Product Overviewaltusgroup.com/analyticsDeveloper®

Feasibility Analysis

Finance Structures

Development Management

Connected Solution

Timescale & Phasing

Scenario Sensitivity

Comprehensive Reporting

Risk Assurance

Intuitive Feasibility Modelling, Informed Stakeholders, Complete Project TransparencyA single platform for end-to-end management of real estate development projects that makes assessing feasibility simpler, keeping stakeholders informed easy and ensures management operate confidently knowing they will deliver expected returns.

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F U N C T I O N A L I T Y

Timescale & Phasing Finance Structures• Unlimited number of debt and

equity structures down toindividual phase

• Account for different contributionrates and profit distributions withwaterfall return structures and IRRlookbacks as you secure capital

• Pro formas to understand exit caprates, expenses and revenues, anddetailed cash flows

Sensitivity Scenarios• Sensitize multiple development

scenarios to find highest andbest use for all projects beingconsidered

• Model up to six changing variablesat once to understand impact ofmacroeconomics on returns toprojects

• Understand risk and see percentagechange from base so equitypartners are clear on outcome

• Configure property templates for all development types from office to multi-phase residential and save time getting feasibility models started

• Easily model adjustments for changing phase duration and stages

• Tie expenses and revenues directly to phases and stages with varied distributions like s-curves

Cost Control & Project• Monitor KPIs against released

budgets so individual cost and revenue lines can be kept in scope over multiple timeframes and projects

• Simplify workflows and management easy chart-of-account mapping so you maintain a direct access to the most up-to-date figures in your accounting and project management solutions

• Keep your entire team on one solution from forecasts to budgets to actuals during development so alternatives for keeping projects in scope can be assessed from one set of figures

Comprehensive Reporting• Over 50 built in reports makes

analyzing performance easy andcan be grouped in sets to shareacross the business and withinvestors.

• Consolidated reporting anddashboards keep KPIs front andcenter for single and multipleprojects so risks are managedacross the company

• Drill down from a consolidatedportfolio into individual projects,phases, stages and even individualcost and revenue line items toensure projects stay in scope at alllevels

Integrated Solution• Pull data from accounting solutions

so teams are all working off oneset of figures and push back oncedecisions have been made forconsistent management

• Map cost and revenue line itemsso variances to plan are identifiedand accurately addressed

• Export performance and modelsto Excel for additional proprietarymodelling and reportingrequirements

“The time to analyze a deal has been cut by eighty percent which means we’re that much quicker to make an

offer or move on to the next one.”

—Macau Land Holdings Ltd

$1 TrillionAssets Supported

5000+Active Clients

70+ Countriesof Clients Served

30+ YearsBuilding CRE Techaltusgroup.com/analytics

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