UNIVERSITY OF THE PUNJAB

Submitted to: Sir Asim Tanvir

Submitted by: Rutaba Afzaal
Roll # F20BB011
Subject: Project Management
 Project Proposal:
Project Name: Real Estate Fund Financial Projection Review
Summary:
I propose taking on the task of thoroughly reviewing and refining the 5-year financial projection model
for the new development real estate fund. This is a crucial step to make sure that the financial
predictions for the fund truly reflect how different real estate properties and projects are expected to
perform.
My approach involves carefully examining income, expenses, capital expenditures, debt service, and
cash flow projections. Additionally, I'll conduct sensitivity and scenario analyses to understand how the
model responds to different market situations. This way, I can ensure that the model is well-prepared for
changing conditions.
Objectives:
• Review and validate the 5-year financial projection model to identify and rectify any errors,
inconsistencies, or inaccuracies. Ensure all assumptions and inputs are reasonable, accurate, and in
accordance with industry standards.
• Perform extensive sensitivity and scenario analysis to assess the impact of different variables and
assumptions on key metrics (e.g., net operating income, internal rate of return, net present value,
equity multiple). Establish a robust understanding of potential variations in performance under
different market conditions.
• Develop a framework for dynamically adjusting the model based on changes in market conditions,
business objectives, or feedback from senior management and external stakeholders. Ensure the
model remains agile and responsive to evolving circumstances.
• Develop a framework for dynamically adjusting the model based on changes in market conditions,
business objectives, or feedback from senior management and external stakeholders.
• Encourage cooperation between several departments (acquisitions, development, asset management,
accounting) to ensure that model data and outputs are aligned and consistent.
Deliverables:
• Comprehensive review report describing the financial forecast model's flaws, contradictions, and
errors.
 • Results of sensitivity and scenario analysis revealing possible changes in important performance
measures.
• Framework for dynamic model adaption with precise instructions for modifying assumptions in
response to shifting conditions.
• Detailed studies and presentations that highlight the most important conclusions, threats, and
opportunities for top management and outside stakeholders.
• Report on market research and benchmarking that identifies possible real estate possibilities and
provides evidence to support model assumptions.
Timeline:
The estimated timeline for completing this project is approximately 8 to 10 weeks.
Budget:
The budget and cost will be the specified one.
I am excited to work on this project and help make the real estate fund a success!
Sincerely,
Name: Rutaba Afzaal
Email: f20bb011@ibitpu.edu.pk