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Financial Modeling

Most of our clients seek to have both the market feasibility assessment and the financial modeling conducted in tandem.  We can conduct independently or as a combined report. Either way, we take pride in our ability to accurately model the financial potential of a coworking project.

financial-model

Having developed dozens of pro forma for our clients around the world over the past six years, we present a clear picture of the capital expenses required (including FF&E), operating expenses, as well as the various potential revenue streams available.  We demystify the coworking financial picture.

Because many of the inputs of the process are specific to each project, we work closely with the client so that the pro forma are as accurate as possible. 

We focus on 5 KPIs

  • Break Even Timing
  • Max potential Revenue
  • Net Operating Income
  • Operating Margin
  • Revenue Per Square Foot