Operation and Production Management by irf28189

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									April 4, 2008                                                                                                                Page 27



                                                                       Production Goals
                               Product or Service         Year 1   Year 2                 Year 3   Year 4   Year 5




                         Multifamily Rental




                         Property Acquisition & Blight
                         Removal




                        Pre-Development to Achive Scale
     Production Goals




                         SF New Construction for
                         Homeownership




                         SF Rehab for Homeownership




1f49bb3d-8c27-4861-8ded-db38ef4ff1b5.xls                                                                       Goals REVITALIZATION
April 4, 2008                                                                                                  Page 28


                                                    Operations Revenue Sources
   Revenue Type                            Year 1   Year 2           Year 3      Year 4   Year 5



   Operational Grants




   Program Management
   Contracts




   Developer Fees




   Property Management
   Fees



        Rental Income



   Membership Fees and
   Dues


   Special Fundraising
   Events



   Other Sources:




1f49bb3d-8c27-4861-8ded-db38ef4ff1b5.xls                                                           Operations Revenue

								
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