At Triple Beam Advisors, no challenge is too great. Whether your project is large or complex, we excel in building models that offer unparalleled insights. Our expertise extends to constructing intricate multi-phase models, ensuring a thorough understanding of the dynamics at every stage of your project.


Return Summary

The summary tab of a multi-phase project seamlessly consolidates returns from each phase, offering a comprehensive overview, including the overall Internal Rate of Return (IRR), total project cost, and required equity. These critical metrics are essential for evaluating the feasibility of a significant undertaking. Investors gain valuable insights into the strengths and weaknesses of their projects across different phases, facilitating informed decision-making..

Development Cost Summary

This tab enables us to develop detailed cost assumptions, accommodating the unique costs occurring at different times within each phase of the project. It provides a comprehensive framework to capture and analyze the nuanced financial aspects of each project phase accurately.

Revenue Summary

In a multiphase project, capturing revenues across various asset classes and timeframes is crucial. Our Revenue Assumption tab in the models is designed to precisely capture pre-sales, sales, rental, and commercial revenue for all project phases, ensuring a comprehensive and accurate representation of the financial landscape throughout the project's lifecycle.

Financing Summary

In a multi-phase project, understanding financing can be challenging. At Triple Beam, we specialize in tackling the complexities. Regardless of the project's intricacy, we excel in constructing a detailed financial analysis for each phase, providing a comprehensive view of the financing intricacies involved.

Timing Summary

In our multi-phase model, we recognize the importance of timing for accurately gauging project returns. We meticulously construct a timing schedule for each phase, ensuring precision and reliability in forecasting returns. This commitment to timing allows us to provide stakeholders with a comprehensive and accurate understanding of the project's financial dynamics.

Consolidated Cashflow

In a multiphase project, we craft individual cash flows that incorporate specific timing and assumptions for each scenario, ensuring utmost clarity and detail. To conclude the project analysis, we construct a consolidated cash flow that synthesizes all phases. This consolidated view drives the Pro Forma, providing the comprehensive details and returns crucial for informed decision-making.

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Single Phase Pro Forma