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Financial model
Cash flowReturnsFinancing
RevenueOperating costsProject cash flow
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Programme, revenue, costs and financing in one view.

Illustrative product view

Excel financial model

Make the numbers answerable.

Bring the financial side of your investment case into one structured workbook. REA generates a model from your project inputs so you can review the operating case and financing together.

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One connected investment caseProject inputsFinancial modelReport & analysis

A connected financial picture.

Values-only Excel workbook

A generated workbook with the values behind your investment case.

Revenue and operating cost detail

Read the operating case alongside its revenue and cost assumptions.

Financing and project cash flow

Review financing and cash flow as parts of the same project.

IRR and NPV outputs

See the return measures alongside the detail that shapes them.

Built around your project

Designed for review.

Your Excel download contains generated values. It is a financial handoff for reviewing the case, rather than a promise that changing an exported cell will recalculate the study.

The model covers the development programme, revenues, operating costs, financing and project cash flow. IRR and NPV sit alongside the detail that shapes the result.

Financial model
Cash flowReturnsFinancing
RevenueOperating costsProject cash flow
↗

Programme, revenue, costs and financing in one view.

Illustrative product view
Your studies
01Payment received
02Processing
03Completed
Excel ↙PowerPoint ↙
↗

Follow each job and access its completed outputs.

Illustrative product view

From the study to the decision

For project teams and investors.

Use the workbook when a discussion needs financial detail. Choose the complete bundle if you also need a PowerPoint narrative built from the same project assumptions.

Does the workbook contain formulas?

The delivered financial model is values-only. Review the generated results without assuming that spreadsheet edits recalculate the model.

How it works

Your project assumptions, generated outputs and follow-up analysis stay part of the same investment case.

Explore the workflow
  1. 01

    Describe the opportunity

    Begin with your hotel or real-estate concept and the project facts you know.

  2. 02

    Review the assumptions

    Check the programme, revenue, operating cost and financing inputs. Review and override AI suggestions.

  3. 03

    Choose your deliverables

    Select an Excel financial model, a PowerPoint report, or the complete study bundle.

  4. 04

    Follow your study

    Track payment, processing and completion in the dashboard. Access your outputs when they are ready.

  5. 05

    Question the investment case

    Use the AI Feasibility Analyst to explore the completed project alongside your financial model and report.

Questions worth asking

Read the study like an investor.

Understanding the model

What drives the return?

Connect the return to the revenues, costs and financing behind your study.

Read the answer

Reviewing your inputs

What did AI infer?

Review proposed inputs and replace them with your own evidence before generation.

Read the answer

Choosing your deliverables

What does the handoff include?

Choose an Excel workbook, a PowerPoint report, or both from the same study.

Read the answer
Explore all insights ↗

Your next investment case

More clarity.
Less repetition.

Bring your assumptions, financial model and report together in one study.

Start a study

Excel, PowerPoint, or the complete bundle.