Property Project Business Model (UNLOCKED)
Originally published: 26/07/2019 23:04
Last version published: 26/04/2020 15:19
Publication number: ELQ-71642-4
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Property Project Business Model (UNLOCKED)

Model to track costs, project sales/revenue and profits from rentals and dues on a property project.

NOTE: A free DEMO version of this model can be found at:

● Input Panel aids with Assumptions
● Color-coded 60-mo Pro Formas
● Track building costs & lease revenue

This model contains:
● Custom-designed Input Panel accepts granular assumptions for a well-honed 60-month forecast
● Tracks expected facility usage (for Revenue & COGS), with extensive breakouts for Payroll, Operating Expense, and Capital Expenditures.
● Color-coded calculation of 60-month (5-year) P&L, Balance Sheet, & Cash Flow Statements

A high-level model for a prospective entrepreneur who wants to cost out building, leasehold improvements, and other Capital Expenses... as well as projected rental or sale income... to determine whether a property project is likely to be profitable.

As with all models at ExcelModels, this workbook contains separate tabs containing integrated financial statements: Income Statement, Balance Sheet, and Cash Flow Statement. All checks and balances are in-place, highlighting areas (such as a negative cash balance) where the user needs to adjust assumptions elsewhere.

This template contains clearly-labeled input cells. All other cells are locked for calculation, labeling, or other use. This focuses the user on the Key Assumptions they have control over, and prompts an accurate forecast.

We also provide model customization and build-out on an hourly or project basis. Please contact us for more information. Thanks.

This Best Practice includes
1 Excel File

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