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Forecasts — In Development
The Forecasts module is the central archive for all ARGUS Enterprise outputs across the portfolio. Every model run is stored, versioned, and linked to its source property — creating a complete audit trail of forecast assumptions, outputs, and model evolution over time.
What Gets Stored
ARGUS Source FilesThe actual .AE files uploaded per property per period. Versioned by date so model evolution is fully traceable. Every change to assumptions, lease-up timing, or exit cap can be compared across vintages.
Cash Flow ReportsMonthly, quarterly, and annual cash flow outputs in both Excel and PDF. Covers effective gross income, operating expenses, NOI, debt service, and levered/unlevered cash flows — archived per model run.
Rent Roll ReportsPoint-in-time rent roll exports showing all tenants, suite sizes, base rent, reimbursements, lease term, and expiration — in both Excel and PDF. Used for LP reporting, lender compliance, and model validation.
Lease Audit ReportsARGUS lease audit exports that reconcile modeled lease assumptions against the executed lease abstract. These are the primary tool for validating that model inputs match source documents — ensuring institutional-grade accuracy before any capital decision.
Supported File Types & Storage
.AEARGUS Enterprise source fileforecasts/argus/
.xlsxCash flow, rent roll, lease audit (Excel)forecasts/excel/
.pdfCash flow, rent roll, lease audit (PDF)forecasts/pdf/