Hello, and welcome back. This tutorial is Part 2 of how to compile a Feasibility Report.
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Let's go to our existing project.
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To pick up from where we previously left off, head to the Sales Income tab.
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Sales agent commission and other deductions can be added to the first section.
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Below, sales income sources can be added in the same way building costs are added - just click Add Unit and fill in the necessary line fields.
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You'll note that income is also now shown in the cost summary on the left.
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Go to the Rental Income tab if you need to add any rental units for your project.
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In the first section you need to add all the necessary rental factors, which include vacancies, annual rental escalation, annual inflation and the cap rate.
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Then, include all the monthly operating expenses that will be occurred after the development is completed.
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Finally, add the rental units by clicking Add Unit and enter all the relevant line data.
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Remember, all input values for Sales Income and Rental Income should be INCLUSIVE of tax. All the Expense tabs are EXCLUSIVE of tax.
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Lastly, any important items that need to be noted in the report should be added under the Notes tab.
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The preset headings can be renamed as you like.
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As well as each preset description.
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Once you've filled in all relevant expenses, income and have checked the notes, click Export Report to download the Feasibility Report in PDF format.
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If you haven't entered any income, Costblok will automatically generate a CAPEX report with no income metrics.
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If you have entered income values, Costblok will automatically generate one of the following reports, depending on the input data:
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Sales Report, if only sales values were added. Rental Report, if only rental values were added. Or a Mixed-Scheme Report, which includes both Sales and Rental values.
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In the next video we'll go through the Feasibility Report to explain the general outlay, key components and cost metrics. Thank you for watching, we'll see you in the next video.