MCMichele Capital

Deal Review

Lakeside RV Resort

RV Park · Branson, MO · Approved for Raise Score 78 · Needs Review

Edit DealRun Analyzer← Dashboard
✦ SuperagentSuperagent Deal Review

Lakeside RV Resort is a projected RV Park opportunity in Branson, MO, currently marked Approved for Raise. Projected NOI is $218,000 with cash flow of $76,000 and an estimated cap rate of 11.8%. The deal scores 78/100 (Needs Review). Missing: Minimum investment entered, Risk notes entered, Target close date entered, Presentation link exists, Deck draft exists, Investor summary generated. Recommended next step: document the key risks before raising.

Suggested next step: Document the key risks before raising.

Strengths
  • Projected cap rate of 11.8%.
  • Positive projected cash flow of $76,000.
  • Strong projected debt coverage (DSCR 1.54).
  • Operating expenses are 44.9% of stabilized revenue.
  • Investor capital need is defined ($700,000).
Risks
  • Risk notes are not yet documented.
Purchase Price
$1,850,000
Total Project Cost
$2,145,000
Capital Needed
$700,000
Minimum Investment
Target Close

Financial Snapshot

Calculated from the stabilized assumptions. All figures projected/estimated.

Projected NOI
$218,000
Debt Service
$142,000
Cash Flow
$76,000
Cap Rate
11.8%
Cash-on-Cash
10.9%
DSCR
1.54
Equity Required
$643,500
Expense Ratio
44.9%

Deal Score · 78/100 · Needs Review

Weighted across financial strength, cash flow, debt coverage, completeness and risk.

Financial strength35/35
Projected cap rate 11.8%
Cash flow safety20/20
Cash flow $76,000
Debt coverage15/15
DSCR 1.54
Completeness / readiness8/20
4/10 items
Risk documentation0/10
Risk notes missing

Deal Readiness · 40%

Deal summary complete
Capital needed entered
Minimum investment entered
Financial assumptions entered
Risk notes entered
Target close date entered
Presentation link exists
Deck draft exists
Campaign created
Investor summary generated

Investor Summary

No investor summary yet — generate a compliance-safe draft from the deal fields.

✦ SuperagentCapital Raise Handoff

Status: Needs Info · 4/10 steps complete.

Deal analyzed
Asset-specific analyzer complete
Investor report generated
Deal marked Raise-Ready
Campaign created
Presentation link added
Presentation deck draft created
Outreach drafts generated
Audience selected
Follow-up plan ready
Recommended next:Generate Deal Report

Actions

Readiness is 40% (Not Ready). Missing: Minimum investment entered, Risk notes entered, Target close date entered, Presentation link exists, Deck draft exists, Investor summary generated. You can still mark Raise-Ready if intentional.
View Deal ReportEdit Deal
Open CampaignPresentation LabMessage Center

Campaign already created for this deal.

Documents · 0

Document readiness: 0/7 critical documents. Missing: Rent roll, T12 / P&L, Utility bills, Property photos, Site plan, Purchase agreement / LOI, Insurance / tax info.

Rent roll
T12 / P&L
Utility bills
Property photos
Site plan
Purchase agreement / LOI
Insurance / tax info

RV Park Analyzer

Asset-specific operating model for this deal — feeds the shared NOI, cap rate & score above.