Mixed Use - Multifamily / Residential - Value-Add Redevelopment Proforma

Explore the potential of our prebuilt advanced mixed use redevelopment proforma, designed to provide investors with a comprehensive financial analysis of prime real estate opportunities. Whether you're a seasoned investor or a newcomer to the real estate market, our mixed use redevelopment proforma will empower you with the insights needed to make informed decisions and maximize returns.

Key Features:

• Detailed Financial Analysis:

  • Draw-down timing for in-place income as well as working capital account for allocation of income to project budget.

  • Capital stack timing assumption to allow acquisition/construction loan to be in first draw position.

  • Various multifamily unit type input options to allow for categorizing of units based on type, location within the building, size, rental rate, etc.

  • Various ancillary income options such as pet rents and fees, application fees, vending income, etc.

  • Various residential unit type input options to allow for categorizing of units based on type, location within the property, size, sales rate, etc.

  • Variable sales timing triggers for residential units.

  • Operating expenses calculated as $/GSF, $/NRSF, $/Unit, $/Month and $/Year for Multifamily asset class.

  • Budget sections with sub-line items broken into Land, Soft, Hard and Financing costs.

  • Multiple layers of financing including mezzanine, construction and permanent debt.

  • 3-Tier IRR hurdle-based waterfall including pref., promote and GP catch-up.

  • Sources & uses including variable timing inputs per budget line item for periods such as design & entitlements and construction.

  • Sources & uses including variable allocation formats per budget line item such as a bell-curve, straight line or fixed-month disbursal.

• Scenario Planning:

  • Explore various investment scenarios with sensitivity analysis, helping you anticipate the impact of market fluctuations and make informed decisions.

• Investment Returns:

  • Understand the expected return on investment (ROI) through various metrics such as your projects Internal Rate of Return (IRR) or your equity investor’s various Cash-on-Cash and Equity Multiple returns.

Why Choose Our Proforma:

• Expertly Crafted:

  • Developed for over 10 years, ProformaFC’s models have been expertly built and revised based on client feedback and the ever-changing market conditions.

• User-Friendly:

  • Easy-to-understand format using the blue-cell input convention, makes inputting adjustments to the model a quick simple task.

• Customizable:

  • Tailor the proforma to specific project details and parameters, allowing for a personalized analysis based on your unique investment goals.