Commercial Real Estate
Financial planning

Easy-to-use online solution

  • Complete financial projections and forecast:
    - Cash flow, Income statement and Balance sheet
  • Optimize your financing and loan agreements
  • Input made in familiar spreadsheet tables
  • Access to valuable financial analysis
  • Create presentations in no time
  • Informative scenario testing
  • Online collaboration

Make better business decisions!

Save time and money!

Start now

Really easy!

Simply upload your Excel and get a complete analysis!
Get access to all the user-friendly features.

- Within the solution there are links to Excel templates.
- You can also input/edit directly in this web solution.

Free solution available!

Presentation image
Financial planning clip art

Financial planning

Combine your data with the power of the best financial planning tool to improve your decision-making. Easily create and maintain a Financial Forecast

  • - Complete Income statement, Balance sheet and Cash flow
  • - Allow to include organizational structure, full consolidation
  • - Estimate future profitability, cash flow, and financing need
  • - Easily collaborate with others

Make better financial decisions!

Reporting and presentations

The most informative graphical reports and presentations.
Easily distribute reports/presentations with Url links - and these can always be updated by the owner

  • - Text, charts, tables, images and videos
  • - Interactive charts
  • - Mobile friendly
  • - Always updatable

Save a lot of time

Presentation image


Unique risk calculation!

Easily include uncertainties in your forecasts. This allow you to see your forecasts as ranges in addition to the linear forecasts.

  • - Financial risk management and derivatives
  • - Revenues and cost uncertainty
  • - Interest rates uncertainty
  • - Investment costs uncertainty

Increased understanding with Range forecasts


Loan and financing

Learn about the financing needs, possibilities and costs.

Financial projections are an essential tool to help you prepare for the future!

  • - Learn about the expected development in interest rates
  • - Get an updated projection of future interest costs
  • - Have better control over loan covenants
  • - Debt and dividend capacity analysis
  • - Credit rating analysis

Applying for a loan


Create a structured analysis about the expected financial development and financing needs. Based on these projections create an informative presentation to accompany your loan application.


Improve the quality of your loan application!

Get better loan terms!

Bank


Recommend customers to create a thorough financial projection that clearly shows the financing needs, and the repayment plan.
The analysis can be shared to facilitate even better advisory to the customer.


Get higher quality loan applications!

Allow for active advisory!




Valuation analysis

Informative valuation analysis!
Access to different valuation methods, DCF, NOI yield, price/book, dividend growth etc.
Easily test different scenarios and assumptions

Valuation estimate


Based on the main assumptions, or on a scenario.
You can test the valuation for multiple scenarios.

Below example: Valuation estimate is about 100.000'

Valuation range estimate


Easily include uncertainty assumptions about revenues, costs, interest rates etc. and get a valuation range.
Valuation on the x-axis, and the probabilities on the y-axis.

Below example: Valuation range estimate from about 49.000' to about 161.000'

Investment & Construction

  • Pre-contruction investment/valuation analysis:
  • - Learn about the income and costs assumptions needed for this to be a profitable investment.
  • - Estimate the probability of it being a profitable investment.
  • - Learn about equity need, debt financing possibilities and costs.
  • Construction contracts and financing
  • - Estimate the total construction costs (incl. financing)
  • - Setting up the financial terms of construction contracts
  • - Create a financial plan, and setting up loan agreements

Optimal financing plan and loan agreements!

Better informed investment decisions!

Easy to learn

  • - Use a template for your business. Customize the template if needed
  • - Input your numbers. Start easy, and expand the analysis if needed
  • - User-friendly spreadsheet compatible input

Click to open the Learning blog!

Financial risk management clip art





Powerful
and easy to use

Just do the inputs that are relevant for your analysis.


Save time and money!

100% Excel compatible

Create a complete analysis simply by uploading an Excel with your data.

The inputs are done in spreadsheet tables.

Verified calculation!

Input your expected sales, costs+ and you will get correctly calculated financial projections and analysis.

Your analysis is always correctly calculated!

Powerful reporting and presentation

Easily create and update reports, presentations and dashboards.

Interactive charts, and mobile friendly.

Online

No installation is required - sign up for FREE and you are ready to create your analysis

Share & Colaborate

Invite your partners to work together on the analysis.

Save time

Do the analysis instead of spending hours and days trying to set up a correct model.

Just do the inputs relevant for your analysis - extend if needed.

Plan for everybody

When you register you will automatically get access to the Standard solution.

When you are logged in, you can upgrade to a premium solution from the top-right menu.

Invoicing and Discounts

Standard

FREE

forever!

  • 2 companies/analysis

  • 12 forecasting periods

Premium

20€ Monthly

200€ Yearly

  • 10 companies/analysis

  • 60 forecasting periods

  • Access to all features!

Click link to learn more
Enterprise Solution

From 200€ Monthly

2 000€ Yearly

  • 10 000 companies/analysis

  • Access to all features and maximum number of inputs!
  • Have a complete and clear overview over all your analysis!
Click link to learn more


Become an affiliate?

Contact us: admin@simulationfinance.com