Real Estate Financial Modeling Tools

Standard Version: Land Development Pro-Forma Template

$499.00$599.00

Academic Price

To get Academic pricing, click Academic Verification in the header and follow the instructions. Once you have Academic status, the discounted pricing will show.


 Download the Assumptions tab in Excel (no formulas)

 Download Sample PDF Reports

NOTE: If you need to also model vertical construction of houses and sale of those houses to end buyers, you will need this product instead.

Clear
SKU: SKU-486 Category:

Description

An Excel-based spreadsheet analysis tool for land development into lots for housing subdivisions. The model is monthly in nature, and it is a 100% unlocked Excel file with fully transparent formulas that are can be further tailored to suit the particulars of your transactions.

User-friendly Features

  • Compatible with both PC and Mac
  • Includes instructions for use, with detailed annotations tied to select cells
  • Two-page assumptions input and reporting screen optimized for dashboard-style viewing
  • Persistent calculation checks and data validation protections to prevent faulty inputs
  • Hyperlink navigation enables fast, intuitive access to all tabs
  • Institutional-quality print-ready reporting tabs that are brandable to your company
  • S-Curve distribution of Soft Costs by individual line item
  • No circular references impacting the calculation of the construction loan size and funded interest.

Model Functional Highlights

The model supports the following:

  • One phase of land development and sales
  • Acquisition Development & Construction loan with accruing Funded Interest Reserve
  • Up to two joint venture equity partnership players, with an IRR-based Preferred Return and residual cash flow split with a sponsor promote.

Model Tabs

1    Back of the Envelope Model
2    Assumptions Input
3    Lot Mix and Pricing Input
4    Capital Structure Exhibit
5    Monthly Sources and Uses of Funds Input
6    Monthly Cash Flow Exhibit
7    Annual Sources and Uses of Funds Summary Exhibit
8    Annual Cash Flow Summary Exhibit
9    Joint Venture Partnership Structure Input
10  Profit Sharing Waterfall Exhibit
11  Joint Venture Returns Summary Exhibit
12  Soft Costs Schedule Input
13  Hard Costs Schedule Input
14  Construction Bell-Shaped Curve Lookup Table

Model Timeline

15 years (expandable)

Reports

Print-ready, brandable reports are included in the model. See the Sample Reports link above.

License Type And Multiple-User Pricing

Licenses are sold on a per-user basis
Multi-user pricing quotes are available here

Included With Purchase

  • Blank template (inputs are all set to zero) and a version of the template with a sample deal loaded in
  • 1 year of online ticket-based support
  • Ability to upgrade to the Pro model by just paying the difference in price

Need more power or flexibility?

Additional information

Support Level

Standard Support, Priority Support

You may also like…

Sign up to be notified of our New REFAI Certification Course launch SIGN UP
left to take 50% off with coupon code: yearend50