Deal forecasting
Real estate deal forecasting, period by period.
Real estate deal forecasting software projects a property's cash flow over the hold — revenue, expenses, NOI, debt service, and net proceeds at sale — under configurable growth, lease-up, refinance, and exit assumptions. Origentic forecasts every month, reports annually, and lets you branch base, upside, and downside cases side by side, free to start.
Multi-year, monthly-granularity cash flows
Every cash flow is computed monthly and rolled up to an annual pro forma, so lease-up timing, ramp, and mid-year events are captured precisely instead of smoothed into an annual average.
- •Configurable rent and expense growth vectors
- •Lease-up and stabilization curves
- •Mid-hold refinance and sale/exit assumptions
Scenarios and sensitivity, built in
Branch a base case into upside and downside scenarios, compare them column by column, and run two-variable sensitivity grids to see exactly which assumptions move the return.
- •Base / upside / downside with full version history
- •Sensitivity across exit cap, rent growth, cost, and timing
- •Levered and unlevered return projections
Close the loop with actuals
After closing, track realized performance against the original forecast — occupancy, NOI, and variance — so you learn what the model got right and spot drift early.
Why teams choose Origentic
Frequently asked questions
- What is real estate deal forecasting software?
- It projects a property's future cash flows and investor returns over a hold period under assumptions about growth, financing, and exit. Origentic produces period-by-period forecasts, scenario branches, and return waterfalls deterministically.
- Can I compare multiple scenarios?
- Yes. You can create base, upside, and downside cases, compare them side by side, and keep a full version history of every assumption change.
- Does it model a refinance mid-hold?
- Yes. Origentic models a mid-hold cash-out refinance and reflects the new loan's debt service and payoff in the levered cash flows and returns.
- Is deal forecasting free in Origentic?
- Yes — forecasting, scenarios, and sensitivity are included on every plan, including the free plan (full engine, 3 active deals, no credit card).
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