estate master overview

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Estate Master Property Software

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Page 1: Estate Master Overview

Estate Master Property Software

Page 2: Estate Master Overview

About Estate Master

Estate Master has been designed by property professional and with industry collaboration since 1991.

With a proven track record and boasting a large client base with over 1200 companies and 10,000 users across Australia, Asia, New Zealand, Middle East, Europe, & USA.

Estate Master is used by a wide range of property professionals, such as:

• Valuers and Consultants• Property Developers • Financiers• Industry Associations• Government and Educational Institutions

Page 3: Estate Master Overview

Why Estate Master

•Familiar Spreadsheet EnvironmentUniversally accepted, intuitive interface….

•Designed by Property Professionals Industry knowledge to suit the job at hand….

•Flexible and Secure InterfaceTo protect the integrity of formulas….

•Professional Standard Reports To provide compliance, transparency and

collaboration….

•Supporting ServicesTo enhance user productivity ….

Page 4: Estate Master Overview

The Largest Developer in the World

“We have found Estate Master to be a user-friendly and flexible property development feasibility and management tool. It has been adaptable to our internal financial and accounting needs and has supported our management decision making process here in Nakheel.”

Stephanie Yeung Deputy Head Finance

Page 5: Estate Master Overview

Clients in the GCCMASTER DEVELOPERS BUILT FORM DEVELOPERS CONSULTANTS

•Nakheel •Limitless•Dubai Properties•Sama Dubai•Sorouh•Al Qudra •Qatari Diar•Barwar•Leisurercorp•Majid Al Futtaim•Saraya Development Group•Enshaa•Dubai Maritime City•Meraas Development•Masdar•Dar Al Arkan•Kinan International•Injaz Development •The Land Holding•Dubai Infinity Holdings

•Al Mazaya Real Estate •Deyaar Real Estate•Tameer•Emirates Sunland•Define Properties•Golden Lands•The Wave Muscat•PRD Nationwide Oman•Diyar Al Muharraq •Al Ghurair•Bahrain City Centre•Deira Investment Co.•Retaj Holding Co.•Al Maabar Int. Investments•Burooj Properties•Sharjah Holding

•Dubai World Trade Centre •Premier Group•Qatar Islamic Bank•The Land Qatar

•Colliers International •Jones Lang LaSalle•Arady•Aligned Business Cons.•Bovis Lend Lease•E C Harris•Konark Resources•Spectrum Capital•DTZ•CB Richard Ellis

•Manara Developments•Al Barari•Amar Holding•Meydan•Global Banking Corp•Schon Properties•Midrar Development Co•Naseel Holding

Page 6: Estate Master Overview

Estate Master is used to…

•Appraise development opportunities

•Evaluate multiple development options

•Analyse risk using sensitivity testing

•Manage development cash flows from start to finish

•Report performance against approved budgets

•Conduct Commercial Valuations

•Financial analysis of property portfolios

•Produce consolidated group cashflow reports

Page 7: Estate Master Overview

Estate Master Product Suite

•Produce consolidated group cashflow reports

•Evaluate the performance of various developments division within a company

•Appraise development opportunities•Evaluate multiple development options•Analyse risk using sensitivity testing

•Manage projects from start to finish•Report performance against approved feasibility

•Analyse up to 500 tenants•Track outgoings•Capitalisation Summary•Discounted Cash-flow Report

Page 8: Estate Master Overview

Cashflow Forecast and Delivery Management

ACQUISITIONS / BUSINESS DEVELOPMENT MANAGER

DEVELOPMENT MANAGER

Approved Acquisition budget is transferred to the DM model and set as the Original Budget for Actual v’s

Budget reporting

REPORTING TO CHIEF FINANCIAL OFFICER

Development Feasibilities are consolidated with Multiple DM

Models for consolidate reporting and business

planning.

Development Feasibilities are consolidated with Multiple DM

Models for consolidate reporting and business

planning.

Multiple DM models are uploaded to the CC model to generate a

consolidated group cashflow of known commitments

Cost to date information is uploaded to the DM Model

from Accounts/Procurement

Accounting system provides General Ledger, Profit and

Loss Statement and Balance Sheet Information.

Procurement systems track contract administration,

commitments and invoice management

ACCOUNTS / FINANCE

Cost to Date and Invoice Management

Sales Administration & CRM Management

MARKETING DEPT

Sale forecasts uploaded to the

DM Model

DM Model Manages Actual V’s Budget comparison and cashflow to complete

analysis including project KPI Reporting

Sales & CRM Database

Accounting GL or Procurement

Management

Page 9: Estate Master Overview

Estate Master Development Feasibility

•Estimate residual land value for acquisition / valuation purposes

•Financially appraise development opportunities.

•Conduct multi option scenario analysis to achieve the best financial outcome for your development site.

•Model Joint Venture arrangements to calculate returns to two different parties (Developer and Land Owner) to assist in JV negotiations.

•Produce detailed cash flow and summary project reports to assist in procuring project finance.

•Analyse risk using sensitivity testing and probability analysis.

Page 10: Estate Master Overview

Familiar Spreadsheet Environment

Page 11: Estate Master Overview

Professional Standard Reports

Page 12: Estate Master Overview

Cashflow Reports & Graphs

Page 13: Estate Master Overview

Multiple Option Analysis

Page 14: Estate Master Overview

Estate Master Development Management

Estate Master Development Management (DM) will help you track your development cash flow once the project commences, right through to completion.

It retains the user friendly attributes synonymous with Estate Master with the precision and flexibility needed for development management software, with high level reporting of budget variances and project performance for your project control group and board reporting.

Estate Master DM will assist in the efficient management of any property development project, allowing the user to manage the project’s costs and revenues, update forecasts with actuals and compare the current budget with other stored budgets.

Page 15: Estate Master Overview

Professional Standard Reports

Estate Master DM offers complete transparency in project management with the tracking of budgets, cashflows and reporting of variances.

Page 16: Estate Master Overview

Professional Standard Reports

Page 17: Estate Master Overview

Estate Master Corporate Consolidation

Estate Master Corporate Consolidation (CC) is a robust and scalable program that provides a corporate level view of your entire property development portfolio modeled in Estate Master DF (Development Feasibility) and DM (Development Management) cash flows.

Estate Master CC allows the user to overlay new acquisitions analysed in the Estate Master DF against the existing projects currently being managed in Estate Master DM to quickly and easily forecast consolidated company profits and equity requirements

Page 18: Estate Master Overview

Estate Master Corporate Consolidation

Executive Dashboard

Portfolio ManagementConsolidated Reporting

Cashflow Version Tracking

Management Reporting

Financial Reporting

Portfolio Consolidation

Page 19: Estate Master Overview

What can Estate Master IA do?

•Financially appraise a property’s purchase price using the industry standard Income Capitalization and DCF methodologies

•Assess the feasibility of a property investment based on key performance indicators such as the Internal Rate of Return, weighted lease durations, initial and equivalent yields

•Estimate property value for acquisition purposes based on monthly discounted cash flows

Page 20: Estate Master Overview

Key Features Estate Master IA

•User-friendly spreadsheet interface

•Intuitive and easy to use

•12-Year Monthly and Financial Year cash flows

•Analyze up to 500 tenants for a property

•Track outgoings against industry benchmarks

•Report capital expenses over investment life

•Professional Cash Flow and Summary reports

•Calculate DCF and Capitalization values