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Cash Flow Projections, Cash-on-Cash Multiple, Chart, DCF Model, Discount Rate, Excel, Financial Debt, Financial Feasibility, Financial Model, Financial Planning, Financial Projections, Financial Ratios, Investor Presentations, IRR (Internal Rate of Return), Net Yield, NPV (Net Present Value), Pricing, Property Appraisals, Real Estate Valuation, Risk-Adjusted NPV, Scenario Analysis, Uses and Sources of Funds

REAL ESTATE – FIX AND FLIP PRO-FORMA MODEL

This meticulously crafted Financial Model for Analyzing Fix and Flip Deals is a powerful yet user-friendly template designed to provide you with all the essential metrics you need for successful house-flipping ventures.

KEY FEATURES

Property Information: Easily input property details, including purchase price, renovation costs, and after-repair value (ARV).

Profit Projections: Get a clear picture of your potential profit margin. The model calculates your expected profit by considering all the key financial variables.

Financing Options: Explore various financing scenarios, such as senior loans, secondary financing, and Equity funding, to determine the most cost-effective approach for your project.

Rehabilitation Costs: Break down renovation expenses by category – from structural changes to cosmetic upgrades – for a comprehensive overview of your investment.

Holding Costs: Project expenses like property taxes, insurance, and utilities during the holding period, ensuring no hidden costs impact your budget.

Return on Investment (ROI) & Other Important Metrics: Determine the ROI and other essential rentability metrics for your fix and flip deal, helping you decide which properties to pursue.

Deal Analysis: The model generates a clear breakdown of costs, expected revenue, and potential profits, helping you to assess the viability of a project quickly.

Sensitivity Analysis: Explore different scenarios to see how changes in variables, purchase costs, or sales prices can affect your bottom line.

Graphical Visualizations: The model includes charts and graphs to visually represent the financial data, making it easier to interpret and present to potential investors or partners.

User-Friendly Interface: With a user-friendly design, you don’t need a financial expert to use the template. It’s suitable for both seasoned investors and those new to the world of house flipping.

Customization: Tailor the model to your project by adjusting parameters and assumptions as needed.

Comprehensive Reports: Generate detailed reports summarizing all financial aspects of your fix and flip deal, making it easier to communicate your plans and progress to stakeholders.

QUICK START GUIDE

Essential Pro Forma Guidelines:
– Blue font cells are mandatory input fields.
– Black font cells are for calculations and outputs (DO NOT MODIFY).
– Green font cells link to calculation cells on a different tab (DO NOT MODIFY).

How to use the model:

Ensure all mandatory blue font fields are filled on the Input tab.
Provide project timelines and property particulars.
Build your budget using the budget sheet;
Input financing, acquisition costs, and Selling assumptions are all in the input sheet.
Specify Sponsor Equity and Investor Equity assumptions.

Almost all inputs are set in the Input and budget sheets.