Financial Modelling Example
Property Pro Forma Financial Model

Property Pro Forma Financial Model

Client:
London Property Developer

Project:
Model to evaluate the investor and developer returns for a potential mixed use development in London.

Reason for new model:
To evaluate the returns to the developer and investors using different allocation methods and hurdle rates.

Inputs:
Development and build costs, funding details, rent and yield expectations.

Structure:
2 year construction period, 7 years operations

Outputs:
Key facts summary
Sources and uses summary
Investor returns waterfall
Pro forma cash flow
Dashboard
Funding summary

Challenges:
There were a lot of changes to the waterfall returns structure, so we included all the potential options, with/without IRR hurdles, ROI hurdles, all with 2 or 3 tier options.
 

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