Real Estate Development Financial Model
The Best Real Estate Development Financial Model
TILT Analytics delivers the best Real Estate Development Model in the industry, with peerless functionality and capability, more and better report outputs than you will find anywhere, and categorized and hyperlinked inputs on one sheet for ease of use.
Development Pro Forma Model Ready to be Used for Due Diligence on Any Property Type
Residential
- Multifamily
- Mixed Use
- Condo
- Apartment
- Single Family Home
- Townhome
- Affordable Housing
- Land
- And More
Commercial
- Industrial
- Retail
- Office
- Self Storage
- Warehouse
- Land
- And More
Hotel
- Hotel
- Airbnb
Model Walkthrough
In Depth Look at Our Model
This video is an in depth walkthrough of the Development model. This example is a Mixed Use Residential/Commercial, but the model can be any combination of Residential and/or Commercial and/or Hotel.
Real Estate Development Model Excel Functionality
Residential Property Tax Abatement
Year-by-Year Inflation Inputs on Rents & Operating Expenses
Development Phases in Series or in Parallel
Capacity for 40 Different Soft Costs
Equity Recognition for Non-Cash Contributions (eg., contributing land)
Capacity for up to 6 Individual LPs and 3 Individual GPs
Lease Up Each Unit Type Separately
EB-5 Projects
Set Exit Valuation based on cap rate or $ Input (eg., for land sales)
Various ways of inputting Revenues & OPEX (per SqFt, per Unit, etc.)
Vacancies, Concessions, & Bad Debt
20 Different Unit Types for each Property segment, and no limit on Units of each type
Functionality for Land Loan, Construction Loan, Refi Loans
Accurately Calculates Construction Loan Interest Automatically
Sensitivities on Input Assumptions for Revenues, Expenses, Interest Rates, and More.
Other revenues such as pet fees or NNN-Reimbursement
Land Lot Take-Down Schedule
Various ways to input Hard Costs (eg., per SqFt, $ Total, Cost Curve)
Functionality for Mezz Debt and Grants
Percentage-Based Developer Fees
Construction Loan Interest Rate Fixed or on Projection Curves
Multiple Methods for Equity Distributions (IRR Waterfall, GP CatchUp, etc)
Optional Functionality
Any combination of Residential and/or Commercial and/or Hotel
Complex Mezz Debt Features
Multi-Date Exit Functionality: Sell Different Units and Different Dates Over Time
Unit by Unit Rent Inflation
Functionality for CPACE or TIF
Low Income Housing Credits (LIHTC)
Model & Project Assistance
Free
After your purchase, please don’t hesitate to email us with any specific questions regarding how to use the model. We want you to have a model that you love.
Hourly
TILT offers Project Assistance on an hourly basis. Let us run your project for you, so you can focus on your deal. We can also discuss Model Customizations if needed.
Pricing
General Pricing
Model pricing varies based on the functionalities you need, the types of properties/combinations, and any additional optional functionality you choose.
Other Offerings
We also provide a basic model at a lower price of $499, or if you’re focused on just one project and want detailed data for presentation, you can opt for our PDF packages at a reduced rate of $499, which does not include a model.
