Real Estate Financial Modeling Tools

Standard Version: Hotel Acquisition and Renovation 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 in your cart.

SAMPLE REPORTS

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SKU: SKU-389 Categories: , Tags: ,

Description

An Excel-based analysis tool for the acquisition of an existing hotel that allows for the modeling of a room renovation program. The model is monthly in nature, and it is a 100% unlocked Excel file with fully transparent formulas that  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
  • Includes copy/paste tab for “next buyer” analysis to be housed and presented in REFM’s Valuate® web-based software

Functional Highlights

The model supports the following:

  • Levels of service up through Full Service properties
  • Property-wide renovation modeling, and the impact on Occupancy, ADR and Expenses
  • One layer of acquisition financing, and a permanent loan
  • Up to two joint venture equity partnership players with an IRR-based Preferred Return and a residual split.

Like what you see but need to include a third equity player? Check Out Our Professional Version

Model Tabs

1    Back of the Envelope Model
2    Assumptions Input
3    Capital Structure Exhibit
4    Monthly Cash Flow Exhibit
5    Annual Cash Flow Exhibit
6    Joint Venture Partnership Structure Input
7    Monthly Profit Sharing Exhibit
   Joint Venture Partnership Returns Exhibit
9    Transaction Summary Exhibit
10  Acquisition Loan Monthly Amortization Schedule
11  Permanent Loan Monthly Amortization Schedule

Model Timeline

11 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

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