Editing assumptions from the variant popup
Open every project assumption from a single place by clicking Edit Assumptions in the variant popup. Your changes are reflected across every variant in the project, not just the selected one.
Revenue
Set stabilized-year revenue for guestrooms, meeting rooms, and food & beverage. For each room type, enter ADR and occupancy.
Budget
Enter land acquisition, hard costs, soft costs, FF&E, developer overhead, and project contingency. Line items Parafin doesn’t break out separately (OS&E, IT, pre-opening) go into soft costs. Developer overhead and contingency are entered as percentages of the total budget.
Investment
Set NOI margin, disposition, and financing. Construction loan interest is included in the project budget. The sale date assumes the first hypothetical stabilized year.