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Residential Homebuilder
Standard
Vesmoria Homes
Home builds, construction draws, trade costs, and closings
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$8.00$4.00USD, plus applicable tax
11 tables70K rowsParquet + CSV
About Vesmoria Homes
Industry
Residential Homebuilder
Company size
Fictional regional production builder closing roughly 380 to 400 homes a year across about 25 active communities.
Community footprint
25 fictional subdivisions spanning four regional markets and five product series, from entry-level townhome series to move-up and estate single-family series.
Packaged scale
About 69,500 rows across 11 Standard-tier tables, including about 40,000 subcontractor invoices, 17,000 construction-loan draws, 5,000 monthly build snapshots, 1,700 homesites, 1,450 home builds, and about 1,160 home closings.
Cumulative closing revenue
The three-year window carries roughly $575 million to $615 million in total home sale revenue, at an average closed sale price near $525,000.
Land position
The 25 communities are platted for about 3,300 lots and have released 1,700 of them, so each community sells down against a real runway that its released-lot target tracks.
Build economics
Total build cost runs near three quarters of sale price, so the portfolio holds a healthy gross margin in the mid-to-high twenties percent.
Product series
Cottage, Garden, Meridian, Summit, and Estate series, organized into the Northgate, Lakeshore, Westmarket, and Highland regional markets.
Vesmoria Homes is a fictional regional residential homebuilder used for synthetic BI analysis. The company story is built around finished land lots, the vertical construction of single-family homes, the construction-loan draws that fund each build, the subcontractor trades that do the work, and the home closings where buyers add option and upgrade selections. Everything here is invented for analytics practice. No real builder, developer, lender, subcontractor, buyer, community, or subdivision is represented.
Operating Profile
- Runs the standard production-builder lifecycle: a finished lot releases, the home moves through foundation, framing, and finishing, then closes.
- Emphasizes closing revenue and margin, community and floor-plan performance, cycle time, draw utilization, trade cost, and option attach.
- Each build sits on one lot, follows one floor plan, draws phased construction-loan disbursements, and accumulates trade invoices by cost code.
- Excludes mortgage origination, warranty work orders, lien-waiver tracking, realtor commissions, and land-entitlement records.
Recent Business Events
- 1Strong move-up and estate communities are the executive focus: high sale prices and option revenue but long build cycle times.
- 2A push on cycle-time targets is changing the trade sequencing, raising questions about which trades and cost codes run hot and which slip by month.
- 3Leadership wants one view connecting closing revenue and margin, cycle time, draw utilization, trade cost, and option attach rate.
KPI Focus Areas
These are the operating questions this kit is optimized to answer first.
01Focus
Home sale revenue, average sale price, and gross margin by community and series
02Focus
Build cycle time, budgeted versus actual cost, and build status mix
03Focus
Construction-loan draw amount and cumulative draw by phase and lender
04Focus
Subcontractor invoice cost by trade, cost code, region, and vendor tier
05Focus
Option and upgrade attach amount by buyer segment and financing type
Embedded Analytical Stories
Seasonal closings
Home sale revenue lifts through spring and summer and eases in winter without ever falling to zero.
Build economics
Trade invoices and loan draws land build cost near three quarters of sale price, keeping gross margin positive.
Portfolio spread
Move-up and estate series carry the larger prices and option revenue while entry-level series balance the book.
Draw discipline
Draws run in phase sequence and each phase takes its own share of the facility, so framing funds the heaviest tranche.
Lot absorption
Communities sell down platted lots at a pace set by their selling life, so absorption rises from pre-selling through to closing out.
Vesmoria Homes
Buy Now$4.00USD, plus applicable tax