Proforma Template (Excel)

The pro forma is a high-level financial model used by real estate developers in the earliest stages of evaluating a potential project, often before a specific site is selected. 

It serves as a strategic screening tool, not a detailed forecast, and uses generalized assumptions for key variables like land cost, construction cost per square foot, soft costs, financing terms, revenue, and exit timing. Its purpose is to estimate total development cost and quickly assess overall feasibility. 

Template Includes:

• KPI's & Inputs

• Returns

• Cost breakdown into:

  1. Acquisition Cost

  2. Entitlement Cost

  3. Holding Cost

  4. Construction Cost

  5. Stabilization Cost

  6. Operation Cost

  7. Disposition Cost