)	Cost	Cost 1	Tax 2	Cost 3	Investment	Income	Income 4	Income 5		Income	Income	Income 5	Income		Deduction	Income	Investment 6	(In Years) 7		Deduction	Income	Investment 6	(In Years) 7
3	$ 8,970	$ 21,990	$ 1,319	$ 1,035	$ 24,344	$ 387	$ 387	$ 300		$ 687	$ 8,244	$ 3,600	$ 11,844		$ 824	$ 7,420	30.5	3.3		$ 2,061	$ 6,183	25.4	3.9
6	$ 21,000	$ 32,990	$ 1,979	$ 2,070	$ 37,039	$ 774	$ 774	$ 600		$ 1,374	$ 16,488	$ 7,200	$ 23,688		$ 1,649	$ 14,839	40.1	2.5		$ 4,122	$ 12,366	33.4	3.0
9	$ 31,500	$ 43,490	$ 2,609	$ 3,105	$ 49,204	$ 1,161	$ 1,161	$ 900		$ 2,061	$ 24,732	$ 10,800	$ 35,532		$ 2,473	$ 22,259	45.2	2.2		$ 6,183	$ 18,549	37.7	2.7
12	$ 42,000	$ 53,990	$ 3,239	$ 4,140	$ 61,369	$ 1,548	$ 1,548	$ 1,200		$ 2,748	$ 32,976	$ 14,400	$ 47,376		$ 3,298	$ 29,678	48.4	2.1		$ 8,244	$ 24,732	40.3	2.5
15	$ 52,500	$ 64,490	$ 3,869	$ 5,175	$ 73,534	$ 1,935	$ 1,935	$ 1,500		$ 3,435	$ 41,220	$ 18,000	$ 59,220		$ 4,122	$ 37,098	50.4	2.0		$ 10,305	$ 30,915	42.0	2.4
18	$ 63,000	$ 74,990	$ 4,499	$ 6,210	$ 85,699	$ 2,322	$ 2,322	$ 1,800		$ 4,122	$ 49,464	$ 21,600	$ 71,064		$ 4,946	$ 44,518	51.9	1.9		$ 12,366	$ 37,098	43.3	2.3
21	$ 73,500	$ 85,490	$ 5,129	$ 7,245	$ 97,864	$ 2,709	$ 2,709	$ 2,100		$ 4,809	$ 57,708	$ 25,200	$ 82,908		$ 5,771	$ 51,937	53.1	1.9		$ 14,427	$ 43,281	44.2	2.3
24	$ 84,000	$ 95,990	$ 5,759	$ 8,280	$ 110,029	$ 3,096	$ 3,096	$ 2,400		$ 5,496	$ 65,952	$ 28,800	$ 94,752		$ 6,595	$ 59,357	53.9	1.9		$ 16,488	$ 49,464	45.0	2.2


Notes:
1. Package Cost includes cost of Storage Unit Boxes and Lift & Transport system. Lift & Transport system price is $11,990. Box price is $3,500. 3-unit starter package is currently discounted to $21,990.
2. Sales Tax is calculated at 6% of Package Cost.
3. Shipping cost used in calculations is based on an average of 300 miles to the delivery site.
4. Assumes $129/unit rental charge.					129
5. Assumes total charge of $150 per drop-off/pick-up, minus $50 average overhead cost for each delivery/pick-up = $100 income for each complete transport.
6. % Annual Return On Investment is calculated as Total Projected Net Annual Income divided by Total Investment.
7. ROI Payback Period is calculated as Total Investment divided by Total Projected Net Annual Income.
8. Conservative rental conditions = all units rented once per month for $129/month.
9. Pricing subject to change.


100	transport income