Deal Analyzer (Excel)

Deal Analysis, Operations, Template

Use this Excel spreadsheet to determine your maximum offer on a property

This Excel spreadsheet template includes:

  • Cells to input key cost variables, including property values, pricing, transaction and finance costs, holding costs, repairs, and more
  • Ability to customize to your own profit margin tolerance
  • Functions to automatically calculate totals that “work backwards” to give you your initial offer amount.

TIP: Use the different sheets included in the workbook to play with different possible scenarios, e.g., lower/higher repair budgets, longer holding costs, etc., to work out your best case and worst case scenarios. This is also a used tool to compare multiple properties.

What’s inside:

Property Values & Pricing
Purchase Price
After Repair Value (ARV)
65% Rule – 65% of After Repair Value  $             –
Repair Costs – Bring over from repair spreadsheet
Maximum Allowable Offer (MAO) 65% of selling value minus the repair costs  $             –
Estimated holding time (input in number of months)
Purchase price + Repair Costs  $             –
Buying Transaction Costs
Escrow / Attorney Fees  $           –
Title Insurance / Search Costs  $           –
Miscellaneous Buying Costs
Total Buying Transaction Costs:  $           –
Financing Costs
First Mortgage / Lien Amount 65%  $             –
First Mortgage Points 2  $             –
First Mortgage Interest 10%  $             –
Misc. Mortgage / Lien Amount 15%  $             –
Misc. Mortgage Points 1  $             –
Misc. Mortgage Interest  $             –
Total Financing Costs During Holding Period:  $             –
Holding Costs
Property Taxes (Enter annual amount, total will reflect holding period)  $             –
HOA & Condo Fees (Enter annual amount, total will reflect holding period)  $         –  $             –
Insurance Costs (Enter annual amount, total will reflect holding period)  $             –
Utility Costs
     Gas (Enter annual amount, total will reflect holding period)  $             –
     Water (Enter annual amount, total will reflect holding period)  $             –
     Electricity (Enter annual amount, total will reflect holding period)  $             –
Total Holding Costs  $             –
Repairs
Repairs – Total brought over from repair spreadsheet  $             –
Total Repair Costs  $             –
Selling Transaction Costs
Escrow / Attorney Fees
Selling Recording Fees
Realtor Fees 3.00%  $             –
Home Warranty
Staging Costs
Marketing Costs
Miscellaneous Selling Costs  $             –
Total Selling Transaction Costs:  $             –
Investment Totals
Original purchase price  $             –
Buying Transaction Costs  $             –
Financing Costs  $             –
Holding Costs  $             –
Repairs  $             –
Selling Transaction Costs  $             –
Total Investment  $             –
Estimated Net Profit
After Repair Value  $             –
Estimated Net Profit  $             –
Total Costs Return on Investment (ROI) #DIV/0!

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