Portfolio Case Study · Financial Modeling & Strategy
Pre-construction condo sales were stalling despite strong fundamentals. I built a financial model to find out why — and quantified a six-figure perceived disadvantage baked into the buyer's decision.
Project at a glance
Key finding
$200k+
Perceived disadvantage
Timeline modeled
3–5 yr
Construction + delay
Tool type
Interactive
Real-time scenario sim
Built from
Scratch
No template used
The problem
A pre-construction residential development was underperforming on conversions. Rising interest rates were the easy explanation — but they didn't account for the inconsistency in buyer behavior or why well-qualified prospects were walking away.
Buyers weren't just comparing units. They were evaluating a multi-year financial commitment against liquid alternatives — stocks, savings, continued renting — while paying for housing the entire time and receiving nothing in return until completion.
My role
I independently identified the gap between the pricing strategy and buyer decision behavior, then designed and built an interactive financial model to quantify it. No template. No off-the-shelf tool. Built from the ground up to simulate real buyer tradeoffs across variable inputs.
Key insight
When you model the true cost of a pre-construction purchase — capital locked for 3–5 years, opportunity cost on the deposit, ongoing housing expenses during the wait, and uncertain appreciation — buyers in certain scenarios face a $200k+ perceived financial disadvantage before they even move in.
That number reframes the entire conversation. The question isn't "why aren't buyers converting?" It's "what would actually make this worth it?"
The tool
Interactive Buyer Decision Model
Adjust price, deposit, timeline, and return assumptions in real time — the model updates instantly to show deal strength and break-even scenarios.
Feature breakdown
Scenario inputs
ModelingDynamic control over unit price, deposit, incentives, timeline, housing costs, and investment return assumptions — a fast what-if engine for sales and strategy teams.
Wait cost modeling
AnalyticsQuantifies the hidden drag buyers feel but rarely articulate: lost returns on locked capital, continued rent, and the time cost of waiting for value to materialize.
Deal strength indicator
OutputTranslates the full model output into a single actionable signal — Strong, Borderline, or Weak — so non-financial stakeholders can engage without getting lost in the math.
Buy vs. invest comparison
VisualizationSide-by-side projection of pre-construction purchase vs. deploying the same capital in an alternative investment — the exact mental model buyers use, now made visible.
Business impact
This model shifted the internal framing from "we have a demand problem" to "we have a misaligned value proposition." That's a meaningful strategic reframe — it changes what you do next.
Investor buyers are unlikely to convert without a clearer financial edge over alternatives
End-user / homeowner buyers are the better target — emotional utility offsets some wait cost
Incentive thresholds can be modeled to identify the minimum concession needed to move a deal from Weak to Strong
Appreciation assumptions are doing too much work in the current pricing strategy
What I'd build next
Why this matters
Situation
A pre-construction development was underperforming on conversions with no clear explanation — macro factors didn't account for the inconsistency in buyer behavior.
Task
Independently identify and quantify the real barrier to conversion — without a brief, a template, or a team.
Action
Built an interactive financial model from scratch simulating the true buyer cost: locked capital, opportunity cost, ongoing housing expenses, delay scenarios, and appreciation sensitivity — surfacing a $200k+ perceived disadvantage.
Result
Reframed the strategic question entirely. Shifted the conversation from "demand problem" to "misaligned value proposition" — with a working tool that lets any stakeholder run their own scenario in real time.
Strategic takeaway