Real Estate Financial Models

The Real Estate Budget 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 budgeting 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 Real Estate Budget 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 budgeting 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 Budget template: – 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 the 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. This model template comes in .xlsx file type which can be opened using MS Excel.