Want FREE Templates on Strategy & Transformation? Download our FREE compilation of 50+ slides. This is an exclusive promotion being run on LinkedIn.

Commercial Real Estate - Lease or Sell Quarterly Model   Excel template (XLSM)
$149.00

Commercial Real Estate - Lease or Sell Quarterly Model (Excel template (XLSM)) Preview Image Commercial Real Estate - Lease or Sell Quarterly Model (Excel template (XLSM)) Preview Image Commercial Real Estate - Lease or Sell Quarterly Model (Excel template (XLSM)) Preview Image Commercial Real Estate - Lease or Sell Quarterly Model (Excel template (XLSM)) Preview Image Commercial Real Estate - Lease or Sell Quarterly Model (Excel template (XLSM)) Preview Image Commercial Real Estate - Lease or Sell Quarterly Model (Excel template (XLSM)) Preview Image Commercial Real Estate - Lease or Sell Quarterly Model (Excel template (XLSM)) Preview Image Commercial Real Estate - Lease or Sell Quarterly Model (Excel template (XLSM)) Preview Image Commercial Real Estate - Lease or Sell Quarterly Model (Excel template (XLSM)) Preview Image Log in to unlock full preview.
Arrow   Unlock all 44 preview images:   Login Register

Commercial Real Estate - Lease or Sell Quarterly Model (Excel XLSM)

File Type: Excel template (XLSM)
Secondary File: Word (DOCX)

$149.00

Add to Cart
  


BUY WITH CONFIDENCE

Immediate digital download upon purchase.
Lifetime document updates included with purchase.
Fully editable & customizable XLSM document.
Supplemental DOCX document also included.
Trusted by over 10,000+ organizations.

BENEFITS OF DOCUMENT

  1. For Revenue calculation, Gross Developed Area is assumed to be Leased or Sold. User can switch between the scenarios from Dashboard Sheet and correspondingly see its impact on the Financials and Key KPI's.
  2. Project IRR & NPV
  3. Equity IRR & NPV

DESCRIPTION

This product (Commercial Real Estate - Lease or Sell Quarterly Model) is an Excel template (XLSM) with a supplemental Word document, which you can download immediately upon purchase.

Commercial Real Estate – Lease or Sell Quarterly Excel Model with 3 Statements, Valuation and Development & Operations Phase

Project finance is the financing of long-term infrastructure and industrial projects based upon a complex financial structure. Both project debt and equity are used to finance the project. Debt is repaid using the cash flow generated by the operation of the project, rather than other resources of the project owners.

Project Finance Model is built for a proposal to construct a commercial space in the Middle East with a Gross Leasable Area of half a million sq.f. The financial model is built with a quarterly timeline considering construction for 2 years and the operations period for 8 years.

This model includes the Following scenarios:

1. For Revenue calculation, Gross Developed Area is assumed to be Leased or Sold. User can switch between the scenarios from Dashboard Sheet and correspondingly see its impact on the Financials and Key KPI's.

2. For Cost calculation, a maintenance contract for Gross Developed Area can be assumed to be given to a single contractor with a bucket rate or specialized service providers to control cost. User can switch between the scenarios from Dashboard Sheet and correspondingly see its impact on the Financials and Key KPI's.

3. Project Output includes:

3.1 Project IRR & NPV
3.2 Equity IRR & NPV
3.3 Minimum and Average DSCR
3.4 Equity Payback Period
3.5 Cash Waterfall
3.6 Debt Service Profile

This model will help you in understanding and Modeling of:

1. Flexible capital structuring
2. Construction standby facilities
3. DSRA reserve provisions
4. Lender covenants
5. Complex cash waterfalls
6. Project finance ratios: DSCR
7. Project and Equity IRR

The model is ideal for those looking to achieve the following:

1. Refresh their financial modeling skills
2. Gain an understanding of leading approaches towards financial modeling, in order to build models that are robust and user-friendly in nature.
3. Extend their toolkit for modeling more complex areas of a project finance model in an efficient and flexible manner
4. Understand the very basics of Project Finance



Note:

This model contains Macros to break circularity which arises from the calculation of Interest During Construction, Bank Fees during the construction phase, and Overdraft drawdown (during operations phase). The objective behind macro is to run the exact calculation for loan drawdown in a project finance model as these are critical calculations and are followed closely by banks and financial institutions during negotiations. The macro can be run using the Optimization button available on the Dashboard. The Macro is stored in Module 1 of the VBA Project under VBA Basic Editor.



Important Technical Specifications:

The following are important technical specifications that you need to keep in mind before purchasing this model template:

1. Model uses Macros (VBA). To run model optimally, keep macros enabled. In case you do not like Macros, you could manually disable or remove the Macros and will have to rework the model's logic to be used without Macros but it is not recommended by the author.

2. Model is built using Microsoft Excel 2010 version.

3. We advise not to delete or insert rows and columns into the model if you are not aware of the model structure as it can distort model functioning. If you need assistance with customizing the model template, the author is more than willing to help you.
4. Model uses Cell Styles

5. File type is .xlsx

Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Integrated Financial Model, Real Estate Excel: Commercial Real Estate - Lease or Sell Quarterly Model Excel (XLSM) Spreadsheet, Fin-Wiser Advisory


$149.00

Add to Cart
  

OVERVIEW

File Type: Excel xlsm (XLSM)
Secondary File: Word docx (DOCX)
File Size: 1.7 MB


ABOUT THE AUTHOR

Author: Fin-Wiser Advisory
Additional documents from author: 66

Fin-wiser is a specialist advisory boutique focused on providing financial modelling, financial analysis, business transformation and business research services.

Our mission is to deliver high-quality Financial Models, Financial Analysis, Operational Transformation and Data Analytics which are custom made as per the business requirements. [read more]

Ask the Author a Question

Must be logged in

Did you know?
The average daily rate of a McKinsey consultant is $6,625 (not including expenses). The average price of a Flevy document is $65.




Trusted by over 10,000+ Client Organizations
Since 2012, we have provided best practices to over 10,000 businesses and organizations of all sizes, from startups and small businesses to the Fortune 100, in over 130 countries.
AT&T GE Cisco Intel IBM Coke Dell Toyota HP Nike Samsung Microsoft Astrazeneca JP Morgan KPMG Walgreens Walmart 3M Kaiser Oracle SAP Google E&Y Volvo Bosch Merck Fedex Shell Amgen Eli Lilly Roche AIG Abbott Amazon PwC T-Mobile Broadcom Bayer Pearson Titleist ConEd Pfizer NTT Data Schwab




Read Customer Testimonials





Customers Also Like These Documents

Related Management Topics


Integrated Financial Model Real Estate Private Equity Airbnb

Download our FREE Strategy & Transformation Framework Templates

Download our free compilation of 50+ Strategy & Transformation slides and templates. Frameworks include McKinsey 7-S Strategy Model, Balanced Scorecard, Disruptive Innovation, BCG Experience Curve, and many more.