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BENEFITS OF DOCUMENT

  1. Enable users to get into details of every step of a self storage facility from the construction stage to a potential future sale
  2. Includes all necessary data needed to forecast company's financial and operational activities

DOCUMENT DESCRIPTION

Financial model presenting a development scenario for Self Storage Facility.

The main purpose of the model is to enable users to get into details of every step of a self storage project from the construction stage, to operating analysis, projection of cash flows, and a potential future sale.

It includes calculations of construction costs, financial and operating activities (Land & Units Metrics, Revenue, OpEx, Payroll, Capital Costs, Taxes), financing through Debt & Equity and analysis of project's profitability.

Outputs of the template include Monthly Cash Flow Report, forecasted Financial Statements (3 Statement Model), DCF & Exit Scenario, Investors Returns Waterfall and a professional Executive Summary presenting company's results.

The model is dynamic and allows users to select the desired forecasted Years (1 to 10). Output Reports & Charts are dynamically updated based on the selected forecast period

The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.

Model Structure

Inputs:
•  General Business Info
•  Land Purchase & Construction Budget
•  Land & Units Metrics (total number of units, average size, average units per acre, total rentable area)
•  Revenue assumptions (Rental Fees, Vacancy rate, rent pace, free rents, etc.)
•  Operating Expenses & Capital Costs Assumptions
•  Financing & Capital Structure ? Uses & Sources of Cash analysis (Financing through Equity & Debt)
•  Exit Year Scenario & Valuation Multiples

Outputs:
•  Monthly Operating Cash Flow Report
•  Dynamic 10 Year Forecast (3 Statement Model)
•  Discounted Cash Flow incl. Terminal value, Unlevered & Levered Cash Flow
•  Investor Returns (4-tier IRR hurdle waterfall model to distribute proceeds between investors)
•  Professional Executive Summary (can be used for investment decisions)

Detailed instructions on the use of the model 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 form to the right. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Self Storage Financial Model (Development, Operation, & Valuation) Excel document

 

Self Storage Financial Model (Development, Operation, & Valuation)

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

It applies to Real Estate

File Type: Excel (xlsx)

File Size: 317.3 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 14, 2021
Most recent version published: Dec 15, 2021

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