ProForma

TestII

All projects

Construction funding

Read-only projected monthly funding from the published capital requirements. These rows are modeled projections, not actual funded-to-date activity.

Calculated results are read-only. Edit assumptions on Construction Loan and Budget to update these values.

Recognized historical Sponsor and LP equity is credited to the same contributor before projected future equity calls; it is not called a second time.

MonthDateScheduled costProjected debt drawProjected sponsor equityProjected LP equityProjected other sourcesProjected total equityEnd loan bal.Unfunded
1Dec 31, 2026$8,829,166$0$1,435,529$7,393,637$0$8,829,166$0$0
2Jan 31, 2027$8,416,666$0$468,210$7,948,456$0$8,416,666$0$0
3Mar 3, 2027$8,437,167$7,182,999$69,768$1,184,400$0$1,254,168$7,182,999$0
4Mar 30, 2027$8,481,878$8,481,878$0$0$0$0$15,664,877$0
5Apr 30, 2027$8,530,434$8,530,434$0$0$0$0$24,195,311$0
6May 30, 2027$8,579,268$8,579,268$0$0$0$0$32,774,579$0
7Jun 30, 2027$8,628,381$8,628,381$0$0$0$0$41,402,960$0
8Jul 30, 2027$8,677,776$8,677,776$0$0$0$0$50,080,736$0
9Aug 30, 2027$8,727,453$8,727,453$0$0$0$0$58,808,189$0
10Sep 30, 2027$8,777,415$8,777,415$0$0$0$0$67,585,604$0
11Oct 30, 2027$8,827,663$8,827,663$0$0$0$0$76,413,267$0
12Dec 1, 2027$8,870,239$6,086,733$154,844$2,628,662$0$2,783,506$82,500,000$0