MINA NADYReal Estate DevelopmentRiyadh Marriott hotel
Riyadh / Marriott hotel

Professional Excel resources

Working models for development decisions.

Downloadable Excel files built around the analysis, controls and reporting used in real development work. Start with the three flagship models or select a focused working register from the full library.

16 workbooks · Excel (.xlsx)

Flagship models

The strongest starting point for investment, land and market evidence.

019 worksheets

Development Feasibility Model

Build and review an integrated development investment case covering product, cash flow, funding, returns, sensitivity and model integrity.

Best used forFeasibility review, investment committee preparation and early development decisions.

Stage: Early appraisal

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Workbook contents
  • Commercial, cost, timing and funding assumptions
  • Formula driven product and area schedule
  • Five period development cash flow
  • Peak funding, debt and equity analysis
  • Project IRR, NPV, margin and return on cost
  • Price and cost sensitivity
  • Sources, audit trail and model checks
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028 worksheets

Residual Land and Deal Structure Model

Establish the economic land ceiling and compare cash, deferred, revenue share and hybrid acquisition structures on a present value basis.

Best used forLand acquisition appraisal, commercial negotiation and transaction structuring.

Stage: Early appraisal

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Workbook contents
  • Residual land value calculation
  • Development cost and target return basis
  • Cash and deferred payment comparison
  • Revenue share and minimum guarantee testing
  • Present value by commercial structure
  • GDV and construction cost sensitivity
  • Negotiation guardrails, sources and checks
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037 worksheets

Comparable Evidence and Adjustment Model

Normalise market evidence, document transparent adjustments, assess evidence quality and reconcile a defensible adopted benchmark.

Best used forLand, sales, rent and cost benchmarking where professional judgement must remain visible.

Stage: Early appraisal

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Workbook contents
  • Evidence source, tenure and verification register
  • Time, terms, location, size and planning adjustments
  • Access, infrastructure and constraint adjustments
  • Adjustment rationale and supporting source
  • Reliability, recency and similarity weighting
  • Evidence quality review and warning controls
  • Professional review and adopted benchmark record
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Project management

Project controls that remain useful from appointment through handover.

0110 worksheets

Integrated Development Project Controls

Bring programme, actions, risks, decisions, changes, cost and monthly reporting into one controlled project file.

Dashboard · Master schedule · Actions · Risks · Decisions · Change control · Cost report · Monthly report

Stage: Early appraisal · Design and approvals · Delivery · Handover

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027 worksheets

Risk and Opportunity Register

Quantify project exposure, assign responses and escalate the risks that can change value, cost or programme.

Risk register · Heat map · Response actions · Escalation · Lessons learned

Stage: Early appraisal · Design and approvals · Delivery · Handover

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037 worksheets

Change Control and Cost Exposure

Trace each proposed change through technical review, commercial impact, approval, instruction and final exposure.

Change register · Impact assessment · Approval workflow · Instructions · Cost exposure

Stage: Early appraisal · Design and approvals · Delivery · Handover

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048 worksheets

Design, RFI and Submittal Controls

Coordinate consultant deliverables, technical queries, material submissions, review cycles and design interfaces.

Deliverables · RFI register · Submittals · Design reviews · Interfaces · Meetings

Stage: Design and approvals · Delivery

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058 worksheets

Testing, Handover and Closeout Controls

Manage readiness from testing and commissioning through defects closure, documentation, training and final closeout.

Handover plan · Snag register · Testing · Documents · Training · Closeout

Stage: Handover

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Complete library

Focused controls for strategy, governance and delivery.

01

Development strategy

6 worksheets

Site Capacity and Density Model

Reconcile land, footprint, GFA, FAR, efficiency, product mix and parking before detailed design.

Stage: Early appraisal · Design and approvals

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5 worksheets

Development Options Decision Model

Compare genuinely different development concepts across value, returns, capital exposure, programme and risk.

Stage: Early appraisal

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7 worksheets

Development Brief and Deliverables Manager

Control the consultant instruction from project context and product through scope, deliverables, risks and milestones.

Stage: Early appraisal · Design and approvals

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02

Investment and governance

6 worksheets

Investment Committee Decision Pack

Structure the recommendation, financial position, risk assessment, approval conditions and readiness checks.

Stage: Early appraisal

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5 worksheets

Development Decision Register

Maintain a clear record of development decisions, evidence, owners, deadlines and closure actions.

Stage: Early appraisal · Design and approvals · Delivery · Handover

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5 worksheets

Development Programme and Gate Tracker

Coordinate milestones, dependencies, authority activities and stage decisions against the approved programme.

Stage: Early appraisal · Design and approvals · Delivery · Handover

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03

Consultant and authority control

5 worksheets

Consultant Deliverables Matrix

Control required consultant outputs by stage, owner, issue date, review status and next action.

Stage: Design and approvals · Delivery

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5 worksheets

Authority Approvals Tracker

Manage submissions, authority requirements, evidence, responsibilities, target dates and escalation actions.

Stage: Design and approvals · Delivery

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Workbook standard

Built to be edited, challenged and reused.

Editable assumptions clearly identifiedFormula driven calculationsSource and review controlsWorked development examplesDecision focused outputsVisible integrity checks