FORTRESS REPAIRHP Roll-Down Analysis
Generated: 2026-03-17 02:01:29
Payback gate: 12mo (1.0yr)
SS = Max(LC+ND, (LC+SP+ND)/2)
TOTAL HEDGE (CURRENT)
$185,385/yr
TOTAL HEDGE (REPAIRED)
$52,785/yr
ANNUAL SAVINGS
$132,600/yr
ADDITIONAL MAX LOSS
$77,500
Fortress Position Overview
| TICKER | STOCK | LC | SP | HP | SC |
SS | GAP | RM | HP OTM% | STATUS | CTRS | IC | NOTIONAL | URGENCY |
| MSFT |
$398.47 |
280 | 390 |
370 | 0 |
$388.00 |
20 | 1.20x |
7.1% |
OK |
5 |
$49,696 | $199,235 |
URGENT |
| QQQ |
$600.80 |
450 | 610 |
595 | 615 |
$607.00 |
15 | 1.11x |
1.0% |
TIGHT |
10 |
$137,315 | $600,800 |
CRITICAL |
| SPY |
$668.91 |
450 | 675 |
655 | 691 |
$691.00 |
20 | 1.09x |
2.1% |
TIGHT |
10 |
$214,651 | $668,910 |
CRITICAL |
| XLE |
$57.86 |
40 | 52 |
50 | 60 |
$52.00 |
2 | 1.22x |
13.6% |
SAFE |
50 |
$56,919 | $289,300 |
OK |
MSFT: HP 370P Roll-Down
Stock: $398.47
HP: 7.1% OTM
Current hedge: $23,254/yr
SS: $388.00 (unchanged)
Shares: 500
CC income: $175,759/yr
IV: MEDIUM
OTM floor: 10%
Stress: 15% DD
Payback gate: 12mo (1.0yr)
16 PASS
RECOMMENDED: Roll HP 370 → 355 (Jun 18, 93d) |
Save $4,710/yr |
Payback 19mo (1.59yr) hedge only, 0mo (0.04yr) w/income (gate: 12mo (1.0yr)) |
HP moves to 10.9% OTM |
RM 1.20x → 1.35x
| # | NEW HP | EXPIRY | DTE | OTM% | ASK |
ROLL CR/SH | ROLL TOTAL | HEDGE/YR | STRESS/YR | SAVED/YR |
GAP | ML+ | PAYBACK | PB+INC | NEW RM | |
| 1 |
355 |
Jun 18 |
93d |
10.9% |
$9.45 |
$-5.60 |
$-2,800 |
$18,544 |
$27,022 |
$4,710 |
35 |
$7,500 |
19mo |
0mo |
1.35x |
PASS |
| 2 |
350 |
Jun 18 |
93d |
12.2% |
$8.45 |
$-4.60 |
$-2,300 |
$16,582 |
$35,362 |
$6,672 |
40 |
$10,000 |
18mo |
1mo |
1.40x |
PASS |
| 3 |
345 |
Jun 18 |
93d |
13.4% |
$7.50 |
$-3.65 |
$-1,825 |
$14,718 |
$39,973 |
$8,536 |
45 |
$12,500 |
18mo |
1mo |
1.45x |
PASS |
| 4 |
340 |
Jun 18 |
93d |
14.7% |
$6.65 |
$-2.80 |
$-1,400 |
$13,050 |
$44,977 |
$10,204 |
50 |
$15,000 |
18mo |
1mo |
1.50x |
PASS |
| 5 |
335 |
Jun 18 |
93d |
15.9% |
$5.90 |
$-2.05 |
$-1,025 |
$11,578 |
$43,565 |
$11,676 |
55 |
$17,500 |
18mo |
1mo |
1.55x |
PASS |
| 6 |
330 |
Jun 18 |
93d |
17.2% |
$5.25 |
$-1.40 |
$-700 |
$10,302 |
$39,444 |
$12,952 |
60 |
$20,000 |
19mo |
1mo |
1.60x |
PASS |
| 7 |
325 |
Jun 18 |
93d |
18.4% |
$4.65 |
$-0.80 |
$-400 |
$9,125 |
$31,987 |
$14,129 |
65 |
$22,500 |
19mo |
1mo |
1.65x |
PASS |
| 8 |
320 |
Jun 18 |
93d |
19.7% |
$4.10 |
$-0.25 |
$-125 |
$8,046 |
$28,847 |
$15,208 |
70 |
$25,000 |
