Apartment Rental Business Financial Projections Excel Model Template
Apartment Rental Business Financial Projections Excel Model Template
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This is a very well detailed financial projections spreadsheet for an apartment rental business.
It is displayed in a clear format, ready-to-use and instantly downloadable.
There are a number of sections in this Excel spreadsheet, these include:
Summary: This gives access, via links, to the tabs in the spreadsheet, whilst also displaying 5 year projected financials and giving a summary of these financials in data form.
Assumptions: Revenue and Operating Expenses Assumptions, Office Operating Expenses Assumptions, Capex Assumptions, Financing Assumptions, Start-up expenses, One-time costs, Depreciation Assumptions, General Assumptions, Working Capital Assumptions, Office List.
Revenues, Booking Fees, and Transaction Fees
Investments and Financing: Start-up Expenses, Start-up Assets, Working Capital, Start-up Liabilities, Start-up Investments, and Start-up Funding.
Personnel
Depreciation Schedule: Including things such as disposals and replacement.
Income Statement: Start-up and Operating Expenses and Revenue
Balance Sheet: Total Assets and Total Liabilities
Cash Flow Statement
Ratios: Profitability and Return Ratios, Activity Ratios, Liquidity and Leverage Ratios
Charts and Tables: The last section of this spreadsheet is a concise, yet clear display of the summaries. It includes a bar chart for the Financials, and a pie chart for the Funding. Additionally, it summarises the Income Statement, Balance Sheet, and Cash Flow Statement.
Investor Cap Table : Showing shareholding of founders and different investors. Also helps in calculating expected IRR to investors.
If you have any questions regarding this model, please do not hesitate to start a discussion below, or message me directly via my author channel.
It is displayed in a clear format, ready-to-use and instantly downloadable.
There are a number of sections in this Excel spreadsheet, these include:
Summary: This gives access, via links, to the tabs in the spreadsheet, whilst also displaying 5 year projected financials and giving a summary of these financials in data form.
Assumptions: Revenue and Operating Expenses Assumptions, Office Operating Expenses Assumptions, Capex Assumptions, Financing Assumptions, Start-up expenses, One-time costs, Depreciation Assumptions, General Assumptions, Working Capital Assumptions, Office List.
Revenues, Booking Fees, and Transaction Fees
Investments and Financing: Start-up Expenses, Start-up Assets, Working Capital, Start-up Liabilities, Start-up Investments, and Start-up Funding.
Personnel
Depreciation Schedule: Including things such as disposals and replacement.
Income Statement: Start-up and Operating Expenses and Revenue
Balance Sheet: Total Assets and Total Liabilities
Cash Flow Statement
Ratios: Profitability and Return Ratios, Activity Ratios, Liquidity and Leverage Ratios
Charts and Tables: The last section of this spreadsheet is a concise, yet clear display of the summaries. It includes a bar chart for the Financials, and a pie chart for the Funding. Additionally, it summarises the Income Statement, Balance Sheet, and Cash Flow Statement.
Investor Cap Table : Showing shareholding of founders and different investors. Also helps in calculating expected IRR to investors.
If you have any questions regarding this model, please do not hesitate to start a discussion below, or message me directly via my author channel.