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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
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 input that is relevant for your analysis, all else is taken care of

All needed analytical functionalities - Easily extend the analysis if needed

Powerful reporting and presentation functionality

Save time!

Powerful reporting and presentation

Interactive charts

Mobile friendly

Easily update reports and presentations

Spreadsheet compatible

Feel at home with input done in spreadsheet tables which also allow to include formulas

Easily copy to/from Excel and Google sheets

Online

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

Share & Colaborate

Invite your collegue(s) to work together on the analysis and when you are done, share analysis report with anyone using a link. The recipients are not required to register!

Save time

Dive into the analysis instead of spending hours and days trying to set up a correct model

Just do the input relevant for your analysis - easily extend if needed

Easily create reports and presentations

Correct

Rest assured - your analysis is always correctly calculated!

You can easily download a complete and structured overview of all the assumptions and calculations made - This download can be opened in Excel and Google sheets

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

  • 100 companies/analysis

  • 60 forecasting periods

  • Access to all features!

Click link to learn more
Enterprise

From 100€ Monthly

1 000€ Yearly

  • Help your users with their financial forecasts and analysis
  • Have a safe and clear overview over your users submitted/shared analysis
Click link to learn more


Become an Online partner?

Contact us: admin@simulationfinance.com