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[null,"Annexure E – Income"]
[]
[null,"Description","GLA","Rate","Monthly Income","Annual Income"]
[null,"Income:"]
[null,"Retail space","3,098m²"]
[null,"Post office*","250m²"]
[null,"Ticket offices","87m²"]
[null,"Offices","1,342m²"]
[null,"Ablutions","496m²"]
[null,"Waiting area","98m²"]
[null,"Storage","1,200m²"]
[null,"Bus ranking","20 bays"]
[null,"Taxi ranking","158 bays"]
[null,"Taxi holding","648 bays"]
[null,"Taxi parking","9 bays"]
[null,"Gross annual income","46,320m²",{"$f":"SUM(D5:D15)","v":0},{"$f":"SUM(E5:E15)","v":0},{"$f":"SUM(F5:F15)","v":0}]
[null,"Vacancies:"]
[null,"Vacancy rate - retail:"]
[null,"Vacancy rate - offices:"]
[null,"Vacancy rate - stores:"]
[null,"Total vacancy"]
[null,"Normalised income"]
[null,"Operating expenses:"]
[null,"Assessment rates","Estimated"]
[null,"Annual audit fees","1.0% of gross income"]
[null,"Building insurance","0.25% of replacement"]
[null,"Fire equipment services","Estimated"]
[null,"General cleaning","Estimated"]
[null,"Lift maintenance","Estimated"]
[null,"Municipal charges","Estimated"]
[null,"Pest control","Estimated"]
[null,"Property management","5.0% of gross income"]
[null,"Repairs & maintenance","0.20% of replacement"]
[null,"Security","Estimated 62 guards"]
[null,"Gross OPEX","46,320m²"]
[null,"Net annual income","46,320m²"]
[]
[null,"* Subject to confirmation of the space take-up by the post office, the service provider repurposes the space for other income generation "]