Trusted by 25,000+ startup founders, investors and CPAs
Clear Margins Fast
Megan Carter, FL
This template made profitability easy to see. I could spot break-even and margin pressure in one afternoon instead of guessing through messy tabs, which made my lender call much easier.
Simple Enough To Use
Brian Ellis, OH
I’m not an Excel expert, and this model kept me moving. The inputs were clear, the formulas were already set, and I finished my first rental forecast in under two hours.
Started In One Afternoon
Lauren Mitchell, AZ
I kept putting off the model because starting from scratch felt like a lot. This template gave me a clean place to begin, and I had a usable draft ready before the day was over.
MODEL OVERVIEW
What Is the Financial Model of Rent Real Estate?
This is an editable forecast of 5-year rental-proprietary built around the rental of property, covering, operating costs, scenarios and integrated financial statements.
Use the workbook to plan recurring real estate income, combine business assumptions with costs and funding, and review expected cash flows and returns.
The dates of the rental, monthly rent, occupancy, property costs, corporate costs, wages, capital expenditure and scenarios are based on the calculation and model reports.
Operating revenue shall remain separate from exit revenueRecurring rental income is modelled through real estate operations, while the sale of real estate is treated as a separate exit event.
ENGINE OF RENTAL REVENUE
How Is the Financial Model of Rent Real Estate Calculation of Revenue?
This model builds recurring income from property from potential rent, location, concession, other possible income and credit losses after the start of the rental of each property.
01
Set Rent Base
Set up rent units or space and market rent or monthly rent at the property level.
02
Apply Class
The potential is multiplied by the encumbered or modelled leasing ramp for each property.
03
Netto Concessions
Reduction of the rent charged by the model concessions before adding other categories of income from real estate.
04
Add Other Revenue
Add parking, storage, recovery, laundry, fees and other income, and then deduct credit losses.
05
Calculate EGI
Total gross monthly income on active property to calculate annual income on recurring rent.
FORM OF CORRECTIONRevenue = basic rent + other revenue − Credit loss
RENTAL REVENUE 01
Where Are the Rental Requests?
The view from Rent Revenue shows the beginning of the rent at the level of the property, monthly rent, betting, effective gross income and assumptions related to operating costs related to the rent income.
RENTAL REVENUE
Check that the property begins, monthly rent, betting, actual gross income and cost percentage.
OPERATING EXPENDITURE 02 / CORPORATION
How Are the Company Operating Costs Planned?
The operational expenditure of the undertakings is divided by variable and fixed categories, timetable, periodicity and annual assumptions before calculating the monthly operating costs.
CORPORATE OPERATIONAL EXPENDITURE
View variable and fixed corporate expenditure, schedule, assumptions of annual expenditure and periodicity.
03 / SCENARIOS
How Can we Compare Low, Basic and High Matters?
The Scenarios compared the low, base and high results in terms of revenues, net operating revenues and operating revenues in the forecast 5-year.
SCENARIOS
Inspection Low, Core and High Income Comparisons, NOI, margins and operating revenues.
04 / DASHBOARD
What Does the Distribution Board Have in Common?
The navigation desk combines configuration controls, scenarios input, header metrics, annual results, profit or loss of property, cash flow, profitability and return charts.
Is the Finance Model of Renting Real Estate Suitable for You?
The ready model fits the planning of rental at the real estate level; structural custom work is appropriate when the revenue logic, schedules or reporting vary significantly.
MODEL BY MADA READY
Good Example
You expect recurring rents by property using the rent schedule, monthly rent, occupation and associated property income assumptions.
You need operating costs of property plus corporate costs, wages, capital expenditure and financing reflected in one forecast.
You want the 5-year model with monthly and annual details and integrated financial statements.
You want low, base and high comparison scenarios and management results for planning decisions.
CUSTOMS STRUCTURE
Consider Custom Pattern
Your income requires a much different structure than the recurring rental property plus possible additional income.
Operational schedules require different calculations, time logic, allocation or ownership level modules.
Your financing, ownership or output mechanics require a structure beyond the ready-to-use model.
Your notification requires different statements, management results or an opinion on the decision.
The template is the starting point of planning, not a guarantee of performance.
FINANCIAL MODEL SERVICE
Do You Need a Model Built Around Your Requirements?
The Financial Models Laboratory can build or adjust a model when your requirements require a different logic of revenue, operating schedules or financial reporting.
After the order you will receive a fully editable spreadsheet of rental-ownership for 5-annual monthly and annual forecast with integrated reports and scenario analysis.
01
Editable workbook
Download the fully edited spreadsheet and replace the assumptions built into the real estate plan.
02
year forecast 5
Five-year model with monthly calculations and annual summaries for operational and financial planning.
03
Analysis of scenarios
Compare low, base and high cases to see how the revised assumptions affect the expected results.
04
Financial statements
Review of the forecast revenue account, Cash Flow Statement Statement Statement Statement, balance sheet and management results.
BEFORE BUYING IMPORTANT INFORMATION
Property Rental Financial Model FAQ
The basic answers are visible in their entirety, without clicking on the accordion.
01
How does the financial model of the rental property calculate revenue?
After each day of rental, it calculates the periodic income from the rental of the property, the placement, the concession, and it has allowed other income and credit losses.
02
What assumptions regarding rental and ownership can be changed?
You can change your property data, the date of the start of the rental, unit or area for rent, hire, use or lease, concessions, credit losses, escalation in modeling and the payment of other incomes.
03
What can I compare in Low, Base and High scenarios?
The low, base and high results in terms of revenue, net operating income, percentage of NOI and operating revenue in the 5-year forecast can be compared.
04
What financial results are taken into account?
The product includes forecasted P&L, cash flow and balance sheet results, plus management views such as the navigation desk and scenario analysis.
05
Can the Financial Models Lab adapt it to its own requirements?
Yes. Financial Models Lab offers custom financial modelling for requirements that require different revenue logic, operating schedules, or reporting structures.
06
Is this a forecast or a guarantee?
This is a planning forecast based on assumptions contained in the workbook, not a guarantee of financial or investment results.
What Does the Rental Property Financial Model Contain?
You get a comprehensive and user-friendly Excel and Google Sheets template designed specifically for modeling rental property investments.
All-in-one Dashboard
Core inputs and core outputs
Low/Base/High
Three scenario analysis
Professional Charts
Presentation ready
ROE Components
DuPont analysis
Revenue Inputs
Researched revenue assumptions
Bank-Ready Reports
Lender-friendly financial outputs
Revenue Breakdown
Revenue stream detailed view
KPI Dashboard
Performance metrics benchmark
Choosing a selection results in a full page refresh.
RENTAL REVENUE
CORPORATE OPERATIONAL EXPENDITURE
SCENARIOS
DASHBOARD
