XLCS Real Estate Project Full Cost Calculation

XLCS Core Edition (XLCS Core V8) Officially Released! Leveraging AI tools, extensive VBA code has been used to rewrite function formulas from previous versions. VBA offers advantages in execution efficiency, handling complex logic, automation, and custom functionality, enabling advanced features that were previously unattainable with complex formulas.

Newly integrated XLCS Lite Edition (XLCS Lite V1): XLCS Lite is designed for beginners to perform one-click calculations and trial features. For more complex calculation conditions, please use XLCS Core Edition. Faced with the overwhelming features and settings of the Core Edition, beginners may feel overwhelmedโ€”start with the lightweight Lite version instead. Simply input key indicators from conventional projects (e.g., economic-technical indicator tables, land price, and three-fee rates) to generate reports identical to the Core Edition.

To meet the needs of WPS users, we have fully adapted and optimized for WPS characteristics and JS code, launching the XLCS Core V8 Full Cost Calculation Template_WPS Edition (also fully compatible with EXCEL). Office users can choose the XLCS Core V8 Full Cost Calculation Template_Excel Edition.

Template Overview:

The XLCS Real Estate Project Full Cost Calculation Template incorporates the project expansion characteristics of West Green City projects. Drawing on the strengths of full cost calculation templates from major developers like Greentown, Sunac, Country Garden, Jinke, Zhongliang, and Zhangtai, it combines configuration standards for Greentown product types and preset conditions for conventional projects to create a fully intelligent dynamic cost calculation template. By inputting key project-specific and regional indicators, the system automatically generates comprehensive engineering, sales, financing, tax, cash flow, and operational reports. What previously required days of collaboration between cost professionals and engineering/sales/finance departments can now be completed by beginners in under 10 minutes. The template includes over 90 worksheets covering all static/dynamic calculation analysis charts for real estate projects.

Template Advantages

  1. Comprehensive & Intelligent Functionality:

    • Covers end-to-end calculations from land costs and construction to sales returns and tax liquidation.
    • High automation: Input key indicators to automatically generate results, significantly improving efficiency.

  2. Dynamic Adjustment & Real-Time Updates:

    • Supports dynamic data adjustments with real-time result updates, ideal for rapid project feasibility assessments.
    • Built-in cloud database automatically loads updated fees, taxes, and engineering indicators for accuracy and timeliness.

  3. Multi-Scenario Applicability:

    • Includes a simplified single-page template (Simple-template) for quick ROI estimates.
    • Supports multi-parcel and multi-product type allocation calculations for complex projects.

  4. Visualization & Report Generation:

    • Automatically generates visual charts (e.g., cash flow trends, income statements) and feasibility reports.
    • One-click PPT export streamlines project presentations and decision-making.

  5. Industry Standards & Data Validation:

    • Built-in validation flags input errors or non-compliant data, ensuring result reliability.

  6. Strong Adaptability:

    • Combines best practices from top developers (e.g., Greentown, Sunac, Country Garden), suitable for beginners to professionals.

Key Features

  1. Intelligence & Automation:

    • Input key indicators (e.g., city, area, product type) to auto-generate complete reports covering engineering, sales, financing, taxes, and cash flow.
    • Real-time updates upon data input.

  2. Comprehensive Coverage:

    • 90+ worksheets spanning static/dynamic project analysis.
    • End-to-end workflow from land costs to sales returns.

  3. Cloud Database Support:

    • Auto-loads fees, taxes, and engineering indicators for major Chinese cities.
    • Manual adjustments with automatic industry-standard validation.

  4. Multi-Scenario Flexibility:

    • Simple-template for quick ROI estimates.
    • Supports multi-parcel and multi-product calculations.

  5. Visualization & Reporting:

    • Auto-generates charts and feasibility reports.
    • One-click PPT export.

Core Functions

  1. Land Cost Calculation:

    • Automates land transfer fees, deed taxes, demolition compensation, etc.

  2. Construction & Engineering Costs:

    • Generates civil, installation, and finishing costs based on product type and city tier.

  3. Sales & Collection Plans:

    • Auto-generates sales cycles, collection plans, and marketing expenses by city tier and product type.

  4. Financing & Tax Calculation:

    • Supports development loans, non-standard financing, etc., with automated interest/repayment plans.
    • Generates VAT, land appreciation tax, and income tax reports.

  5. Cash Flow Analysis:

    • Produces cash flow statements and trend charts from sales/cost/financing data.

  6. Sensitivity Analysis:

    • Tests impact of key variables (e.g., price, land cost, interest rates) on project risk.

Use Cases

  • Land Acquisition Assessment: Rapid ROI and feasibility analysis.
  • Full Cost Calculation: Detailed end-to-end project cost analysis.
  • Feasibility Study Reports: Auto-generates complete feasibility reports with attachments.

Target Users

  1. Real Estate Developers:

    • Investment, cost control, and finance departments for feasibility studies and profit analysis.

  2. Consulting Firms:

    • Professional calculation services and feasibility reports for clients.

  3. Individual Investors:

    • Quick ROI and risk assessment for property investments.

  4. Beginners & Professionals:

    • Intuitive for novices yet powerful for experts.

V8.0 Update 2025-06-27

โ‘ ใ€€Optimized VBA code for city name cleaning.

Template File Update Time:

Latest Version Download:

Primary Download: XLCS Full Cost Calculation Template

Backup Download 1

Backup Download 2

XLCS Full Cost Calculation Template V8 Package Contents:

  1. XLCS Core V8 Full Cost Calculation Template_Excel Edition.xlsm (For EXCEL users)
  2. XLCS Core V8 Full Cost Calculation Template_WPS Edition.xlsm (For WPS users)
  3. XLCS PRO V1 Full Cost Calculation Template_Multi-Parcel Edition.xlsm (Multi-parcel projects)
  4. Simple Single-Page Calculation Template simple-template.xlsm
  5. XLCS Full Cost Calculation Template User Guide.docx
  6. XLCS Core WPS Edition Quick Start.docx
  7. deepseek Analysis of XLCS Template.docx
  8. Version Update Notes.txt
  9. City Database User Guide.txt
  10. Edition Selection Guide.txt
  11. XLCS Quick Start Guide.txt
  12. wps.vba.rar (Essential VBA plugin for WPS Free Personal Edition)
  13. Lite Edition (XLCS Lite V1 Beginner Edition.xlsm, XLCS Lite Quick Start.docx)

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XLCS Core West Green Project Full Cost Calculation Preview