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Financial Forecasting

Do the Numbers Work?

It is common for a Proforma or financial forecast to require modification based on the financial results of each iteration. A senior living consultant - such as Langworthy Company - will provide invaluable recommendations and patience to walk you through development of financial forecasts. Until a proforma delivers acceptable risk / reward and return-on-investment objectives.

Developing a Financial Model

To determine the potential viability of your planned assisted living or seniors housing community accurate, meaningful financial information is critical. After reviewing a market study, your team concludes on the types of senior apartments and quantity to build. Rental rates seniors can afford play an integral part in the number of apartments to build and amenities to offer residents.


More Than 1 Financial Forecast

Our financial forecasts - predicated on sound market study information - reveals various cost, income and profit parameters. After initial proforma development, review and team dialogue, changes to proforma 1 is common. This second version adjusts for apparent constraints and attempts to capitalize on enhancing profit and cash flow. This additional second revised financial forecast often provides a more accurate 'what if' scenario for development.

What You Receive

Best estimates for real estate, architectural design and development cost. Estimates for necessary equipment / FF&E; software; and operational items to open a seniors housing community. Expenses and income projections including working capital to reach breakeven on cash flow based on absorption or lease-up estimates. Income Statement results are expressed in EBITDARM and cash for 10 years.

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