~$151k NOI/mo · Rev J Likely · 56 Residences · core stack · wellness killed
Schedule review

1705 Manhattan Blvd · Harvey · ~45k cars/day

Where the money comes from.

Rev J on the same boulevard as Chili's, IHOP, Zea, Copeland's, Target, Sam's Club, and Holiday Inn — dual-entry MIRAGE + CRAVE, grand court, and 56 monthly hotel residences. Core Likely stack — wellness chairs killed.

~$254.0kCore gross · Likely/mo
~$151kNOI · Likely/mo
56residences L2–L5
72.7%residence occ · Highland Likely

Imagine arriving

CRAVE dinner · court cocktails · stay upstairs — never leave the property.

Two equal neon doors — MIRAGE lobby and CRAVE dining — open onto a private grand court.

  • CRAVE Dining & Bar — six chef kitchens · ~7,050 SF · bar to court
  • Grand court — 100′×55′ · watch nights · Mirage-run events
  • 56 Mirage Residences — 48×610 @ $2,400 + 8×850 @ $3,400 all-in · 30+ nights
  • Wellness (optional) — 48 stations @ $225/wk · ~$43k/mo upside · not in core NOI
  • Pool + fitness — 12′×20′ north pad · 750 SF fitness · key-gated
Mirage @ Manhattan grand court
Mirage @ Manhattan · open court

Site program · Rev J lock

The building · every zone measured.

P&L ties to this program. Dimensions match the Rev J architecture set and homepage program table.

55,000 SFGBA @ CO · appraisal basis
100′×110′Shell · ×5 · CFS/steel OK
5,500 SFGrand court · 100′ × 55′
56 keysresidences L2–L5

Full profit & loss · monthly · Likely · core stack

Gross in → costs out → what you keep.

Step 1 ~$254,017 Core gross revenue
Step 2 −~$102,590 Operating costs
Step 3 ~$151,427 NOI · Likely

Income statement · detail

Gross revenue · by laneLikely/moFormula / basis
Stay · monthly hotel residences
56 Residences · room gross @ 72.7% occ$103,52548×$2,400 + 8×$3,400 = $142k @100% · Highland residence-occ benchmark Likely
CRAVE · kitchen licenses
CRAVE · 6 kitchen licenses$43,492$9k base + 15% of ~$230k corridor food (house POS)
Drink · CRAVE bar
CRAVE bar · gross sales$95,000One license · grand court · owner-operated
Gather · court programming
Mirage-run court events$12,000Watch nights · sections · bar attach
Core gross revenue$254,017~$3.1M annualized · wellness killed
Wellness · optional upside+$43,00048 × $225/wk × 4.33 × 92% · add only if underwriting it
Operating expenses · coreLikely/moNotes
residence ops · HK · utilities · mgmt · reserves−$39,340~38% of residence EGI · before debt
CRAVE support · grease / BOH admin−$8,000License income · chefs self-op
Bar · COGS + payroll + comps−$52,250~55% of ~$95k bar gross
Court events−$3,000Watch nights · sections
Total operating costs−$102,590Before debt service
NOI · by engineNOI/moNotes
residence keys · after opex$64,18556 keys @ 72.7%
CRAVE + bar + court$67,750Licenses + owner bar + events
Stabilized NOI · Likely$151,427~$1.82M/yr · before debt

Sensitivity · never mix tiers without labels

Downside · Likely · Strong.

TierGross/moOpex/moNOI/moWhen to use
Conservative · stress~$210k~$100k~$110kLender floor · Year 1 ramp · slower fill
Likely · base case~$254.0k~$102.6k~$151kStabilization target · Y2–3
Archive · + wellness (killed)~$297.0k~$115k~$192kNot in program — archive row only

Internal sponsor model · not CPA-certified · not audited · not a Year 1 guarantee. CPA 5-year pro forma required at term sheet.

Capital context · two clocks

The business case in one glance.

~$3.5MLean project cost · owner-GC
~$12MGC Mid market ROM
~$254.0kCore gross/mo Likely
~$151kNOI/mo Likely
$9.35MARV @ CO · 55k SF

At Likely NOI, operator cash alone implies ~$1.82M/yr before debt — against the lean project-cost clock. Market finish ROM (~$12–18M) is a separate underwriting clock until a sealed GC bid lands. Loan path: SBA 504/7(a) or conventional — hotels usually 15–20% cash in. Full comps: homepage →

Next

Walk the model · drawings · lender memo.