Confidential · Prepared for Qualified Buyers

Buyer Dossier

The following materials are prepared for serious buyers and their financial, legal, and tax advisors. All income figures reflect owner-verified operations. A specialist appraisal is recommended for financing purposes.


Value Creation

The Value-Add Ladder

Each rung of the ladder represents a discrete value-creation opportunity. The first three require no capital or modest investment; the final two are transformational at meaningful cost.

Lever Capital Required Added NOI Cumulative NOI
In-place operations (passive) Baseline $132,603
Wedding advertising push +$111,500 $244,103
Additional rental units (treehouse+yurt) $100,000 +$89,250 $333,353
Year-round event barn $800,000 +$135,000 $468,353
Estate winery & tasting room $2,005,000 +$720,000 $1,188,353

Fully optimized: $1,188,353 NOI on $2,905,000 total capital deployed.


Valuation Tool

Cap-Rate Value Matrix

Implied property value at varying cap rates across all four NOI scenarios. Highlighted row at 5.5% reflects the calibrated rate used in the direct-capitalization method.

Cap Rate In-Place · Passive In-Place · Owner-Operated Promotion Ramp · Year 5 Fully Optimized
4.0% $3.3M $3.9M $14.8M $29.7M
4.5% $2.9M $3.5M $13.1M $26.4M
5.0% $2.7M $3.1M $11.8M $23.8M
5.5% $2.4M $2.8M $10.8M $21.6M
6.0% $2.2M $2.6M $9.9M $19.8M
6.5% $2.0M $2.4M $9.1M $18.3M
7.0% $1.9M $2.2M $8.4M $17.0M
8.0% $1.7M $2.0M $7.4M $14.9M

Income Approach

Discounted Cash Flow Summary

DCF InputsValue
Discount Rate7.0%
Terminal Growth Rate3.0%
Terminal Cap Rate5.5%
DCF Output $9,540,000

Indicated value by discounted cash flow method. Implied cap rate: 6.2%. The DCF models passive NOI ($132,603) growing at terminal growth rate.


Replacement-Cost Exhibit

Cost / Replacement Approach

The cost to assemble, entitle, construct, plant, and establish a comparable estate is estimated at approximately $9,800,000 — supporting the list price from a replacement-cost perspective.

ComponentValue
Land — ridge-top view parcel $2,800,000
Residence — replacement cost $3,500,000
Ancillary structures & site improvements $650,000
Site infrastructure $550,000
Vineyard establishment $650,000
Establishment-period carrying cost $550,000
Intangible assembly $1,100,000
Total Indicated Value $9,800,000

Download Library

Document Downloads

Prepared documents for buyers and their advisors. Owner-verified financials are available on request.

Offering Brochure · 9 pp
Download
Value Summary — Price Justification
Download
Valuation — Four Approaches
Download
Replacement-Cost Exhibit
Download
Tax Considerations
Download
Full Pro Forma · Excel
Download
One-Page Marketing Sheet
Download

Documents will be available as files are uploaded. Contact The Oldham Group for immediate access.