Real Estate Pro Forma
A. Project Overview
This Real Estate Pro Forma provides a comprehensive financial analysis for the proposed real estate project. The purpose is to project future cash flows, evaluate investment opportunities, and facilitate decision-making processes.
B. Property Description
The property is a commercial building located in an urban area, with a total leasable area of 50,000 square feet. The building will feature retail spaces on the ground floor and office spaces on the upper floors.
C. Assumptions
Purchase Price: | |
Renovation Costs: | |
Total Initial Investment: | |
Annual Rental Revenue: | |
Operating Expenses: | |
Occupancy Rate | |
Financing: | |
D. Income Statement
Year | Rental Revenue | Operating Expenses | Net Operating Income (NOI) | Debt Service | Cash Flow |
|---|
1 | $2,700,000 | $810,000 | $1,890,000 | $336,000 | $1,554,000 |
| | | | | |
| | | | | |
| | | | | |
| | | | | |
E. Return on Investment (ROI)
Metrics | Value |
|---|
Total Investment | |
Annual Net Cash Flow | |
Cap Rate | |
Cash on Cash Return | |
F. Conclusion
Prepared by:
[Your Name]
[Month Day, Year]
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