XLCS Real Estate Full-Cost Calculation Template - Cash Flow Statement Preview


Product Overview: The XLCS Real Estate Full-Cost Calculation Template integrates methodologies from leading developers (Greentown, Sunac, Country Garden, Jinke, Zhongliang, Zhangtai) to deliver a fully intelligent dynamic full-cost calculation system. 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 through 90+ worksheets covering static/dynamic analyses.


Cash Flow Statement Preview

XLCS Real Estate Full-Cost Calculation Template - Cash Flow Statement Preview

Key Features:

  • Dynamic Cash Flow Projections: Automatically generates monthly/annual cash flow tables and trend charts.
  • Multi-Scenario Support: Tracks land acquisition costs, construction payments, tax清算, and sales repayments.
  • Real-Time Updates: Adjust input metrics (e.g., financing rates, sales cycles) to instantly refresh cash flow data.

Note: The cash flow statement integrates data from engineering, sales, and financing modules for holistic financial analysis.