Real Estate Pro Forma
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
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Purchase Price: |
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Renovation Costs: |
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Total Initial Investment: |
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Annual Rental Revenue: |
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Operating Expenses: |
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Occupancy Rate |
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Financing: |
D. Income Statement
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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)
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Metrics |
Value |
|---|---|
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Total Investment |
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Annual Net Cash Flow |
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Cap Rate |
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Cash on Cash Return |
F. Conclusion
Prepared by:
[Your Name]
[Month Day, Year]
