Scenario Modelling

Stress-test your deal with best/worst case, sensitivity analysis, and Monte Carlo simulation

Deal Inputs
£
£
%
%
£
wks
£
%
yrs
Worst CaseRisk
Monthly Cash Flow-£534
Annual Cash Flow-£6,410
Total Cash Flow (10yr)-£64,104
Capital Gain-£19,124
Total Return-£83,227
ROI (total)-130.04%
ROI (annualised)NaN%
Exit Value£180,876
Base CaseCurrent
Monthly Cash Flow-£106
Annual Cash Flow-£1,272
Total Cash Flow (10yr)-£12,723
Capital Gain£68,783
Total Return£56,060
ROI (total)87.59%
ROI (annualised)6.49%
Exit Value£268,783
Best CaseUpside
Monthly Cash Flow£181
Annual Cash Flow£2,174
Total Cash Flow (10yr)£21,742
Capital Gain£125,779
Total Return£147,521
ROI (total)230.5%
ROI (annualised)12.7%
Exit Value£325,779

Best case: -1.5% rate, -1 void week, +10% rent, +2% appreciation. Worst case: +2% rate, +4 void weeks, -15% rent, -4% appreciation.