Real Estate Dashboard
Real Estate Excel Template (Free Download)
Review development economics from land acquisition through construction, phased lease-up, stabilized NOI, debt paydown, exit value, and equity IRR across real estate scenarios.
professionals from Deloitte
Used by professionals from
About this dashboard
Real Estate Dashboard follows a commercial or residential development from land acquisition through construction, phased leasing, and stabilized operations. It connects land, hard construction, soft costs, timing, lease rates, tenant rollover, operating expenses, and financing assumptions to project-level cash flows.
Dashboard outputs include construction and development costs, lease-up progress, operating revenue, operating expenses, NOI, debt service, debt paydown, equity contributions, and equity returns. The supporting workbook contains phase schedules, lease assumptions, operating budgets, debt terms, and exit parameters; the dashboard presents the resulting underwriting outputs by scenario.
Use the dashboard for development feasibility, site evaluation, investor materials, loan underwriting, refinancing, and asset planning. Review how construction timing, tenant absorption, operating performance, financing structure, and exit assumptions affect stabilized economics and equity IRR. This keeps development spending, operating performance, and capital structure visible in one review flow for each scenario under review.
What every dashboard includes
Live formulas, no hardcoded values
Outputs are driven by live formulas, so the workbook updates from its assumptions instead of relying on hardcoded results.
All assumptions in one tab
Inputs are clearly marked in the Assumptions tab and separated from calculations, making it clear what to change and what to leave intact.
Statements always balancing
For integrated-statement models, the balance sheet, cash flow, and supporting schedules tie through properly.
Distinct schedules for clarity
Debt, working capital, taxes, and cash flow can get messy quickly. We group calculations in clear schedules, not across disconnected tabs.
No hidden macros or external links
There are no unexplained external workbook links or macros to undermine auditability or portability.
Changes flow through the model
Update a key driver and see the impact carry through the forecast, financing, and return outputs. We never use hardcoded numbers in formulas.
What's inside the Real Estate Dashboard
- Land acquisition and site preparation costs
- Hard construction costs by phase
- Soft costs, professional fees, permits, and contingency
- Lease rates, tenant rollover, and phased lease-up
- Operating expenses, operating margin, and NOI
- Debt service and equity returns by scenario
Formatted to IB standards
Named theme colors repaint the whole workbook in one click, on top of an investment-banking structure with clear input, output, and cross-sheet reference styling - brand-ready, institutional-grade, and fully auditable.
Created by ex-finance professionals
Hey, I’m Alex and I created Finamodel.
Over my years in the finance industry I kept building the same models over and over again. Same structure, same assumptions, different logo. So I started building frameworks to turn them into clean, reusable templates.
Every model here is one I’d actually use for a client, and I personally vet each one before it goes up.
I’m not an expert in every industry, but I’ve built enough models to know what belongs in one. And when something is completely foreign to me, I reach out to my network for experts to work on our models with us.
Having a template library on hand cuts a first build from hours to minutes.
Need help finding your model? You’ll find me in the Finamodel app!
Frequently asked
What development stages does the dashboard cover?+
It covers land acquisition, site preparation, phased construction, lease-up, stabilized operations, debt paydown, and exit analysis. The dashboard links those stages through the project cash flow and equity return outputs.
Which cost categories are included?+
The supporting workbook includes land, hard construction costs by phase, soft costs such as professional fees and permits, and contingency. The dashboard summarizes the resulting development cost profile and its effect on project economics.
How is lease-up represented?+
Lease-up is modeled through phased tenant occupancy, lease rates, tenant mix, and rollover assumptions. The dashboard shows how the absorption schedule develops operating revenue and leads toward stabilized NOI.
What return outputs are available?+
The dashboard presents NOI, debt service, debt paydown, equity contributions, equity IRR, and related scenario outputs. Exit value is driven by terminal NOI and the exit assumptions entered in the supporting workbook.
Can I compare financing scenarios?+
Yes. Adjust construction debt, permanent debt, equity contributions, amortization, and exit assumptions in the supporting workbook. The dashboard updates the financing burden, cash flows, and equity return outputs for the revised scenario.
Have more financial modelling questions? Contact us
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