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

  Please register (it's free!) or login to view the remaining preview.
If you are logged in, your referral link [?] is automatically included below.
EMBED CODE (Copy and Paste)


BENEFITS OF DOCUMENT

  1. Presents an investment scenario of a Shopping Center, from the acquisition of the property to a potential future sale.

DOCUMENT DESCRIPTION

Financial model presenting an investment scenario of a Shopping Center, from the acquisition of the property to a potential future sale.

The model contains the basic elements required to determine a range of possible IRR returns to an investor given a high level set of assumptions about the asset's operating forecasts, leverage and exit price.

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
•  Cash Flow Summary per Year
•  Key Performance Indicators
•  Partnership Level Return Summary
•  Property Level Return Metrics (Unlevered & Levered)
•  Sensitivity Analysis & Charts

•  Investors Returns Waterfall:
A standard 4-tier IRR hurdle waterfall model to distribute proceeds between investors

•  Annual Cash Flow:
A roll-up of the monthly cash flows into annual periods from property acquisition to disposition.
It includes unlevered and levered cash flows, free and clear return, cash on cash return, debt service coverage ratio and the debt yield metrics per year.

•  Monthly Cash Flow:
Monthly CF presents all the operating cash flows of the property over monthly periods.
It allows user to control the timing and how the cash flows over that time.

•  General Setup
Operating and Acquisition related inputs including project timing, property metrics (rentable area, visitors, number of stores), revenue assumptions (rental, overage, parking, events, RMU, etc.), Operating Expenses and Capital Expenditures assumptions.

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: Shopping Center Acquisition Financial Model Excel document

 
Top Flevy Author [?]

Shopping Center Acquisition Financial Model

Sold by Profit Vision (this author has 105 documents)

$129.00

ALL FEES INCLUDED
Add to Cart
  

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

It applies to Real Estate

File Type: Excel (xlsx)

File Size: 392.9 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): Apr 10, 2022
Most recent version published: Apr 11, 2022

Ask the Author a Question

Must be logged in Click here to log in



This document is available as part of the following discounted bundle(s):


Real Estate Acquisition Financial Models

$520.00

This bundle contains 5 additional documents.

View Full Details

Excel workbook
$129.00
Author:
Excel workbook
$129.00
Author:
Excel workbook
$129.00
Author:
Excel workbook
$129.00
Author:
Excel workbook
$119.00
Author:




CUSTOMER TESTIMONIALS




SELECT CUSTOMERS

Since 2012, we have provided best practices to over 5,000 businesses and organizations of all sizes across the world—in over 130 countries. Below is just a very small sample of our customer base.



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.



RECOMMENDATIONS WE HAVE FOR YOU

Excel workbook
$49.00
Excel workbook
$109.99
Excel workbook
$119.00
Excel workbook
$129.00
Excel workbook
$129.00
Excel workbook
$99.00
Excel workbook
$149.00
Excel workbook
$129.00

 
RELATED TOPICS

TOP 10 TOPICS

Become your organization's resident expert on...

Digital Transformation
 
Strategy Development
 
Post-merger Integration (PMI)
 
Organizational Design (OD)
 
Performance Management
 
Business Transformation
 
Customer-centric Design (CCD)
 
Organizational Culture (OC)
Interested in something else? Browse our 500+ Business Toolkits of best practices, each focused on a specific management topic.