Real Estate Budgeting and Forecasting

Cougar™ can create real estate budgets and forecasts for any entity or contract type (commercial asset, holding company, lease, debt or service) in any global currency and associated financial structure, including but not limited to direct ownership or JV partnerships.. Cougar’s proprietary algorithms allow real estate asset managers to generate forecasts by combining a wide array of factors described below.

• Contract financial terms imported from source property management systems, Excel spreadsheets and workbooks, or manually entered data.
• Trend information such as interest rates, currency exchange rates and CPI.
• All types of business assumptions such as renewal probability, property down-time and rent free periods.

Cougar™ produces a full set of forward-looking financial statements such as income statements, balance sheet and cashflow statements for any number of years into the future with supporting details for each forecast year or period. No other real estate budgeting and forecasting software available today has such a robust set of real estate budget and forecast capacity. Cougar™ Real Estate Budgeting and Forecasting features allow:

1. Asset managers to EFFICIENTLY generate and accurately produce multiple scenarios of real estate forecasts
2. Fund managers to report on every aspect of their funds’ expected returns from the top (summarized levels of IRR or Cash Available for Distribution) drilled down to detailed ledgers
3. Real Estate Shareholders and Investors to review anticipated performance, investment values and cashflow distributions and contributions.