andrew@agcapitalcfo.com

Real Estate Operational Model

Professional Excel Templates for your Business

Real Estate Operational Model

Real Estate Operational Model– take control of your business’ financials

The Real Estate Operational Model Template is a flexible financial planning tool in MS Excel. This template will suit any type of real estate development company – from small family housing developers to multi-building commercial real estate developers. This financial plan template distinguishes 3 project lifetime stages – Land/Building Acquisition, Construction and Development & Operating Phase. It also allows planning your monthly financials for up to 20 years.

The model contains assumptions and projections for the Profit and Loss Statement, Balance sheet, and Cash Flow Statement, as well as detailed projections for specific parts of the statements. These detailed projections influence the big picture and are logically divided into different worksheets. Detailed instructions are given on each worksheet. Once you complete all the inputs, you will be able to conduct different scenario analysis, and conveniently track the changes using the built-in dashboard.

The functionality of the Real Estate Operational Model:

  • separate Profit and Loss Budget, Balance Sheet and Cash Flow budget
  • detailed projections of all project lifetime phases
  • estimation of the costs of planning, construction, development, etc.
  • separate Inventory and Fixed Asset cost break-down
  • automatically calculated debt schedules
  • sales projections
  • rental property detailed break-down and income projections
  • separate worksheet for monthly, as well as yearly Ratio Analysis

The model is built in a way that minimum manual input is required, all necessary projections are calculated automatically. Hence, it will be possible to quickly analyze different scenarios and adjust the plans.

How to buy?

At first, we recommend that you check how the Real Estate Operational Model looks in Microsoft Excel. To do so, click the Demo button above and download a demo version that is the same as the real-life template, except for the formulas being password-protected.

Then press the Add to cart button above and follow to the checkout!

Let us do the work for you!

Contact our team if you’re looking for additional support with your company’s financial needs! You can request model adjustments for any template found on our website or request a completely customized financial template with your company’s data (operational budgets, cashflow projections, valuation models, cost analysis and other models).

 

Our company has over 12 years of experience as outsourced CFOs creating and improving financial models for different industries. Over these years we have worked with 500+ companies from 20+ countries in the world. We bet you won’t be able to name an industry we haven’t made financial models for.

 

The customization services are performed by the same team of analysts that organizes the Financial Modeling World Cup (our group’s company). The Financial Modeling World Cup is the world’s largest financial modeling competition, enjoyed by top-class modelers from all over the world. Our team is trusted by such big names as Microsoft, the main sponsors of the tournament, and ESPN who broadcast the tournaments to TV audience. You can learn more about FMWC here.

Drop us a line at info@cfotemplates.com and we’ll get back to you with an offer!

 

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