20mo |
2mo |
1.70x |
PASS |
| 9 |
315 |
Jun 18 |
93d |
20.9% |
$3.60 |
$0.25 |
$125 |
$7,065 |
$25,903 |
$16,190 |
75 |
$27,500 |
20mo |
2mo |
1.75x |
PASS |
| 10 |
310 |
Jun 18 |
93d |
22.2% |
$3.15 |
$0.70 |
$350 |
$6,181 |
$23,254 |
$17,073 |
80 |
$30,000 |
21mo |
2mo |
1.80x |
PASS |
| 11 |
305 |
Jun 18 |
93d |
23.5% |
$2.77 |
$1.08 |
$540 |
$5,436 |
$20,801 |
$17,818 |
85 |
$32,500 |
22mo |
2mo |
1.86x |
PASS |
| 12 |
300 |
Jun 18 |
93d |
24.7% |
$2.42 |
$1.43 |
$715 |
$4,749 |
$18,544 |
$18,505 |
90 |
$35,000 |
23mo |
2mo |
1.91x |
PASS |
| 13 |
295 |
Jun 18 |
93d |
26.0% |
$2.11 |
$1.74 |
$870 |
$4,141 |
$14,718 |
$19,113 |
95 |
$37,500 |
24mo |
2mo |
1.96x |
PASS |
| 14 |
290 |
Jun 18 |
93d |
27.2% |
$1.84 |
$2.01 |
$1,005 |
$3,611 |
$13,050 |
$19,643 |
100 |
$40,000 |
24mo |
2mo |
2.01x |
PASS |
| 15 |
285 |
Jun 18 |
93d |
28.5% |
$1.60 |
$2.25 |
$1,125 |
$3,140 |
$11,578 |
$20,114 |
105 |
$42,500 |
25mo |
3mo |
2.06x |
PASS |
POST-REPAIR SUSTAINABILITY
CC chain Apr 17 (31d)
| SCENARIO |
CC INCOME |
HEDGE COST |
VERDICT |
| CC at SS $395, B $15.15 |
$87,968/yr |
$18,544/yr |
SELF-FUNDING |
| CC at MID $420 0.6σ, B $4.35 |
$25,258/yr |
$18,544/yr |
SELF-FUNDING |
| At Drawdown (stressed hedge) |
| CC at SS vs stressed |
$87,968/yr |
$27,022/yr |
SELF-FUNDING |
| CC at MID vs stressed |
$25,258/yr |
$27,022/yr |
DEFICIT $147/mo |
SUSTAINABLE (NORMAL) Stress requires MID+ CC or capital
QQQ: HP 595P Roll-Down
Stock: $600.80
HP: 1.0% OTM
Current hedge: $162,131/yr
SS: $607.00 (unchanged)
Shares: 1,000
CC income: $146,931/yr
IV: LOW
OTM floor: 12%
Stress: 10% DD
Payback gate: 12mo (1.0yr)
73 PASS
RECOMMENDED: Roll HP 595 → 525 (Jun 30, 105d) |
Save $127,890/yr |
Payback 7mo (0.55yr) hedge only, 3mo (0.25yr) w/income (gate: 12mo (1.0yr)) |
HP moves to 12.6% OTM |
RM 1.11x → 1.62x
| # | NEW HP | EXPIRY | DTE | OTM% | ASK |
ROLL CR/SH | ROLL TOTAL | HEDGE/YR | STRESS/YR | SAVED/YR |
GAP | ML+ | PAYBACK | PB+INC | NEW RM | |
| 1 |
525 |
Jun 30 |
105d |
12.6% |
$9.85 |
$3.84 |
$3,840 |
$34,240 |
$72,131 |
$127,890 |
85 |
$70,000 |
7mo |
3mo |
1.62x |
PASS |
| 2 |
525 |
May 29 |
73d |
12.6% |
$6.89 |
$6.80 |
$6,800 |
$34,450 |
$103,750 |
$127,681 |
85 |
$70,000 |
7mo |
3mo |
1.62x |
PASS |
| 3 |
525 |
Jun 18 |
93d |
12.7% |
$8.84 |
$4.85 |
$4,850 |
$34,695 |
$81,438 |
$127,436 |
85 |
$70,220 |
7mo |
3mo |
1.62x |
PASS |
| 4 |
520 |
May 29 |
73d |
13.4% |
$6.36 |
$7.33 |
