XLCS Real Estate Full-Cost Calculation

Product Overview: The XLCS Real Estate Full-Cost Calculation Template integrates methodologies from leading developers (Greentown, Sunac, Country Garden) to provide an intelligent dynamic calculation system. By inputting key project indicators, users automatically generate engineering, sales, financing, tax, cash flow, and operational reports. Tasks requiring days of cross-departmental collaboration are now achievable in minutes through 90+ worksheets covering all static/dynamic analysis charts.

Critical Note: Ensure stable internet connectivity to fully utilize cloud database features.

Frequently Asked Questions

  1. Software Compatibility

    • Use Excel 2016+ for full functionality (VBA-dependent).
    • WPS requires Professional Edition (e.g., WPS 2019 Enterprise/Government versions).
    • Download VBA-compatible WPS plugins: 
      <iframe height=270 width=680 src="/vba.htm" frameborder=0 allowfullscreen></iframe>

  2. Macro Security

    • If blocked, right-click the file β†’ Properties β†’ Unblock.
    • Set macro security to Medium/Low:
      • Excel: Tools β†’ Macros β†’ Security β†’ Medium/Low.
        Adjust Macro Settings

  3. External Link Warnings

    • Click β€œUpdate” to refresh cloud database links. Manually update via Data β†’ Connections β†’ Edit Links β†’ Refresh.

  4. VBA Editor Setup

    • Enable Developer Tab: File β†’ Options β†’ Customize Ribbon β†’ Check "Developer".
    • Add VBA References: Developer β†’ Visual Basic β†’ Tools β†’ References β†’ Select Required Items.
      Add VBA Editor

  5. Basic Workflow

    • Start with Table 2: Basic Metrics Input. Modify green cells only.
    • Advanced adjustments: Fine-tune secondary tables (tax policies, agency agreements).

Usage Guidelines

  1. General Approach:

    • Framework β†’ Cost Adjustments β†’ Validation.

  2. Step-by-Step Process:

    • Input basics β†’ Tax policies β†’ Preliminary payments β†’ Repayment ratios β†’ Validate costs β†’ Adjust engineering metrics β†’ Review financing/sales.

  3. Final Checks:

    • Cash flow β†’ Profit analysis β†’ Sensitivity reports.

One-Click Export

To ensure data confidentiality, use the One-Click Export feature to generate macro-free xlcs files (retains data only).

  1. Navigate to Export Function table.
  2. Click β€œGenerate Directory” β†’ Select sheets β†’ Click β€œExport”.
    Export xlcs Files

Official Websites

Support:

XLCS Template Usage Guide