Field Calculations
This table lists the calculations that the system uses to update fields in the detail area of the Community ProForma form:
Field |
Calculation |
---|---|
Mix Base Price |
Base Price à Plan Mix |
Total Option Profit |
Total Option Revenue − Total Option Cost − Option Incentive |
Total Revenue |
Base House Revenue + Lot Premium + Options + Other Revenue − Discounts and Incentives |
Estimated Plan Profit |
Total Revenue − Total Cost |
ProForma Margin |
(Total Revenue − Total Cost) / Total Revenue à 100 |
Mix Lot Premium |
Average Lot Premium à Plan Mix |
Mix Other Revenue 2 |
Other Revenue 2 Ã Plan Mix |
Mix Other Revenue 3 |
Other Revenue 3 Ã Plan Mix |
Mix Other Revenue 4 |
Other Revenue 4 Ã Plan Mix |
Total Base Revenue |
Mix Base Price + Mix Lot Premium + Mix Other Revenue 2 - 4 |
Total Option Revenue |
Estimated Option Revenue 1 - 5 − Option Incentive |
Mix Lot Cost |
Land Per Lot Cost à Plan Mix |
Option Cost 1 - 5 |
Option Revenue − (Option Revenue à Option Margin) |
Total Option Cost |
Total of Option Cost 1 - 5 |
Mix Cost - Indirect |
Indirect Per Lot Cost à Plan Mix |
Mix Cost - Selling |
Sales and Marketing Per Lot Cost à Plan Mix |
Mix Other Cost 4 |
Other Per Lot Cost à Plan Mix |
Extended Other Cost 1 - 10 |
Override Percentage from the Override Percentage tab à Total Plan Mix Revenue |
Total Other Cost |
Total of Extended Other Costs and Average Other Costs |
Estimated Plan Profit |
Not applicable |
Estimated Margin |
Not applicable |