The planning process

Six controlled steps. One authoritative result.

  1. 01

    Share the transaction basics

    Enter supported details such as purchase price, property location, down payment, loan category, credits, and known costs.

  2. 02

    Validate and normalize the information

    The platform checks supported formats and converts entered values into governed financial types before calculation.

  3. 03

    Apply the supported financial rules

    The authoritative server-side engine resolves the formulas, fee assumptions, and supported jurisdictional context for the estimate.

  4. 04

    Review a transparent result

    The result separates major cost groups, credits, assumptions, and estimated cash to close.

  5. 05

    Change key details safely

    When a material input changes, affected values are recalculated together so the result does not mix old and new information.

  6. 06

    Print or download one consistent result

    Report outputs consume the same result package rather than calculating the figures again.

What the estimate does

Supports planning before final settlement figures are available.

  • Organizes commonly expected buyer costs.
  • Shows how credits may affect estimated cash needed.
  • Identifies assumptions and uncertain values.
  • Creates a consistent result for screen, print, and report output.

Why the calculator is not financially active yet

The public interface and platform contract are implemented. The calculation action remains intentionally disabled until the Version 1 formulas, rule coverage, fees, rounding policies, and golden tests are certified in Sprint 3.

Read common questions