Shopping Center Development Financial Model   Excel template (XLSX)
$149.00

Shopping Center Development Financial Model (Excel template (XLSX)) Preview Image Shopping Center Development Financial Model (Excel template (XLSX)) Preview Image Shopping Center Development Financial Model (Excel template (XLSX)) Preview Image Shopping Center Development Financial Model (Excel template (XLSX)) Preview Image Shopping Center Development Financial Model (Excel template (XLSX)) Preview Image Shopping Center Development Financial Model (Excel template (XLSX)) Preview Image Log in to unlock full preview.
Loading preview images...
Arrow   Unlock all 11 preview images:   Login Register

Shopping Center Development Financial Model (Excel XLSX)

Excel (XLSX)

#3 in Retail Strategy $149.00
This financial model is built by a certified Financial Modeling & Valuation Analyst with over 20+ years of global experience managing over $500MM+ in corporate finances.
Add to Cart
  


Immediate download
Fully editable Excel
Free lifetime updates

BENEFITS OF DOCUMENT

  1. Enable users to get into details of every step of a shopping center project from the construction stage to a potential future sale
  2. Includes all necessary data needed to calculate financial and operational activities

DESCRIPTION

This product (Shopping Center Development Financial Model) is an Excel template (XLSX), which you can download immediately upon purchase.

Financial model presenting a development scenario for Shopping Center.

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

It includes all necessary data to calculate construction costs, financial and operating activities (Revenue, OpEx, Payroll, Capital Costs, Taxes), financing through Debt & Equity, and analyze project's profitability.

Outputs of the template include Monthly Cash Flow Report, forecasted Financial Statements (3 Statement Model), DCF & Payback, Investors Returns Waterfall and company's results are presented and summarized on a professional Executive Dashboard.

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
•  Store Metrics including total number of stores, average size, average rent per SF for 3 different Store Types (Small, Medium, Large)
•  Revenue assumptions (Store Rentals, Overage Rent, Parking, RMU's – Kiosks, Special Events, Advertising, Sponsorships)
•  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 & Payback period (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.

The model includes detailed assumptions for revenue, operating expenses, and capital costs, providing a comprehensive view of the project's financial landscape. Users can easily input project-specific data to generate tailored financial forecasts and performance metrics.

Got a question about the product? Email us at support@flevy.com 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, Retail Strategy Excel: Shopping Center Development Financial Model Excel (XLSX) Spreadsheet, Profit Vision


$149.00
This financial model is built by a certified Financial Modeling & Valuation Analyst with over 20+ years of global experience managing over $500MM+ in corporate finances.
Add to Cart
  

ABOUT THE AUTHOR

Author: Profit Vision
Additional documents from author: 230
Terms of usage (for all documents from this author)

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. [read more]

Ask the Author a Question

Must be logged in

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.
Bundle and save! You can save up to % with bundles!

View bundle(s)




Trusted by over 10,000+ Client Organizations
Since 2012, we have provided best practices to over 10,000 businesses and organizations of all sizes, from startups and small businesses to the Fortune 100, in over 130 countries.
AT&T GE Cisco Intel IBM Coke Dell Toyota HP Nike Samsung Microsoft Astrazeneca JP Morgan KPMG Walgreens Walmart 3M Kaiser Oracle SAP Google E&Y Volvo Bosch Merck Fedex Shell Amgen Eli Lilly Roche AIG Abbott Amazon PwC T-Mobile Broadcom Bayer Pearson Titleist ConEd Pfizer NTT Data Schwab




Read Customer Testimonials




Save with Bundles

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


Your Recently Viewed Documents


Customers Also Like These Documents

Related Management Topics


Integrated Financial Model Retail Strategy E-commerce Wholesale Energy Industry Renewable Energy Solar Energy Manufacturing

Download our FREE Strategy & Transformation Framework Templates

Download our free compilation of 50+ Strategy & Transformation slides and templates. Frameworks include McKinsey 7-S Strategy Model, Balanced Scorecard, Disruptive Innovation, BCG Experience Curve, and many more.