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Commercial Real Estate Excel Model Template (Excel XLSM)

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HIGHLIGHTS

Author: Big4WallStreet

Immediate, digital download

File Type: Excel workbook (XLSM)

BENEFITS OF DOCUMENT

Generates the cash flows of the project
Calculates the relevant metrics (debt yield, debt service coverage ratio, cap rates, and interest coverage ratio)
Summarized KPIs and metrics

DOCUMENT DESCRIPTION

This product (Commercial Real Estate Excel Model Template) is an Excel workbook (XLSM), which you can download immediately upon purchase.

Commercial Real Estate Excel model which generates the cash flows of the project as well as for equity investors and calculates the relevant metrics (debt yield, debt service coverage ratio, cap rates, and interest coverage ratio).

The model structure is as follows:

Manual: main conventions used in the model.

Inputs (in yellow whatever can be amended as an assumption): detailed inputs for inflation, occupancy rates, new tenants and leases expiry, property management fees, annual operating expenses, taxes, capital expenditures, improvements, brokers commissions, cap rates, selling costs, loan to value ratios, loan issuance fees, etc…

Calculations: This is where all calculations are performed. Maximum potential gross revenue is calculated followed by gross income, expenses, capital expenditures and improvements, debt schedule amortization, and sources and uses of funds.

Outputs: everything is aggregated here into the relevant cash flow projections for the property, the project, and the equity shareholders.

Ratios & Charts: on the ratios tab you will find all the relevant KPIs summarized and on the charts tab the most important metrics are displayed through graphs.

Checks: A dedicated worksheet that makes sure that everything is working as it should!

Important Notice: Yellow indicates inputs and assumptions that the user is able to change, Blue cells are used for called-up cells, and white cells with black characters indicate calculation cells.

Got a question about the product? Email us at [email protected] 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 Excel Model Template Excel (XLSM) Spreadsheet, Big4WallStreet

ABOUT THE AUTHOR: BIG4WALLSTREET

We help small and midsize businesses' leaders with their strategic problems by creating or improving financial models, implementing tools to drive efficiency, performance, and better decision making. [read more]

Big4WallStreet has published 38 additional documents on Flevy.

DETAILS

This business document is categorized under the function(s): Integrated Financial Model

It applies to Real Estate

File Type: Excel (xlsm)

File Size: 344.7 KB

Related Topic(s): Integrated Financial Model Real Estate

Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.

Initial upload date (first version): Dec 21, 2022
Most recent version published: Dec 21, 2022

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