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Free Developer Tool

Development Pro-Forma

Free Developer Tool

Development Pro-Forma

Land acquisition + build-out cost stack, unit sellout, and profit analysis.

A

Project Assumptions

Project Name / Address

Project Type

e.g. Ground-Up, Gut Rehab, Conversion

Total Units / Condos

total sellable units

B

Development Cost Stack

Land Acquisition

Land / Acquisition Cost

purchase price of the land or property

$

Land Acquisition Subtotal

$0

Construction (Hard Costs)

Hard Construction Cost / Sq Ft

all-in hard cost per net residential sq ft

$

Net Residential Sq Ft

gross building area — residential only

Hard Construction Cost

$0

Roof Top Terrace — Sq Ft

terrace area

Terrace Cost / Sq Ft

$

Green Roof / Structural

waterproofing + planting

$

Contingency %

applied to hard cost subtotal

%

Total Hard Costs

$0

Soft Costs

Entitlements

architecture / planning board submittals

$

Legal Fees

land use & transactional

$

Builder's Risk Insurance

builder's risk + liability

$

Engineering / Permits

structural, MEP, closing permits

$

Architecture / RFIs

design development & construction admin

$

Utility Connection Fees

meters, impact fees

$

Site Work / Signage

grading, fencing, exterior signage

$

Real Estate Commissions %

% of gross sellout revenue

%

Commissions (computed)

Enter sellout revenue in Section C first

Total Soft Costs

$0

Amenity & Common Area Build-Out

Mechanical Room

electric, water, sprinkler fit-out

$

Gym

equipment + fit-out

$

Resident Lounge

furniture, AV, finishes

$

Mail / Package Room

$

Elevator Lobby Finishes

per-floor lobby finishes

$

Common Area Sq Ft

Common Area $/Sq Ft

$

Total Amenity & Common Area

$0

Carrying Costs — Construction Loan

Loan Amount

total construction loan draw

$

Interest Rate

annual rate

%

Loan Term

months

mo

Construction Loan Interest (computed)

Enter loan details above

Land Acquisition$0
Hard Costs (incl. contingency)$0
Soft Costs$0
Amenity & Common Area$0
Construction Loan Interest

Total Development Cost

$0

C

Gross Sellout Revenue

units × sale price per unit

Enter each unit type, the number of units, and the sale price per unit. Revenue is calculated automatically.

Unit TypeUnitsSale Price / UnitRevenue
$
$
$

Gross Sellout Revenue

$0

Total Units Sold

0

Avg Sale Price / Unit

D

Profit Waterfall

Gross Sellout Revenue

$0

Less: Total Development Cost

$-0

Gross Profit

$0

E

Returns Summary

Total Development Cost

$0

Gross Sellout Revenue

$0

Gross Profit

$0

Development Margin

ROI on Cost

Cost Per Unit

Avg Sale Price / Unit

Land as % of Total Cost

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