ALL IN ONE MEGA PACK - CONSIST OF:
Hotel Acquisition Financial Model/Business Plan Excel Template
Pitch Deck Template For PowerPoint, Keynote & Google Slides
Business Plan Guide and Business Plan Template in MS Word Format
Financial Dashboard in Excel To Track Your Business Performance
HOTEL ACQUISITION REAL ESTATE PROFORMA TEMPLATE INFO
Highlights
The Hotel Acquisition real estate development models is a full-dimensional 5-year financial planning template for a company operating in a Hotel Acquisition business niche. The template would suit both a Hotel Acquisition startup as well as a running small Hotel Acquisition. Use Hotel Acquisition real estate cash flow model before acquiring Hotel Acquisition business, and get funded by banks or investors. Unlocked - edit all.
Simple-to-use yet sophisticated Hotel Acquisition real estate development financial model xls tool. Whatever size and business development stage are, with minimal planning experience and very basic knowledge of Excel you can get complete and reliable results.
Description
This model works best if you are looking for a professional 3 Way Financial Model Template which is simple and easy to understand while containing all the main metrics, then this model is for you.
As well as if you are looking to present the investment opportunity to clients or investors in a clean and well-designed manner.
The model is fully dynamic and allows for an extremely quick analysis of a Hotel property, which is extremely helpful in high-demand markets.
This Hotel buy, hold and sell acquisition model will help you to:
- Present main metrics of an investment opportunity;
- Measure operating, capital and financing costs;
- Present the cash flow of an investment;
- Create dashboard to present to the bank or clients;
- Run “if sold” scenarios which allows to choose the best sale date;
- Perform valuation of an investment property;
- Assess the feasibility of the refinancing option and an amount of take out;
- Assess a range of rental and exit scenarios.
The model consists of:
- Assumptions Tab;
- Annual Cash Flow for 10 years;
- Debt Schedule, which includes the refinancing and interest-only option for the loan;
- Dashboard with main metrics, charts, and graphs.
In addition, the model includes a detailed notes/instructions section which will guide you through the model.
Key Metrics:
- Cost/Square Footage (Sqm), Sale Price/Unit, Net Rental Revenue;
- NOI, Debt Service, Net Leveraged Cash Flow;
- NPV, DCF Valuation;
- DSCR, Cash on Cash Return, IRR, Equity Multiple, Net Profit.
- Exit value for the property is calculated automatically based on NOI for a period and cap rate you assume in your projection.
HOTEL ACQUISITION REAL ESTATE MODEL REPORTS
All in One Place
We created the fully modular real estate model that separates the financial core: financial statements, operating costs, hiring plan, cap table, valuation, and actuals reporting. It contains growth forecasts and revenue projections, and you can easily change or delete any input or projection. The real estate excel model structure allows extending it by adding additional details or financial forecasting methods for specific business types. All cells and formulas are completely open and unlocked so that you can edit or change anything in the Hotel Acquisition real estate development financial model xls.
Core Inputs
On this tab you can input main assumptions for your business: acquisition date, purchase price, operation start date, hold period, loan-to-value ratio, exit cap rate, sales expenses, occupancy ramp up period, and assumptions for the sensitivity analysis
Equity Waterfall with IRR hardles
Enter equity contributions for the General Partner and Limited Partner as well as 3 IRR hurdles
Property Metrics
On this tab you can input main property assumptions - unit types, count of units by types, sq. ft. per unit type, occupancy, rent per month per unit, other revenue per month per unit and reserve for replacement per month per unit.
NOI & EBITDA
Net Operating Income and EBITDA chart
Property Inputs
On this tab you can input main property assumptions - unit types, count of units by types, sq. ft. per unit type, occupancy, rent per month per unit, other revenue per month per unit and reserve for replacement per month per unit.
HOTEL ACQUISITION REAL ESTATE PROFORMA TEMPLATE EXCEL ADVANTAGES
Debt Service Coverage Ratio (DSCR) calculation
Core metrics like IRR, Equity Multiple, Profit Margin, Net Profit, DSCR, Operating Margin, Cash on Cash, Revenue/NOI
Hotel Acquisition/Construction Loan Financing
Inventory Control Software Financial Model with Equity waterfall distribution inside
Summary of revenues and expenses