Super Contributor
Anaplan for Leasing and Asset Management enables collaborative and integrated asset forecasting across the organization to enable frequent and efficient synchronization of plans. Users from various areas across the organization can readily use Anaplan to input a portion of the forecast, to enable real-time sharing of data across planning processes. Highly scalable with unlimited scenario planning, Anaplan will generate a consolidated view of your asset, portfolio and company for efficient and real-time financial planning.

 

Features

Leasing Income Forecasting
  • The Real Estate application provides a register of all active leases and the expected income received from them over time. This includes base rent, incentives, rent reviews, turnover rents and marketing contribution.
  • There is also the ability to model speculative leases to identify the impact a particular deal signed will have on the forecast income for the group.
Operating Expense Forecasting
  • The ability to forecast operating expenses for an asset down to an account level. This directly feeds to leasing recoveries.
Recoverable Expense Forecasting
  • Recoverable income is modeled to forecast the income received from recovering property expenses from tenants. This has a direct contribution to the reduction of total outgoings and the net property income.
Asset Capex Forecasting
  • Forecasting of asset capex projects for capital spend in an asset e.g. Lift Upgrade or Bathroom refurbishment. Reporting on total asset capex spend at a centre level and company level is possible.
Remix Units – Development Planning
  • The ability to model new units and construction of an asset. Create new units and adjust the gross lettable area of an asset to determine the impact on net property income.
Asset Valuation
  • Functionality to complete an asset valuation using both discounted cashflow and capital valuation methods. Sensitivity analysis on multiple valuation assumptions available also.
Driver-based long term forecasting & 10 Year Profit & Loss.
  • Ability to define assumptions for expiring leases, other income and operating expenses to create a 10 year profit and loss.

Information

Size
1.77 GB
Language
English
Terms & Conditions

App stats

Modules
114
Roles
7
Formulas
530
Reports
49
Complexity
Master

Deloitte

Deloitte provides industry-leading audit, consulting, tax, and advisory services to many of the world’s most admired brands, including 70% of the Fortune 500. Our people work across more than 20 industry sectors with one purpose: to deliver measurable, lasting results. We help reinforce public trust in our capital markets, inspire clients to make their most challenging business decisions with confidence, and help lead the way toward a stronger economy and a healthy society. As a member firm of Deloitte Touche Tohmatsu Limited, a network of member firms, we are proud to be part of the largest global professional services network, serving our clients in the markets that are most important to them.

Website
http://www.deloitte.com.au
Address

Deloitte

225 George St

Sydney, New South Wales 2000

Australia

 

Email
jmakins@deloitte.com.au
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