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
- Key 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:
- Full Excel Model – Paid Version
- 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.
| Industry | Financial Model, Real Estate |
| 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 |
|
| Use Cases | DCF Model, Excel, Financial Feasibility, Financial Planning, Financial Projections, Financial Statements, IRR, Payback Period, Real Estate Valuation, Valuation |