$7,330 |
$31,800 |
$96,600 |
$130,331 |
90 |
$75,000 |
7mo |
3mo |
1.66x |
PASS |
| 5 |
520 |
Jun 30 |
105d |
13.4% |
$9.20 |
$4.49 |
$4,490 |
$31,981 |
$67,160 |
$130,150 |
90 |
$75,000 |
7mo |
3mo |
1.66x |
PASS |
| 6 |
520 |
Jun 18 |
93d |
13.4% |
$8.26 |
$5.43 |
$5,430 |
$32,418 |
$75,826 |
$129,712 |
90 |
$75,000 |
7mo |
3mo |
1.66x |
PASS |
| 7 |
520 |
Jun 18 |
93d |
13.5% |
$8.24 |
$5.45 |
$5,450 |
$32,340 |
$75,826 |
$129,791 |
90 |
$75,220 |
7mo |
3mo |
1.66x |
PASS |
| 8 |
515 |
May 29 |
73d |
14.3% |
$5.89 |
$7.80 |
$7,800 |
$29,450 |
$84,050 |
$132,681 |
95 |
$80,000 |
7mo |
3mo |
1.69x |
PASS |
| 9 |
515 |
Jun 30 |
105d |
14.3% |
$8.60 |
$5.09 |
$5,090 |
$29,895 |
$58,435 |
$132,235 |
95 |
$80,000 |
7mo |
3mo |
1.69x |
PASS |
| 10 |
515 |
Jun 18 |
93d |
14.3% |
$7.68 |
$6.01 |
$6,010 |
$30,142 |
$65,975 |
$131,989 |
95 |
$80,220 |
7mo |
3mo |
1.69x |
PASS |
| 11 |
510 |
May 29 |
73d |
15.1% |
$5.43 |
$8.26 |
$8,260 |
$27,150 |
$66,200 |
$134,981 |
100 |
$85,000 |
8mo |
4mo |
1.73x |
PASS |
| 12 |
510 |
Jun 30 |
105d |
15.1% |
$8.04 |
$5.65 |
$5,650 |
$27,949 |
$54,229 |
$134,182 |
100 |
$85,000 |
8mo |
4mo |
1.73x |
PASS |
| 13 |
510 |
Jun 18 |
93d |
15.1% |
$7.18 |
$6.51 |
$6,510 |
$28,180 |
$51,963 |
$133,951 |
100 |
$85,000 |
8mo |
4mo |
1.73x |
PASS |
| 14 |
510 |
Jun 18 |
93d |
15.1% |
$7.15 |
$6.54 |
$6,540 |
$28,062 |
$51,963 |
$134,069 |
100 |
$85,220 |
8mo |
4mo |
1.73x |
PASS |
| 15 |
505 |
May 29 |
73d |
15.9% |
$5.04 |
$8.65 |
$8,650 |
$25,200 |
$61,150 |
$136,931 |
105 |
$90,000 |
8mo |
4mo |
1.76x |
PASS |
POST-REPAIR SUSTAINABILITY
CC chain Apr 17 (31d)
| SCENARIO |
CC INCOME |
HEDGE COST |
VERDICT |
| CC at SS $607, B $13.06 |
$151,665/yr |
$34,240/yr |
SELF-FUNDING |
| CC at MID $608 0.2σ, B $12.49 |
$145,045/yr |
$34,240/yr |
SELF-FUNDING |
| At Drawdown (stressed hedge) |
| CC at SS vs stressed |
$151,665/yr |
$72,131/yr |
SELF-FUNDING |
| CC at MID vs stressed |
$145,045/yr |
$72,131/yr |
SELF-FUNDING |
FULLY SUSTAINABLE CC at MID covers hedge in normal + stress
HP roll-downs do not change Safe Strike. SS = Max(LC+ND, (LC+SP+ND)/2). HP is not in the formula.
Monthly hedge cost prorated: (30/DTE) × (Ask × Shares). Payback = ML increase / Annual savings.
EST = ask price estimated as mid × 1.10 (10% safety buffer). Verify with live prices before executing.
Always prefer longest viable DTE for repair rolls (fewer rolls/yr = lower annual cost).