No spreadsheet can match it.

The Cost Workbench. No spreadsheet can match it.

A live monthly scheduling grid where every cost item is a row and every month of your project is a column. Drag items along the timeline, explode rows into per-unit rows for staged builds, and watch peak funding exposure update in real time.

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Auckland 6-unit townhouse — Roskill South

Every cost item below is anchored to a project milestone. Change the consent date and every downstream row moves automatically. No manual recalculation.

PLANNING
LAND PREP
BUILDING
Inc
Section
Code
Description
Total
Schedule
Jun 26
Jul 26
Aug 26
Sep 26
Oct 26
Nov 26
Dec 26
Jan 27
Mar 27
Apr 27
May 27
Jun 27
Financial Timeline Summary
Finance Drawdowns (in)
$2,450k
$200k
$800k
$600k
Finance Repayments (out)
$200k
Total Cost Outflows
$2,406k
$23k
$16.6k
$145k
$2.3k
$17k
$1,204k
$379k
$377k
$377k
$376k
Total Revenue Inflows
$567k
Net Cash Flow
$44.1k
$0k
-$23k
-$16.6k
$55.5k
-$2.3k
-$17k
-$404k
$221k
-$377k
-$577k
$191k
Cumulative Balance
$44.1k
$44.1k
$21.1k
$4.4k
$59.9k
$57.6k
$40.5k
-$363k
-$142k
-$520k
-$1,097k
-$2,415k
FIN
FIN-03-INT
Bank Facility — Interest on drawn balance (8.5% p.a.)
$242k
On drawn balance — auto
-$1.4k
-$1.4k
-$1.4k
-$7.1k
-$11.3k
-$11.3k
-$9.9k
···Revenue(REV)$5,670k3 UNITS
$567k
REV
REV-Unit 1
Unit 1 — 4bed Sale Revenue
$1,890k
From unit sales
$189k
REV
REV-Unit 2
Unit 2 — 4bed Sale Revenue
$1,890k
From unit sales
$189k
REV
REV-Unit 3
Unit 3 — 4bed Sale Revenue
$1,890k
From unit sales
$189k
···Misc(MISC)$5k
$1.7k
$1.7k
$1.7k
MISC
MISC-001
3rd party opinion
$5k
Spread 3mo
$1.7k
$1.7k
$1.7k
···Land Acquisition(LAND)$2,410k
$2,406k
$0.9k
$0.9k
$0.9k
$0.9k
$0.9k
LAND
LAND-001
Purchase Price
$2,400k
Land Acquisition
$2,400k
LAND
LAND-002
Legal Fees — Purchase
$15k
Land Acquisition +4mo
$15k
LAND
LAND-003
LIM Report
$0.4k
Default lump @ Land Acquisition
$0.4k
LAND
LAND-004
Due Diligence Costs
$4.5k
Spread 5mo
$0.9k
$0.9k
$0.9k
$0.9k
$0.9k
Auckland 3-lot subdivision — Papatoetoe  ·  Scenario ALive — all rows calculating

Real Auckland project data — development contributions, construction benchmarks, and consent timelines pre-loaded.

What the Workbench does

Every capability explained

The Workbench is the feature that changes how developers think about cash flow. Here is what is under the hood.

Drag-and-drop scheduling

Move cost rows along the monthly timeline by dragging. Percentage distributions across months update automatically. No formula editing required.

Anchor-driven timing

All costs are scheduled relative to milestone anchors — Land Acquisition, Consent Lodged, Construction Start, CCC, Settlement. Move one anchor and everything downstream cascades.

Unit explosion

Explode a single construction cost row into per-unit rows. Each unit has its own anchor point, offset, and settlement date. Designed for NZ build-one-sell-one patterns.

Allocation methods

Allocate costs proportionally by equal split, floor area, or sale price. PropertyDevPro handles the maths — you set the rule.

Peak funding exposure

The Workbench calculates peak debt exposure in real time as you schedule. See exactly how much construction finance you need at each stage.

Percentage spread control

Define how each cost row distributes across months — front-loaded, back-loaded, or evenly spread. Editable percentage distributions per row.

How it works

From milestones to monthly cash flow in four steps

  1. 01

    Set your milestone anchors

    Enter eight key dates: Land Acquisition, Design Start, Consent Lodged, Consent Granted, Construction Start, CCC, Sales Launch, Settlement. These anchors drive every cost row on the Workbench.

  2. 02

    Apply a NZ scaffolding

    Choose an Auckland scaffolding — 3-lot subdivision, 6-unit townhouse, or apartment block. A complete cost structure with 9 sections and 40+ line items is created in one click.

  3. 03

    Schedule costs on the grid

    Each cost row appears on the monthly grid anchored to the milestone you choose. Drag to reschedule. Edit percentage distributions. Explode rows into per-unit rows for staged builds.

  4. 04

    Read peak funding and cash flow

    The Cash Flow tab shows cumulative spend, revenue, and net position by month. Peak funding exposure — your maximum debt position — is calculated automatically.

Ready to try it on a real NZ project?

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