BENEFITS OF DOCUMENT
DESCRIPTION
A hostel is a lower-priced inn of sorts that offers basic, shared accommodations. Typically, a hostel features a large room with separate beds, a shared bathroom, and a communal kitchen. Some hostels have private rooms, but the lower-cost ones generally offer bunk beds. Several students who move away from their homes to study, stay in hostels, but recently it is seen that students from the same city as their college or school are also opting for hostel life.
This Financial Model presents a development scenario of a Student Hostel Building with units available for Rent and Sale and enables users to get into details of every step of a Hostel Development project, from the construction stage to rental and sales of Units, projection of cash flows and returns to investors.
The model follows Financial Modeling Best Practices principles, is fully customizable and has a dynamic functionality allowing users to select the desired forecasted Years (1 to 10).
Model Structure
Inputs & Model Calculations:
• General Business Info & Reporting Metrics
• Construction Cost Assumptions
• Property Metrics (Total Units, Units available for rent & sale)
• Revenue Assumptions (Occupation metrics, Rental and Sale prices, General Vacancy, etc.)
• Operating Expenses & Capital Expenditures
• Financing & Capital Structure – Uses & Sources of Cash analysis (Financing through Equity & Debt)
• Exit Year Scenario & Valuation Multiples
Output Reports:
• Annual Financial Statements (3 Statement model) incl. supporting schedules for PP&E, Debt, Equity, Tax and Working Capital
• KPI's & Financial Ratios, including several Profitability, Efficiency, Liquidity, and Leverage (Solvency) Ratios
• Performance Dashboard
• Business Valuation, including DCF Model, Terminal Value, Unlevered, and Levered Cash Flows, Return Metrics (NPV, EV, IRR, MOIC, ROI, etc.), and Sensitivity Analysis
• Partnership Returns (A 4-tier IRR hurdle waterfall model to distribute proceeds between the general partner and limited partner)
• Project Executive summary containing all high-level project information for review and is designed to be easy to read, print, and save to pdf.
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 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.
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Source: Best Practices in Integrated Financial Model, Real Estate Excel: Student Hostel Development - Dynamic 10 Year Financial Model Excel (XLSX) Spreadsheet, Profit Vision
Integrated Financial Model Real Estate Coworking Private Equity Airbnb
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