Copy of Excel Model: Multifamily Proforma

标题： Multifamily Proforma

 描述：

 

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.

 

建议/提示：

  • 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.

来源： 自定义计算器

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使用计算器的示例：

使用电子表格的详细示例： 用户需要完成的任务：

 

  1. Income Projection Section:
    • Enter various revenue sources.
      • 示例值：
        • Rental Income: $2,000
        • Laundry Income: $370
        • Parking Income: $450
        • Other Income: $560
  2. Operating Expenses Projection:
    • 输入不同类别的费用。
      • 示例值：
        • Property Management: $390
        • Maintenance: $565
        • Insurance: $456
        • Utilities: $390
        • Property Taxes: $565
        • Marketing: $456
        • Administrative: $574
        • Repairs & Reserves: $467
        • Other Expenses: $567
  3. Net Operating Income (NOI):
    • Review the calculated NOI.
      • 示例值：
        • Total Income: $13,380
        • Total Operating Expenses: $4,430
        • NOI: $8,950
  4. Debt Service:
    • Enter principal and interest payments.
      • 示例值：
        • Principal Payment: $2,400
        • Interest Payment: $1,200
        • Total Debt Service: $3,600
  5. Cash Flow Projection:
    • Review the cash flow before and after tax.
      • 示例值：
        • Cash Flow Before Tax: $5,350
        • Taxes: $800
        • Cash Flow After Tax: $4,550

交互式计算器为何有用：

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.

 

来源： 自定义电子表格

结论：

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.

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