XLCS Real Estate Full-Cost Calculation Template - Operational Metrics Preview

Product Overview: The XLCS Real Estate Full-Cost Calculation Template integrates methodologies from leading developers (Greentown, Sunac, Country Garden, Jinke, Zhongliang, Zhangtai) to provide an intelligent dynamic full-cost calculation system. By inputting key project and local metrics, users automatically generate comprehensive 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 static/dynamic analysis charts.

Operational Metrics Preview

XLCS Operational Metrics Interface

Operational Metrics Preview

Key Features:

  • Performance Tracking: Real-time monitoring of ROI, IRR, and NPV metrics.
  • Benchmark Comparison: Validates project metrics against Greentown standards.
  • Dynamic Adaptation: Automatically updates KPIs based on input adjustments.

Note: The operational metrics dashboard aggregates data from engineering, sales, and financial modules for holistic project analysis.