Interactive Financial Model

Tune assumptions to find the right cohort mix. Numbers update live.

Platform Profit
$55.5M
4 cohorts of 6 deals
Capital at Risk
$119.2M
Total Deals
24
4 budgeted walks
Blended ROC
46.6%
Assumptions
$8.00M
5.0%
$50,000
$50,000
7.00%
5.00%
35%
4
Enabling amenities
15%
75%
Cohort mix (per 6 deals)
Hold & Develop
Entitlement flip
Enabling amenities flip
DD flip
Quick flip
Budgeted walk
Total per cohort6
ExitBuyCapital at riskExit valueProfitROCHold
Hold & Develop$8.00M$10.9M$12.9M$1.98M18.2%2430 mo
Enabling Amenities Flip$8.00M$9.30M$14.0M$4.70M50.5%1824 mo
Entitlement Flip$8.00M$8.10M$12.0M$3.90M48.1%1218 mo
Due Diligence Flip$8.00M$500K$10.4M$2.30M460.0%69 mo
Quick Flip$8.00M$500K$9.60M$1.50M300.0%36 mo
Walk Away$8.00M$500K$0-$500K-100.0%06 mo