Purchase, acquisition basis, execution spend, debt service, recurring property cost, and forecast are modeled together for this selected project.
0%of setup budget consumed
Cost to date$0Modeled from acquisition, execution spend, loan carry, fees, and linked invoices.Setup budget$286,000Budget set during project setup and used as the control line.Remaining runway$286,0000% consumed / 100% runway left.True daily carry$0 / day0 carried days from acquisition or start date.
Loan modelNo loan linkedAdd lender and loan terms
Monthly debt$0Entered or summed from loan rows
Recurring property cost$0 / dayUtilities, insurance, taxes, and recurring property invoices averaged into daily carry.
Exit spread$0Add an expected sale price to model exit spread
PurchaseNot linkedOriginal purchase or acquisition sourceAcquisition basisNot linkedPurchase, closing, and acquisition basisSetup budget$286,000Budget set during project setupCost to date$00% of setup budget consumedTrue daily carry$0 / day$0 / day avg utilities, insurance, and taxesForecast variance$286,000Forecast remains inside setup budgetExpected saleNo sale targetExpected exit targetModeled profit$0ROI pending ROI / margin pending
Budget line
0% of setup budget consumed
Inside plan
Setup budget$286,000Control line
Cumulative cost curveMonthly burn vs setup budget
1 period
Add finance, invoice, material, loan, or utility rows to populate the cost curve.
Cost mixActual cost analysis
$0
Cost categories will appear when linked records are added.
Add construction scopes to calculate contractor carry.Set contractor, start date, target completion, and invoice/vendor records to see work-window cost impact.