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  1. Dynamic financial model presenting a potential acquisition of a Multi-family Apartment Complex.
  2. Provides details of every step of a residential apartments complex operating analysis
  3. Projects property asset's cash flows


General Overview

Advanced financial model presenting an acquisition scenario for a Multi-family Apartment Complex.
The main purpose of the model is to enable users to get into details of every step of a residential apartments complex operating analysis and project property asset's cash flows
The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.

Model Structure

Acquisition Summary
The summary tab includes all the critical information about returns and assumptions ready for a third party to review.
This page summarizes the following:
•  General Info & Timing
•  Acquisition, Financing and Exit Assumptions
•  Risk & Return Metrics
•  Year 1 Net Operating Income Breakdown
•  Partnership Level Return Summary
•  Market Penetration Summary
•  Sensitivity Analysis
•  Charts & Graphs

Cash Flow Summary
•  A high level review of the entire investment cash flow, from acquisition to disposition. It includes unlevered and levered cash flows and free and clear return, cash on cash return, debt service coverage ratio, and the debt yield metrics per year

Investor Returns (Waterfall)
•  A standard 4-tier IRR hurdle waterfall model to distribute proceeds between the general partner and limited partner.

COMPS & Penetrati?n Analysis
•  Includes competitive data to analyze the project against the competition with regards to occupancy, Average Monthly Rent (AMR) and Revenue per Apartment.

General Data
•  Includes General Business Data as well as Revenue and Cost of Sales Drivers & Assumptions.

Revenue & COGS
•  Detailed calculations of Revenue & Cost of Sales per Revenue Channel.

•  Calculation of Property's Payroll per Department.

Operating Expenses
•  Detailed analysis of Variable and Fixed Operating Expenses.

Capital Expenditures
•  Includes assumptions of Capital Expenditures throughout the 10 Year Forecast and depreciation calculation

Detailed instructions on the use of the template are included in the Excel File

Help & Support

Committed to high quality and customer satisfaction, all our templates follow best practice financial modeling principles and are thoughtfully and carefully designed, keeping the user's needs and comfort in mind.
No matter if you have no experience or you are well versed in finance, accounting and the use of Microsoft Excel, our professional financial models are the right tools to boost your business operations!
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Source: Multi-Family Apartment Complex - Acquisition Model Excel document

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Multi-Family Apartment Complex - Acquisition Model

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

It applies to Real Estate

File Type: Excel (xlsx)

File Size: 193.1 KB

Related Topic(s): Integrated Financial Model Real Estate

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Initial upload date (first version): Jul 1, 2021
Most recent version published: Jul 2, 2021

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