ALL IN ONE MEGA PACK - CONSIST OF:
Retail Property Development 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
RETAIL PROPERTY DEVELOPMENT REAL ESTATE PROFORMA TEMPLATE INFO
Highlights
Five-year horizon real estate model for the Retail Property Development business for early-stage startups to impress investors and raise capital. Used to evaluate a Retail Property Development business before selling it. Unlocked- edit all.
The Retail Property Development Excel real estate excel is a very sophisticated planning tool to obtain a company’s quick and reliable financial results. It includes all required forecasting reports, including assumptions, monthly and annual p&l statement template excel, cash flow chart template, balance sheets, company valuations, and startup summary, to determine its performance. All statements and reports integrated and connected everything in a well-structured way, from assumptions to all financial statements and performance KPIs in a deal-proven way. Moreover, Retail Property Development real estate calculations provides data visualization graphs that clearly depict the company’s financial health so that the user can easily track its performance.
Description
This model works best if you are looking for a professional Financial Model 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 Retail Property property, which is extremely helpful in high-demand markets.
This Retail Property 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.
RETAIL PROPERTY DEVELOPMENT REAL ESTATE MODEL REPORTS
All in One Place
Our Retail Property Development real estate financial model xls has all financial reports critical for start-ups and existing businesses. It has proformas for profit and loss forecast template excel, format of cash flow statement in excel, and accounting report. It additionally has templates for execution surveys and outlines on a month to month, quarterly, and yearly premise.
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
NOI & EBITDA
Net Operating Income and EBIDTA 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.
RETAIL PROPERTY DEVELOPMENT REAL ESTATE CASH FLOW MODEL ADVANTAGES
KPIs summary - Property metrics, Partnership returns, Property Returns and Sensitivity Analysis
Bell Curve distribution of Soft Costs by individual line item
Inventory Control Software Pro Forma Template with a dynamic hard cost allocation based on a Bell-Shaped (Spiky, Medium, and flat) curve
Inventory Control Software Cash Flow Proforma Template with a dynamic hard cost allocation based on a Straight Line, Steady Growth and Bell Curve
Flexible Retail Property operations start date