Miniature house on tablet displaying financial graphs, surrounded by documents with charts, symbolizing real estate market analysis or investment.

Actual & Forecast Model

$0.00

This Excel workbook bridges the gap between forecasted property assumptions and actual performance. Designed as a starting point, users can easily expand with additional expenses, income streams, and outputs.

  • Seamlessly integrates forecasted and actual data to track property performance.

  • Customizable structure for adding new income, expense, and output categories.

  • Provides real estate professionals seeking actionable insights.

Samples Of Our Financing/Debt Module

Actuals Merge With Forcasted

Spreadsheet showing actual vs forecasted financial data for rental income and expenses from April to September 2025.

Outputs

Financial data table displaying real estate investment metrics, including today's value, forecasted disposition, unleveraged and leveraged return metrics, and income/expense breakdown.
Real estate financial summary with acquisition details, operating assumptions, income and expenses, rent growth, sales assumptions, existing debt assumptions, and future refinance plans. Includes specific figures for purchase price, rent growth, vacancy rates, and financing terms.

Forecast Inputs

Actuals Inputs

Spreadsheet showing income and expenses for rental properties from August to December 2024, including details like occupancy, gross potential rent, net rental income, effective gross income, and total expenses.

The Fractional Analyst’s
Actual & Forecast Model

Upgrade your underwriting process with our model that delivers speed, accuracy, and confidence across all your deals