This is the Project Plan model for the Amenity Suites development.  Above are links to the different sections of the model.  There is also a link to download the entire model in PDF report format.  Each of the report sections includes the following:

• Investment Comparison - compares multifamily to other commercial real estate investments classes (i.e., office, retail, and industrial).  The purpose of this section is to answer the question, "Why invest in multifamily projects?"
• Rate Data - provides the Comparable Vacancy Rates, the Rent Growth Rate, Rent Rate Calculations, Hotel Rate Calculations, Hotel Occupancy Rates, a Cap Rate Data analysis, and an Inflation Rate Analysis.  All of the data in this section is used in the calculations in the Financial Projections section.
• Development Costs - provides the Project Budget, a month-by-month Project Income & Cost Schedule, Construction Loan Calculations, the estimated interest carry (interest to accumulate during construction), and the Financing Terms for the bank loan and the investors.
• Ramp-Up and Stabilize - provides a Rent Roll, Occupancy Ramp-Up Schedule, Operating Expenses outline, and an Annual Property Operating Data (APOD) summary.
• Financial Projections - provides the financial projections, which include a 24-Month Income & Expense Statement, a 20-Year Cash Flow Analysis, and a Valuation, and a summary of the planned Refinancing & Investor Cash Out.