image_2022-08-18_174447267 | eFinancialModels

Airbnb, Commercial Real Estate Properties, Development, Financial Model, Investment, Mini Storage, Mobile Home, Parking, Real Estate, Residential Properties, Serviced Office

Cash Flow Analysis, Cash Flow Projections, CFO, DCF Model, Debt Amortization, Debt Service Coverage, Excel, Financial Analysis, Financial Feasibility, Financial Model, Financial Modeling, Financial Planning, Financial Projections, Financial Statements, Income Statement, Investment Multiple, Investor Cash Flows, IRR (Internal Rate of Return), NPV (Net Present Value), Private Equity Waterfall Distribution Models, Profitability Analysis, Real Estate Valuation, Return on Invested Capital (ROIC), Return on Investment (ROI), Sensitivity Analysis, Sponsors, Template Bundle, Three Statement Model | Three Financial Statements, Valuation, Venture Capital

This is a collection of financial model templates for Real Estate businesses and their related sectors. The models included in this bundle are the following (all Excel models):

Real Estate Brokerage Economic Analysis – Create up to a 10-year financial forecast for a real estate brokerage operator. Includes a three-way statement model, DCF Analysis, IRR, and more.
Airbnb Arbitrage Forecasting Sheet – Designed for individuals interested in leasing properties and then sub-letting those properties to short-term rental booking sites such as Airbnb, Vrbo, etc.
Hotel Construction & Operation Financial Model – Granular assumptions to create a financial forecast for hotel operators and acquirers. Includes three statement models and depreciation.
Short-Term Rentals – Simulate all the financial aspects of buying properties to do short-term rentals (STRs). Up to 15 years and 20 property slots (or tranches of properties).
Mixed-use Real Estate Model – A general real estate model to plan all assumptions for up to 7 ‘uses’ for a given property. Includes development/acquisition, leverage if desired, operations, and dissolution for up to 10 years. Includes monthly and annual output summaries.
Self Storage RE Ramping Model – (Up to 6 funds or individual investments) This is an equity-only (joint venture capable) financial model for building / acquiring self-storage property for some time and then re-selling it in the hopes of growing into bigger deals over time.
Real Estate Acquisition: Unit-Based – Plan out the initial investment requirements, expected operating cash flow, and potential exit proceeds of a given property with up to 10 units.
Assisted Living Facility Financial Model – Full stack financial model, including financial statement outputs, cap table, and bottom-up assumptions specific to an assisted living facility, nursing home, or hospital.
Single-family Rental Property ROI Analysis – Analyze rental property investments with this tool. Simple assumption tab and monthly / annual cash flow. Up to 30 years. Includes exit assumptions / exit cap.
Value-add Real Estate Calculator – A quick one-tab calculator that covers all major aspects of purchasing real estate (multi-family, apartment building, single tenant, commercial/residential), renovating it, and re-selling.
Joint Venture / WaterFall Real Estate Financial Model – This includes a few different waterfall templates where you just have to plug in distributable cash flow, and it will apply all the logic to distribute the cash flows to the LP and GP according to the inputs for each IRR hurdle. You will get the following model templates:
- WaterFall Logic where 1 Investor promote, 1 Sponsor promote
- Waterfall Logic where 2 Investor promotes, 1 Sponsor promote
- Joint Venture Annual Only and Includes Refi Option
- Waterfall with 5 Scenario Analysis
Mobile Home Park / Community Financial Model – Offers specific logic related to operating mobile home parks.
Apartment Complex Cash Flow and Valuation – A unique model that is geared toward the acquisition of an apartment complex
Multi-family Real Estate Model (with Options for Joint Venture and Refi) – Plan out the cash flows of a joint venture acquisition of multi-family real estate deals. This allows for a dynamic exit year (up to 10 years) and a dynamic refinance year. IRR hurdles are included.
Budget vs. Actual – Real Estate Development Financial Planner (48 months) – Plan out the financial requirement for a real estate development project and compare actuals with budgeted items. Includes ROI/IRR/interest reserve/dynamic loan requirement calculations/more.
Preferred Equity (equity multiple hurdles) – Hurdle 1 is repayment of all pref. equity, hurdle 2 is the desired equity multiple, and hurdle 3 is a remaining defined split.
Preferred Equity (preferred return hurdle) – Hurdle 1 is repayment of all pref. equity plus any preferred returns defined, and hurdle 2 is an optional kicker of remaining cash flows. A secondary pool option for common equity goes through 3 IRR hurdles if needed.
Preferred Return (no requirement on equity repayment priority) – This template defines a preferred return with priority. Beyond that, the remaining cash is split per defined %. Options for unpaid returns / accrual / compounding / re-set.
Apartment Building / Self-Storage / Multi-Family Acquisition Model: 15 Years – This real estate model works great for acquisitions of apartment buildings, multi-family properties, or self-storage facilities.
IRR Sensitivity Real Estate Model – This is a simple real estate model with all the inputs on a single page and the three IRR sensitivity tables.
1000 Unit Rent Roll Forecasting Template – Enter assumptions about each individual unit of a building or multiple buildings. There are slots for up to 1,000 units. Forecast rental income, expenses, NOI, and cash flow for up to 20 years.
Cost Segregation Study: Estimated Benefit Summary and Supporting Data – offers a comprehensive suite for conducting a detailed cost segregation study.
Scaling Multiple Rental Properties – Up to 100 – Configure up to 100 rental property acquisitions and view the return on investment, IRR, and more over the course of 20 years. (provides a Fund version and single operator version)
Tenant Management: Real Estate Dashboard – Structured database with the right columns to keep track of all your tenants, rent roll, and collections.
Zero Down Seller Financing Strategy for Real Estate Investment – A tool to estimate the expected risk and cash flow of acquiring real estate with a combination of seller financing and a traditional mortgage.