Originally published: 20/04/2022 11:31
Publication number: ELQ-37350-1
View all versions & Certificate
Publication number: ELQ-37350-1
View all versions & Certificate
Land Development Financial Model - Dynamic 10 Year Forecast
Financial model presenting a development scenario of raw Land.
land developmentresidential landcommercial landreal estatereal estate valuationlotspadsfinancial modelrevenue projectionsfinancing
Description
Financial model presenting a development scenario for raw Land.
Suitable for residential land development, commercial land development and townhome development situations, the main purpose of the model is to provide a foundation upon which users can get into details of every step of a Land development scenario
It includes calculations of Land Metrics, development costs, revenue (# of Pads, Pads Size, Pads Sale Prices, Selling Expenses), financing through Debt & Equity, and analysis of project’s profitability.
Outputs of the template include Monthly Cash Flow Report, Annual Cash Flow Report, Project Valuation (including Unlevered, Levered Cash Flows and Return Metrics), Investors Returns Waterfall and a professional Executive Summary presenting project’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
• Project Timing (Pre-Development, Development and Sale phases)
• Land & Units Metrics (Land size, Price per Acre, Total Pads Area, Revenue Generating Area)
• Revenue and Costs assumptions (# of Pads, Pads Size, Pads Sale Prices, Pads Sale Period, Selling Expenses)
• Financing & Capital Structure – Uses & Sources of Cash analysis (Financing through Equity & Debt)
Outputs:
• Monthly Cash Flow Report
• Annual Cash Flow Report
• Project Valuation including Unlevered Cash Flow, Levered Cash Flow and Return Metrics (IRR & Multiple on Invested Capital)
• 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.
Financial model presenting a development scenario for raw Land.
Suitable for residential land development, commercial land development and townhome development situations, the main purpose of the model is to provide a foundation upon which users can get into details of every step of a Land development scenario
It includes calculations of Land Metrics, development costs, revenue (# of Pads, Pads Size, Pads Sale Prices, Selling Expenses), financing through Debt & Equity, and analysis of project’s profitability.
Outputs of the template include Monthly Cash Flow Report, Annual Cash Flow Report, Project Valuation (including Unlevered, Levered Cash Flows and Return Metrics), Investors Returns Waterfall and a professional Executive Summary presenting project’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
• Project Timing (Pre-Development, Development and Sale phases)
• Land & Units Metrics (Land size, Price per Acre, Total Pads Area, Revenue Generating Area)
• Revenue and Costs assumptions (# of Pads, Pads Size, Pads Sale Prices, Pads Sale Period, Selling Expenses)
• Financing & Capital Structure – Uses & Sources of Cash analysis (Financing through Equity & Debt)
Outputs:
• Monthly Cash Flow Report
• Annual Cash Flow Report
• Project Valuation including Unlevered Cash Flow, Levered Cash Flow and Return Metrics (IRR & Multiple on Invested Capital)
• 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.
This Best Practice includes
Excel Financial Model
Further information
Provides a foundation upon which users can get into details of every step of a Land development scenario
