ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Deepblocks Multifamily Proforma Dashboard
3
4
KPIValueKPIValueKPIValueKPIValue
5
Project NameMiami Beach - 9 Units Multifamily Development - WBTotal MF Units9MF NSF7,200Retail GSF-
6
Total Project Cost$8,738,825Year 1 NOI$534,600Return on Cost6.12%Exit Value$13,922,652
7
Levered IRR22.57%Equity Multiple2.65xEquity Required$3,058,589CSV Row Issues-
8
Unit Mix Gross Rent Check-Debt Yield9.41%LTC65.00%Exit Cap4.50%
9
10
11
5-Year SnapshotYear 1Year 2Year 3Year 4Year 5
12
Gross Revenue$810,000$834,300$859,329$885,109$911,662
13
NOI$534,600$551,853$569,654$588,020$606,969
14
Unlevered Cash Flow$532,350$549,547$567,290$585,597$13,691,778
15
Levered Cash Flow$106,332$123,529$141,272$159,579$7,585,524
16
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110