Chariot NCP Income Underwriter
30 NCP Sites · CY25 Actuals · NCP Administration Scenario
All NCP Lease
NCP Interim (11 Pay / 19 Manage)
All Manage @ 65%
All Manage @ 75%
Q-Park Takeover
Export
Baseline Income
-
pre-admin historic rent
Scenario Income
-
after toggling
Delta to Baseline
-
-
NCP Lease Sites
-
-
Manage Sites
-
-
NCP 70% GP Ref
-
NCP's proposed total
Global Assumptions
AM Fee % (Manage)
Operator fee
3.5%
1%
8%
GP Rent Share % (NCP)
GreenPoint share
70%
50%
85%
Green Benchmark GP%
Target GP%
75%
65%
85%
Yellow Benchmark GP%
Target GP%
65%
50%
75%
Q-Park GP% (pre-rent)
Benchmark GP%
72%
60%
80%
Q-Park EBITDA Target
Required margin
10%
5%
20%
Income by Site: Scenario vs Baseline
Income Waterfall: Baseline to Scenario
Site-Level Detail
0 +ve
0 flat
0 -ve
NCP Lease
Manage
Q-Park
75%
65%
CY25
Sort:
Delta (best first)
Delta (worst first)
Income (high first)
GP% (low first)
GP% (high first)
Revenue (high first)
Baseline rent (high first)
Name (A-Z)
#
Site
Mode
Benchmark
Revenue
CY25 GP%
GP% Bar
Baseline Rent
Scenario Income
Delta
