Real Estate Brokerage Firm Financial Model Template

Real Estate Financial Model Featured Image

This is a financial model template specially tailored for a real estate brokerage firm that facilitates the buying and selling of real estate properties between buyers and sellers. This financial model can be used to determine the financial feasibility of a new real estate brokerage firm and obtain clarity on expected cash flows. Providing a sound financial plan and 5-yrs worth of financial projections while applying bottom-up assumptions based on key value drivers as well as calculating the key financial ratios. The model includes a valuation using the DCF method and then it also calculates the IRR and Payback Period. To understand the risks in more detail, a sensitivity analysis is also included.

The highlights of the financial model template are the following:

  • Executive Summary with key charts of the financial projections, financial trends, economic balance sheet, as well as an overview of the financials and the key financial ratios
  • Yearly Financial Projections for 5 years
  • Assumptions
    • Key Assumptions
      • Number of Employees (by Department)
      • CAPEX Units
    • Revenue Assumptions
      • Market Studies Revenues
      • Package Transaction Revenues
      • Awarded Projects
      • Commissions
    • Direct Cost Assumptions (salaries)
    • Indirect Cost Assumptions
      • Sales Commission Assumptions
      • Gross Commission Distribution Scheme
    • Other non-operating Expenses (rent, bills, misc. fees, etc.)
    • Balance Sheet Assumptions (Accounts Receivables/Accounts Payables)
    • CAPEX Assumptions
  • Yearly Financial Statements
    • Income Statement
    • Balance Sheet
    • Statement of Shareholder’s Equity
    • Cash Flow Statement
  • Financial Analysis including Economic Balance Sheet
  • DCF Valuation
  • Sensitivity Analysis of Equity Value
    • WACC
    • Exit Enterprise Value/ EBITDA Multiple
  • Calculation of Implied Multiples using the Projected Values
  • IRR and Payback Period

This financial model template for a Real Estate Brokerage Firm comes in Excel and in two versions:

  1. Full Excel Model – Paid Version
  2. PDF Demo – Free Version

Please refer to the following screenshots to see what is included in the model and feel free to download the free PDF demo version.

Executive Summary of a Real Estate Brokerage Firm Financial Model
Executive Summary of a Real Estate Brokerage Firm Financial Model

 

Income Statement of a Real Estate Brokerage Firm
Income Statement of a Real Estate Brokerage Firm
Real Estate Brokerage Firm Financial Model_Financial Statements_Balance Sheet
Balance Sheet of a Real Estate Brokerage Firm
Real Estate Brokerage Firm Financial Model_Financial Statements
Real Estate Brokerage Firm Financial Model_Financial Statements_Cash Flow and Equity
Key Assumptions and Revenue Assumptions in a Real Estate Brokerage Firm Financial Model
Key Assumptions and Revenue Assumptions for a Real Estate Brokerage Firm
Direct and Indirect Cost Assumptions of a Real Estate Brokerage Firm
Direct and Indirect Cost Assumptions of a Real Estate Brokerage Firm
Real Estate Brokerage Firm Financial Analysis
Real Estate Brokerage Firm Financial Analysis
Real Estate Brokerage Firm Financial Model_DCF Valuation
DCF Valuation of a Real Estate Brokerage Firm
Real Estate Brokerage Firm Financial Model - Calculation of the Multiples, IRR and Payback Period
Real Estate Brokerage Firm Financial Model – Calculation of the Multiples, IRR and Payback Period

 

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Summary Financial model template for a high-level real estate brokerage firm that facilitates the buying and selling of real estate properties between buyers and sellers. Providing a sound financial plan and 5-yrs worth of financial projections while applying projections based on bottom-up assumptions as well as calculating the key financial ratios (IRR | Payback Period) allow to establish a solid real estate brokerage business. There's also a DCF Valuation and a sensitivity analysis included.
Screenshots / Pictures Executive Summary of a Real Estate Brokerage Firm Financial Model
Direct and Indirect Cost Assumptions of a Real Estate Brokerage Firm
Income Statement of a Real Estate Brokerage Firm
Real Estate Brokerage Firm Financial Model_Financial Statements_Balance Sheet
Real Estate Brokerage Firm Financial Model_Financial Statements
Real Estate Brokerage Firm Financial Model_DCF Valuation
Real Estate Brokerage Firm Financial Analysis
Real Estate Brokerage Firm Financial Model - Calculation of the Multiples, IRR and Payback Period
Key Assumptions and Revenue Assumptions in a Real Estate Brokerage Firm Financial Model
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