XLCS Real Estate Full-Cost Calculation

Product Overview: A powerful and intelligent real estate project cost calculation tool designed for dynamic full-cost analysis. Combines best practices from top developers (Greentown, Sunac, Country Garden) and optimizes workflows for both beginners and professionals.

Template Introduction

The XLCS Real Estate Full-Cost Calculation Template integrates methodologies from leading developers (Greentown, Sunac, Country Garden, Jinke, Zhongliang, Zhangtai) and adapts them for Xilu Greentown project expansions. By inputting key project metrics, users automatically generate engineering, sales, financing, tax, cash flow, and operational reports. Tasks requiring days of cross-departmental collaboration are now achievable in minutes. The template includes 90+ worksheets covering all static/dynamic analysis charts for real estate projects.

Key Advantages

  1. Comprehensive & Intelligent:

    • Covers land costs, construction, sales, taxๆธ…็ฎ—, and cash flow analysis.
    • Smart automation reduces manual input by 80%.

  2. Dynamic Adjustments & Real-Time Updates:

    • Instantly updates results when inputs change.
    • Cloud database auto-loads latest fees, taxes, and engineering benchmarks.

  3. Multi-Scenario Support:

    • Simplified single-page template (Simple-template) for quick ROI estimates.
    • Multi-parcel land cost allocation for complex projects.

  4. Visualization & Reporting:

    • Auto-generates cash flow trends, profit tables, and PPT-ready reports.

  5. Industry-Standard Validation:

    • Flags input errors and non-compliant data.

Core Features

  1. Land Cost Calculation:

    • Auto-calculates land transfer fees, deed tax, andๆ‹†่ฟ compensation.

  2. Construction Cost Automation:

    • Generates civil engineering, installation, and renovation costs by product type/city tier.

  3. Sales & Repayment Plans:

    • Projects sales cycles, repayment schedules, and marketing expenses.

  4. Financing & Tax Analysis:

    • Supports development loans, non-standard financing. Generates VAT, LVAT, and income tax reports.

  5. Cash Flow Simulation:

    • Produces monthly/annual cash flow tables and trend charts.

  6. Sensitivity Testing:

    • Analyzes price, land cost, and financing rate impacts.

Target Users

  • Developers: Feasibility studies, cost control, profit analysis.
  • Consultants: Professional reports for clients.
  • Investors: Rapid ROI/risk assessment.
  • All Skill Levels: Intuitive for beginners, robust for experts.

Version Updates

V6.5 Update | 2025-02-23

  1. VBA Error Detection:
    • Auto-checks workbook links and cross-table references (results in C89/C91).
      VBA Code Checks Workbook Errors
  2. One-Click Export:
    • Generates macro-free xlcs files (data-only).
      Export xlcs Files
  3. Version Control:
    • Compares local/online versions and suggests updates.
  4. Error Tracing:
    • Double-click error cells to view root causes.
  5. Bug fixes: Product area ratios, financing plan dates.

V6.4 Update | 2025-02-15

  • Fixed calculation errors for:
    • Fully-finished unit engineering costs
    • Early-stage cash flow entries
    • Supervised fund naming ambiguities
  • Added NPV calculations and tax allocation logic.
  • Enhanced supervised fund node customization.

V6.3 Update | 2024-12-01

  • Added prefab structure incentivized areas.
  • Introduced multi-parcel land cost allocation.
  • Corrected public ancillary fee references.

Template Update Timestamp

Download Links

Official Websites:

Support:

Note: Stable internet required for cloud database functionality.

XLCS v6 Preview