Cayda Platform Pro Forma

A budget that rebuilds itself

Cayda turns the parcel record into a working development model — linked schedules, your house conventions, and returns that move the moment an assumption does.

Linked schedules, not a static export

What you get is a real workbook. Change a cost per square foot and the basis, the yield on cost, the debt sizing and the partnership returns all move together, because they were linked when the model was written rather than pasted afterwards.

01

Program from the envelope

Unit count and buildable area arrive from the zoning read, so the budget starts from what the site can actually hold.

02

House conventions

Blue inputs, black formulas, negatives in parentheses, units on every schedule — your standards, applied on the first pass.

03

Live recalculation

Every dependent figure updates as inputs move, and each one shows a loading state so you can see the model thinking.

How it works

From envelope to returns

  1. 01

    Set the program

    Unit mix, average size and delivery phasing come pre-filled from the entitlement read, and stay editable in the sheet like anything else.

    • Unit mix and average sizes
    • Phased delivery schedules
    • Everything editable in place
  2. 02

    Cost it from the record

    Land basis from the deed, fees from the schedule, hard and soft costs from your own historicals or a cost index you point at.

    • Land basis from the recorded deed
    • Impact fees from the current schedule
    • Hard costs from your historicals
  3. 03

    Watch the returns move

    Yield on cost, development spread, and partnership returns recalculate as you work, with the governing constraint always visible.

    • Untrended and trended yield on cost
    • Development spread against exit cap
    • LP and GP splits through the waterfall

Sized against every test at once

Debt comes off the same model. Cayda runs loan to cost, coverage and debt yield together and reports which test is actually governing rather than the one you happened to check.

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