Service
Investor-grade financial model
Investors open the model before the deck. We build a project financial model with transparent assumptions, scenarios and returns that hold up in due diligence.
When you need it
- You are preparing to talk to an investor or partner
- You have a model, but investors do not trust it
- You need to compare use scenarios for a site
- You are launching a product for private investors
What’s included
- CAPEX, construction and funding schedule
- Revenue and costs based on market data
- IRR, NPV, payback and investor cash flow
- Base, downside and upside scenarios
- Sensitivity to price, rates and timing
- Deal structure and return distribution
- Review of an existing model
Timelineagreed after the brief
Results from our work
Financial models for mixed-use projects, hotels, residential complexes and shopping malls.
Cases
All casesOur experience
Mixed-use complex with a mall and housing
Advisory: audit, research, conceptThe developer needed to combine a mall and housing on one site so that both find demand and the project makes economic sense.
30,000 m²mall, housing and parking: concept with market and financial rationale
Medical centre
Advisory: audit, research, conceptThe investor was deciding whether to build a medical centre and with which service profile so that it would find demand and pay back.
4,000 m²feasibility analysis, concept and financial model for a medical centre
Let’s discuss your project
Tell us about the task and we’ll suggest the format: a single service, an outsourced team or full project support.