Proforma for Project

Document Sample
Proforma for Project Powered By Docstoc
					                                                        SAMPLE DEVELOPMENT
                                                            PROFORMA

Instructions:

a)To use this proforma, first download this document and save it on your computer. Then open the
document from your computer.
b) Enter figures under the Budget column.
c) Not all categories will apply to all projects. Fill in only those that apply.
d) Per Unit column, subtotals, totals, and cells B & C 71-77 will automatically calculate.


Project Name:
# Units:

                                                         Budget                    Per Unit

                    USES
Acquisition
Properties                                        $                     -           #DIV/0!
Closing Costs                                     $                     -           #DIV/0!
                            Subtotal: Acquisition $                     -           #DIV/0!

Construction
Demolition                                        $                     -           #DIV/0!
Environmental Clearances                          $                     -           #DIV/0!
On-Site Improvements                              $                     -           #DIV/0!
Offsite Improvements                              $                     -           #DIV/0!
Hard Costs                                        $                     -           #DIV/0!
Contractor Fee                                    $                     -           #DIV/0!
Construction Contingency                          $                     -           #DIV/0!
Construction Management                           $                     -           #DIV/0!
Other ___________                                 $                     -           #DIV/0!
                           Subtotal: Construction $                     -           #DIV/0!

Professional Fees
Appraisal                                         $                     -           #DIV/0!
Architect                                         $                     -           #DIV/0!
Attorney                                          $                     -           #DIV/0!
Cost Cert/Audit                                   $                     -           #DIV/0!
Engineer                                          $                     -           #DIV/0!
Environmental Consultant                          $                     -           #DIV/0!
Soil Investigation                                $                     -           #DIV/0!
Surveyor                                          $                     -           #DIV/0!
Marketing/Advertising                             $                     -           #DIV/0!
Other ___________                                 $                     -           #DIV/0!


The Reinvestment Fund        4d874204-da0e-4b19-a4b1-10d4c43b7828.xls                          1 of 2
Project Name:
# Units:

                                                                Budget            Per Unit
Other ___________                                    $                       -    #DIV/0!
Other ___________                                    $                       -    #DIV/0!
                         Subtotal: Professional Fees $                       -    #DIV/0!

Carrying Costs & Other Project Fees
Application Fees                                            $                -    #DIV/0!
Inspections                                                 $                -    #DIV/0!
Interest Costs                                              $                -    #DIV/0!
Bank Fees                                                   $                -    #DIV/0!
Property Insurance                                          $                -    #DIV/0!
Real Estate Taxes                                           $                -    #DIV/0!
Title Insurance & Recording                                 $                -    #DIV/0!
Other ___________                                           $                -    #DIV/0!
Other ___________                                           $                -    #DIV/0!
    Subtotal: Carrying Costs & Other Project Fees           $                -    #DIV/0!

Developer Fee                                               $                -    #DIV/0!

TOTAL PROJECT COST                                          $                -    #DIV/0!


                     SOURCES
TRF Loan                                                    $                -    #DIV/0!
Other __________________                                    $                -    #DIV/0!
Other __________________                                    $                -    #DIV/0!
Other __________________                                    $                -    #DIV/0!
Developer Equity During Construction                        $                -    #DIV/0!

TOTAL PROJECT SOURCES                                       $                -    #DIV/0!


85% sales proceeds:                                                          $0                $0
Developer Equity During Construction:                                        $0   #DIV/0!
Construction Deferrals (Attorney,                                            $0   #DIV/0!
Marketing/Advertising, Developer Fee):
Cash needed:                                                                 $0   #DIV/0!
Interest (assume 50% of loan outstanding during                              0                  0
the construction term):
 Requested Interest Rate (insert a rate in cell B84, e.g.
                                         0.55 for 5.5%):




The Reinvestment Fund             4d874204-da0e-4b19-a4b1-10d4c43b7828.xls                   2 of 2

				
DOCUMENT INFO
Description: Proforma for Project document sample