Copy of Excel Model: Multifamily Proforma
Τίτλος: Multifamily Proforma
Περιγραφή:
This spreadsheet is designed to provide a comprehensive financial analysis of multifamily properties. It includes sections for income projection, operating expenses projection, net operating income, debt service, and cash flow projection.
- Income Projection: Details various revenue sources including rental income, laundry income, parking income, and other income, and calculates the total income.
- Operating Expenses Projection: Lists various expenses such as property management, maintenance, insurance, utilities, property taxes, marketing, administrative, repairs & reserves, and other expenses, and calculates the total operating expenses.
- Net Operating Income (NOI): Calculates the NOI by subtracting total operating expenses from total income.
- Debt Service: Includes principal payment and interest payment, and calculates the total debt service.
- Cash Flow Projection: Calculates cash flow before tax by subtracting total debt service from NOI, and then calculates cash flow after tax.
Συμβουλές/Συμβουλές:
- Income Projection:
- Ensure all revenue sources are accurately entered to get a precise calculation of total income.
- Operating Expenses Projection:
- Regularly update all expenses to reflect the latest figures and maintain accurate financial analysis.
- Net Operating Income (NOI):
- Review the NOI to assess the financial performance of the property.
- Debt Service:
- Enter accurate loan details to determine the correct debt service.
- Cash Flow Projection:
- Monitor cash flow to ensure the property remains financially viable.
Πηγή: Προσαρμοσμένη Αριθμομηχανή
Κάντε κλικ στο παρακάτω εικονίδιο για να ανοίξετε το πλήρες πρόγραμμα προβολής βιβλίου εργασίας σε μια νέα καρτέλα, επιτρέποντάς σας να επεξεργάζεστε και να αποθηκεύετε εύκολα.
Κάντε κλικ στο παρακάτω εικονίδιο για να κάνετε λήψη του υπολογιστικού φύλλου, επιτρέποντάς σας να αποθηκεύσετε το αρχείο στον υπολογιστή σας μαζί με τροποποιήσεις.
Παράδειγμα χρήσης αριθμομηχανής:
Λεπτομερές παράδειγμα χρήσης υπολογιστικού φύλλου: Εργασίες που πρέπει να ολοκληρώσει ο χρήστης:
- Income Projection Section:
- Enter various revenue sources.
- Παραδείγματα τιμών:
- Rental Income: $2,000
- Laundry Income: $370
- Parking Income: $450
- Other Income: $560
- Παραδείγματα τιμών:
- Enter various revenue sources.
- Operating Expenses Projection:
- Εισαγάγετε έξοδα για διάφορες κατηγορίες.
- Παραδείγματα τιμών:
- Property Management: $390
- Maintenance: $565
- Insurance: $456
- Utilities: $390
- Property Taxes: $565
- Marketing: $456
- Administrative: $574
- Repairs & Reserves: $467
- Other Expenses: $567
- Παραδείγματα τιμών:
- Εισαγάγετε έξοδα για διάφορες κατηγορίες.
- Net Operating Income (NOI):
- Review the calculated NOI.
- Παραδείγματα τιμών:
- Total Income: $13,380
- Total Operating Expenses: $4,430
- NOI: $8,950
- Παραδείγματα τιμών:
- Review the calculated NOI.
- Debt Service:
- Enter principal and interest payments.
- Παραδείγματα τιμών:
- Principal Payment: $2,400
- Interest Payment: $1,200
- Total Debt Service: $3,600
- Παραδείγματα τιμών:
- Enter principal and interest payments.
- Cash Flow Projection:
- Review the cash flow before and after tax.
- Παραδείγματα τιμών:
- Cash Flow Before Tax: $5,350
- Taxes: $800
- Cash Flow After Tax: $4,550
- Παραδείγματα τιμών:
- Review the cash flow before and after tax.
Γιατί είναι χρήσιμη η διαδραστική αριθμομηχανή:
This spreadsheet consolidates all financial aspects of multifamily properties, providing a comprehensive view of income, expenses, and profitability. By offering detailed financial analysis, it helps property owners and managers make informed decisions and manage their properties effectively.
Πηγή: Προσαρμοσμένο υπολογιστικό φύλλο
Συμπέρασμα:
The Multifamily Proforma is an essential tool for managing and understanding the financial performance of multifamily properties. By providing a detailed and organized approach to recording and analyzing property data, it helps users achieve financial stability and make informed decisions about their property management strategy. Regular updates and reviews ensure that the financial analysis remains accurate and relevant to current market conditions.