To view sample reports that are generated in the Estate Master DM software, click on the report that you would like to see. (Adobe Acrobat Reader required)
Setup
Data input sheet for global budget parameters on escalation, GST, finance, etc.
Input Assumptions
Primary data input sheet. This is where the majority of assumptions regarding costs and revenues are entered.
Project Cash Flow
Contains the detailed development cash flow outputs for the developer.
Project Cash Flow Summary
Summarises the detailed project costs and revenue cash flow (excluding interest) and the financing cash flow.
Forecast Summary
Details all the forecasts that have been stored and their relative variations, actuals to date and balance to completion.
Charts
Project cash flow charts for the various forecasts and a project profit report to track the movement in the development margin over time.
Gantt Chart
Detailed Gantt chart for viewing and manipulating project timeline.
Sensitivity
The Sensitivity Tables and Two-way What-if charts showing the impact of variations on forecasted variables.
Probability
The Probability Analysis inputs and distribution profiles of the Development Margin and IRR.
Variation Summary
The financial summary report displaying the performances indicators and returns on funds invested for each forecast stored and their relative variations to the Current forecast.