- 01
Site and scheme
AddressZoningGFAUnit countMixCar parks - 02
Land and acquisition
Purchase priceStamp dutyAcquisition costsDue diligence - 03
Construction
$/m² by componentContingencyProfessional feesDemolition - 04
Statutory and soft costs
Section 7.11Authority feesCouncil DAMarketing - 05
Revenue
Per-unit pricingCar spaceAgent feeGST treatment - 06
Finance
EquitySenior debtInterest rateDrawdown - 07
Programme
AcquisitionDesignConstructionSettlement
What this model does
Residential feasibility, end to end.
Replace the residential feasibility spreadsheet. Capture the scheme, the AU cost stack and the settlement profile, and return profit on cost, IRR, peak debt and peak equity on every input change.
Schema
Every input. Every output. In one view.
The full residential feasibility model schema. 7 input blocks feeding 8 output metrics, with the calculation engine in between.
- Gross realisation$148.2M
- Total development cost$122.1M
- Equity IRR24.6%
- Peak debt$84.6M
- Peak equity$21.0M
- Development margin17.6%
- Settlement monthM61
Engine logic
Two engines. Scenarios and cashflow.
The two pieces that separate the residential feasibility from a spreadsheet. Scenarios that share one project, and a monthly cashflow wired to every input.
Multiple scenarios, one project
Switchable in a click. No copied files.
- 01
One project carries multiple scenarios, switchable in a click.
- 02
Each scenario keeps its own pricing, build rate, mix and finance assumptions.
- 03
Compare base, downside and stretch on profit on cost and equity IRR side by side.
- 04
No file duplication, no formula drift between cases.
Monthly cashflow, fully connected
Every input touches the schedule.
- 01
Monthly cashflow connected to every input, with annual aggregation alongside.
- 02
Equity-first drawdown, then senior debt against approved claims.
- 03
S-curve construction default with a manual override per project.
- 04
Settlement waterfall tail-loaded across multiple months, with deposits modelled.
Excel replacement
Where the workbook quietly fails.
Every row is a recurring failure mode of the residential feasibility spreadsheet, and how the model handles it once.
Use and verify
What it decides. What to check first.
The decisions the residential feasibility is built to support, alongside the things to verify before you trust it on a live deal.
- 01
Bid the site or walk
Get to profit on cost, IRR and peak debt before the off-market deal moves on.
- 02
Stretch the scheme
Add a level. Lift the mix. See whether the deal still works at the same finance terms.
- 03
Price the equity raise
Show capital partners a peak equity number that holds up to scrutiny.
- 04
Pressure-test the build rate
Move $/m² up or down by component and watch margin, not just total cost.
Questions
Residential feasibility, answered.
How Popurise handles the residential feasibility.
Does the model handle BTS apartments?
Yes. Build-to-sell apartments are the primary use case. Townhouses are also supported.
Does it handle mixed-use?
Yes, for residential-led mixed-use with a retail or commercial podium. Pure commercial is not the focus.
Can I run more than one scenario per project?
Yes. Each project carries its own scenario set. Switch between base, downside and stretch without copying files.
Is the cashflow monthly?
Monthly, with annual aggregation alongside for IC-friendly reading.
Does it produce a branded report?
Yes. PDF and CSV export are built in, ready to share with capital partners.
Run a residential feasibility in minutes.
No spreadsheet. No setup. Open Popurise and model the deal.