Our Work
We need to understand how many phases we can build at a time...
Our firm was approached by a client seeking assistance with a challenging resort development project that involved numerous potential phasing scenarios, contingent on project costs and annual sales. To facilitate the decision-making process, we devised a comprehensive proforma outlining costs associated with each phase of development. This allowed our client to gain a deeper understanding of total costs at each stage and to make informed adjustments to their construction plan based on incoming sales data.
We need to understand how much our new building will cost to operate...
Our client's recently planned building hinged upon government grants, requiring precise estimation of operating costs over the forthcoming decade post-construction. To facilitate this, we developed a flexible spreadsheet model that allows for input of key operating cost drivers and comparison to benchmark data from similar buildings in the region.
We need to figure out how much we can pay out to investors in our hospitality fund...
Our client was in the process of establishing a value-add, hospitality roll-up fund and required comprehensive financial analysis to determine property valuations, inclusive of financing costs, renovation expenses, and GP/LP return splits. To address this need, we developed a detailed, multi-acquisition proforma that incorporates an overall fund returns dashboard, allowing for evaluation of potential returns to both general and limited partners.
We need to run various phasing scenarios on our 60-acre site...
Our client was in possession of a 60-acre undeveloped site and required sophisticated analysis to determine the most viable phasing and feasibility plan. To address this challenge, we utilized our advanced AI software to create numerous realistic site plans. Subsequently, we constructed multiple investment-banker grade proformas, which were consolidated into a master project proforma, allowing for the generation of a range of potential scenarios based on evolving market conditions.
