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Profit & Loss
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Xero actuals sync automatically via 7even Capital Custom Connection. Budget figures can be edited by clicking any budget cell.

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Budget (click to edit)
Actual (manual)
Actual (Xero)
Capital injection
Director dividend
Favourable
Unfavourable
✓ Budget saved
Capital Raising
Managed by Lewis Jin · Multi-project · Tranche tracking
FY2026 Capital Raising Timeline
Jul 25AugSepOctNovDecJan 26FebMarAprMayJun 26
Project Notes
Projects & Opportunities
Managed by Jamie Baldwin · Pipeline tracking
Feasibility
Select a project to begin
Deal Score
74
Marginal — Review
⚠ Proceed with caution
Revenue Engine Auto-calculated · Override available
Residential
Ancillary Revenue
Auto GDV
$286.4M
Required GDV
$298.1M
@ 20% target margin
GDV Gap
-$11.7M
$28.5k/unit to close
Total Development Cost
Acquisition
Land
Stamp duty + legals
Construction
Hard costs
Contingency %
Fees & Management
Professional fees %
Dev management %
Sales & marketing %
Finance
Finance costs ↗ capital
Target
Target margin %
Total units
Total TDC
$160.1M
Deal Metrics
$126.3M
Gross Profit
17.8%
Margin on GDV
78.9%
Return on Cost
24.1%
Return on Equity
18.4%
IRR (est.)
2.3x
Equity Multiple
Market Gap — avg sale price
Required
$697k
Market:
Break-even Sale Price
Break-even
$391k
41% below asking
Profit Waterfall
Sensitivity — Margin %
GDV\Costs-5%Base+5%+10%
■ >20% ■ 10-20% ■ <10%
Returns vs Target
Risk Radar