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HIGHLIGHTS
BENEFITS OF DOCUMENT
DOCUMENT DESCRIPTION
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.
Payroll
• 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!
If you however experience any difficulty while using this template and you are not able to find the appropriate guidance in the provided instructions, please feel free to contact us for assistance.
If you need a template customized for your business requirements, please e-mail us and provide a brief explanation of your specific needs.
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: Multi-Family Apartment Complex - Acquisition Model Excel (XLSX) Spreadsheet, Profit Vision
ABOUT THE AUTHOR: PROFIT VISION
Profit Vision provides Consulting & Outsourced Financial Services as well as Financial Planning & Performance analysis to small and mid-size businesses by implementing efficient and effective tools to assist them with start-up business plans or improve their ongoing operations.
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Our range of services include Financial & Operational Analysis, Business Planning, Budgeting & Forecasting, Cash Flow Planning, M&A/LBO Modeling, Business Valuations and more.
We also offer a collection of ready-to-use financial templates covering a variety of industries (Real Estate, Hospitality, Manufacturing, Energy, Food & Beverages, Retail, Healthcare, etc.), as well as tailor-made financial modeling services adjusted to customers' business requirements providing flexible solutions in building a bespoke forecast for their business.
Profit Vision has published 151 additional documents on Flevy.
DETAILS
This business document is categorized under the function(s): Corporate Finance Operations
It applies to Real Estate
File Size: 193.1 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): Jul 1, 2021
Most recent version published: Jul 2, 2021
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